Gastos devengados según su Función por Unidad organizativa y Objeto.
Información acumulada al mes de Octubre 2024 en base a GEN-Financiero
| CJuO Responsable | Objeto | Fin-Fun | ene/2024 | feb/2024 | mar/2024 | abr/2024 | may/2024 | jun/2024 | jul/2024 | ago/2024 | sep/2024 | oct/2024 |
| 3-Secretaría de la Unidad Gobernador | 10000-GASTOS EN PERSONAL | 001-ADMINISTRACIÓN GUBERNAMENTAL | 121.359.233,58 | 277.347.572,88 | 510.051.288,12 | 747.873.652,88 | 1.010.462.582,31 | 1.393.708.750,47 | 1.699.011.081,17 | 2.016.733.626,77 | 2.359.083.427,27 | 2.701.784.474,40 |
| 004-SERVICIOS ECONOMICOS | 23.560.072,52 | 38.129.970,28 | 38.129.970,28 | 38.129.970,28 | 38.129.970,28 | 38.129.970,28 | 38.129.970,28 | 38.129.970,28 | 38.129.970,28 | 38.129.970,28 | ||
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 71.294,25 | 2.981.594,72 | 6.084.958,90 | 8.206.447,42 | 9.676.720,20 | 10.784.860,87 | 13.503.945,98 | 42.803.042,97 | 57.977.223,32 | 72.114.192,59 | |
| 004-SERVICIOS ECONOMICOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 1.453.354,00 | 1.956.154,00 | ||
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 17.066.050,37 | 35.340.462,34 | 72.012.210,30 | 98.688.897,27 | 131.150.814,17 | 146.249.247,05 | 274.002.604,64 | 299.417.396,29 | 330.230.514,47 | 440.676.113,38 | |
| 004-SERVICIOS ECONOMICOS | 32.004.983,28 | 32.051.398,80 | 32.573.174,79 | 71.096.579,72 | 188.683.914,94 | 237.437.346,54 | 278.832.129,06 | 278.901.740,83 | 280.040.276,30 | 308.447.327,67 | ||
| 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 0,00 | 0,00 | 919.000,00 | 4.320.080,00 | 4.320.080,00 | 4.320.080,00 | 4.320.080,00 | 7.025.080,00 | |
| 50000-TRANSFERENCIAS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 123.400,00 | 298.247,70 | 320.847,70 | 666.847,70 | 1.084.957,70 | 1.558.857,70 | 2.337.355,20 | 4.532.223,86 | |
| 4-Ministerio Jefatura de Gabinete | 10000-GASTOS EN PERSONAL | 001-ADMINISTRACIÓN GUBERNAMENTAL | 396.367.782,97 | 902.474.982,44 | 1.502.848.014,73 | 2.088.559.576,38 | 2.738.077.861,29 | 3.724.423.931,97 | 4.463.519.232,45 | 5.277.241.439,12 | 6.155.447.610,82 | 7.055.061.566,80 |
| 002-SERVICIOS DE SEGURIDAD | 2.326.608.239,03 | 4.890.166.029,69 | 7.665.607.102,80 | 10.779.402.234,54 | 14.180.439.050,10 | 19.429.802.521,36 | 23.585.651.476,53 | 28.077.570.540,97 | 32.852.803.274,56 | 37.993.022.017,22 | ||
| 003-SERVICIOS SOCIALES | 237.820.029,28 | 432.276.958,06 | 643.741.627,51 | 899.699.411,00 | 1.124.355.576,39 | 1.504.999.889,08 | 1.785.585.060,84 | 2.109.346.672,82 | 2.460.262.150,35 | 2.844.521.326,93 | ||
| 004-SERVICIOS ECONOMICOS | 278.863.177,02 | 560.523.470,34 | 860.816.961,67 | 1.215.100.644,30 | 1.615.698.825,69 | 2.227.496.339,62 | 2.685.980.735,77 | 3.180.845.045,78 | 3.727.015.191,13 | 4.276.681.480,39 | ||
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 494.523,70 | 8.119.093,46 | 16.471.835,53 | 22.221.877,98 | 30.221.237,55 | 35.479.485,72 | 43.118.319,55 | 50.204.384,54 | 59.353.442,76 | 86.662.031,64 | |
| 002-SERVICIOS DE SEGURIDAD | 1.892.500,71 | 15.377.327,57 | 31.248.160,09 | 54.489.289,22 | 93.813.962,04 | 157.483.370,68 | 222.451.745,83 | 298.404.440,89 | 337.168.724,27 | 410.664.641,38 | ||
| 003-SERVICIOS SOCIALES | 780.984,90 | 2.358.354,90 | 3.570.313,66 | 9.043.961,04 | 16.730.138,10 | 19.177.910,84 | 30.543.687,42 | 43.856.742,98 | 68.474.410,36 | 71.844.849,19 | ||
| 004-SERVICIOS ECONOMICOS | 56.800,00 | 150.300,16 | 1.190.970,16 | 1.377.365,16 | 2.470.660,49 | 4.137.065,43 | 4.137.065,43 | 8.611.748,13 | 10.124.965,13 | 16.492.235,13 | ||
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 7.329.033,79 | 15.242.043,01 | 81.566.987,06 | 195.781.746,33 | 250.674.380,33 | 345.781.146,39 | 483.267.084,47 | 526.913.738,03 | 736.604.416,52 | 927.633.778,90 | |
| 002-SERVICIOS DE SEGURIDAD | 29.546.508,10 | 91.523.529,50 | 136.594.004,70 | 177.636.317,96 | 225.220.571,21 | 269.637.581,44 | 314.676.781,07 | 358.241.227,90 | 390.622.069,68 | 484.602.930,74 | ||
| 003-SERVICIOS SOCIALES | 803.681,57 | 2.369.973,37 | 5.295.445,18 | 10.188.558,85 | 36.092.910,06 | 48.566.548,44 | 57.037.132,64 | 73.437.583,82 | 87.894.569,52 | 254.241.035,66 | ||
| 004-SERVICIOS ECONOMICOS | 39.727.082,30 | 104.199.031,40 | 240.796.756,95 | 279.799.260,54 | 485.699.202,48 | 546.901.833,88 | 800.479.310,17 | 943.566.851,90 | 1.055.213.905,93 | 1.283.463.897,95 | ||
| 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 4.191.399,00 | 9.776.549,00 | 11.974.587,01 | 13.110.360,01 | 18.184.880,01 | 20.024.880,01 | 21.952.858,01 | 22.127.858,01 | |
| 002-SERVICIOS DE SEGURIDAD | 1.494.475,52 | 1.494.475,52 | 1.945.313,09 | 2.215.792,09 | 1.945.313,09 | 2.014.743,09 | 12.767.066,59 | 19.171.001,59 | 42.257.597,59 | 184.075.067,90 | ||
| 003-SERVICIOS SOCIALES | 0,00 | 4.390.630,00 | 4.390.630,00 | 4.390.630,00 | 11.820.729,00 | 16.423.124,98 | 19.163.124,98 | 20.903.974,98 | 21.331.974,98 | 24.779.474,98 | ||
| 004-SERVICIOS ECONOMICOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 3.595.700,00 | 3.595.700,00 | 6.649.850,00 | 6.649.850,00 | 11.149.850,00 | ||
| 50000-TRANSFERENCIAS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 6.621.943,05 | 7.621.943,05 | 19.949.029,10 | 20.749.029,10 | 32.276.115,15 | 33.876.115,15 | 41.052.801,05 | 64.262.936,65 | 87.358.023,65 | 111.152.622,65 | |
| 002-SERVICIOS DE SEGURIDAD | 0,00 | 43.982.107,33 | 102.409.955,28 | 102.409.955,28 | 220.835.327,17 | 299.240.319,94 | 364.027.213,92 | 423.634.100,95 | 549.907.037,22 | 720.825.911,29 | ||
| 003-SERVICIOS SOCIALES | 815.678,60 | 27.321.126,15 | 61.240.595,60 | 89.349.693,82 | 141.149.411,35 | 180.779.415,91 | 216.799.939,57 | 259.730.452,98 | 329.566.404,70 | 400.072.972,64 | ||
| 6-Ministerio de Economia | 10000-GASTOS EN PERSONAL | 001-ADMINISTRACIÓN GUBERNAMENTAL | 295.653.548,57 | 595.170.524,83 | 943.220.965,52 | 1.314.291.039,82 | 1.725.409.817,02 | 2.364.017.716,73 | 2.844.348.193,69 | 3.377.990.860,13 | 3.934.979.059,05 | 4.521.121.262,72 |
| 003-SERVICIOS SOCIALES | 15.587.297,38 | 32.137.725,94 | 52.550.197,84 | 73.884.887,80 | 96.725.707,19 | 133.191.569,93 | 158.586.080,72 | 185.990.580,44 | 218.242.376,76 | 258.509.624,54 | ||
| 004-SERVICIOS ECONOMICOS | 37.530.113,25 | 79.370.818,01 | 126.845.936,61 | 178.640.888,91 | 237.185.659,50 | 326.331.871,02 | 385.189.153,32 | 448.336.610,27 | 517.170.626,29 | 588.901.255,38 | ||
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 21.544.671,75 | 103.624.019,45 | 168.952.950,91 | 240.281.251,35 | 316.374.992,83 | 392.432.528,66 | 463.300.800,97 | 543.348.173,41 | 627.866.152,87 | 720.310.899,28 | |
| 003-SERVICIOS SOCIALES | 305.257.308,37 | 1.222.687.513,67 | 1.341.369.765,88 | 1.470.829.117,49 | 1.806.686.052,77 | 2.664.237.957,67 | 3.815.770.811,72 | 5.431.913.679,50 | 6.620.994.013,55 | 8.406.349.780,60 | ||
| 004-SERVICIOS ECONOMICOS | 0,00 | 79.782,20 | 356.091,42 | 4.701.845,40 | 5.631.468,40 | 7.045.477,77 | 7.518.397,77 | 7.788.806,90 | 9.853.710,90 | 9.895.587,90 | ||
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 12.584.109,68 | 60.557.554,03 | 105.871.231,76 | 141.041.438,32 | 210.028.292,87 | 231.960.827,24 | 295.564.417,30 | 426.463.333,77 | 473.078.877,02 | 551.323.825,60 | |
| 003-SERVICIOS SOCIALES | 74.000,00 | 4.422.261,51 | 5.872.348,68 | 7.727.435,85 | 10.008.226,69 | 12.374.313,86 | 13.830.901,03 | 27.475.076,92 | 35.874.475,12 | 44.639.106,65 | ||
| 004-SERVICIOS ECONOMICOS | 1.583.248,00 | 5.696.240,12 | 8.141.576,70 | 11.026.913,28 | 14.542.253,86 | 16.831.581,86 | 19.127.597,16 | 25.823.495,16 | 28.376.393,16 | 35.027.707,63 | ||
| 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 625.000,00 | 554.679.228,90 | 554.679.228,90 | 556.659.228,90 | 556.659.228,90 | 2.100.200.728,90 | 2.118.779.743,90 | 2.132.639.743,90 | 2.132.639.743,90 | |
| 50000-TRANSFERENCIAS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 150.000,00 | 219.581.256,75 | 221.057.882,51 | 228.230.646,93 | 238.680.646,93 | 258.680.646,93 | 1.471.633.898,45 | 2.019.082.721,15 | |
| 003-SERVICIOS SOCIALES | 955.535.904,62 | 2.231.912.614,34 | 4.015.675.959,56 | 5.919.940.408,65 | 7.952.198.868,46 | 7.971.354.347,32 | 16.873.514.965,85 | 21.329.172.532,96 | 26.568.445.717,13 | 30.787.561.638,41 | ||
| 90000-GASTOS FIGURATIVOS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 2.202.567,92 | 2.202.567,92 | |
| 003-SERVICIOS SOCIALES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 5.216.418,26 | 12.227.264,75 | ||
| 9-Ministerio de Salud | 10000-GASTOS EN PERSONAL | 003-SERVICIOS SOCIALES | 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 | 35.016.152.449,66 | 41.550.958.900,69 | 48.647.330.845,03 | 56.462.566.695,15 |
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 10.752.470,40 | 30.246.290,40 | 31.962.883,25 | 37.355.716,81 | 53.649.073,81 | 55.460.517,81 | 55.740.517,81 | 69.891.307,81 | |
| 003-SERVICIOS SOCIALES | 98.910.730,83 | 340.591.182,86 | 773.915.248,54 | 1.029.164.346,88 | 1.579.879.777,84 | 2.011.668.051,97 | 2.811.810.750,88 | 3.689.061.509,64 | 4.398.166.711,39 | 5.105.081.530,24 | ||
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 2.997.214,03 | 10.827.084,79 | 55.389.735,68 | 153.185.833,38 | 214.021.073,38 | 289.598.347,21 | 404.144.757,46 | 430.097.685,41 | 616.993.091,29 | 758.825.063,62 | |
| 003-SERVICIOS SOCIALES | 117.235.765,98 | 386.983.104,70 | 693.425.362,00 | 997.902.777,59 | 1.451.759.356,82 | 1.746.491.104,28 | 2.146.393.264,00 | 2.716.216.403,51 | 3.219.677.699,75 | 3.888.220.113,71 | ||
| 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 0,00 | 0,00 | 357.068,00 | 357.068,00 | 357.068,00 | 357.068,00 | 949.268,00 | 949.268,00 | |
| 003-SERVICIOS SOCIALES | 0,00 | 6.270.200,00 | 21.995.500,99 | 27.994.500,99 | 78.493.378,99 | 104.180.378,99 | 257.838.371,63 | 306.904.948,55 | 495.350.948,15 | 558.840.763,78 | ||
| 50000-TRANSFERENCIAS | 003-SERVICIOS SOCIALES | 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 | 3.231.618.595,65 | 4.012.137.826,05 | 4.355.139.466,21 | 5.546.663.975,87 | |
| 80000-OTROS GASTOS | 003-SERVICIOS SOCIALES | 0,00 | 21.715.100,00 | 57.096.376,66 | 97.796.898,33 | 98.788.098,33 | 98.788.098,33 | 109.097.568,33 | 109.097.568,33 | 109.097.568,33 | 109.097.568,33 | |
| 10-Ministerio de Educacion | 10000-GASTOS EN PERSONAL | 003-SERVICIOS SOCIALES | 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 | 91.027.381.224,91 | 111.128.991.390,60 | 133.378.601.633,31 | 157.263.017.375,93 |
| 20000-BIENES DE CONSUMO | 003-SERVICIOS SOCIALES | 4.600.000,00 | 17.654.088,36 | 23.107.765,00 | 161.343.664,60 | 171.440.426,02 | 216.476.621,32 | 276.074.898,37 | 492.935.167,85 | 568.601.964,03 | 616.533.189,72 | |
| 30000-SERVICIOS NO PERSONALES | 003-SERVICIOS SOCIALES | 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 | 3.258.591.304,20 | 3.775.168.765,58 | 4.863.742.718,07 | 5.458.481.390,14 | |
| 40000-BIENES DE USO | 003-SERVICIOS SOCIALES | 0,00 | 290.000,00 | 290.000,00 | 2.995.406,90 | 4.809.865,90 | 13.127.537,90 | 299.984.169,07 | 341.657.810,38 | 445.849.943,98 | 510.097.656,42 | |
| 50000-TRANSFERENCIAS | 003-SERVICIOS SOCIALES | 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 | 7.641.774.968,39 | 9.321.483.646,87 | 11.631.116.684,78 | 13.457.347.377,02 | |
| 60000-ACTIVOS FINANCIEROS | 003-SERVICIOS SOCIALES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 20.793.419,94 | 41.138.324,17 | 41.138.324,17 | |
| 420000-CONSTRUCCIONES | 003-SERVICIOS SOCIALES | 120.738.016,64 | 288.101.507,00 | 386.718.158,33 | 591.009.777,47 | 663.298.672,40 | 721.773.259,07 | 745.342.082,79 | 736.484.427,11 | 777.924.633,02 | 782.289.779,24 | |
| 13-Ministerio de Trabajo y Empleo | 10000-GASTOS EN PERSONAL | 003-SERVICIOS SOCIALES | 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 | 1.466.512.812,23 | 1.778.151.434,94 | 2.106.338.633,82 | 2.452.583.762,27 |
| 20000-BIENES DE CONSUMO | 003-SERVICIOS SOCIALES | 82.049,00 | 234.905,00 | 234.905,00 | 5.859.435,56 | 6.318.053,76 | 10.980.548,12 | 11.162.327,41 | 14.150.032,89 | 19.726.580,37 | 21.537.714,16 | |
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 1.306.103,06 | 3.984.347,41 | 4.947.726,32 | 5.377.955,33 | 7.656.817,52 | 7.656.817,52 | 10.676.029,08 | 12.216.925,71 | |
| 003-SERVICIOS SOCIALES | 953.590,89 | 6.491.501,16 | 10.070.728,96 | 14.213.343,87 | 19.195.651,01 | 25.317.398,18 | 30.965.671,51 | 36.728.777,68 | 43.635.775,43 | 50.262.748,72 | ||
| 40000-BIENES DE USO | 003-SERVICIOS SOCIALES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 5.002.900,00 | 5.319.361,74 | 5.319.361,74 | 5.319.361,74 | 5.319.361,74 | |
| 50000-TRANSFERENCIAS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 15.000,00 | 15.000,00 | 240.000,00 | 630.000,00 | 1.300.000,00 | 2.245.000,00 | 3.420.000,00 | 4.895.000,00 | 6.620.333,33 | 8.800.333,33 | |
| 003-SERVICIOS SOCIALES | 1.424.000,00 | 2.832.000,00 | 4.176.000,00 | 5.456.000,00 | 6.656.000,00 | 7.776.000,00 | 33.432.000,00 | 47.168.000,00 | 48.048.000,00 | 48.912.000,00 | ||
| 14-Ministerio de Obras y Servicios Publicos | 10000-GASTOS EN PERSONAL | 001-ADMINISTRACIÓN GUBERNAMENTAL | 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 | 2.824.331.314,87 | 3.340.420.650,96 | 3.885.346.560,47 | 4.455.161.773,65 |
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 3.928.389,10 | 5.232.453,69 | 10.048.173,41 | 14.310.017,27 | 77.460.494,15 | 135.882.296,22 | 138.368.616,21 | 143.424.922,90 | 157.148.510,06 | 165.573.053,83 | |
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 12.738.194,01 | 33.369.832,30 | 71.231.659,37 | 116.883.458,52 | 152.918.081,34 | 197.554.469,04 | 255.519.182,00 | 290.320.626,26 | 367.985.856,95 | 455.960.036,92 | |
| 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 578.482,20 | 578.482,20 | 578.482,20 | 578.482,20 | 578.482,20 | 578.482,20 | 578.482,20 | 578.482,20 | |
| 50000-TRANSFERENCIAS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | 7.900.000,00 | |
| 60000-ACTIVOS FINANCIEROS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 0,00 | 5.097.112,42 | 5.097.112,42 | 5.097.112,42 | 5.097.112,42 | 5.097.112,42 | 5.097.112,42 | 5.097.112,42 | |
| 003-SERVICIOS SOCIALES | 0,00 | 1.210.195,64 | 1.210.195,64 | 3.355.231,69 | 3.355.231,69 | 3.355.231,69 | 90.592.828,87 | 90.592.828,87 | 90.592.828,87 | 90.592.828,87 | ||
| 004-SERVICIOS ECONOMICOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | ||
| 420000-CONSTRUCCIONES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 55.936.376,44 | 217.536.579,36 | 280.174.330,91 | 342.663.397,59 | 362.586.459,24 | 422.815.371,42 | 501.143.951,73 | 664.138.617,95 | 740.122.471,42 | 814.421.922,72 | |
| 002-SERVICIOS DE SEGURIDAD | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | ||
| 003-SERVICIOS SOCIALES | 77.444.568,48 | 514.179.842,57 | 886.721.046,51 | 1.194.048.806,15 | 2.196.963.660,10 | 2.390.368.393,25 | 3.005.796.517,07 | 3.219.782.078,82 | 3.641.833.023,96 | 4.323.496.114,44 | ||
| 004-SERVICIOS ECONOMICOS | 4.036.883,79 | 581.277.701,14 | 1.104.155.218,93 | 1.113.666.773,23 | 1.170.869.536,52 | 1.278.483.710,35 | 1.287.958.066,86 | 1.327.550.871,09 | 1.389.491.712,17 | 1.455.106.180,91 | ||
| 16-Secretaria de Representacion Política del Gobierno | 10000-GASTOS EN PERSONAL | 001-ADMINISTRACIÓN GUBERNAMENTAL | 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 | 1.327.583.944,82 | 1.574.539.531,02 | 1.831.383.133,92 | 2.100.838.676,93 |
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 51.517,12 | 4.062.706,12 | 12.931.537,04 | 13.945.202,66 | 16.982.879,76 | 17.873.084,96 | 18.854.833,88 | 20.261.122,77 | 20.939.471,64 | 21.913.532,61 | |
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 1.896.793,82 | 4.978.067,62 | 7.425.442,50 | 9.719.139,66 | 13.283.164,56 | 15.575.100,37 | 18.098.732,36 | 23.580.916,66 | 28.589.510,29 | 31.291.012,65 | |
| 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 0,00 | 625.580,00 | 815.580,00 | 938.580,00 | 1.904.580,00 | 2.320.380,00 | 2.320.380,00 | 2.320.380,00 | |
| 21-Secretaría de Malvinas, Antártida, Islas del Atlántico Sur y Asuntos Estratégico | 10000-GASTOS EN PERSONAL | 001-ADMINISTRACIÓN GUBERNAMENTAL | 33.722.042,20 | 65.281.519,53 | 107.753.171,63 | 146.416.393,74 | 191.571.933,35 | 256.108.317,22 | 304.161.771,55 | 357.992.470,20 | 417.523.915,86 | 478.650.428,23 |
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 457.699,54 | 2.793.879,54 | 2.967.996,54 | 4.991.906,54 | 5.110.384,54 | 7.110.384,54 | 7.388.784,54 | 7.411.729,54 | 7.411.729,54 | |
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 534.358,70 | 910.571,70 | 2.304.471,78 | 2.867.237,66 | 5.562.687,36 | 5.701.687,36 | 8.011.690,59 | 9.355.842,19 | 10.359.049,39 | 11.603.489,69 | |
| 50000-TRANSFERENCIAS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 2.844.000,00 | 2.844.000,00 | 2.844.000,00 | 2.844.000,00 | 2.844.000,00 | 2.844.000,00 | 2.844.000,00 | 2.844.000,00 | 2.844.000,00 | |
| 003-SERVICIOS SOCIALES | 175.001.953,74 | 369.711.810,05 | 581.470.399,30 | 823.625.155,56 | 1.099.802.275,08 | 1.237.562.061,79 | 1.513.480.716,83 | 2.178.512.661,22 | 2.554.413.653,28 | 2.968.443.534,79 | ||
| 26-Ministerio de Producción y Ambiente | 10000-GASTOS EN PERSONAL | 004-SERVICIOS ECONOMICOS | 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 | 3.049.555.134,98 | 3.616.509.034,71 | 4.230.039.699,23 | 4.861.737.877,54 |
| 20000-BIENES DE CONSUMO | 004-SERVICIOS ECONOMICOS | 334.251,70 | 1.452.999,56 | 2.715.634,25 | 3.249.002,29 | 15.823.128,53 | 16.789.205,51 | 26.956.260,67 | 29.830.666,86 | 30.611.101,43 | 39.302.574,10 | |
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 360.000,00 | 1.035.040,00 | 1.814.480,00 | 2.767.920,00 | 3.906.123,20 | 4.585.944,80 | 5.973.766,40 | 7.204.058,00 | 8.546.992,40 | 10.038.923,99 | |
| 003-SERVICIOS SOCIALES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 116.666,62 | ||
| 004-SERVICIOS ECONOMICOS | 23.053.674,82 | 49.806.898,92 | 92.243.263,92 | 126.296.737,64 | 168.835.310,05 | 197.660.461,78 | 235.892.922,41 | 276.122.689,88 | 331.877.010,48 | 396.282.587,12 | ||
| 40000-BIENES DE USO | 004-SERVICIOS ECONOMICOS | 0,00 | 0,00 | 0,00 | 0,00 | 5.150.000,00 | 5.150.000,00 | 5.150.000,00 | 5.150.000,00 | 11.439.028,00 | 12.500.028,00 | |
| 50000-TRANSFERENCIAS | 003-SERVICIOS SOCIALES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 428.000,00 | 428.000,00 | 12.342.236,03 | 157.753.580,89 | 240.119.107,11 | |
| 004-SERVICIOS ECONOMICOS | 0,00 | 20.000,00 | 60.000,00 | 80.000,00 | 900.000,00 | 920.000,00 | 940.000,00 | 960.000,00 | 980.000,00 | 1.000.000,00 | ||
| 60000-ACTIVOS FINANCIEROS | 003-SERVICIOS SOCIALES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 69.937.427,92 | 79.347.523,06 | 79.347.523,06 | |
| 004-SERVICIOS ECONOMICOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 37.241.366,40 | 37.241.366,40 | ||
| 420000-CONSTRUCCIONES | 004-SERVICIOS ECONOMICOS | 0,00 | 1.134.103,64 | 1.134.103,68 | 1.134.103,68 | 1.134.103,68 | 1.134.103,68 | 1.134.103,68 | 1.134.103,68 | 1.134.103,68 | 38.557.737,69 | |
| 29-Ministerio de Bienestar Ciudadano | 10000-GASTOS EN PERSONAL | 001-ADMINISTRACIÓN GUBERNAMENTAL | 415.360.043,40 | 856.061.663,53 | 1.329.474.674,24 | 1.849.980.968,00 | 2.432.289.329,89 | 3.360.523.490,58 | 4.035.260.939,78 | 4.766.924.375,76 | 5.537.170.350,60 | 6.351.937.341,96 |
| 003-SERVICIOS SOCIALES | 368.914.945,00 | 763.635.600,93 | 1.202.669.950,46 | 1.684.208.882,03 | 2.233.802.679,42 | 3.058.561.186,65 | 3.659.763.611,80 | 4.321.225.878,66 | 5.020.089.067,80 | 5.780.192.289,02 | ||
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 231.510,00 | 467.900,00 | 2.380.202,28 | 9.790.373,73 | 14.828.927,25 | 20.335.066,96 | 47.704.793,55 | 54.857.260,15 | 69.820.617,03 | 83.140.062,03 | |
| 003-SERVICIOS SOCIALES | 0,00 | 7.450,00 | 7.450,00 | 405.424,44 | 391.459,92 | 391.459,92 | 463.060,83 | 2.967.559,50 | 3.396.747,50 | 3.631.727,50 | ||
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 11.779.983,76 | 31.822.774,33 | 55.039.023,56 | 94.991.938,01 | 117.380.957,55 | 134.845.764,13 | 165.112.803,01 | 174.415.246,51 | 219.095.886,13 | 266.477.285,00 | |
| 003-SERVICIOS SOCIALES | 1.896.680,00 | 3.805.560,00 | 6.991.455,20 | 9.704.450,40 | 12.338.545,60 | 15.384.103,60 | 18.584.198,80 | 21.764.511,20 | 21.764.511,20 | 33.986.903,50 | ||
| 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 892.000,00 | 892.000,00 | 1.490.000,00 | 2.640.000,00 | 3.840.000,00 | 3.840.000,00 | 15.185.770,00 | 15.517.923,00 | |
| 003-SERVICIOS SOCIALES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 2.645.386,00 | 4.445.384,00 | 7.203.744,00 | 7.203.744,00 | ||
| 50000-TRANSFERENCIAS | 003-SERVICIOS SOCIALES | 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 | 5.373.995.415,16 | 6.651.790.067,40 | 7.481.089.586,85 | 9.522.923.738,89 | |
| 60000-ACTIVOS FINANCIEROS | 003-SERVICIOS SOCIALES | 0,00 | 150.000.000,00 | 307.500.000,00 | 472.875.000,00 | 646.518.000,00 | 828.844.687,50 | 1.020.286.921,88 | 1.221.301.267,97 | 1.432.366.331,36 | 1.653.984.647,92 | |
| 30-Ministerio de Energía | 10000-GASTOS EN PERSONAL | 004-SERVICIOS ECONOMICOS | 54.814.250,94 | 109.474.075,70 | 181.651.893,39 | 260.235.863,90 | 347.573.827,22 | 482.133.136,99 | 582.310.825,98 | 691.545.483,06 | 809.176.090,79 | 930.693.415,88 |
| 20000-BIENES DE CONSUMO | 004-SERVICIOS ECONOMICOS | 0,00 | 6.230,00 | 533.843,36 | 6.283.434,87 | 8.143.127,06 | 8.303.840,87 | 8.773.349,19 | 15.827.669,06 | 21.227.449,08 | 21.266.188,27 | |
| 30000-SERVICIOS NO PERSONALES | 004-SERVICIOS ECONOMICOS | 867.250,00 | 3.096.314,47 | 5.363.576,04 | 8.816.195,87 | 13.595.987,82 | 15.713.054,38 | 17.824.294,84 | 22.837.567,13 | 27.129.978,74 | 34.699.141,91 | |
| 40000-BIENES DE USO | 004-SERVICIOS ECONOMICOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 97.120,00 | 97.120,00 | 282.645,53 | 5.886.850,52 | |
| 420000-CONSTRUCCIONES | 004-SERVICIOS ECONOMICOS | 0,00 | 2.013.315,08 | 10.690.344,90 | 17.486.188,50 | 49.405.270,71 | 49.405.270,71 | 49.840.541,71 | 241.076.556,01 | 385.444.859,90 | 385.444.859,90 | |
| 31-Secretaría Legal de Gobierno | 10000-GASTOS EN PERSONAL | 001-ADMINISTRACIÓN GUBERNAMENTAL | 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 | 1.807.271.387,31 | 2.108.832.944,92 | 2.426.369.623,18 | 2.751.718.588,01 |
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 1.219.920,00 | 5.374.174,80 | 6.245.769,00 | 12.343.443,78 | 13.958.984,93 | 16.252.265,93 | 16.260.855,93 | 16.702.246,43 | 19.682.210,68 | |
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 5.917.500,00 | 69.609.547,54 | 135.343.049,85 | 166.457.562,43 | 182.442.574,64 | 175.898.692,06 | 195.414.143,61 | 205.195.486,37 | 250.408.295,26 | 304.295.837,80 | |
| 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 0,00 | 0,00 | 164.151,00 | 4.931.723,00 | 10.958.823,00 | 14.798.823,00 | 14.798.823,00 | 17.015.323,00 | |
| 32-Secretaria de Desarrollo, Inversiones y Comercio Internacional | 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 1.200.000,00 | 1.570.000,00 | 1.760.000,00 | 1.760.000,00 | 1.760.000,00 | 1.760.000,00 | 1.760.000,00 | 1.760.000,00 | 1.760.000,00 |
| 34-Secretaría de Ceremonial, Protocolo y Relaciones Institucionales | 10000-GASTOS EN PERSONAL | 001-ADMINISTRACIÓN GUBERNAMENTAL | 13.708.733,21 | 38.133.898,78 | 68.968.112,87 | 101.980.249,77 | 139.223.253,46 | 198.173.313,85 | 243.130.915,57 | 293.140.656,28 | 346.403.933,98 | 399.940.566,38 |
| 20000-BIENES DE CONSUMO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 554.224,86 | 1.459.404,65 | 2.455.794,35 | 4.479.964,85 | 11.329.165,33 | 12.387.188,82 | 14.686.238,26 | 16.563.546,38 | 21.399.893,70 | 24.384.697,98 | |
| 30000-SERVICIOS NO PERSONALES | 001-ADMINISTRACIÓN GUBERNAMENTAL | 738.182,61 | 2.068.491,12 | 4.222.416,28 | 9.525.922,70 | 15.961.944,24 | 20.744.297,74 | 27.029.904,04 | 29.196.278,24 | 31.867.932,94 | 35.049.676,20 | |
| 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 483.000,00 | 1.349.800,00 | 9.431.616,00 | 9.767.816,00 | 9.767.816,00 | 9.767.816,00 | 9.767.816,00 | 9.767.816,00 | 9.767.816,00 | |
| 50000-TRANSFERENCIAS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 500.000,00 | 500.000,00 | 500.000,00 | 500.000,00 | 500.000,00 | 500.000,00 | 1.203.000,00 | 1.203.000,00 | |
| 35-Secretaría de Gestión Ejecutiva | 40000-BIENES DE USO | 001-ADMINISTRACIÓN GUBERNAMENTAL | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 8.170.000,00 | 8.170.000,00 | 8.170.000,00 |
| 90-Obligaciones a Cargo del Tesoro | 30000-SERVICIOS NO PERSONALES | 005-DEUDA PUBLICA | 0,00 | 16.766.171,75 | 45.886.556,68 | 75.166.143,68 | 94.770.894,58 | 95.162.910,91 | 95.162.910,91 | 147.040.226,34 | 157.230.544,11 | 169.197.931,32 |
| 70000-SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 005-DEUDA PUBLICA | 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 | 30.669.852.667,50 | 33.358.403.378,76 | 46.558.184.634,76 | 51.781.661.348,94 | |
| 91-Compromisos Gubernamentales con Municipios | 50000-TRANSFERENCIAS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 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 | 85.195.710.842,52 | 99.996.993.457,81 | 115.750.058.094,90 | 132.247.868.757,44 |
| 92-Transferencias a Organismos y Poderes | 50000-TRANSFERENCIAS | 004-SERVICIOS ECONOMICOS | 0,00 | 36.800.000,00 | 81.300.000,00 | 203.320.000,00 | 270.958.902,00 | 346.113.902,00 | 409.908.902,00 | 1.007.574.152,00 | 1.562.574.152,00 | 1.562.574.152,00 |
| 60000-ACTIVOS FINANCIEROS | 003-SERVICIOS SOCIALES | 0,00 | 0,00 | 285.252.102,07 | 297.465.141,41 | 297.465.141,41 | 297.465.141,41 | 297.465.141,41 | 301.236.200,16 | 301.236.200,16 | 301.236.200,16 | |
| 004-SERVICIOS ECONOMICOS | 0,00 | 67.500.000,00 | 205.646.812,50 | 205.646.812,50 | 265.646.812,50 | 265.646.812,50 | 265.646.812,50 | 404.446.812,50 | 1.002.208.689,69 | 1.755.208.689,69 | ||
| 90000-GASTOS FIGURATIVOS | 001-ADMINISTRACIÓN GUBERNAMENTAL | 2.621.559.242,35 | 4.454.549.575,75 | 8.547.522.564,96 | 13.651.695.955,37 | 20.565.041.929,91 | 27.357.942.553,49 | 34.517.569.708,44 | 44.861.342.739,19 | 48.090.980.217,07 | 60.740.160.494,32 | |
| 003-SERVICIOS SOCIALES | 30.823.219,60 | 441.385.693,74 | 843.092.063,24 | 2.479.260.001,56 | 4.698.102.400,03 | 6.032.455.726,01 | 8.563.757.422,37 | 9.890.381.989,71 | 11.718.668.227,51 | 13.496.965.682,46 | ||
| 004-SERVICIOS ECONOMICOS | 0,00 | 442.515.871,54 | 544.932.105,71 | 806.119.429,52 | 1.149.303.206,74 | 1.383.729.730,16 | 1.850.103.363,71 | 2.293.221.017,16 | 2.950.392.972,72 | 3.161.649.674,84 | ||
| 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 | 407.339.054.802,59 | 489.653.656.794,57 | 582.887.622.181,42 | 681.074.153.745,64 | ||