Gastos devengados del Poder Ejecutivo
Información acumulada al mes de Octubre 2022 en base a GEN-Financiero
| ene / 2022 | feb / 2022 | mar / 2022 | abr / 2022 | may / 2022 | jun / 2022 | jul / 2022 | ago / 2022 | sep / 2022 | oct / 2022 | ||
| Responsable | Objeto | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado |
| SECRETARÍA DE LA UNIDAD GOBERNADOR | GASTOS EN PERSONAL | $9.112.528,71 | $18.518.425,10 | $28.813.433,25 | $38.953.082,02 | $54.881.252,57 | $66.555.224,64 | $80.478.855,64 | $96.735.193,60 | $112.225.167,00 | $128.688.248,43 |
| BIENES DE CONSUMO | $0,00 | $77.293,42 | $213.279,82 | $519.762,74 | $638.616,62 | $820.339,26 | $906.824,33 | $2.622.957,72 | $2.695.705,22 | $3.437.150,67 | |
| SERVICIOS NO PERSONALES | $764.330,38 | $1.637.051,34 | $3.064.226,33 | $4.307.238,56 | $6.144.476,09 | $7.707.115,14 | $8.612.908,83 | $10.982.127,11 | $13.189.682,46 | $15.099.806,68 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $289.000,00 | $329.000,00 | $329.000,00 | $329.000,00 | $329.000,00 | $1.823.790,00 | $1.823.790,00 | |
| TRANSFERENCIAS | $262.350,50 | $1.215.527,60 | $2.442.296,20 | $2.479.786,20 | $2.702.566,20 | $2.998.188,20 | $3.641.255,42 | $3.794.155,42 | $5.077.224,85 | $5.532.720,55 | |
| MINISTERIO JEFATURA DE GABINETE | GASTOS EN PERSONAL | $176.400.446,45 | $357.978.585,28 | $560.985.627,80 | $775.841.705,36 | $1.125.836.357,39 | $1.372.346.121,96 | $1.621.288.558,37 | $1.891.986.943,54 | $2.174.665.284,47 | $2.476.137.024,15 |
| BIENES DE CONSUMO | $18.494,50 | $1.461.390,36 | $4.757.569,84 | $8.759.573,80 | $13.483.136,47 | $16.512.415,42 | $22.950.161,48 | $29.555.402,75 | $47.533.943,76 | $84.020.027,68 | |
| SERVICIOS NO PERSONALES | $16.224.592,73 | $22.761.027,85 | $54.850.971,49 | $100.192.175,03 | $160.806.592,88 | $217.766.794,14 | $277.987.737,13 | $325.211.421,23 | $441.308.588,00 | $497.582.638,32 | |
| BIENES DE USO | $490.500,00 | $499.158,00 | $1.501.894,79 | $3.593.364,79 | $5.109.893,80 | $7.594.159,80 | $10.875.889,69 | $12.181.018,29 | $13.713.028,29 | $13.813.518,29 | |
| TRANSFERENCIAS | $12.110.000,00 | $25.024.798,95 | $37.389.565,97 | $50.333.746,80 | $69.146.404,19 | $85.647.654,87 | $103.368.635,49 | $121.846.583,91 | $163.012.546,50 | $181.171.095,11 | |
| 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 | $3.080.138.564,33 | $3.747.545.867,51 | $4.459.280.772,19 | $5.223.791.437,70 | $6.054.589.189,67 | $6.945.751.299,93 |
| BIENES DE CONSUMO | $776.350,00 | $10.262.327,05 | $18.480.090,86 | $30.357.887,38 | $41.284.754,35 | $69.117.363,30 | $92.510.095,68 | $126.057.030,59 | $142.560.834,78 | $179.918.685,29 | |
| SERVICIOS NO PERSONALES | $1.392.910,51 | $11.659.128,06 | $24.740.864,02 | $37.503.197,63 | $51.378.464,31 | $62.751.148,77 | $73.601.777,21 | $93.888.258,55 | $108.570.850,37 | $121.388.151,41 | |
| BIENES DE USO | $353.500,00 | $3.499.795,00 | $3.854.254,20 | $4.872.224,92 | $8.811.190,42 | $14.316.733,11 | $16.630.114,54 | $19.967.960,33 | $57.732.751,09 | $79.062.430,09 | |
| TRANSFERENCIAS | $0,00 | $1.241.016,06 | $12.838.548,06 | $36.150.031,20 | $36.150.031,20 | $48.635.941,78 | $64.367.247,91 | $78.927.318,30 | $95.960.927,17 | $117.093.053,90 | |
| MINISTERIO DE FINANZAS PÚBLICAS | GASTOS EN PERSONAL | $43.985.800,16 | $88.165.343,23 | $139.583.293,97 | $190.164.783,67 | $270.012.921,43 | $329.565.787,55 | $388.612.234,71 | $454.204.046,63 | $522.730.247,94 | $594.737.754,51 |
| BIENES DE CONSUMO | $8.420.478,65 | $141.705.048,96 | $152.575.483,68 | $252.199.921,30 | $629.007.808,77 | $792.439.344,29 | $808.820.617,20 | $981.006.633,66 | $1.148.860.021,21 | $1.396.998.799,33 | |
| SERVICIOS NO PERSONALES | $24.393.104,24 | $34.153.276,35 | $43.510.385,14 | $60.671.377,93 | $79.517.933,47 | $95.730.804,48 | $134.607.259,45 | $162.931.806,23 | $184.593.767,57 | $252.932.566,35 | |
| BIENES DE USO | $487.411,17 | $1.541.962,57 | $1.562.772,57 | $1.580.272,57 | $5.711.272,57 | $7.838.512,57 | $8.047.812,57 | $9.236.392,57 | $9.301.793,54 | $10.004.878,54 | |
| TRANSFERENCIAS | $182.502.100,55 | $320.065.871,11 | $834.414.179,19 | $1.137.276.313,26 | $1.509.284.670,31 | $2.081.884.109,10 | $2.590.214.744,21 | $2.983.537.178,45 | $3.898.132.319,24 | $4.261.020.012,53 | |
| 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 | $3.747.402.431,79 | $4.567.088.203,49 | $5.470.954.768,97 | $6.550.863.590,04 | $7.645.857.422,49 | $8.774.015.765,57 |
| BIENES DE CONSUMO | $18.026.141,57 | $76.354.148,58 | $150.153.748,00 | $179.140.206,73 | $219.767.914,65 | $263.003.468,06 | $352.424.448,31 | $433.855.244,05 | $547.863.513,28 | $634.316.123,63 | |
| SERVICIOS NO PERSONALES | $23.275.816,51 | $54.875.216,82 | $160.260.041,12 | $212.145.333,93 | $280.623.614,96 | $339.556.257,31 | $413.695.562,11 | $492.254.712,70 | $618.390.589,17 | $703.411.626,59 | |
| BIENES DE USO | $31.900,00 | $20.489.717,00 | $23.086.874,00 | $24.460.143,00 | $34.024.248,20 | $46.188.406,68 | $75.701.251,68 | $96.060.039,72 | $100.996.008,25 | $138.697.139,76 | |
| TRANSFERENCIAS | $16.234.398,80 | $42.952.814,32 | $91.860.644,02 | $151.706.703,01 | $241.207.163,45 | $285.572.414,28 | $350.319.526,63 | $430.917.031,33 | $514.133.442,90 | $573.868.102,29 | |
| CONSTRUCCIONES | $0,00 | $0,00 | $0,00 | $941.900,00 | $941.900,00 | $941.900,00 | $941.900,00 | $941.900,00 | $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 | $720.998.434,79 | $868.129.192,03 | $1.015.139.394,01 | $1.173.703.125,31 | $1.344.746.721,83 | $1.533.075.029,41 |
| BIENES DE CONSUMO | $0,00 | $37.200,00 | $492.714,00 | $2.563.761,78 | $3.158.160,26 | $5.145.092,83 | $7.636.670,26 | $9.120.981,16 | $17.058.331,11 | $20.048.478,19 | |
| SERVICIOS NO PERSONALES | $2.016.770,65 | $7.073.827,98 | $13.237.437,78 | $18.409.957,63 | $24.956.370,40 | $29.684.277,38 | $35.459.520,37 | $43.102.531,34 | $53.190.489,36 | $61.636.378,51 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $1.233.000,00 | $2.820.700,00 | $2.892.260,00 | $3.249.850,00 | $3.751.830,00 | $4.876.490,00 | $7.371.800,00 | |
| TRANSFERENCIAS | $168.554.280,61 | $345.161.820,26 | $540.533.291,73 | $717.467.014,13 | $937.558.327,43 | $1.290.059.604,67 | $1.568.652.687,18 | $1.853.982.065,11 | $2.152.958.006,39 | $2.432.884.348,74 | |
| MINISTERIO DE TRABAJO Y EMPLEO | GASTOS EN PERSONAL | $19.854.474,07 | $41.938.079,25 | $65.011.248,33 | $90.317.604,98 | $128.004.203,05 | $154.522.677,90 | $181.295.247,63 | $211.554.809,30 | $242.834.842,32 | $275.526.746,36 |
| BIENES DE CONSUMO | $65.944,00 | $78.584,00 | $290.127,98 | $1.169.745,36 | $1.367.606,20 | $2.301.227,99 | $2.514.413,53 | $3.719.943,95 | $3.824.736,44 | $4.782.939,63 | |
| SERVICIOS NO PERSONALES | $1.302.311,94 | $2.862.824,29 | $4.972.931,40 | $7.522.692,72 | $10.133.309,47 | $11.983.570,67 | $14.894.040,96 | $17.178.061,56 | $19.973.102,48 | $22.911.866,60 | |
| BIENES DE USO | $0,00 | $0,00 | $570.500,00 | $1.083.400,00 | $1.089.600,00 | $1.591.700,00 | $1.594.000,00 | $1.591.700,00 | $1.591.700,00 | $1.800.200,00 | |
| TRANSFERENCIAS | $884.000,00 | $2.217.000,00 | $3.460.000,00 | $5.430.800,00 | $7.338.300,00 | $9.159.100,00 | $10.193.100,00 | $17.512.600,00 | $21.729.600,00 | $22.850.100,00 | |
| 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 | $341.422.030,93 | $416.213.950,29 | $490.537.641,46 | $570.163.130,01 | $653.650.972,20 | $743.476.208,73 |
| BIENES DE CONSUMO | $266.602,80 | $3.374.889,35 | $5.302.565,27 | $7.130.165,79 | $9.771.303,87 | $10.627.493,24 | $17.454.094,80 | $19.819.406,17 | $21.742.159,68 | $27.507.338,56 | |
| SERVICIOS NO PERSONALES | $2.902.740,75 | $11.303.041,15 | $22.915.119,33 | $29.299.893,57 | $36.814.129,82 | $47.735.402,86 | $59.222.481,44 | $73.560.313,95 | $85.881.665,73 | $95.048.648,05 | |
| BIENES DE USO | $0,00 | $1.496.943,67 | $1.721.643,67 | $3.176.989,45 | $5.084.320,76 | $9.062.742,65 | $12.721.892,09 | $13.899.998,57 | $14.108.222,07 | $16.551.138,23 | |
| TRANSFERENCIAS | $1.300.000,00 | $1.300.000,00 | $2.608.883,32 | $2.608.883,32 | $2.608.883,32 | $2.608.883,32 | $2.608.883,32 | $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 | $863.174.451,50 | $1.069.259.052,78 | $1.083.602.232,31 | $1.118.290.550,55 | $1.194.511.636,28 | |
| CONSTRUCCIONES | $117.952.570,41 | $295.646.237,42 | $579.294.539,29 | $910.533.989,92 | $1.268.618.787,68 | $1.646.298.611,19 | $2.202.278.101,87 | $2.651.624.292,25 | $3.114.569.785,46 | $3.448.950.653,59 | |
| 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 | $10.460.853,78 | $13.632.298,23 | $17.146.158,52 | $20.949.029,59 | $25.058.837,08 | $29.595.481,11 |
| BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $720.000,00 | $2.441.500,35 | $2.557.251,38 | $3.746.163,19 | $5.913.563,19 | $6.020.418,34 | $6.210.583,37 | |
| SERVICIOS NO PERSONALES | $281.416,18 | $517.811,70 | $1.198.647,60 | $1.694.547,60 | $2.286.942,54 | $2.894.772,14 | $3.657.043,71 | $4.608.886,82 | $5.584.529,73 | $6.721.093,02 | |
| BIENES DE USO | $0,00 | $0,00 | $1.455.000,00 | $1.455.000,00 | $1.821.897,08 | $2.479.927,08 | $2.603.425,08 | $2.681.225,08 | $3.150.735,08 | $3.385.145,08 | |
| SECRETARÍA GENERAL, LEGAL Y TÉCNICA | GASTOS EN PERSONAL | $59.781.330,84 | $121.840.745,08 | $190.418.944,46 | $259.750.336,27 | $365.702.485,06 | $442.823.354,09 | $521.324.067,36 | $607.938.677,55 | $699.291.936,15 | $797.967.710,43 |
| BIENES DE CONSUMO | $0,00 | $487.615,19 | $1.709.284,59 | $2.526.496,49 | $3.922.112,39 | $4.520.960,92 | $5.788.792,88 | $6.684.593,47 | $8.234.331,51 | $8.692.847,24 | |
| SERVICIOS NO PERSONALES | $15.293.188,46 | $38.487.814,51 | $67.730.767,12 | $97.484.894,63 | $121.552.463,16 | $152.562.134,52 | $211.936.236,55 | $263.654.311,08 | $305.995.269,92 | $345.362.207,08 | |
| BIENES DE USO | $0,00 | $0,00 | $279.100,00 | $985.500,00 | $1.609.159,00 | $2.795.959,00 | $3.274.410,00 | $5.292.610,00 | $5.528.570,00 | $5.528.570,00 | |
| OTROS GASTOS | $0,00 | $0,00 | $0,00 | $3.379.188,75 | $36.979.484,08 | $91.510.140,05 | $104.327.596,42 | $124.510.112,36 | $142.625.898,58 | $162.130.862,59 | |
| 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 | $40.558.040,53 | $49.645.404,15 | $59.437.319,13 | $69.274.946,89 | $79.518.268,56 | $89.257.105,92 |
| BIENES DE CONSUMO | $0,00 | $118.750,00 | $1.286.080,00 | $3.773.930,00 | $4.135.380,00 | $4.961.887,35 | $5.040.102,35 | $5.110.116,35 | $5.617.315,67 | $5.714.065,67 | |
| SERVICIOS NO PERSONALES | $201.516,03 | $859.687,78 | $2.343.721,39 | $3.351.133,13 | $3.979.880,97 | $5.386.147,09 | $7.368.891,81 | $8.889.895,80 | $9.672.979,91 | $11.887.449,91 | |
| BIENES DE USO | $0,00 | $1.590.000,00 | $1.590.000,00 | $1.590.000,00 | $1.590.000,00 | $1.689.800,00 | $1.694.799,00 | $1.900.599,00 | $1.900.599,00 | $1.900.599,00 | |
| TRANSFERENCIAS | $12.939.372,98 | $14.278.727,57 | $26.538.762,92 | $78.309.180,61 | $130.390.499,68 | $213.035.938,53 | $271.091.099,76 | $384.600.015,11 | $386.520.147,02 | $533.643.070,64 | |
| 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 | $9.722.186.140,44 | $11.874.353.362,80 | $14.387.569.762,29 | $16.990.245.406,83 | $19.714.671.475,98 | $22.851.108.700,44 |
| BIENES DE CONSUMO | $1.397.842,00 | $6.093.586,46 | $16.897.434,94 | $28.477.818,17 | $40.562.011,05 | $46.642.034,79 | $78.649.692,91 | $95.065.233,54 | $126.758.346,59 | $149.092.902,91 | |
| SERVICIOS NO PERSONALES | $18.361.396,27 | $60.793.082,08 | $129.326.521,06 | $183.977.758,10 | $322.695.169,23 | $429.565.744,22 | $553.718.048,77 | $676.505.095,32 | $805.435.006,72 | $910.380.055,87 | |
| BIENES DE USO | $0,00 | $1.157.390,00 | $2.821.255,00 | $30.378.787,80 | $33.770.327,80 | $39.703.173,80 | $52.033.185,47 | $55.476.532,58 | $78.622.805,42 | $85.925.611,22 | |
| TRANSFERENCIAS | $109.328.479,48 | $229.019.588,52 | $398.672.386,33 | $565.839.181,93 | $710.623.695,30 | $831.942.099,61 | $1.200.295.833,27 | $1.424.315.209,36 | $1.662.630.375,86 | $1.965.401.714,86 | |
| CONSTRUCCIONES | $0,00 | $1.524.705,98 | $17.565.484,01 | $60.892.745,29 | $62.169.795,16 | $62.169.795,16 | $89.389.562,15 | $168.256.313,18 | $168.256.313,18 | $196.530.954,37 | |
| MINISTERIO DE PRODUCCIÓN Y AMBIENTE | GASTOS EN PERSONAL | $59.511.454,04 | $120.959.558,93 | $186.938.985,79 | $252.767.942,66 | $360.357.085,05 | $442.312.602,58 | $524.187.649,10 | $612.135.115,98 | $706.518.859,08 | $805.624.723,84 |
| BIENES DE CONSUMO | $6.674,18 | $3.033.753,95 | $3.828.320,08 | $4.852.910,43 | $5.142.552,02 | $6.094.781,95 | $6.250.676,27 | $11.739.908,63 | $14.598.830,10 | $17.257.539,91 | |
| SERVICIOS NO PERSONALES | $2.947.566,36 | $7.514.543,00 | $14.473.303,82 | $22.267.695,38 | $30.982.240,78 | $39.183.261,45 | $47.165.411,76 | $55.386.123,08 | $65.828.992,21 | $77.452.092,16 | |
| BIENES DE USO | $0,00 | $0,00 | $2.681.500,00 | $11.739.040,00 | $12.500.180,00 | $12.526.705,00 | $19.119.515,67 | $27.969.515,67 | $28.221.631,73 | $42.515.601,73 | |
| TRANSFERENCIAS | $20.000,00 | $220.663,00 | $306.910,00 | $1.232.910,00 | $1.327.614,00 | $5.102.601,73 | $12.295.672,37 | $19.287.650,98 | $22.187.155,64 | $28.031.453,69 | |
| OBLIGACIONES A CARGO DEL TESORO | SERVICIOS NO PERSONALES | $0,00 | $1.781.113,41 | $3.142.328,41 | $3.142.328,41 | $19.082.460,66 | $21.018.770,97 | $22.298.140,61 | $27.085.521,92 | $27.600.242,50 | $29.190.332,43 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | $266.147.683,07 | $1.152.522.535,28 | $1.572.882.631,16 | $3.810.660.397,74 | $4.737.114.495,62 | $5.214.176.543,71 | $6.884.376.587,63 | $7.675.988.636,43 | $8.822.076.529,78 | $10.601.351.719,86 | |
| 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 | $9.578.040.339,54 | $11.882.991.955,25 | $14.701.429.980,62 | $16.865.203.593,93 | $19.096.058.495,44 |
| 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 | $94.024.773,53 | $107.524.773,53 | $107.524.773,53 | $123.024.773,53 | $153.024.773,53 |
| ACTIVOS FINANCIEROS | $15.729.615,44 | $17.778.173,56 | $17.778.173,56 | $32.479.016,08 | $32.479.016,08 | $72.892.232,40 | $643.733.037,68 | $653.836.341,76 | $676.057.909,65 | $686.161.213,73 | |
| 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 | $8.008.114.717,48 | $9.049.601.298,60 | $10.485.978.234,03 | $10.942.921.611,99 | $12.955.923.889,55 | |
| Total | $5.586.683.870,77 | $12.935.371.568,67 | $22.747.091.978,32 | $31.989.457.226,18 | $46.094.571.550,05 | $57.670.003.029,48 | $70.905.517.940,54 | $83.684.415.464,46 | $96.035.431.088,60 | $110.762.035.270,40 |