Gastos devengados del Poder Ejecutivo
Información acumulada al mes de Junio 2024 en base a GEN-Financiero
| Responsable | Objeto | ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 |
| 1904-SECRETARÍA DE LA UNIDAD GOBERNADOR | GASTOS EN PERSONAL | 144.919.306,10 | 315.477.543,16 | 548.181.258,40 | 786.003.623,16 | 1.048.592.552,59 | 1.431.838.720,75 |
| BIENES DE CONSUMO | 71.294,25 | 2.981.594,72 | 6.084.958,90 | 8.206.447,42 | 9.676.720,20 | 10.784.860,87 | |
| SERVICIOS NO PERSONALES | 49.071.033,65 | 67.391.861,14 | 104.585.385,09 | 169.785.476,99 | 319.834.729,11 | 383.686.593,59 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 0,00 | 919.000,00 | 4.320.080,00 | |
| TRANSFERENCIAS | 0 | 0,00 | 123.400,00 | 298.247,70 | 320.847,70 | 666.847,70 | |
| 1836-MINISTERIO JEFATURA DE GABINETE | GASTOS EN PERSONAL | 3.239.659.228,30 | 6.785.441.440,53 | 10.673.013.706,71 | 14.982.761.866,22 | 19.658.571.313,47 | 26.886.722.682,03 |
| BIENES DE CONSUMO | 3.224.809,31 | 26.005.076,09 | 52.481.279,44 | 87.132.493,40 | 143.235.998,18 | 216.277.832,67 | |
| SERVICIOS NO PERSONALES | 77.406.305,76 | 213.334.577,28 | 464.253.193,89 | 663.405.883,68 | 997.687.064,08 | 1.210.887.110,15 | |
| BIENES DE USO | 1.494.475,52 | 5.885.105,52 | 10.527.342,09 | 16.382.971,09 | 25.740.629,10 | 35.143.928,08 | |
| TRANSFERENCIAS | 7.437.621,65 | 78.925.176,53 | 183.599.579,98 | 212.508.678,20 | 394.260.853,67 | 513.895.851,00 | |
| 1699-MINISTERIO DE ECONOMIA | GASTOS EN PERSONAL | 348.770.959,20 | 706.679.068,78 | 1.122.617.099,97 | 1.566.816.816,53 | 2.059.321.183,71 | 2.823.541.157,68 |
| BIENES DE CONSUMO | 326.801.980,12 | 1.326.391.315,32 | 1.510.678.808,21 | 1.715.812.214,24 | 2.128.692.514,00 | 3.063.715.964,10 | |
| SERVICIOS NO PERSONALES | 14.241.357,68 | 70.676.055,66 | 119.885.157,14 | 159.795.787,45 | 234.578.773,42 | 261.166.722,96 | |
| BIENES DE USO | 0 | 625.000,00 | 554.679.228,90 | 554.679.228,90 | 556.659.228,90 | 556.659.228,90 | |
| TRANSFERENCIAS | 955.535.904,62 | 2.231.912.614,34 | 4.015.825.959,56 | 6.139.521.665,40 | 8.173.256.750,97 | 8.199.584.994,25 | |
| 1728-MINISTERIO DE SALUD | GASTOS EN PERSONAL | 3.431.351.767,26 | 6.882.498.031,80 | 10.633.708.565,06 | 15.496.551.874,67 | 20.646.747.709,29 | 28.888.212.457,41 |
| BIENES DE CONSUMO | 98.910.730,83 | 340.591.182,86 | 784.667.718,94 | 1.059.410.637,28 | 1.611.842.661,09 | 2.049.023.768,78 | |
| SERVICIOS NO PERSONALES | 120.232.980,01 | 397.810.189,49 | 748.815.097,68 | 1.151.088.610,97 | 1.665.780.430,20 | 2.036.089.451,49 | |
| BIENES DE USO | 0 | 6.270.200,00 | 21.995.500,99 | 27.994.500,99 | 78.850.446,99 | 104.537.446,99 | |
| TRANSFERENCIAS | 233.877.103,18 | 577.213.718,55 | 901.465.743,00 | 1.569.446.611,44 | 2.172.046.659,57 | 2.686.847.977,62 | |
| OTROS GASTOS | 0 | 21.715.100,00 | 57.096.376,66 | 97.796.898,33 | 98.788.098,33 | 98.788.098,33 | |
| 1849-MINISTERIO DE TRABAJO Y EMPLEO | GASTOS EN PERSONAL | 145.706.035,19 | 279.217.850,69 | 434.119.161,15 | 605.819.287,90 | 791.583.060,37 | 1.147.771.368,19 |
| BIENES DE CONSUMO | 82.049,00 | 234.905,00 | 234.905,00 | 5.859.435,56 | 6.318.053,76 | 10.980.548,12 | |
| SERVICIOS NO PERSONALES | 953.590,89 | 6.491.501,16 | 11.376.832,02 | 18.197.691,28 | 24.143.377,33 | 30.695.353,51 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 5.002.900,00 | |
| TRANSFERENCIAS | 1.439.000,00 | 2.847.000,00 | 4.416.000,00 | 6.086.000,00 | 7.956.000,00 | 10.021.000,00 | |
| 1931-MINISTERIO DE OBRAS Y SERVICIOS PÚBLICOS | GASTOS EN PERSONAL | 303.650.208,54 | 610.691.433,56 | 958.509.444,16 | 1.321.758.991,35 | 1.726.835.833,58 | 2.362.930.284,69 |
| BIENES DE CONSUMO | 3.928.389,10 | 5.232.453,69 | 10.048.173,41 | 14.310.017,27 | 77.460.494,15 | 135.882.296,22 | |
| SERVICIOS NO PERSONALES | 12.738.194,01 | 33.369.832,30 | 71.231.659,37 | 116.883.458,52 | 152.918.081,34 | 197.554.469,04 | |
| BIENES DE USO | 0 | 0,00 | 578.482,20 | 578.482,20 | 578.482,20 | 578.482,20 | |
| TRANSFERENCIAS | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | |
| ACTIVOS FINANCIEROS | 0 | 1.210.195,64 | 1.210.195,64 | 8.452.344,11 | 8.452.344,11 | 8.452.344,11 | |
| CONSTRUCCIONES | 137.417.828,71 | 1.312.994.123,07 | 2.271.050.596,35 | 2.650.378.976,97 | 3.730.419.655,86 | 4.091.667.475,02 | |
| 1973-SECRETARÍA DE REPRESENTACIÓN POLÍTICA DEL GOBIERNO | GASTOS EN PERSONAL | 93.074.090,29 | 258.285.100,17 | 433.224.875,06 | 615.241.501,83 | 808.924.664,01 | 1.106.247.341,26 |
| BIENES DE CONSUMO | 51.517,12 | 4.062.706,12 | 12.931.537,04 | 13.945.202,66 | 16.982.879,76 | 17.873.084,96 | |
| SERVICIOS NO PERSONALES | 1.896.793,82 | 4.978.067,62 | 7.425.442,50 | 9.719.139,66 | 13.283.164,56 | 15.575.100,37 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 625.580,00 | 815.580,00 | 938.580,00 | |
| 1951-SEC.MALVINAS,ANTARTIDA,ISLAS DEL ATLAN. SUR Y ASUN. ESTRATEG | GASTOS EN PERSONAL | 33.722.042,20 | 65.281.519,53 | 107.753.171,63 | 146.416.393,74 | 191.571.933,35 | 256.108.317,22 |
| BIENES DE CONSUMO | 0 | 457.699,54 | 2.793.879,54 | 2.967.996,54 | 4.991.906,54 | 5.110.384,54 | |
| SERVICIOS NO PERSONALES | 534.358,70 | 910.571,70 | 2.304.471,78 | 2.867.237,66 | 5.562.687,36 | 5.701.687,36 | |
| TRANSFERENCIAS | 175.001.953,74 | 372.555.810,05 | 584.314.399,30 | 826.469.155,56 | 1.102.646.275,08 | 1.240.406.061,79 | |
| 1950-MINISTERIO DE PRODUCCIÓN Y AMBIENTE | GASTOS EN PERSONAL | 308.212.356,23 | 634.249.362,23 | 1.004.396.776,71 | 1.393.416.073,94 | 1.847.424.889,47 | 2.542.249.033,32 |
| BIENES DE CONSUMO | 334.251,70 | 1.452.999,56 | 2.715.634,25 | 3.249.002,29 | 15.823.128,53 | 16.789.205,51 | |
| SERVICIOS NO PERSONALES | 23.413.674,82 | 50.841.938,92 | 94.057.743,92 | 129.064.657,64 | 172.741.433,25 | 202.246.406,58 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 0,00 | 5.150.000,00 | 5.150.000,00 | |
| TRANSFERENCIAS | 0 | 20.000,00 | 60.000,00 | 80.000,00 | 900.000,00 | 1.348.000,00 | |
| CONSTRUCCIONES | 0 | 1.134.103,64 | 1.134.103,68 | 1.134.103,68 | 1.134.103,68 | 1.134.103,68 | |
| 2055-OBLIGACIONES A CARGO DEL TESORO | SERVICIOS NO PERSONALES | 0 | 16.766.171,75 | 45.886.556,68 | 75.166.143,68 | 94.770.894,58 | 95.162.910,91 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 3.256.916.705,33 | 7.518.893.283,97 | 13.052.728.974,92 | 19.077.835.439,78 | 22.518.100.023,33 | 24.374.281.333,70 | |
| 2148-COMPROMISOS GUBERNAMENTALES CON MUNICIPIOS | TRANSFERENCIAS | 6.632.666.790,15 | 18.643.036.649,56 | 27.374.234.628,61 | 35.981.923.450,45 | 57.492.140.879,07 | 70.373.287.666,75 |
| 2149-TRANSFERENCIAS A OTROS PODERES, ORGANISMOS Y EMPRESAS DEL ESTADO | TRANSFERENCIAS | 0 | 36.800.000,00 | 81.300.000,00 | 203.320.000,00 | 270.958.902,00 | 346.113.902,00 |
| ACTIVOS FINANCIEROS | 0 | 67.500.000,00 | 490.898.914,57 | 503.111.953,91 | 563.111.953,91 | 563.111.953,91 | |
| GASTOS FIGURATIVOS | 2.652.382.461,95 | 5.338.451.141,03 | 9.935.546.733,91 | 16.937.075.386,45 | 26.412.447.536,68 | 34.774.128.009,66 | |
| 2186-MINISTERIO DE BIENESTAR CIUDADANO Y JUSTICIA | GASTOS EN PERSONAL | 784.274.988,40 | 1.619.697.264,46 | 2.532.144.624,70 | 3.534.189.850,03 | 4.666.092.009,31 | 6.419.084.677,23 |
| BIENES DE CONSUMO | 231.510,00 | 475.350,00 | 2.387.652,28 | 10.195.798,17 | 15.220.387,17 | 20.726.526,88 | |
| SERVICIOS NO PERSONALES | 13.676.663,76 | 35.628.334,33 | 62.030.478,76 | 104.696.388,41 | 129.719.503,15 | 150.229.867,73 | |
| BIENES DE USO | 0 | 0,00 | 892.000,00 | 892.000,00 | 1.490.000,00 | 2.640.000,00 | |
| TRANSFERENCIAS | 416.564.307,16 | 971.879.136,73 | 1.446.318.603,85 | 2.042.832.082,45 | 2.453.299.768,86 | 3.501.938.121,56 | |
| ACTIVOS FINANCIEROS | 0 | 150.000.000,00 | 307.500.000,00 | 472.875.000,00 | 646.518.000,00 | 828.844.687,50 | |
| 2187-MINISTERIO DE ENERGÍA | GASTOS EN PERSONAL | 54.814.250,94 | 109.474.075,70 | 181.651.893,39 | 260.235.863,90 | 347.573.827,22 | 482.133.136,99 |
| BIENES DE CONSUMO | 0 | 6.230,00 | 533.843,36 | 6.283.434,87 | 8.143.127,06 | 8.303.840,87 | |
| SERVICIOS NO PERSONALES | 867.250,00 | 3.096.314,47 | 5.363.576,04 | 8.816.195,87 | 13.595.987,82 | 15.713.054,38 | |
| CONSTRUCCIONES | 0 | 2.013.315,08 | 10.690.344,90 | 17.486.188,50 | 49.405.270,71 | 49.405.270,71 | |
| 2188-SECRETARIA DE DESARROLLO, INVERSIONES Y COMERCIO INTERNACIONAL | SERVICIOS NO PERSONALES | 0 | 1.200.000,00 | 1.570.000,00 | 1.760.000,00 | 1.760.000,00 | 1.760.000,00 |
| 2207-SECRETARÍA LEGAL DE GOBIERNO | GASTOS EN PERSONAL | 205.904.513,80 | 412.514.066,89 | 646.016.872,62 | 882.178.571,16 | 1.140.840.892,46 | 1.526.938.946,34 |
| BIENES DE CONSUMO | 0 | 1.219.920,00 | 5.374.174,80 | 6.245.769,00 | 12.343.443,78 | 13.958.984,93 | |
| SERVICIOS NO PERSONALES | 5.917.500,00 | 69.609.547,54 | 135.343.049,85 | 166.457.562,43 | 182.442.574,64 | 175.898.692,06 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 0,00 | 164.151,00 | 4.931.723,00 | |
| 2211-SECRETARÍA DE CEREMONIAL, PROTOCOLO Y RELACIONES INSTITUCIONALES | GASTOS EN PERSONAL | 13.708.733,21 | 38.133.898,78 | 68.968.112,87 | 101.980.249,77 | 139.223.253,46 | 198.173.313,85 |
| BIENES DE CONSUMO | 554.224,86 | 1.459.404,65 | 2.455.794,35 | 4.479.964,85 | 11.329.165,33 | 12.387.188,82 | |
| SERVICIOS NO PERSONALES | 738.182,61 | 2.068.491,12 | 4.222.416,28 | 9.525.922,70 | 15.961.944,24 | 20.744.297,74 | |
| BIENES DE USO | 0 | 483.000,00 | 1.349.800,00 | 9.431.616,00 | 9.767.816,00 | 9.767.816,00 | |
| TRANSFERENCIAS | 0 | 0,00 | 500.000,00 | 500.000,00 | 500.000,00 | 500.000,00 | |
| 996-MINISTERIO DE EDUCACION | GASTOS EN PERSONAL | 8.496.924.135,45 | 18.026.756.041,55 | 29.169.003.751,22 | 41.337.604.856,17 | 54.145.811.912,46 | 75.250.320.407,53 |
| BIENES DE CONSUMO | 4.600.000,00 | 17.654.088,36 | 23.107.765,00 | 161.343.664,60 | 171.440.426,02 | 216.476.621,32 | |
| SERVICIOS NO PERSONALES | 180.235.565,95 | 321.802.808,02 | 679.929.151,27 | 1.261.243.010,40 | 1.829.108.503,93 | 2.495.304.506,79 | |
| BIENES DE USO | 0 | 290.000,00 | 290.000,00 | 2.995.406,90 | 4.809.865,90 | 13.127.537,90 | |
| TRANSFERENCIAS | 738.941.633,63 | 1.306.218.087,77 | 1.708.465.911,83 | 2.583.814.677,73 | 4.679.861.947,53 | 5.434.395.968,74 | |
| CONSTRUCCIONES | 120.738.016,64 | 288.101.507,00 | 386.718.158,33 | 591.009.777,47 | 663.298.672,40 | 721.773.259,07 | |
| Total | 33.883.720.625,34 | 78.713.472.154,72 | 126.901.496.629,71 | 180.724.327.490,07 | 251.439.174.832,88 | 322.990.269.827,91 | |