Gastos devengados según su Función por Unidad organizativa y Objeto.
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 | Fin-Fun | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado | Devengado |
| SECRETARÍA DE LA UNIDAD GOBERNADOR | GASTOS EN PERSONAL | 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | $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 | 001003-ADMINISTRACION GENERAL | $0,00 | $77.293,42 | $213.279,82 | $470.912,74 | $589.766,62 | $771.489,26 | $857.974,33 | $2.482.808,99 | $2.555.556,49 | $3.198.907,94 | |
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | $0,00 | $0,00 | $0,00 | $48.850,00 | $48.850,00 | $48.850,00 | $48.850,00 | $140.148,73 | $140.148,73 | $238.242,73 | ||
| SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | $300.430,38 | $1.149.151,34 | $1.880.167,89 | $2.923.189,92 | $4.070.676,66 | $5.342.425,57 | $5.906.641,96 | $7.170.521,33 | $9.080.880,37 | $10.286.037,60 | |
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | $463.900,00 | $487.900,00 | $1.184.058,44 | $1.384.048,64 | $2.073.799,43 | $2.364.689,57 | $2.706.266,87 | $3.811.605,78 | $4.108.802,09 | $4.813.769,08 | ||
| BIENES DE USO | 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | $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 | 001003-ADMINISTRACION GENERAL | $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 | 001003-ADMINISTRACION GENERAL | $27.086.077,19 | $56.483.644,23 | $88.287.837,50 | $121.093.353,18 | $172.148.715,64 | $211.144.356,39 | $249.533.535,97 | $292.163.173,09 | $337.309.458,92 | $385.265.204,76 |
| 001008-INFORMACIÓN Y ESTADÍSTICAS BÁSICAS | $2.094.739,10 | $4.325.206,20 | $6.788.567,36 | $9.612.598,58 | $14.149.948,48 | $17.801.144,01 | $21.367.777,01 | $25.110.223,73 | $29.216.120,30 | $33.659.876,96 | ||
| 003004-EDUCACIÓN Y CULTURA | $87.132.703,48 | $175.877.336,96 | $276.916.156,08 | $384.878.086,54 | $559.746.680,87 | $684.943.183,49 | $801.750.730,86 | $933.032.367,42 | $1.066.953.671,25 | $1.206.115.894,07 | ||
| 004002-COMUNICACIONES | $50.429.997,33 | $101.214.398,19 | $157.918.739,84 | $218.154.555,32 | $323.780.503,61 | $391.748.306,40 | $471.446.538,75 | $553.488.436,82 | $640.968.009,81 | $737.977.229,25 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | $9.656.929,35 | $20.077.999,70 | $31.074.327,02 | $42.103.111,74 | $56.010.508,79 | $66.709.131,67 | $77.189.975,78 | $88.192.742,48 | $100.218.024,19 | $113.118.819,11 | ||
| BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | $18.494,50 | $442.870,62 | $2.973.188,11 | $5.869.213,63 | $8.090.720,05 | $9.683.034,94 | $12.625.330,62 | $15.086.885,79 | $18.922.675,93 | $21.869.973,82 | |
| 001008-INFORMACIÓN Y ESTADÍSTICAS BÁSICAS | $0,00 | $0,00 | $0,00 | $165.500,00 | $212.296,00 | $212.296,00 | $212.296,00 | $212.296,00 | $212.296,00 | $212.296,00 | ||
| 003001-SALUD | $0,00 | $0,00 | $0,00 | $0,00 | $38.915,00 | $38.915,00 | $40.981,94 | $80.331,94 | $80.331,94 | $80.331,94 | ||
| 003004-EDUCACIÓN Y CULTURA | $0,00 | $652.214,95 | $1.131.195,57 | $1.379.755,02 | $2.816.373,07 | $2.978.506,07 | $4.058.475,07 | $7.051.259,91 | $20.795.083,95 | $53.892.031,96 | ||
| 004002-COMUNICACIONES | $0,00 | $366.304,79 | $653.186,16 | $1.147.827,55 | $2.070.105,83 | $3.341.565,81 | $5.324.597,08 | $6.411.692,01 | $6.758.562,95 | $7.176.526,86 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | $0,00 | $0,00 | $0,00 | $197.277,60 | $254.726,52 | $258.097,60 | $688.480,77 | $712.937,10 | $764.992,99 | $788.867,10 | ||
| SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | $2.423.240,02 | $6.073.597,89 | $10.290.330,23 | $15.186.740,37 | $22.168.925,21 | $27.073.560,03 | $32.400.528,44 | $39.157.456,26 | $46.096.076,61 | $54.382.639,13 | |
| 001008-INFORMACIÓN Y ESTADÍSTICAS BÁSICAS | $117.500,00 | $1.164.358,00 | $2.565.951,00 | $3.589.462,75 | $5.311.491,65 | $6.492.232,65 | $7.791.630,39 | $8.580.322,39 | $9.865.552,39 | $10.925.877,39 | ||
| 003001-SALUD | $0,00 | $0,00 | $0,00 | $0,00 | $11.085,00 | $11.085,00 | $11.085,00 | $73.876,93 | $162.580,93 | $140.696,46 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $21.000,00 | $42.000,00 | $42.000,00 | $42.000,00 | $42.000,00 | $42.000,00 | $42.000,00 | $42.000,00 | $42.000,00 | $42.000,00 | ||
| 003004-EDUCACIÓN Y CULTURA | $8.357.081,99 | $8.581.896,66 | $11.641.164,32 | $12.671.664,31 | $15.107.476,34 | $17.198.172,49 | $19.656.387,32 | $25.452.550,26 | $93.081.941,20 | $105.137.620,00 | ||
| 004002-COMUNICACIONES | $4.895.544,93 | $6.150.949,51 | $29.064.434,31 | $67.016.881,46 | $113.990.283,05 | $162.286.398,66 | $212.889.861,13 | $245.020.325,54 | $284.268.181,76 | $318.214.603,00 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | $410.225,79 | $748.225,79 | $1.247.091,63 | $1.685.426,14 | $4.175.331,63 | $4.663.345,31 | $5.196.244,85 | $6.884.889,85 | $7.792.255,11 | $8.739.202,34 | ||
| BIENES DE USO | 001003-ADMINISTRACION GENERAL | $0,00 | $8.658,00 | $84.658,00 | $1.844.549,00 | $3.338.078,01 | $3.775.648,01 | $5.021.741,07 | $6.041.749,07 | $6.131.459,07 | $6.231.949,07 | |
| 003004-EDUCACIÓN Y CULTURA | $0,00 | $0,00 | $878.014,80 | $878.014,80 | $878.014,80 | $2.414.664,80 | $2.414.664,80 | $2.492.364,80 | $2.414.664,80 | $2.414.664,80 | ||
| 004002-COMUNICACIONES | $0,00 | $0,00 | $48.721,99 | $380.300,99 | $403.300,99 | $913.346,99 | $1.563.346,99 | $1.770.767,59 | $3.290.767,59 | $3.290.767,59 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | $490.500,00 | $490.500,00 | $490.500,00 | $490.500,00 | $490.500,00 | $490.500,00 | $1.876.136,83 | $1.876.136,83 | $1.876.136,83 | $1.876.136,83 | ||
| TRANSFERENCIAS | 001003-ADMINISTRACION GENERAL | $1.280.000,00 | $2.560.000,00 | $3.663.740,62 | $4.874.744,44 | $6.654.744,44 | $7.698.410,11 | $9.397.009,82 | $12.287.409,82 | $36.567.409,82 | $38.267.409,82 | |
| 003001-SALUD | $0,00 | $804.798,95 | $1.775.825,35 | $3.159.002,36 | $5.098.659,75 | $6.072.744,76 | $7.653.125,67 | $8.886.174,09 | $10.230.136,68 | $11.295.685,29 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $10.530.000,00 | $20.970.000,00 | $31.260.000,00 | $41.610.000,00 | $55.833.000,00 | $70.316.500,00 | $84.758.500,00 | $98.993.000,00 | $113.352.000,00 | $127.545.000,00 | ||
| 003004-EDUCACIÓN Y CULTURA | $300.000,00 | $690.000,00 | $690.000,00 | $690.000,00 | $1.560.000,00 | $1.560.000,00 | $1.560.000,00 | $1.680.000,00 | $2.863.000,00 | $4.063.000,00 | ||
| MINISTERIO DE GOBIERNO, JUSTICIA Y DERECHOS HUMANOS | GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | $33.372.079,88 | $68.565.271,68 | $107.318.131,60 | $146.065.176,00 | $209.485.811,30 | $255.514.650,41 | $302.333.516,63 | $352.633.060,79 | $406.771.891,37 | $465.978.179,50 |
| 002001-SEGURIDAD INTERIOR | $369.912.354,03 | $754.623.651,36 | $1.170.681.601,27 | $1.592.052.368,44 | $2.227.669.364,41 | $2.713.624.282,63 | $3.234.896.544,63 | $3.802.671.875,61 | $4.408.318.345,77 | $5.063.672.133,80 | ||
| 002002-SISTEMA PENAL | $71.228.636,63 | $145.926.751,37 | $226.686.085,30 | $308.450.681,21 | $433.973.201,41 | $527.550.205,34 | $627.151.466,01 | $727.263.177,91 | $848.687.798,57 | $969.976.531,35 | ||
| 002003-ADMINISTRACIÓN DE LA SEGURIDAD | $31.072.104,94 | $62.525.944,62 | $96.963.968,46 | $132.466.797,75 | $191.802.740,58 | $230.474.179,46 | $271.221.111,68 | $314.358.986,93 | $360.564.743,80 | $412.187.689,83 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $3.166.236,51 | $6.516.433,20 | $10.288.925,17 | $12.920.945,94 | $17.207.446,63 | $20.382.549,67 | $23.678.133,24 | $26.864.336,46 | $30.246.410,16 | $33.936.765,45 | ||
| BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | $0,00 | $102.201,81 | $160.823,16 | $597.845,66 | $886.232,09 | $900.568,09 | $1.865.171,50 | $2.084.395,85 | $2.548.453,39 | $2.782.044,99 | |
| 002001-SEGURIDAD INTERIOR | $776.350,00 | $6.833.390,00 | $8.429.666,39 | $12.166.125,71 | $16.612.362,35 | $40.761.752,02 | $47.269.817,93 | $61.552.833,45 | $64.610.420,99 | $96.069.969,55 | ||
| 002002-SISTEMA PENAL | $0,00 | $751.735,24 | $6.580.740,22 | $10.946.413,48 | $16.010.895,21 | $19.060.317,00 | $25.402.954,10 | $35.395.378,54 | $45.946.974,53 | $50.515.506,88 | ||
| 002003-ADMINISTRACIÓN DE LA SEGURIDAD | $0,00 | $2.575.000,00 | $3.216.592,50 | $6.555.233,94 | $7.682.996,11 | $8.269.327,60 | $17.794.234,20 | $26.765.263,41 | $29.081.326,53 | $30.177.504,53 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $0,00 | $0,00 | $92.268,59 | $92.268,59 | $92.268,59 | $125.398,59 | $177.917,95 | $259.159,34 | $373.659,34 | $373.659,34 | ||
| SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | $4.757,69 | $2.554.536,43 | $5.821.741,49 | $10.176.826,73 | $17.398.832,63 | $23.888.751,75 | $30.965.224,62 | $38.966.850,56 | $49.382.125,57 | $54.709.326,87 | |
| 002001-SEGURIDAD INTERIOR | $578.156,63 | $6.024.674,42 | $14.279.623,17 | $20.506.022,38 | $26.286.550,59 | $30.118.193,24 | $32.726.321,27 | $43.585.183,35 | $46.321.768,10 | $51.226.884,60 | ||
| 002002-SISTEMA PENAL | $82.300,00 | $1.591.170,27 | $1.845.360,56 | $2.236.018,24 | $2.497.984,89 | $2.731.761,98 | $2.901.711,98 | $3.499.189,26 | $3.848.131,44 | $4.642.599,28 | ||
| 002003-ADMINISTRACIÓN DE LA SEGURIDAD | $670.652,19 | $1.367.575,37 | $2.561.015,88 | $4.343.809,80 | $4.901.575,72 | $5.668.921,32 | $6.614.998,86 | $7.441.765,20 | $8.505.904,54 | $10.296.419,94 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $57.044,00 | $121.171,57 | $233.122,92 | $240.520,48 | $293.520,48 | $343.520,48 | $393.520,48 | $395.270,18 | $512.920,72 | $512.920,72 | ||
| BIENES DE USO | 001003-ADMINISTRACION GENERAL | $0,00 | $0,00 | $0,00 | $102.600,00 | $143.015,50 | $933.105,50 | $933.105,50 | $957.103,50 | $957.103,50 | $957.103,50 | |
| 002001-SEGURIDAD INTERIOR | $0,00 | $52.000,00 | $394.129,20 | $953.959,92 | $4.852.509,92 | $5.868.373,92 | $7.204.423,92 | $8.683.693,92 | $10.900.268,14 | $29.393.457,14 | ||
| 002002-SISTEMA PENAL | $0,00 | $0,00 | $12.330,00 | $31.170,00 | $31.170,00 | $1.239.072,84 | $2.208.144,27 | $2.929.080,09 | $2.929.080,09 | $4.570.570,09 | ||
| 002003-ADMINISTRACIÓN DE LA SEGURIDAD | $353.500,00 | $3.447.795,00 | $3.447.795,00 | $3.784.495,00 | $3.784.495,00 | $6.276.180,85 | $6.284.440,85 | $7.398.082,82 | $42.946.299,36 | $43.968.299,36 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $173.000,00 | ||
| TRANSFERENCIAS | 002003-ADMINISTRACIÓN DE LA SEGURIDAD | $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 | 001003-ADMINISTRACION GENERAL | $32.258.646,97 | $63.723.886,30 | $101.289.634,92 | $137.061.127,50 | $193.733.303,22 | $234.597.935,78 | $275.482.766,53 | $321.312.392,69 | $369.478.855,07 | $419.564.231,89 |
| 001006-ADMINISTRACIÓN FISCAL | $10.169.122,00 | $21.235.038,93 | $33.290.585,93 | $46.302.098,68 | $66.615.582,29 | $83.335.433,64 | $99.381.939,14 | $116.974.485,77 | $134.897.555,39 | $154.141.734,41 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $1.558.031,19 | $3.206.418,00 | $5.003.073,12 | $6.801.557,49 | $9.664.035,92 | $11.632.418,13 | $13.747.529,04 | $15.917.168,17 | $18.353.837,48 | $21.031.788,21 | ||
| BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | $8.420.478,65 | $17.790.288,03 | $28.632.862,75 | $41.738.078,90 | $54.827.669,32 | $72.481.326,04 | $88.283.960,03 | $105.562.023,00 | $127.205.438,03 | $145.768.097,77 | |
| 001006-ADMINISTRACIÓN FISCAL | $0,00 | $78.816,52 | $106.676,52 | $134.371,73 | $148.071,73 | $253.151,73 | $295.131,73 | $337.706,73 | $397.955,29 | $439.315,29 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $0,00 | $0,00 | $0,00 | $0,00 | $61.876,42 | $331.488,02 | $341.020,75 | $835.630,75 | $859.668,03 | $914.454,19 | ||
| 003004-EDUCACIÓN Y CULTURA | $0,00 | $123.835.944,41 | $123.835.944,41 | $210.327.470,67 | $573.970.191,30 | $719.373.378,50 | $719.900.504,69 | $874.271.273,18 | $1.020.396.959,86 | $1.249.876.932,08 | ||
| SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | $23.047.221,04 | $29.405.919,16 | $35.178.164,92 | $47.816.703,82 | $64.269.670,35 | $77.993.219,02 | $111.168.873,33 | $133.571.850,06 | $149.374.756,12 | $168.774.121,40 | |
| 001006-ADMINISTRACIÓN FISCAL | $335.360,00 | $1.832.075,38 | $3.489.321,05 | $5.488.424,92 | $6.345.024,92 | $7.291.658,25 | $8.396.694,95 | $9.971.792,66 | $11.438.459,33 | $55.859.178,10 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $865.523,20 | $2.623.281,81 | $4.186.904,15 | $6.710.254,17 | $8.247.243,18 | $9.789.932,19 | $11.399.596,67 | $12.914.669,01 | $14.475.657,62 | $16.006.952,91 | ||
| 003004-EDUCACIÓN Y CULTURA | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $154.699,48 | $154.699,48 | $154.699,48 | $161.599,48 | ||
| 004002-COMUNICACIONES | $145.000,00 | $292.000,00 | $655.995,02 | $655.995,02 | $655.995,02 | $655.995,02 | $3.487.395,02 | $6.318.795,02 | $9.150.195,02 | $12.130.714,46 | ||
| BIENES DE USO | 001003-ADMINISTRACION GENERAL | $487.411,17 | $1.094.962,57 | $1.115.772,57 | $1.133.272,57 | $5.264.272,57 | $7.391.512,57 | $7.547.012,57 | $8.227.832,57 | $8.238.233,54 | $8.941.318,54 | |
| 001006-ADMINISTRACIÓN FISCAL | $0,00 | $258.000,00 | $258.000,00 | $258.000,00 | $258.000,00 | $258.000,00 | $258.000,00 | $328.800,00 | $328.800,00 | $328.800,00 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $436.960,00 | $491.960,00 | $491.960,00 | ||
| 003004-EDUCACIÓN Y CULTURA | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $53.800,00 | $53.800,00 | $53.800,00 | $53.800,00 | ||
| 004002-COMUNICACIONES | $0,00 | $189.000,00 | $189.000,00 | $189.000,00 | $189.000,00 | $189.000,00 | $189.000,00 | $189.000,00 | $189.000,00 | $189.000,00 | ||
| TRANSFERENCIAS | 001003-ADMINISTRACION GENERAL | $0,00 | $0,00 | $1.000.000,00 | $2.000.000,00 | $3.500.000,00 | $3.500.000,00 | $5.000.000,00 | $6.500.000,00 | $8.000.000,00 | $9.500.000,00 | |
| 001006-ADMINISTRACIÓN FISCAL | $0,00 | $77.908.186,76 | $77.908.186,76 | $101.335.688,17 | $101.647.688,17 | $101.747.688,17 | $124.443.435,63 | $124.443.435,63 | $124.443.435,63 | $124.443.435,63 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $182.502.100,55 | $185.322.765,35 | $569.951.988,43 | $783.601.876,09 | $1.043.969.363,14 | $1.488.300.244,95 | $1.971.940.132,60 | $2.235.965.674,52 | $3.136.592.736,47 | $3.386.548.663,76 | ||
| 003004-EDUCACIÓN Y CULTURA | $0,00 | $56.834.919,00 | $185.554.004,00 | $250.338.749,00 | $360.167.619,00 | $488.336.175,98 | $488.831.175,98 | $616.628.068,30 | $629.096.147,14 | $740.527.913,14 | ||
| MINISTERIO DE SALUD | GASTOS EN PERSONAL | 003001-SALUD | $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 | 003001-SALUD | $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 | 001003-ADMINISTRACION GENERAL | $1.038.086,01 | $5.596.579,23 | $9.876.189,03 | $14.441.167,33 | $21.896.910,25 | $24.750.210,82 | $30.611.730,68 | $37.165.247,26 | $46.509.492,36 | $51.768.371,19 | |
| 003001-SALUD | $22.237.730,50 | $49.278.637,59 | $150.383.852,09 | $197.704.166,60 | $258.726.704,71 | $314.806.046,49 | $383.083.831,43 | $455.089.465,44 | $571.881.096,81 | $651.643.255,40 | ||
| BIENES DE USO | 003001-SALUD | $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 | 003001-SALUD | $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 | 003001-SALUD | $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 | 001003-ADMINISTRACION GENERAL | $58.209.956,87 | $117.069.947,87 | $183.328.822,06 | $235.364.952,97 | $319.902.427,52 | $381.534.605,31 | $443.144.012,18 | $510.856.225,79 | $584.677.834,83 | $665.227.271,96 |
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $65.218.575,24 | $133.413.865,85 | $210.707.429,86 | $284.874.321,50 | $401.096.007,27 | $486.594.586,72 | $571.995.381,83 | $662.846.899,52 | $760.068.887,00 | $867.847.757,45 | ||
| BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | $0,00 | $37.200,00 | $492.714,00 | $2.563.761,78 | $3.082.802,26 | $5.069.734,83 | $7.561.312,26 | $9.045.623,16 | $16.982.973,11 | $19.973.120,19 | |
| Propio | $0,00 | $0,00 | $0,00 | $0,00 | $75.358,00 | $75.358,00 | $75.358,00 | $75.358,00 | $75.358,00 | $75.358,00 | ||
| SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | $141.967,98 | $2.055.246,11 | $5.024.631,91 | $7.444.177,26 | $10.842.747,38 | $12.562.289,76 | $15.245.881,22 | $21.735.332,12 | $30.546.050,14 | $36.351.441,53 | |
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $1.874.802,67 | $5.018.581,87 | $8.212.805,87 | $10.965.780,37 | $14.113.623,02 | $17.121.987,62 | $20.213.639,15 | $21.367.199,22 | $22.644.439,22 | $24.828.936,98 | ||
| Propio | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $456.000,00 | ||
| BIENES DE USO | 001003-ADMINISTRACION GENERAL | $0,00 | $0,00 | $0,00 | $1.233.000,00 | $2.410.000,00 | $2.481.560,00 | $2.839.150,00 | $3.341.130,00 | $4.465.790,00 | $5.289.270,00 | |
| Propio | $0,00 | $0,00 | $0,00 | $0,00 | $410.700,00 | $410.700,00 | $410.700,00 | $410.700,00 | $410.700,00 | $2.082.530,00 | ||
| TRANSFERENCIAS | 003002-PROMOCION Y ASISTENCIA SOCIAL | $90.274.178,02 | $187.630.575,83 | $288.981.636,97 | $372.816.268,71 | $496.445.368,99 | $704.295.862,96 | $870.331.215,61 | $1.051.073.638,24 | $1.227.346.564,71 | $1.369.500.206,45 | |
| 003003-SEGURIDAD SOCIAL | $78.280.102,59 | $157.531.244,43 | $251.551.654,76 | $344.650.745,42 | $441.112.958,44 | $585.763.741,71 | $698.321.471,57 | $802.908.426,87 | $925.611.441,68 | $1.063.384.142,29 | ||
| MINISTERIO DE TRABAJO Y EMPLEO | GASTOS EN PERSONAL | 003006-TRABAJO | $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 | 003006-TRABAJO | $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 | 001003-ADMINISTRACION GENERAL | $0,00 | $142.304,28 | $283.365,25 | $439.178,26 | $742.437,02 | $768.335,12 | $932.111,01 | $1.096.963,15 | $1.384.240,45 | $1.412.760,97 | |
| 003006-TRABAJO | $1.302.311,94 | $2.720.520,01 | $4.689.566,15 | $7.083.514,46 | $9.390.872,45 | $11.215.235,55 | $13.961.929,95 | $16.081.098,41 | $18.588.862,03 | $21.499.105,63 | ||
| BIENES DE USO | 003006-TRABAJO | $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 | 001003-ADMINISTRACION GENERAL | $0,00 | $461.000,00 | $856.000,00 | $1.186.000,00 | $1.545.500,00 | $1.893.500,00 | $2.267.500,00 | $2.619.000,00 | $2.948.000,00 | $3.472.500,00 | |
| 003006-TRABAJO | $884.000,00 | $1.756.000,00 | $2.604.000,00 | $4.244.800,00 | $5.792.800,00 | $7.265.600,00 | $7.925.600,00 | $14.893.600,00 | $18.781.600,00 | $19.377.600,00 | ||
| MINISTERIO DE OBRAS Y SERVICIOS PÚBLICOS | GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | $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 | 001003-ADMINISTRACION GENERAL | $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 | 001003-ADMINISTRACION GENERAL | $2.902.740,75 | $11.303.041,15 | $19.059.212,58 | $25.443.986,82 | $32.958.223,07 | $43.879.496,11 | $55.366.574,69 | $69.704.407,20 | $85.881.665,73 | $95.048.648,05 | |
| 003009-OTROS SERVICIOS URBANOS | $0,00 | $0,00 | $3.855.906,75 | $3.855.906,75 | $3.855.906,75 | $3.855.906,75 | $3.855.906,75 | $3.855.906,75 | $0,00 | $0,00 | ||
| BIENES DE USO | 001003-ADMINISTRACION GENERAL | $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 | 001003-ADMINISTRACION GENERAL | $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 | 001003-ADMINISTRACION GENERAL | $463.622,54 | $1.577.451,52 | $20.024.911,28 | $21.884.792,62 | $23.656.887,51 | $30.815.799,13 | $40.690.527,69 | $41.598.426,63 | $56.966.508,45 | $99.288.413,05 | |
| 002001-SEGURIDAD INTERIOR | $0,00 | $70.829.334,32 | $70.829.334,32 | $70.829.334,32 | $70.829.334,32 | $70.829.334,32 | $70.829.334,32 | $70.829.334,32 | $70.829.334,32 | $70.829.334,32 | ||
| Propio | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $10.316.682,79 | $10.316.682,79 | $10.316.682,79 | ||
| 003001-SALUD | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $71.081.120,00 | $112.076.969,00 | $112.076.969,00 | $112.076.969,00 | $145.976.150,13 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $0,00 | $0,00 | $0,00 | $33.573.380,58 | $33.573.380,58 | $33.573.380,58 | $33.573.380,58 | $33.573.380,58 | $49.037.710,25 | $49.037.710,25 | ||
| 003004-EDUCACIÓN Y CULTURA | $32.812.344,30 | $35.032.701,12 | $375.108.134,44 | $388.396.402,21 | $393.020.244,94 | $402.318.487,57 | $411.478.916,60 | $414.597.514,40 | $414.597.514,40 | $414.597.514,40 | ||
| 003007-VIVIENDA Y URBANISMO | $0,00 | $0,00 | $6.016.334,52 | $241.406.980,28 | $241.406.980,28 | $241.406.980,28 | $241.406.980,28 | $241.406.980,28 | $241.406.980,28 | $241.406.980,28 | ||
| 003009-OTROS SERVICIOS URBANOS | $0,00 | $0,00 | $13.149.349,62 | $13.149.349,62 | $13.149.349,62 | $13.149.349,62 | $13.149.349,62 | $13.149.349,62 | $17.005.256,37 | $17.005.256,37 | ||
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $146.053.594,69 | $146.053.594,69 | $146.053.594,69 | $146.053.594,69 | ||
| CONSTRUCCIONES | 001003-ADMINISTRACION GENERAL | $14.956.249,95 | $35.309.537,10 | $52.968.766,81 | $68.538.799,01 | $100.163.106,56 | $113.609.140,04 | $149.009.377,72 | $203.313.588,40 | $245.946.511,67 | $268.455.808,72 | |
| 002001-SEGURIDAD INTERIOR | $1.903.772,41 | $4.854.030,03 | $6.467.676,86 | $9.203.958,49 | $11.848.941,28 | $11.848.941,28 | $14.710.858,38 | $15.771.431,12 | $20.688.647,65 | $28.023.897,24 | ||
| 003001-SALUD | $24.966.539,71 | $125.187.078,04 | $209.495.915,24 | $302.822.762,38 | $377.265.479,16 | $464.555.306,29 | $546.252.590,34 | $674.573.945,48 | $849.668.968,36 | $962.725.136,00 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $53.644.272,42 | $69.451.395,12 | ||
| 003004-EDUCACIÓN Y CULTURA | $22.683.919,38 | $49.027.732,08 | $134.863.689,09 | $277.578.505,90 | $459.566.610,77 | $612.854.776,96 | $869.676.760,64 | $1.050.738.359,84 | $1.225.495.942,14 | $1.378.065.418,11 | ||
| 003007-VIVIENDA Y URBANISMO | $3.229.247,78 | $6.029.247,78 | $6.029.247,78 | $9.800.752,78 | $16.266.768,47 | $24.117.078,55 | $37.053.460,08 | $39.715.001,17 | $40.304.660,00 | $41.076.047,95 | ||
| 003008-AGUA POTABLE Y ALCANTARILLADO | $0,00 | $0,00 | $4.126.970,13 | $13.697.959,88 | $13.697.959,88 | $13.697.959,88 | $32.076.071,02 | $32.076.071,02 | $32.076.071,02 | $32.076.071,02 | ||
| 003009-OTROS SERVICIOS URBANOS | $0,00 | $0,00 | $0,00 | $0,00 | $6.153.650,20 | $12.177.783,35 | $16.337.443,03 | $16.337.443,03 | $18.219.477,06 | $23.952.081,43 | ||
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | $11.337.472,01 | $33.895.744,96 | $123.999.405,95 | $187.548.384,05 | $231.962.071,14 | $341.743.424,62 | $477.959.495,81 | $559.896.407,34 | $569.323.190,29 | $582.767.198,66 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | $38.875.369,17 | $41.342.867,43 | $41.342.867,43 | $41.342.867,43 | $51.694.200,22 | $51.694.200,22 | $59.202.044,85 | $59.202.044,85 | $59.202.044,85 | $62.357.599,34 | ||
| SECRETARÍA DE REPRESENTACIÓN POLÍTICA DEL GOBIERNO | GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | $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 | 001003-ADMINISTRACION GENERAL | $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 | 001003-ADMINISTRACION GENERAL | $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 | 001003-ADMINISTRACION GENERAL | $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 | 001003-ADMINISTRACION GENERAL | $50.340.631,69 | $102.843.207,80 | $160.224.588,02 | $217.756.245,08 | $304.663.660,27 | $367.343.964,28 | $431.711.900,27 | $501.610.625,88 | $575.545.707,01 | $655.917.540,13 |
| 004002-COMUNICACIONES | $4.852.743,27 | $10.175.597,96 | $16.705.354,04 | $23.707.741,77 | $34.907.795,10 | $43.834.687,49 | $52.202.012,17 | $62.390.800,92 | $72.808.408,35 | $83.563.145,20 | ||
| 004003-TRANSPORTE | $4.587.955,88 | $8.821.939,32 | $13.489.002,40 | $18.286.349,42 | $26.131.029,69 | $31.644.702,32 | $37.410.154,92 | $43.937.250,75 | $50.937.820,79 | $58.487.025,10 | ||
| BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | $0,00 | $24.601,60 | $366.771,00 | $705.730,90 | $1.891.441,30 | $2.175.157,10 | $3.182.689,22 | $3.978.275,07 | $5.291.701,14 | $5.733.974,64 | |
| 004002-COMUNICACIONES | $0,00 | $0,00 | $0,00 | $24.547,00 | $201.634,50 | $228.919,50 | $240.779,50 | $276.464,50 | $289.054,50 | $296.496,73 | ||
| 004003-TRANSPORTE | $0,00 | $463.013,59 | $1.342.513,59 | $1.796.218,59 | $1.829.036,59 | $2.116.884,32 | $2.365.324,16 | $2.429.853,90 | $2.653.575,87 | $2.662.375,87 | ||
| SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | $3.617.954,12 | $10.207.157,76 | $19.123.885,24 | $28.020.078,52 | $34.797.648,68 | $43.931.871,48 | $58.901.090,75 | $74.583.484,19 | $92.708.099,26 | $108.053.441,17 | |
| 004002-COMUNICACIONES | $10.925.000,00 | $26.639.933,75 | $42.817.676,02 | $59.404.378,52 | $75.667.737,27 | $82.152.056,76 | $115.789.452,88 | $136.300.773,71 | $150.984.180,30 | $165.623.556,72 | ||
| 004003-TRANSPORTE | $750.234,34 | $1.640.723,00 | $5.789.205,86 | $10.060.437,59 | $11.087.077,21 | $26.478.206,28 | $37.245.692,92 | $52.770.053,18 | $62.302.990,36 | $71.685.209,19 | ||
| BIENES DE USO | 001003-ADMINISTRACION GENERAL | $0,00 | $0,00 | $279.100,00 | $985.500,00 | $1.166.579,00 | $2.353.379,00 | $2.831.830,00 | $4.850.030,00 | $4.850.030,00 | $4.850.030,00 | |
| 004002-COMUNICACIONES | $0,00 | $0,00 | $0,00 | $0,00 | $442.580,00 | $442.580,00 | $442.580,00 | $442.580,00 | $442.580,00 | $442.580,00 | ||
| 004003-TRANSPORTE | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $235.960,00 | $235.960,00 | ||
| OTROS GASTOS | 004003-TRANSPORTE | $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 | 001004-RELACIONES EXTERIORES | $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 | 001004-RELACIONES EXTERIORES | $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 | 001003-ADMINISTRACION GENERAL | $0,00 | $0,00 | $0,00 | $748.108,98 | $889.322,37 | $919.322,37 | $923.042,37 | $930.609,00 | $930.609,00 | $930.609,00 | |
| 001004-RELACIONES EXTERIORES | $201.516,03 | $859.687,78 | $2.343.721,39 | $2.603.024,15 | $3.090.558,60 | $4.466.824,72 | $6.445.849,44 | $7.959.286,80 | $8.742.370,91 | $10.956.840,91 | ||
| BIENES DE USO | 001004-RELACIONES EXTERIORES | $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 | 003003-SEGURIDAD SOCIAL | $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 | 003004-EDUCACIÓN Y CULTURA | $1.503.269.567,62 | $3.126.405.555,70 | $5.054.751.395,53 | $6.778.801.976,62 | $9.711.400.877,00 | $11.861.274.528,16 | $14.372.422.231,20 | $16.972.723.091,50 | $19.694.731.217,56 | $22.828.063.865,96 |
| 003005-CIENCIA Y TÉCNICA | $1.899.235,70 | $4.031.721,12 | $5.994.008,28 | $7.956.377,69 | $10.785.263,44 | $13.078.834,64 | $15.147.531,09 | $17.522.315,33 | $19.940.258,42 | $23.044.834,48 | ||
| BIENES DE CONSUMO | 003004-EDUCACIÓN Y CULTURA | $1.397.842,00 | $6.064.325,00 | $16.733.597,14 | $28.289.228,97 | $40.218.684,85 | $46.272.739,71 | $77.926.897,03 | $94.138.076,36 | $124.287.769,51 | $146.607.359,99 | |
| 003005-CIENCIA Y TÉCNICA | $0,00 | $29.261,46 | $163.837,80 | $188.589,20 | $343.326,20 | $369.295,08 | $722.795,88 | $927.157,18 | $2.470.577,08 | $2.485.542,92 | ||
| SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | $2.130.973,98 | $22.497.838,03 | $36.260.810,93 | $54.847.010,63 | $84.697.318,54 | $99.586.331,60 | $123.050.655,92 | $148.267.085,14 | $184.132.134,61 | $193.083.441,65 | |
| 003004-EDUCACIÓN Y CULTURA | $16.048.086,90 | $37.751.244,94 | $92.247.065,86 | $128.262.463,72 | $236.819.914,42 | $326.675.889,31 | $426.772.285,96 | $523.365.255,31 | $613.985.387,72 | $705.034.292,00 | ||
| 003005-CIENCIA Y TÉCNICA | $182.335,39 | $543.999,11 | $818.644,27 | $868.283,75 | $1.177.936,27 | $3.303.523,31 | $3.895.106,89 | $4.872.754,87 | $7.317.484,39 | $12.262.322,22 | ||
| BIENES DE USO | 003004-EDUCACIÓN Y CULTURA | $0,00 | $902.390,00 | $2.544.455,00 | $30.101.987,80 | $33.272.537,80 | $39.183.883,80 | $51.513.895,47 | $54.653.242,58 | $77.799.515,42 | $85.102.321,22 | |
| 003005-CIENCIA Y TÉCNICA | $0,00 | $255.000,00 | $276.800,00 | $276.800,00 | $497.790,00 | $519.290,00 | $519.290,00 | $823.290,00 | $823.290,00 | $823.290,00 | ||
| TRANSFERENCIAS | 003004-EDUCACIÓN Y CULTURA | $109.328.479,48 | $228.998.948,52 | $398.448.896,33 | $565.615.691,93 | $710.400.205,30 | $831.718.609,61 | $1.199.672.343,27 | $1.422.341.618,36 | $1.657.056.784,86 | $1.957.840.631,48 | |
| 003005-CIENCIA Y TÉCNICA | $0,00 | $20.640,00 | $223.490,00 | $223.490,00 | $223.490,00 | $223.490,00 | $623.490,00 | $1.823.490,00 | $5.423.490,00 | $7.410.982,38 | ||
| 003006-TRABAJO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $150.101,00 | $150.101,00 | $150.101,00 | ||
| CONSTRUCCIONES | 003004-EDUCACIÓN Y CULTURA | $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 | 004004-ECOLOGÍA Y MEDIO AMBIENTE | $29.142.035,67 | $59.161.483,65 | $92.132.744,64 | $125.396.634,94 | $175.455.728,43 | $212.714.926,94 | $249.088.139,17 | $289.535.863,71 | $332.851.559,39 | $377.314.416,92 |
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | $7.000.627,32 | $14.973.750,50 | $23.054.402,95 | $30.923.562,84 | $43.906.835,70 | $55.010.168,45 | $65.847.140,95 | $77.703.676,54 | $89.861.294,12 | $102.402.943,70 | ||
| 004006-INDUSTRIA | $23.368.791,05 | $46.824.324,78 | $71.751.838,20 | $96.447.744,88 | $140.994.520,92 | $174.587.507,19 | $209.252.368,98 | $244.895.575,73 | $283.806.005,57 | $325.907.363,22 | ||
| BIENES DE CONSUMO | 004004-ECOLOGÍA Y MEDIO AMBIENTE | $6.674,18 | $1.593.854,35 | $2.064.220,48 | $2.458.650,83 | $2.748.292,42 | $2.908.586,35 | $3.000.740,67 | $6.702.101,03 | $9.318.418,75 | $11.172.792,56 | |
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | $0,00 | $1.439.899,60 | $1.764.099,60 | $2.394.259,60 | $2.394.259,60 | $3.186.195,60 | $3.186.195,60 | $4.974.067,60 | $5.216.671,35 | $6.021.007,35 | ||
| 004006-INDUSTRIA | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $63.740,00 | $63.740,00 | $63.740,00 | $63.740,00 | ||
| SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | $0,00 | $844.084,93 | $1.687.055,74 | $2.479.521,88 | $3.736.530,08 | $4.102.409,13 | $4.801.021,28 | $5.684.894,70 | $6.821.978,24 | $7.147.455,94 | |
| 003006-TRABAJO | $0,00 | $0,00 | $0,00 | $2.060.000,00 | $4.120.000,00 | $6.180.000,00 | $8.240.000,00 | $10.225.000,00 | $12.155.000,00 | $14.085.000,00 | ||
| 004004-ECOLOGÍA Y MEDIO AMBIENTE | $1.505.896,96 | $3.794.647,41 | $6.761.267,88 | $10.786.667,30 | $13.906.254,96 | $17.435.979,78 | $20.391.146,14 | $23.700.216,04 | $28.440.798,23 | $34.823.631,68 | ||
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | $1.202.869,40 | $2.346.070,00 | $4.769.007,54 | $5.432.901,54 | $7.209.635,54 | $9.022.620,34 | $11.030.860,14 | $12.780.996,14 | $14.509.567,54 | $16.517.724,34 | ||
| 004006-INDUSTRIA | $238.800,00 | $359.800,00 | $964.400,00 | $1.091.400,00 | $1.402.200,00 | $1.713.000,00 | $1.851.500,00 | $2.018.500,00 | $2.783.500,00 | $3.618.500,00 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | $0,00 | $169.940,66 | $291.572,66 | $417.204,66 | $607.620,20 | $729.252,20 | $850.884,20 | $976.516,20 | $1.118.148,20 | $1.259.780,20 | ||
| BIENES DE USO | 004004-ECOLOGÍA Y MEDIO AMBIENTE | $0,00 | $0,00 | $1.668.500,00 | $6.969.690,00 | $7.730.830,00 | $7.757.355,00 | $7.757.355,00 | $16.607.355,00 | $16.859.471,06 | $18.203.471,06 | |
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | $0,00 | $0,00 | $369.000,00 | $2.254.350,00 | $2.254.350,00 | $2.254.350,00 | $8.847.160,67 | $8.847.160,67 | $8.847.160,67 | $8.847.160,67 | ||
| 004006-INDUSTRIA | $0,00 | $0,00 | $644.000,00 | $2.515.000,00 | $2.515.000,00 | $2.515.000,00 | $2.515.000,00 | $2.515.000,00 | $2.515.000,00 | $2.515.000,00 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $12.949.970,00 | ||
| TRANSFERENCIAS | 003005-CIENCIA Y TÉCNICA | $0,00 | $180.663,00 | $266.910,00 | $602.910,00 | $677.614,00 | $677.614,00 | $677.614,00 | $677.614,00 | $677.614,00 | $749.767,00 | |
| 003006-TRABAJO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $397.000,00 | $1.091.966,85 | $1.732.005,85 | ||
| 004004-ECOLOGÍA Y MEDIO AMBIENTE | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.000.000,00 | $2.000.000,00 | $2.000.000,00 | $2.000.000,00 | ||
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | $0,00 | $0,00 | $0,00 | $550.000,00 | $550.000,00 | $550.000,00 | $550.000,00 | $3.799.124,85 | $3.799.124,85 | $3.799.124,85 | ||
| 004006-INDUSTRIA | $20.000,00 | $40.000,00 | $40.000,00 | $80.000,00 | $100.000,00 | $120.000,00 | $140.000,00 | $160.000,00 | $180.000,00 | $200.000,00 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $3.754.987,73 | $8.928.058,37 | $11.753.912,13 | $13.938.449,94 | $18.550.555,99 | ||
| Propio | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $500.000,00 | $500.000,00 | $1.000.000,00 | ||
| OBLIGACIONES A CARGO DEL TESORO | SERVICIOS NO PERSONALES | 005001-SERVICIOS DE LA DEUDA PÚBLICA (INTERESES Y | $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 | 005001-SERVICIOS DE LA DEUDA PÚBLICA (INTERESES Y | $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 | 001005-RELACIONES INTERIORES | $831.497.723,86 | $2.237.670.472,50 | $4.047.519.780,03 | $5.291.808.202,82 | $6.926.309.221,83 | $9.577.119.575,81 | $11.882.071.191,52 | $14.700.509.216,89 | $16.864.282.830,20 | $19.095.137.731,71 |
| 001006-ADMINISTRACIÓN FISCAL | $0,00 | $0,00 | $920.763,73 | $920.763,73 | $920.763,73 | $920.763,73 | $920.763,73 | $920.763,73 | $920.763,73 | $920.763,73 | ||
| TRANSFERENCIAS A OTROS PODERES, ORGANISMOS Y EMPRESAS DEL ESTADO | TRANSFERENCIAS | 004006-INDUSTRIA | $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 | 003008-AGUA POTABLE Y ALCANTARILLADO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $4.420.278,78 | $4.420.278,78 | |
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $560.737.501,20 | $560.737.501,20 | $560.737.501,20 | $560.737.501,20 | ||
| 004006-INDUSTRIA | $15.729.615,44 | $17.778.173,56 | $17.778.173,56 | $22.375.712,00 | $22.375.712,00 | $22.375.712,00 | $22.375.712,00 | $22.375.712,00 | $30.073.697,03 | $30.073.697,03 | ||
| Propio | $0,00 | $0,00 | $0,00 | $10.103.304,08 | $10.103.304,08 | $50.516.520,40 | $60.619.824,48 | $70.723.128,56 | $80.826.432,64 | $90.929.736,72 | ||
| GASTOS FIGURATIVOS | 001003-ADMINISTRACION GENERAL | $465.218.470,97 | $910.917.267,40 | $2.424.013.129,78 | $2.424.013.129,78 | $3.930.468.470,21 | $5.147.470.814,73 | $5.810.683.049,39 | $6.905.001.907,69 | $6.905.001.907,69 | $8.599.505.470,76 | |
| 001006-ADMINISTRACIÓN FISCAL | $43.180.949,06 | $124.625.333,40 | $208.558.166,53 | $299.522.921,13 | $401.051.774,60 | $529.087.047,05 | $673.975.511,36 | $837.605.629,94 | $989.157.342,04 | $1.164.217.011,19 | ||
| 003007-VIVIENDA Y URBANISMO | $0,00 | $4.124.865,94 | $4.124.865,94 | $4.124.865,94 | $1.570.172.342,90 | $1.680.916.335,94 | $1.680.916.335,94 | $1.680.916.335,94 | $1.680.916.335,94 | $1.680.916.335,94 | ||
| 003008-AGUA POTABLE Y ALCANTARILLADO | $0,00 | $12.216.020,25 | $48.878.822,41 | $81.991.944,18 | $147.606.910,39 | $184.169.367,10 | $213.929.076,42 | $220.914.680,23 | $262.081.426,75 | $305.948.042,25 | ||
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $11.488.500,00 | $11.488.500,00 | $11.488.500,00 | $11.488.500,00 | ||
| 004003-TRANSPORTE | $0,00 | $23.503.424,05 | $23.503.424,05 | $64.227.113,47 | $196.761.279,78 | $353.298.927,24 | $472.336.188,08 | $643.646.646,52 | $907.871.565,86 | $936.367.051,08 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | $17.087.326,98 | $17.087.326,98 | $53.571.378,64 | $53.571.378,64 | $70.658.705,62 | $113.172.225,42 | $186.272.637,41 | $186.404.533,71 | $186.404.533,71 | $257.481.478,33 | ||
| 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 | ||