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 | |