Gastos devengados del Poder Ejecutivo

Información acumulada al mes de Noviembre 2023 en base a GEN-Financiero

CJuO Responsable Objeto ene / 2023 feb / 2023 mar / 2023 abr / 2023 may / 2023 jun / 2023 jul / 2023 ago / 2023 sep / 2023 oct / 2023 nov / 2023
3-Secretaría de la Unidad Gobernador 10000-GASTOS EN PERSONAL 27.738.708,66 57.303.166,25 87.001.642,28 132.710.266,41 169.255.269,98 223.946.780,63 262.133.160,86 302.616.823,66 345.810.279,02 392.470.694,01 439.408.830,44
20000-BIENES DE CONSUMO 334.667,19 334.667,19 1.348.640,19 2.144.262,54 2.362.817,74 2.428.365,09 2.634.236,09 3.611.585,00 4.644.748,00 4.800.683,60 5.154.085,27
30000-SERVICIOS NO PERSONALES 734.585,01 2.991.768,82 8.723.426,41 15.271.566,39 16.534.375,20 19.613.182,02 22.456.775,76 25.148.607,46 28.809.938,01 32.358.710,99 38.433.909,14
40000-BIENES DE USO 0 0,00 0,00 5.878.351,80 5.878.351,80 5.878.351,80 5.878.351,80 5.878.351,80 5.878.351,80 5.878.351,80 5.878.351,80
50000-TRANSFERENCIAS 1.395.490,00 1.846.834,90 3.928.263,62 5.308.774,62 7.542.924,62 8.622.524,62 9.132.274,62 10.102.774,62 10.514.904,72 11.400.438,72 11.861.084,72
60000-ACTIVOS FINANCIEROS 0 0,00 0,00 0,00 0,00 0,00 0,00 0,00 110.925.782,54 110.925.782,54 110.925.782,54
420000-CONSTRUCCIONES 0 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 3.342.188,83
4-Ministerio Jefatura de Gabinete 10000-GASTOS EN PERSONAL 414.444.349,93 869.256.893,36 1.346.485.403,24 1.880.341.425,48 2.413.741.751,96 3.296.502.213,49 3.900.134.896,12 4.580.606.956,76 5.280.982.898,49 5.964.285.708,49 6.689.083.296,39
20000-BIENES DE CONSUMO 1.626.300,54 7.078.123,05 15.704.633,29 29.145.718,53 38.771.549,98 52.675.744,55 62.847.249,06 72.642.507,02 101.208.417,11 167.182.920,80 199.192.590,14
30000-SERVICIOS NO PERSONALES 27.759.273,89 117.728.955,92 203.315.851,43 314.610.794,04 437.323.464,47 494.085.354,37 623.523.476,93 665.810.350,82 824.521.504,75 1.280.347.128,25 1.459.101.474,29
40000-BIENES DE USO 78.000,00 1.726.500,00 10.974.285,70 15.925.337,25 18.911.201,33 20.666.503,33 21.939.440,92 22.889.730,92 28.298.398,16 30.423.170,66 31.257.170,66
50000-TRANSFERENCIAS 1.450.230,42 32.199.999,82 55.632.297,06 84.749.088,18 198.079.222,99 236.413.158,53 311.670.454,65 338.417.441,03 362.457.841,18 394.112.679,47 459.454.132,75
5-Ministerio de Gobierno, Justicia y Derechos Humanos 10000-GASTOS EN PERSONAL 1.299.614.839,06 2.710.994.928,29 4.133.242.337,66 5.726.802.375,86 7.405.013.322,74 9.748.320.754,25 11.653.730.886,60 13.636.724.220,08 15.692.098.399,19 17.751.272.334,50 19.779.511.889,22
20000-BIENES DE CONSUMO 2.913.161,13 7.389.522,91 26.718.020,71 50.216.453,65 79.383.514,79 151.592.191,71 174.439.171,04 186.511.123,68 194.772.208,71 219.719.821,30 232.519.388,26
30000-SERVICIOS NO PERSONALES 19.760.505,53 34.474.895,56 74.614.930,90 107.542.790,78 135.444.953,37 165.032.964,57 200.565.872,45 245.640.647,42 279.310.578,53 321.608.585,80 369.439.775,66
40000-BIENES DE USO 2.864.680,00 5.577.417,25 14.117.356,25 16.705.721,48 23.768.531,48 26.546.726,48 33.549.143,97 35.262.173,97 38.185.173,97 40.921.357,18 76.645.412,95
50000-TRANSFERENCIAS 12.218.930,24 15.005.713,49 37.460.060,72 62.590.559,03 91.273.078,77 112.016.914,50 143.868.416,25 183.983.267,34 220.892.132,90 261.231.120,08 304.651.175,48
6-Ministerio de Economia 10000-GASTOS EN PERSONAL 95.764.241,54 205.579.434,93 320.254.725,00 439.624.379,36 561.866.651,29 754.238.954,43 884.571.748,22 1.025.551.535,61 1.176.534.709,04 1.326.396.197,99 1.493.253.913,44
20000-BIENES DE CONSUMO 271.464.704,89 290.369.545,96 547.915.451,23 833.051.700,51 1.217.687.098,30 1.843.898.008,64 1.987.850.240,63 2.428.273.958,51 2.484.279.416,70 2.802.041.236,97 3.132.641.935,20
30000-SERVICIOS NO PERSONALES 30.587.772,01 322.109.485,98 622.092.106,57 702.007.031,64 804.739.060,47 858.810.266,81 939.238.943,10 1.017.265.515,32 1.117.008.625,03 1.181.916.977,82 1.277.142.623,65
40000-BIENES DE USO 17.877.624,79 30.879.843,92 52.292.441,28 79.737.934,53 79.794.934,53 106.361.774,09 106.874.774,09 108.224.774,09 111.524.774,09 111.524.774,09 112.154.054,09
50000-TRANSFERENCIAS 119.950.650,73 704.914.545,80 1.937.932.046,54 2.361.787.096,03 2.657.510.093,23 3.453.568.826,50 4.556.861.335,72 5.722.171.009,10 6.290.521.558,65 7.792.692.584,11 8.432.125.530,88
60000-ACTIVOS FINANCIEROS 0 0,00 0,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00
90000-GASTOS FIGURATIVOS 0 0,00 0,00 79.703.139,00 105.850.150,00 106.707.802,45 145.750.802,45 145.750.802,45 145.750.802,45 145.750.802,45 145.750.802,45
9-Ministerio de Salud 10000-GASTOS EN PERSONAL 1.532.053.509,94 3.157.607.002,97 4.969.579.862,54 6.912.721.692,41 8.939.307.232,93 12.019.081.217,91 14.239.525.478,41 16.644.423.933,85 19.190.293.031,36 21.787.703.915,93 24.463.913.655,47
20000-BIENES DE CONSUMO 47.772.348,88 176.614.028,93 281.181.122,78 392.167.745,98 524.460.088,86 635.123.985,26 755.453.043,16 1.059.913.800,47 1.166.169.900,88 1.372.342.382,08 1.715.303.373,48
30000-SERVICIOS NO PERSONALES 41.977.422,80 141.449.622,54 282.816.909,37 387.253.504,82 488.872.418,92 627.296.654,99 754.327.412,44 961.068.149,72 1.098.963.088,71 1.321.958.442,65 1.610.813.010,13
40000-BIENES DE USO 32.187.151,00 87.393.871,00 102.721.133,61 147.610.601,77 173.196.292,63 183.868.552,63 226.009.863,63 251.033.788,32 287.111.002,52 324.258.832,52 399.681.523,97
50000-TRANSFERENCIAS 74.114.894,97 171.795.981,37 282.209.400,12 397.322.400,41 484.964.266,27 588.468.564,46 724.936.523,44 911.994.557,36 1.095.690.234,59 1.263.865.705,18 1.582.268.631,30
80000-OTROS GASTOS 0 0,00 0,00 0,00 0,00 0,00 0,00 0,00 6.000.000,00 8.729.500,00 10.268.500,00
12-Ministerio de Desarrollo Humano 10000-GASTOS EN PERSONAL 263.312.818,68 544.105.182,67 847.848.041,91 1.166.238.327,99 1.493.584.381,86 2.004.102.732,91 2.356.364.674,80 2.740.311.323,81 3.149.475.861,62 3.556.686.998,27 4.024.449.621,71
20000-BIENES DE CONSUMO 731.263,20 1.709.702,88 7.128.681,56 11.003.148,39 14.095.184,02 17.210.875,27 19.806.262,61 28.196.507,93 33.163.874,61 35.520.920,82 37.556.415,19
30000-SERVICIOS NO PERSONALES 11.865.503,23 24.791.131,98 40.419.190,34 51.785.196,65 66.729.838,87 83.088.940,46 96.578.908,08 110.699.633,39 125.610.463,04 145.799.303,90 165.894.592,28
40000-BIENES DE USO 83.920,00 148.820,00 8.654.930,00 9.140.430,00 12.743.022,00 12.813.022,00 12.975.202,00 17.858.257,00 37.948.257,00 44.298.257,00 44.744.147,00
50000-TRANSFERENCIAS 312.000.527,51 683.350.553,84 1.147.787.843,28 1.588.399.886,85 2.030.761.557,97 2.554.111.424,10 3.028.392.967,39 3.477.647.564,34 3.932.747.991,39 4.305.195.316,63 4.583.568.708,35
13-Ministerio de Trabajo y Empleo 10000-GASTOS EN PERSONAL 54.511.236,38 116.907.036,15 183.265.406,16 251.613.374,06 321.005.474,03 432.085.988,17 507.496.231,63 589.000.622,93 679.898.038,33 774.440.302,57 874.441.515,82
20000-BIENES DE CONSUMO 1.141.350,13 1.259.395,38 2.818.725,67 3.315.185,67 4.859.244,28 5.019.201,27 7.716.503,49 8.881.066,88 9.145.242,16 10.018.640,56 10.018.640,56
30000-SERVICIOS NO PERSONALES 3.216.297,08 6.940.756,20 13.126.977,02 16.999.477,34 21.127.490,73 28.079.335,30 32.260.101,36 37.237.398,20 39.995.184,28 44.607.186,27 48.537.068,12
40000-BIENES DE USO 45.000,00 45.000,00 68.480,00 1.725.000,00 6.103.490,00 6.121.480,00 6.121.480,00 10.061.480,00 10.061.480,00 10.061.480,00 10.061.480,00
50000-TRANSFERENCIAS 1.128.000,00 2.882.838,00 4.761.838,00 6.652.837,99 8.447.171,31 10.198.504,60 16.156.504,60 23.595.504,58 30.932.504,56 32.039.504,56 32.959.504,56
14-Ministerio de Obras y Servicios Publicos 10000-GASTOS EN PERSONAL 124.186.601,31 257.686.096,49 403.863.457,73 552.908.892,72 707.192.945,65 946.241.025,19 1.107.834.031,40 1.281.023.140,97 1.464.455.573,22 1.649.854.952,51 1.846.148.556,19
20000-BIENES DE CONSUMO 1.221.110,44 2.578.387,89 4.479.143,80 10.056.168,44 23.471.927,32 24.866.555,04 25.988.212,98 28.414.125,91 29.231.094,66 30.025.460,80 31.071.178,03
30000-SERVICIOS NO PERSONALES 8.895.504,02 29.800.316,03 43.923.707,35 58.474.990,10 76.766.896,96 102.490.825,09 123.741.643,02 148.576.319,58 167.285.371,14 187.247.986,41 208.754.092,27
40000-BIENES DE USO 0 1.135.728,02 2.153.128,02 4.321.258,91 5.030.370,91 8.518.649,86 8.661.479,86 8.661.479,86 8.661.479,86 8.661.479,86 8.661.479,86
50000-TRANSFERENCIAS 0 0,00 0,00 0,00 0,00 0,00 2.800.000,00 2.800.000,00 2.800.000,00 2.800.000,00 2.800.000,00
60000-ACTIVOS FINANCIEROS 1.102.043.678,37 1.212.075.832,46 1.304.957.008,44 1.416.829.804,89 1.786.178.786,49 1.849.666.165,40 1.922.222.626,19 1.929.041.740,68 2.010.502.871,82 2.032.585.611,97 2.216.357.887,89
420000-CONSTRUCCIONES 525.102.569,48 1.038.292.987,65 2.060.481.758,01 2.593.611.113,28 3.568.029.105,27 4.030.074.539,64 4.474.939.212,35 5.131.700.459,62 5.654.724.228,24 6.157.586.374,85 6.470.788.382,75
16-Secretaria de Representacion Política del Gobierno 10000-GASTOS EN PERSONAL 10.729.702,50 24.581.391,32 43.525.974,43 65.002.513,63 85.886.385,70 118.361.803,48 141.032.025,10 165.877.346,55 189.725.922,86 214.845.511,32 242.687.497,68
20000-BIENES DE CONSUMO 0 0,00 278.319,40 630.475,40 667.874,90 667.874,90 835.396,10 835.396,10 845.676,10 845.676,10 977.629,97
30000-SERVICIOS NO PERSONALES 1.347.211,53 2.959.671,45 5.730.188,35 7.959.268,79 9.614.530,79 11.414.031,41 13.523.402,88 15.636.802,42 17.495.799,02 19.739.675,87 21.995.985,91
40000-BIENES DE USO 0 0,00 276.499,00 2.802.899,00 2.802.899,00 2.802.899,00 3.309.349,00 6.686.349,00 6.686.349,00 6.686.349,00 6.686.349,00
20-Secretaria General, Legal y Técnica 10000-GASTOS EN PERSONAL 145.688.771,00 302.105.800,83 469.532.789,83 643.958.778,21 822.298.015,45 1.102.884.915,98 1.296.738.740,75 1.508.450.395,37 1.732.098.328,38 1.958.710.222,54 2.196.456.604,96
20000-BIENES DE CONSUMO 1.612.163,09 6.712.080,43 9.030.006,78 10.859.942,48 12.117.775,03 19.955.346,37 21.699.132,36 21.776.471,90 23.404.268,72 24.310.444,83 27.711.021,59
30000-SERVICIOS NO PERSONALES 84.356.134,80 130.134.068,77 202.638.978,00 277.262.758,57 302.789.245,97 374.110.745,54 442.331.320,80 564.575.573,42 670.520.888,33 770.757.551,31 965.976.947,58
40000-BIENES DE USO 334.000,00 5.835.895,00 9.047.623,79 10.980.713,79 14.033.632,79 14.099.539,79 16.590.139,79 16.816.692,01 16.938.789,01 16.938.789,01 16.938.789,01
80000-OTROS GASTOS 0 0,00 0,00 0,00 0,00 0,00 0,00 207.264.946,86 207.264.946,86 207.264.946,86 349.242.563,90
21-Secretaría de Malvinas, Antártida, Islas del Atlántico Sur y Asuntos Estratégico 10000-GASTOS EN PERSONAL 13.974.975,60 28.237.166,55 42.533.000,61 58.325.625,02 73.669.151,25 98.769.477,29 115.951.985,12 133.836.073,67 154.977.852,28 175.912.008,67 199.090.137,97
20000-BIENES DE CONSUMO 0 124.411,53 293.026,52 447.708,04 447.708,04 447.708,04 447.708,04 447.708,04 447.708,04 447.708,04 447.708,04
30000-SERVICIOS NO PERSONALES 140.690,00 1.353.782,96 3.349.662,49 6.104.481,55 6.957.654,61 7.904.079,21 8.061.109,61 14.172.229,58 15.492.284,15 16.261.328,30 16.440.282,00
40000-BIENES DE USO 0 0,00 0,00 990.000,00 990.000,00 990.000,00 990.000,00 990.000,00 990.000,00 990.000,00 990.000,00
50000-TRANSFERENCIAS 102.807.950,53 205.169.799,34 351.714.736,00 490.174.374,45 630.956.490,61 703.138.650,37 991.599.573,87 1.153.722.678,33 1.316.370.429,78 1.478.272.464,86 1.639.454.977,97
24-Ministerio de Educación, Cultura, Ciencia y Tecnología 10000-GASTOS EN PERSONAL 3.915.121.504,07 8.482.104.747,75 13.784.837.900,84 19.028.366.715,50 24.184.198.821,40 32.115.183.381,95 38.444.425.143,02 45.062.169.657,04 52.075.139.924,83 59.052.931.925,29 65.836.440.213,29
20000-BIENES DE CONSUMO 25.594.301,12 355.191.433,84 586.124.931,97 594.043.860,36 666.080.153,09 748.560.849,16 774.174.607,42 777.348.314,13 793.991.952,13 802.971.936,62 817.810.807,14
30000-SERVICIOS NO PERSONALES 117.975.530,68 202.871.916,69 498.852.445,12 1.016.941.501,43 1.338.929.200,77 1.419.607.002,12 1.788.743.801,32 2.034.046.490,73 2.280.021.450,39 2.529.666.521,99 2.796.577.039,14
40000-BIENES DE USO 1.845.992,76 2.133.192,76 48.954.477,66 87.601.631,87 95.925.065,17 95.925.065,17 114.083.265,17 120.191.242,03 120.801.242,03 141.866.762,03 141.882.825,91
50000-TRANSFERENCIAS 305.843.316,32 338.865.336,72 1.090.507.721,54 1.424.025.983,98 1.912.720.657,09 2.573.455.881,26 3.003.097.727,67 4.115.762.369,05 4.814.308.958,27 5.210.566.864,62 5.888.172.419,43
60000-ACTIVOS FINANCIEROS 710.765.395,45 1.109.606.463,92 1.271.093.440,39 1.329.000.004,90 1.329.000.004,90 1.395.454.795,13 1.538.406.329,23 1.538.406.329,23 1.540.239.275,13 1.540.239.275,13 1.540.239.275,13
420000-CONSTRUCCIONES 41.457.327,91 82.270.260,17 119.640.994,07 233.850.271,85 363.773.934,44 534.353.885,00 652.752.099,01 873.738.480,33 1.162.402.972,36 1.253.714.291,14 1.509.751.048,14
26-Ministerio de Producción y Ambiente 10000-GASTOS EN PERSONAL 139.936.029,09 296.153.262,49 462.629.883,68 623.043.018,78 792.780.374,02 1.063.544.863,60 1.249.932.652,51 1.458.403.065,76 1.679.964.289,79 1.898.606.285,22 2.144.575.278,14
20000-BIENES DE CONSUMO 3.795.703,03 5.053.462,53 6.625.269,87 23.221.247,41 25.691.620,73 26.205.270,29 39.781.362,04 52.666.582,42 54.269.241,17 59.336.074,68 65.045.069,83
30000-SERVICIOS NO PERSONALES 5.913.040,74 16.396.577,52 30.370.579,21 48.161.262,13 67.656.586,81 78.578.074,04 96.575.374,08 135.328.765,91 157.910.197,73 177.055.469,92 197.037.116,74
40000-BIENES DE USO 0 93.044,00 291.644,00 629.644,00 871.304,00 3.458.140,00 15.536.069,03 18.162.676,33 18.562.626,33 33.404.236,33 33.432.136,33
50000-TRANSFERENCIAS 8.218.110,79 14.228.881,77 22.530.901,62 46.553.251,41 127.704.391,26 133.644.724,26 136.933.830,96 138.081.806,96 152.778.026,96 155.777.668,29 156.941.668,29
60000-ACTIVOS FINANCIEROS 0 3.250.000,00 3.250.000,00 3.250.000,00 6.250.000,00 6.250.000,00 6.250.000,00 6.250.000,00 6.250.000,00 21.628.510,90 26.628.510,90
80000-OTROS GASTOS 0 0,00 0,00 0,00 0,00 0,00 220.871,00 1.066.708,36 1.066.708,36 1.066.708,36 1.066.708,36
90-Obligaciones a Cargo del Tesoro 30000-SERVICIOS NO PERSONALES 0 814.137,53 5.869.873,22 7.770.185,93 12.860.985,73 14.839.787,55 14.839.787,55 20.550.534,70 20.083.491,70 32.098.568,32 37.526.830,62
70000-SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS 2.493.785.684,79 3.089.411.913,10 4.910.159.983,77 7.761.111.944,70 8.342.466.573,53 9.511.761.034,46 13.101.194.923,80 18.182.856.957,73 22.923.135.146,08 27.544.736.606,90 28.077.587.517,30
91-Compromisos Gubernamentales con Municipios 50000-TRANSFERENCIAS 1.511.670.898,79 4.102.657.016,07 8.211.449.938,95 10.908.348.316,57 15.274.562.980,86 18.941.971.835,79 23.809.911.818,00 29.849.198.816,48 34.921.311.272,45 40.377.492.310,57 47.887.984.283,17
92-Transferencias a Organismos y Poderes 60000-ACTIVOS FINANCIEROS 55.259.033,17 70.270.838,25 384.498.754,85 1.384.612.763,87 1.849.919.642,35 2.223.125.180,43 2.933.841.525,01 3.721.011.378,31 3.747.011.378,31 3.801.531.482,22 4.286.746.819,25
90000-GASTOS FIGURATIVOS 1.196.051.456,16 1.963.963.536,25 4.574.687.117,22 7.240.254.550,90 8.353.279.857,77 11.557.170.114,88 16.257.374.800,53 16.944.193.625,20 22.246.218.292,84 25.691.532.834,68 29.651.123.215,51
Total 17.380.394.346,90 33.918.882.605,39 58.644.327.328,97 82.277.291.500,30 103.950.563.024,38 132.770.092.558,88 163.546.145.884,94 195.040.747.476,01 228.169.523.906,42 260.688.757.626,88 292.004.656.641,38