Gastos devengados del Poder Ejecutivo
Información acumulada al mes de Mayo 2022 en base a GEN-Financiero
| Responsable | Objeto | ene / 2022 | feb / 2022 | mar / 2022 | abr / 2022 | may / 2022 |
| SECRETARÍA DE LA UNIDAD GOBERNADOR | GASTOS EN PERSONAL | 9.112.528,71 | 18.518.425,10 | 28.813.433,25 | 38.953.082,02 | 49.522.536,77 |
| BIENES DE CONSUMO | 0 | 77.293,42 | 213.279,82 | 519.762,74 | 638.616,62 | |
| SERVICIOS NO PERSONALES | 764.330,38 | 1.637.051,34 | 3.064.226,33 | 4.311.238,56 | 6.148.476,09 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 289.000,00 | 329.000,00 | |
| TRANSFERENCIAS | 262.350,50 | 1.215.527,60 | 2.442.296,20 | 2.479.786,20 | 2.702.566,20 | |
| MINISTERIO JEFATURA DE GABINETE | GASTOS EN PERSONAL | 176.400.446,45 | 357.978.585,28 | 560.985.627,80 | 775.841.705,36 | 1.012.738.257,90 |
| BIENES DE CONSUMO | 18.494,50 | 1.461.390,36 | 4.757.569,84 | 8.759.573,80 | 13.483.136,47 | |
| SERVICIOS NO PERSONALES | 16.224.592,73 | 22.761.027,85 | 54.850.971,49 | 100.192.175,03 | 160.806.592,88 | |
| BIENES DE USO | 490.500,00 | 499.158,00 | 1.501.894,79 | 3.593.364,79 | 5.109.893,80 | |
| TRANSFERENCIAS | 12.110.000,00 | 25.024.798,95 | 37.389.565,97 | 50.333.746,80 | 69.146.404,19 | |
| MINISTERIO DE GOBIERNO, JUSTICIA Y DERECHOS HUMANOS | GASTOS EN PERSONAL | 508.751.411,99 | 1.038.158.052,23 | 1.611.938.711,80 | 2.191.955.969,34 | 2.802.975.281,99 |
| BIENES DE CONSUMO | 776.350,00 | 10.262.327,05 | 18.480.090,86 | 30.357.887,38 | 41.284.754,35 | |
| SERVICIOS NO PERSONALES | 1.392.910,51 | 11.659.128,06 | 24.740.864,02 | 37.503.197,63 | 51.378.464,31 | |
| BIENES DE USO | 353.500,00 | 3.499.795,00 | 3.854.254,20 | 4.872.224,92 | 8.811.190,42 | |
| TRANSFERENCIAS | 0 | 1.241.016,06 | 12.838.548,06 | 36.150.031,20 | 36.150.031,20 | |
| MINISTERIO DE FINANZAS PÚBLICAS | GASTOS EN PERSONAL | 43.985.800,16 | 88.165.343,23 | 139.583.293,97 | 190.164.783,67 | 244.346.456,34 |
| BIENES DE CONSUMO | 8.420.478,65 | 141.705.048,96 | 152.575.483,68 | 252.199.921,30 | 629.007.808,77 | |
| SERVICIOS NO PERSONALES | 24.393.104,24 | 34.153.276,35 | 43.510.385,14 | 60.671.377,93 | 79.517.933,47 | |
| BIENES DE USO | 487.411,17 | 1.541.962,57 | 1.562.772,57 | 1.580.272,57 | 5.711.272,57 | |
| TRANSFERENCIAS | 182.502.100,55 | 320.065.871,11 | 834.414.179,19 | 1.137.276.313,26 | 1.509.284.670,31 | |
| MINISTERIO DE SALUD | GASTOS EN PERSONAL | 574.545.882,56 | 1.167.575.244,82 | 1.863.896.633,61 | 2.579.958.924,52 | 3.353.582.780,03 |
| BIENES DE CONSUMO | 18.026.141,57 | 76.354.148,58 | 150.153.748,00 | 179.140.206,73 | 219.767.914,65 | |
| SERVICIOS NO PERSONALES | 23.275.816,51 | 54.875.216,82 | 160.260.041,12 | 212.145.333,93 | 280.623.614,96 | |
| BIENES DE USO | 31.900,00 | 20.489.717,00 | 23.086.874,00 | 24.460.143,00 | 34.024.248,20 | |
| TRANSFERENCIAS | 16.234.398,80 | 42.952.814,32 | 91.860.644,02 | 151.706.703,01 | 241.207.163,45 | |
| CONSTRUCCIONES | 0 | 0,00 | 0,00 | 941.900,00 | 941.900,00 | |
| MINISTERIO DE DESARROLLO HUMANO | GASTOS EN PERSONAL | 123.428.532,11 | 250.483.813,72 | 394.036.251,92 | 520.239.274,47 | 654.165.107,73 |
| BIENES DE CONSUMO | 0 | 37.200,00 | 492.714,00 | 2.563.761,78 | 3.158.160,26 | |
| SERVICIOS NO PERSONALES | 2.016.770,65 | 7.073.827,98 | 13.237.437,78 | 18.409.957,63 | 24.956.370,40 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 1.233.000,00 | 2.820.700,00 | |
| TRANSFERENCIAS | 168.554.280,61 | 345.161.820,26 | 540.533.291,73 | 717.467.014,13 | 937.558.327,43 | |
| MINISTERIO DE TRABAJO Y EMPLEO | GASTOS EN PERSONAL | 19.854.474,07 | 41.938.079,25 | 65.011.248,33 | 90.317.604,98 | 115.524.912,67 |
| BIENES DE CONSUMO | 65.944,00 | 78.584,00 | 290.127,98 | 1.169.745,36 | 1.367.606,20 | |
| SERVICIOS NO PERSONALES | 1.302.311,94 | 2.862.824,29 | 4.972.931,40 | 7.522.692,72 | 10.133.309,47 | |
| BIENES DE USO | 0 | 0,00 | 570.500,00 | 1.083.400,00 | 1.089.600,00 | |
| TRANSFERENCIAS | 884.000,00 | 2.217.000,00 | 3.460.000,00 | 5.430.800,00 | 7.338.300,00 | |
| MINISTERIO DE OBRAS Y SERVICIOS PÚBLICOS | GASTOS EN PERSONAL | 56.027.559,38 | 114.605.370,19 | 178.407.709,36 | 240.395.708,66 | 307.994.316,85 |
| BIENES DE CONSUMO | 266.602,80 | 3.374.889,35 | 5.302.565,27 | 7.130.165,79 | 9.771.303,87 | |
| SERVICIOS NO PERSONALES | 2.902.740,75 | 11.303.041,15 | 22.915.119,33 | 29.299.893,57 | 36.814.129,82 | |
| BIENES DE USO | 0 | 1.496.943,67 | 1.721.643,67 | 3.176.989,45 | 5.084.320,76 | |
| TRANSFERENCIAS | 1.300.000,00 | 1.300.000,00 | 2.608.883,32 | 2.608.883,32 | 2.608.883,32 | |
| ACTIVOS FINANCIEROS | 33.275.966,84 | 107.439.486,96 | 485.128.064,18 | 769.240.239,63 | 775.636.177,25 | |
| CONSTRUCCIONES | 117.952.570,41 | 295.646.237,42 | 579.294.539,29 | 910.533.989,92 | 1.268.618.787,68 | |
| SECRETARÍA DE REPRESENTACIÓN POLÍTICA DEL GOBIERNO | GASTOS EN PERSONAL | 1.124.322,01 | 2.424.976,61 | 3.800.059,04 | 6.207.270,71 | 9.010.074,12 |
| BIENES DE CONSUMO | 0 | 0,00 | 0,00 | 720.000,00 | 2.441.500,35 | |
| SERVICIOS NO PERSONALES | 281.416,18 | 517.811,70 | 1.198.647,60 | 1.694.547,60 | 2.286.942,54 | |
| BIENES DE USO | 0 | 0,00 | 1.455.000,00 | 1.455.000,00 | 1.821.897,08 | |
| SECRETARÍA GENERAL, LEGAL Y TÉCNICA | GASTOS EN PERSONAL | 59.781.330,84 | 121.840.745,08 | 190.418.944,46 | 259.750.336,27 | 330.715.422,87 |
| BIENES DE CONSUMO | 0 | 487.615,19 | 1.709.284,59 | 2.526.496,49 | 3.922.112,39 | |
| SERVICIOS NO PERSONALES | 15.293.188,46 | 38.487.814,51 | 67.730.767,12 | 97.484.894,63 | 121.552.463,16 | |
| BIENES DE USO | 0 | 0,00 | 279.100,00 | 985.500,00 | 1.609.159,00 | |
| OTROS GASTOS | 0 | 0,00 | 0,00 | 3.379.188,75 | 36.979.484,08 | |
| SEC.MALVINAS,ANTARTIDA,ISLAS DEL ATLAN. SUR Y ASUN. ESTRATEG | GASTOS EN PERSONAL | 6.316.535,70 | 12.766.156,89 | 20.042.961,30 | 27.930.021,37 | 36.384.015,49 |
| BIENES DE CONSUMO | 0 | 118.750,00 | 1.286.080,00 | 3.773.930,00 | 4.135.380,00 | |
| SERVICIOS NO PERSONALES | 201.516,03 | 859.687,78 | 2.343.721,39 | 3.351.133,13 | 3.979.880,97 | |
| BIENES DE USO | 0 | 1.590.000,00 | 1.590.000,00 | 1.590.000,00 | 1.590.000,00 | |
| TRANSFERENCIAS | 12.939.372,98 | 14.278.727,57 | 26.538.762,92 | 78.309.180,61 | 130.390.499,68 | |
| MINISTERIO DE EDUCACIÓN, CULTURA, CIENCIA Y TECNOLOGIA | GASTOS EN PERSONAL | 1.505.168.803,32 | 3.130.437.276,82 | 5.060.745.403,81 | 6.786.758.354,31 | 8.783.027.550,61 |
| BIENES DE CONSUMO | 1.397.842,00 | 6.093.586,46 | 16.897.434,94 | 28.477.818,17 | 40.562.011,05 | |
| SERVICIOS NO PERSONALES | 18.361.396,27 | 60.793.082,08 | 129.326.521,06 | 183.977.758,10 | 322.695.169,23 | |
| BIENES DE USO | 0 | 1.157.390,00 | 2.821.255,00 | 30.378.787,80 | 33.770.327,80 | |
| TRANSFERENCIAS | 109.328.479,48 | 229.019.588,52 | 398.672.386,33 | 565.839.181,93 | 710.623.695,30 | |
| CONSTRUCCIONES | 0 | 1.524.705,98 | 17.565.484,01 | 60.892.745,29 | 62.169.795,16 | |
| MINISTERIO DE PRODUCCIÓN Y AMBIENTE | GASTOS EN PERSONAL | 59.511.454,04 | 120.959.558,93 | 186.938.985,79 | 252.767.942,66 | 324.605.312,12 |
| BIENES DE CONSUMO | 6.674,18 | 3.033.753,95 | 3.828.320,08 | 4.852.910,43 | 5.142.552,02 | |
| SERVICIOS NO PERSONALES | 2.947.566,36 | 7.514.543,00 | 14.473.303,82 | 22.327.695,38 | 31.042.240,78 | |
| BIENES DE USO | 0 | 0,00 | 2.681.500,00 | 11.739.040,00 | 12.500.180,00 | |
| TRANSFERENCIAS | 20.000,00 | 220.663,00 | 306.910,00 | 1.232.910,00 | 1.327.614,00 | |
| OBLIGACIONES A CARGO DEL TESORO | SERVICIOS NO PERSONALES | 0 | 1.781.113,41 | 3.142.328,41 | 3.142.328,41 | 19.082.460,66 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 266.147.683,07 | 1.427.853.598,46 | 1.848.213.694,34 | 4.085.991.460,92 | 5.012.445.558,80 | |
| COMPROMISOS GUBERNAMENTALES CON MUNICIPIOS | TRANSFERENCIAS | 831.497.723,86 | 2.237.670.472,50 | 4.048.440.543,76 | 5.292.728.966,55 | 6.927.229.985,56 |
| TRANSFERENCIAS A OTROS PODERES, ORGANISMOS Y EMPRESAS DEL ESTADO | TRANSFERENCIAS | 8.750.000,00 | 52.127.263,53 | 64.789.263,53 | 80.474.773,53 | 80.474.773,53 |
| ACTIVOS FINANCIEROS | 15.729.615,44 | 17.778.173,56 | 17.778.173,56 | 32.479.016,08 | 32.479.016,08 | |
| GASTOS FIGURATIVOS | 525.486.747,01 | 1.092.474.238,02 | 2.762.649.787,35 | 2.927.451.353,14 | 6.316.719.483,50 | |
| Total | 5.586.683.870,77 | 13.210.702.631,85 | 23.022.423.041,50 | 32.264.852.289,36 | 44.426.597.837,58 |