EJECUCIÓN DE GASTOS POR OBJETO DEL GASTO, UNIDAD ORGANIZATIVA Y FUNCIÓN
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