Gastos devengados según su Función por Unidad organizativa y Objeto.
Información acumulada al mes de Noviembre 2023 en base a GEN-Financiero
| Responsable | Objeto | Fin-Fun | ene / 2023 | feb / 2023 | mar / 2023 | abr / 2023 | may / 2023 | jun / 2023 | jul / 2023 | ago / 2023 | sep / 2023 | oct / 2023 | nov / 2023 |
| SECRETARÍA DE LA UNIDAD GOBERNADOR | 10000-GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | 5.879.348,77 | 12.003.768,58 | 18.687.047,90 | 25.244.163,37 | 36.094.434,45 | 43.754.255,14 | 51.447.709,16 | 59.440.106,88 | 67.054.317,46 | 77.697.355,99 | 86.452.573,61 |
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 21.859.359,89 | 45.299.397,67 | 68.314.594,38 | 107.466.103,04 | 151.021.088,82 | 180.192.525,49 | 210.685.451,70 | 243.431.561,90 | 279.010.806,68 | 315.028.183,14 | 353.211.101,95 | ||
| 20000-BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | 334.667,19 | 334.667,19 | 1.251.103,79 | 1.425.465,14 | 1.588.594,94 | 1.622.742,08 | 1.796.553,08 | 2.558.038,34 | 3.591.201,34 | 3.747.136,94 | 3.965.173,59 | |
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 0 | 0,00 | 97.536,40 | 718.797,40 | 774.222,80 | 805.623,01 | 837.683,01 | 1.053.546,66 | 1.053.546,66 | 1.053.546,66 | 1.188.911,68 | ||
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 734.585,01 | 1.918.848,65 | 6.933.066,88 | 12.282.762,15 | 12.604.612,24 | 13.905.713,20 | 15.704.424,96 | 16.496.311,66 | 17.800.165,99 | 20.055.302,32 | 21.987.002,73 | |
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 0 | 1.072.920,17 | 1.790.359,53 | 2.988.804,24 | 3.937.552,96 | 5.715.258,82 | 6.760.140,80 | 8.660.085,80 | 11.017.562,02 | 12.311.198,67 | 16.454.696,41 | ||
| 40000-BIENES DE USO | 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 0 | 0,00 | 0,00 | 5.878.351,80 | 5.878.351,80 | 5.878.351,80 | 5.878.351,80 | 5.878.351,80 | 5.878.351,80 | 5.878.351,80 | 5.878.351,80 | |
| 50000-TRANSFERENCIAS | 001003-ADMINISTRACION GENERAL | 1.395.490,00 | 1.846.834,90 | 3.928.263,62 | 5.308.774,62 | 7.542.924,62 | 8.622.524,62 | 9.132.274,62 | 10.102.774,62 | 10.514.904,72 | 11.400.438,72 | 11.861.084,72 | |
| 60000-ACTIVOS FINANCIEROS | 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 110.925.782,54 | 110.925.782,54 | 110.925.782,54 | |
| 420000-CONSTRUCCIONES | 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 3.342.188,83 | |
| MINISTERIO JEFATURA DE GABINETE | 10000-GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | 61.502.565,09 | 133.041.329,25 | 210.149.326,69 | 292.363.837,93 | 419.694.058,55 | 510.928.887,14 | 603.932.713,88 | 710.517.912,42 | 823.529.017,47 | 937.320.572,77 | 1.065.934.223,99 |
| 001007-CONTROL DE LA GESTIÓN PÚBLICA | 1.569.069,56 | 3.215.269,43 | 5.284.727,48 | 7.494.862,35 | 10.965.424,12 | 13.402.726,95 | 15.799.629,04 | 16.625.218,37 | 16.625.218,37 | 16.625.218,37 | 16.625.218,37 | ||
| 001008-INFORMACIÓN Y ESTADÍSTICAS BÁSICAS | 7.573.905,34 | 16.321.737,85 | 25.626.268,44 | 35.375.986,92 | 50.709.713,35 | 62.060.058,84 | 72.763.206,81 | 84.799.241,15 | 97.309.043,40 | 109.837.374,64 | 123.462.310,56 | ||
| 003001-SALUD | 7.822.893,12 | 16.651.262,33 | 25.853.720,38 | 35.459.750,08 | 51.591.734,36 | 62.816.088,22 | 74.215.301,91 | 87.512.759,06 | 103.080.858,30 | 117.843.024,37 | 135.305.125,79 | ||
| 003004-EDUCACIÓN Y CULTURA | 183.482.654,78 | 391.914.631,93 | 610.049.629,34 | 845.572.347,62 | 1.197.659.091,23 | 1.472.594.401,20 | 1.741.475.938,87 | 2.015.121.688,13 | 2.317.045.717,38 | 2.616.831.151,25 | 2.928.682.219,84 | ||
| 004002-COMUNICACIONES | 137.868.975,49 | 277.475.219,76 | 421.245.387,44 | 597.568.699,76 | 781.253.838,55 | 1.058.835.029,50 | 1.253.899.567,37 | 1.502.163.001,31 | 1.731.883.182,90 | 1.947.363.811,19 | 2.170.738.509,31 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 14.624.286,55 | 30.637.442,81 | 48.276.343,47 | 66.505.940,82 | 95.696.458,85 | 115.936.282,84 | 138.119.799,44 | 163.938.397,52 | 191.581.121,87 | 219.189.935,26 | 249.061.067,89 | ||
| 20000-BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | 1.546.303,14 | 6.184.485,17 | 12.232.138,22 | 17.582.921,44 | 20.180.493,96 | 25.406.257,01 | 27.887.107,28 | 34.635.888,12 | 39.463.375,90 | 43.092.163,08 | 47.938.112,63 | |
| 001007-CONTROL DE LA GESTIÓN PÚBLICA | 0 | 92.800,00 | 214.372,70 | 292.800,00 | 457.346,86 | 462.295,00 | 462.295,00 | 462.295,00 | 462.295,00 | 462.295,00 | 462.295,00 | ||
| 001008-INFORMACIÓN Y ESTADÍSTICAS BÁSICAS | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 85.600,00 | 85.600,00 | 85.600,00 | 85.600,00 | 85.600,00 | ||
| 003001-SALUD | 0 | 44.006,08 | 83.941,71 | 240.863,14 | 240.863,14 | 240.863,14 | 261.663,14 | 340.134,90 | 411.534,90 | 453.034,90 | 527.049,85 | ||
| 003004-EDUCACIÓN Y CULTURA | 0 | 50.000,00 | 1.691.581,66 | 8.200.743,08 | 14.830.864,52 | 21.322.514,35 | 28.127.703,46 | 30.694.615,46 | 54.215.294,95 | 115.838.509,18 | 142.536.006,18 | ||
| 004002-COMUNICACIONES | 19.997,40 | 646.831,80 | 1.422.599,00 | 2.718.390,87 | 2.899.081,50 | 4.610.290,05 | 4.900.239,18 | 5.301.416,07 | 5.447.758,89 | 6.128.761,17 | 6.442.928,01 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 60.000,00 | 60.000,00 | 60.000,00 | 110.000,00 | 162.900,00 | 633.525,00 | 1.122.641,00 | 1.122.557,47 | 1.122.557,47 | 1.122.557,47 | 1.200.598,47 | ||
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 16.230.862,63 | 34.735.415,79 | 46.812.410,42 | 54.708.152,02 | 63.488.080,93 | 70.470.263,46 | 81.092.840,20 | 91.770.877,17 | 102.917.391,80 | 115.052.398,28 | 130.112.995,73 | |
| 001007-CONTROL DE LA GESTIÓN PÚBLICA | 1.400.000,00 | 2.277.200,00 | 2.277.200,00 | 2.277.200,00 | 2.277.200,00 | 2.277.200,00 | 2.277.200,00 | 2.277.200,00 | 2.277.200,00 | 2.277.200,00 | 2.277.200,00 | ||
| 001008-INFORMACIÓN Y ESTADÍSTICAS BÁSICAS | 200.065,00 | 1.477.953,00 | 2.862.107,80 | 4.176.975,05 | 5.823.017,05 | 7.603.521,05 | 9.384.025,05 | 11.155.246,05 | 12.847.982,05 | 16.077.652,05 | 19.240.431,05 | ||
| 003001-SALUD | 0 | 207.408,00 | 451.728,08 | 541.432,08 | 734.758,11 | 749.758,11 | 1.000.576,11 | 1.181.156,91 | 1.221.640,91 | 1.515.279,31 | 1.770.479,31 | ||
| 003004-EDUCACIÓN Y CULTURA | 8.680.946,91 | 18.134.283,55 | 28.439.024,90 | 47.079.423,08 | 61.417.085,70 | 77.728.970,79 | 85.886.176,56 | 94.159.361,21 | 103.968.372,25 | 396.150.284,97 | 448.733.797,73 | ||
| 004002-COMUNICACIONES | 685.919,35 | 59.443.735,58 | 119.778.552,32 | 201.943.801,40 | 294.137.493,93 | 324.817.068,70 | 432.390.639,89 | 452.515.774,03 | 587.517.574,29 | 733.672.889,66 | 839.265.757,32 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 561.480,00 | 1.452.960,00 | 2.694.827,91 | 3.883.810,41 | 9.445.828,75 | 10.438.572,26 | 11.492.019,12 | 12.750.735,45 | 13.771.343,45 | 15.601.423,98 | 17.700.813,15 | ||
| 40000-BIENES DE USO | 001003-ADMINISTRACION GENERAL | 78.000,00 | 1.726.500,00 | 10.290.285,70 | 13.414.847,25 | 15.085.006,25 | 15.292.996,25 | 15.960.096,25 | 16.615.386,25 | 17.068.385,25 | 17.331.777,75 | 18.165.777,75 | |
| 001007-CONTROL DE LA GESTIÓN PÚBLICA | 0 | 0,00 | 684.000,00 | 684.000,00 | 684.000,00 | 684.000,00 | 684.000,00 | 684.000,00 | 684.000,00 | 684.000,00 | 684.000,00 | ||
| 003004-EDUCACIÓN Y CULTURA | 0 | 0,00 | 0,00 | 1.200.000,00 | 2.418.291,08 | 2.418.291,08 | 2.729.128,67 | 2.729.128,67 | 7.684.796,91 | 9.546.176,91 | 9.546.176,91 | ||
| 004002-COMUNICACIONES | 0 | 0,00 | 0,00 | 626.490,00 | 723.904,00 | 2.271.216,00 | 2.566.216,00 | 2.861.216,00 | 2.861.216,00 | 2.861.216,00 | 2.861.216,00 | ||
| 50000-TRANSFERENCIAS | 001003-ADMINISTRACION GENERAL | 1.200.000,00 | 13.655.400,00 | 18.607.200,00 | 23.959.000,00 | 34.014.552,00 | 41.429.952,00 | 56.402.099,40 | 56.931.579,40 | 62.621.979,55 | 70.345.519,15 | 77.609.447,90 | |
| 003001-SALUD | 250.230,42 | 2.473.250,22 | 6.428.747,46 | 8.368.738,58 | 13.893.321,39 | 16.811.856,93 | 19.697.005,65 | 22.314.512,03 | 23.664.512,03 | 27.395.810,72 | 32.473.335,25 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 0 | 14.525.000,00 | 29.050.000,00 | 43.575.000,00 | 64.575.000,00 | 85.575.000,00 | 106.575.000,00 | 127.575.000,00 | 148.575.000,00 | 169.575.000,00 | 190.575.000,00 | ||
| 003004-EDUCACIÓN Y CULTURA | 0 | 1.546.349,60 | 1.546.349,60 | 8.846.349,60 | 85.596.349,60 | 92.596.349,60 | 128.996.349,60 | 131.596.349,60 | 127.596.349,60 | 126.796.349,60 | 158.796.349,60 | ||
| MINISTERIO DE GOBIERNO, JUSTICIA Y DERECHOS HUMANOS | 10000-GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | 79.618.591,98 | 169.077.924,50 | 265.771.317,28 | 366.748.998,74 | 522.097.869,72 | 625.630.627,40 | 733.922.155,47 | 852.571.451,74 | 977.541.220,88 | 1.100.464.717,92 | 1.232.038.682,58 |
| 002001-SEGURIDAD INTERIOR | 951.383.927,08 | 1.981.330.694,77 | 3.006.516.170,45 | 4.166.749.720,20 | 5.885.826.777,06 | 7.087.432.584,32 | 8.507.162.714,48 | 9.962.298.625,97 | 11.470.996.623,48 | 12.984.930.527,40 | 14.435.071.182,72 | ||
| 002002-SISTEMA PENAL | 184.219.713,23 | 384.852.664,16 | 588.646.961,32 | 819.452.721,25 | 1.162.342.325,77 | 1.394.255.821,20 | 1.654.854.728,57 | 1.927.548.684,29 | 2.214.055.646,33 | 2.502.363.036,50 | 2.810.328.818,63 | ||
| 002003-ADMINISTRACIÓN DE LA SEGURIDAD | 79.133.354,51 | 164.553.705,40 | 254.967.908,72 | 350.026.054,40 | 494.898.097,68 | 600.341.238,74 | 709.957.391,66 | 840.220.379,97 | 967.404.548,12 | 1.094.264.373,96 | 1.222.417.154,66 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 5.259.252,26 | 11.179.939,46 | 17.339.979,89 | 23.824.881,27 | 34.076.080,90 | 41.078.124,11 | 48.251.537,94 | 55.406.470,52 | 63.421.752,79 | 70.845.197,69 | 81.251.569,60 | ||
| 20000-BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | 0 | 31.370,06 | 276.526,83 | 999.719,79 | 1.271.348,79 | 2.072.637,63 | 2.136.097,96 | 2.548.610,94 | 2.561.678,94 | 2.561.678,94 | 2.754.201,94 | |
| 002001-SEGURIDAD INTERIOR | 620.838,64 | 1.759.108,96 | 15.369.687,56 | 21.504.261,05 | 39.728.002,40 | 89.578.590,28 | 100.997.690,28 | 109.289.062,99 | 113.919.085,11 | 116.395.047,58 | 118.001.262,49 | ||
| 002002-SISTEMA PENAL | 1.987.854,42 | 3.964.552,92 | 9.378.165,76 | 18.699.545,54 | 25.239.013,94 | 37.157.366,56 | 45.719.207,00 | 48.719.460,10 | 51.984.737,32 | 71.939.661,07 | 82.042.267,35 | ||
| 002003-ADMINISTRACIÓN DE LA SEGURIDAD | 292.568,07 | 1.505.775,97 | 1.543.635,56 | 8.259.406,27 | 12.276.473,66 | 21.914.921,24 | 24.714.389,80 | 25.082.203,65 | 25.393.417,84 | 27.706.015,21 | 28.537.537,98 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 11.900,00 | 128.715,00 | 150.005,00 | 753.521,00 | 868.676,00 | 868.676,00 | 871.786,00 | 871.786,00 | 913.289,50 | 1.117.418,50 | 1.184.118,50 | ||
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 10.433.024,90 | 16.959.288,97 | 31.601.670,25 | 41.493.663,99 | 52.238.785,22 | 64.478.289,31 | 83.916.699,78 | 107.361.963,83 | 126.235.105,42 | 146.984.008,84 | 165.182.893,54 | |
| 002001-SEGURIDAD INTERIOR | 8.270.722,63 | 13.369.682,63 | 35.292.735,90 | 54.363.049,08 | 68.672.664,48 | 83.235.019,07 | 96.851.193,48 | 112.704.231,04 | 124.774.203,91 | 142.950.568,37 | 169.547.265,68 | ||
| 002002-SISTEMA PENAL | 122.787,00 | 377.396,96 | 620.929,46 | 1.202.692,00 | 1.452.242,00 | 1.915.673,74 | 2.080.673,74 | 2.381.007,07 | 2.677.600,40 | 2.947.933,74 | 3.117.317,74 | ||
| 002003-ADMINISTRACIÓN DE LA SEGURIDAD | 933.971,00 | 3.572.917,00 | 5.554.417,48 | 8.231.928,88 | 10.379.804,84 | 12.512.525,62 | 14.895.848,62 | 19.661.988,65 | 22.092.211,97 | 25.093.018,02 | 27.938.041,87 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 0 | 195.610,00 | 1.545.177,81 | 2.251.456,83 | 2.701.456,83 | 2.891.456,83 | 2.821.456,83 | 3.531.456,83 | 3.531.456,83 | 3.633.056,83 | 3.654.256,83 | ||
| 40000-BIENES DE USO | 002001-SEGURIDAD INTERIOR | 0 | 2.712.737,25 | 4.201.286,25 | 6.663.707,25 | 11.535.707,25 | 13.165.087,25 | 16.184.355,74 | 16.184.355,74 | 16.232.355,74 | 16.232.355,74 | 16.232.355,74 | |
| 002002-SISTEMA PENAL | 0 | 0,00 | 346.390,00 | 451.390,00 | 1.592.200,00 | 2.100.875,00 | 2.100.875,00 | 2.151.905,00 | 2.176.905,00 | 2.772.318,21 | 2.772.318,21 | ||
| 002003-ADMINISTRACIÓN DE LA SEGURIDAD | 2.864.680,00 | 2.864.680,00 | 9.569.680,00 | 9.590.624,23 | 10.640.624,23 | 11.280.764,23 | 15.263.913,23 | 16.925.913,23 | 19.775.913,23 | 21.916.683,23 | 57.640.739,00 | ||
| 50000-TRANSFERENCIAS | 002003-ADMINISTRACIÓN DE LA SEGURIDAD | 12.218.930,24 | 15.005.713,49 | 37.460.060,72 | 62.590.559,03 | 91.273.078,77 | 112.016.914,50 | 143.868.416,25 | 183.983.267,34 | 220.892.132,90 | 261.231.120,08 | 304.651.175,48 | |
| MINISTERIO DE ECONOMIA | 10000-GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | 63.954.415,91 | 136.937.389,38 | 213.216.835,53 | 292.998.656,09 | 414.057.208,20 | 503.210.325,73 | 589.172.484,63 | 677.503.123,03 | 775.187.611,06 | 871.502.013,21 | 977.671.713,56 |
| 001006-ADMINISTRACIÓN FISCAL | 26.032.623,31 | 56.343.226,69 | 87.583.132,43 | 119.701.741,53 | 170.242.132,25 | 204.971.209,37 | 241.005.787,32 | 283.832.983,22 | 328.238.989,96 | 371.398.080,00 | 421.891.538,56 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 5.777.202,32 | 12.298.818,86 | 19.454.757,04 | 26.923.981,74 | 37.992.427,73 | 46.057.419,33 | 54.393.476,27 | 64.215.429,36 | 74.517.193,02 | 84.905.189,78 | 95.099.746,32 | ||
| 20000-BIENES DE CONSUMO | 001002-JUDICIAL | 0 | 0,00 | 0,00 | 0,00 | 6.451.000,00 | 6.451.000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| 001003-ADMINISTRACION GENERAL | 12.362.963,55 | 31.178.189,62 | 79.140.017,29 | 105.671.577,28 | 138.163.274,50 | 160.429.307,51 | 181.671.923,00 | 206.205.852,74 | 231.263.609,53 | 257.415.062,04 | 285.480.479,87 | ||
| 001006-ADMINISTRACIÓN FISCAL | 55.814,00 | 101.249,00 | 514.434,00 | 644.844,00 | 707.719,00 | 779.919,00 | 832.079,00 | 832.079,00 | 907.129,00 | 935.629,00 | 944.629,00 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 30.000,00 | 74.180,00 | 128.431,39 | 169.786,03 | 240.078,03 | 280.038,03 | 392.398,03 | 402.298,03 | 417.868,03 | 456.267,55 | 456.267,55 | ||
| 003004-EDUCACIÓN Y CULTURA | 259.015.927,34 | 259.015.927,34 | 468.132.568,55 | 726.565.493,20 | 1.072.125.026,77 | 1.675.957.744,10 | 1.804.953.840,60 | 2.220.833.728,74 | 2.251.690.810,14 | 2.543.234.278,38 | 2.845.760.558,78 | ||
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 15.975.236,54 | 304.076.179,89 | 561.226.126,05 | 592.421.867,81 | 675.042.137,91 | 716.919.684,72 | 772.654.353,17 | 828.662.098,36 | 907.287.577,00 | 949.013.508,38 | 1.022.501.457,13 | |
| 001006-ADMINISTRACIÓN FISCAL | 14.189.785,47 | 16.103.692,88 | 56.395.990,89 | 103.522.617,27 | 123.496.476,00 | 133.765.921,05 | 155.699.552,47 | 176.192.536,29 | 196.183.154,15 | 218.095.182,35 | 238.384.586,22 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 422.750,00 | 1.929.613,21 | 4.469.989,63 | 6.062.546,56 | 6.200.446,56 | 8.041.439,77 | 10.700.116,19 | 12.225.959,40 | 13.475.872,61 | 14.740.265,82 | 15.988.179,03 | ||
| 003004-EDUCACIÓN Y CULTURA | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 83.221,27 | 184.921,27 | 184.921,27 | 188.021,27 | 194.021,27 | 394.401,27 | ||
| 40000-BIENES DE USO | 001003-ADMINISTRACION GENERAL | 17.877.624,79 | 30.879.843,92 | 52.292.441,28 | 79.737.934,53 | 79.794.934,53 | 106.361.774,09 | 106.874.774,09 | 108.224.774,09 | 111.524.774,09 | 111.524.774,09 | 112.154.054,09 | |
| 50000-TRANSFERENCIAS | 001003-ADMINISTRACION GENERAL | 0 | 460.770.703,92 | 462.247.329,68 | 505.721.741,03 | 505.721.741,03 | 592.670.563,73 | 592.670.563,73 | 894.147.189,49 | 981.096.012,19 | 982.572.637,95 | 982.572.637,95 | |
| 001006-ADMINISTRACIÓN FISCAL | 0 | 550.000,00 | 26.662.288,53 | 26.662.288,53 | 26.662.288,53 | 26.662.288,53 | 26.812.288,53 | 26.812.288,53 | 26.812.288,53 | 94.974.621,57 | 95.124.621,57 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 119.950.650,73 | 243.593.841,88 | 955.810.718,33 | 1.336.191.356,47 | 1.354.754.351,67 | 1.770.426.762,24 | 2.669.064.271,46 | 3.364.015.299,08 | 3.845.417.025,93 | 5.277.949.092,59 | 5.917.382.039,36 | ||
| 003004-EDUCACIÓN Y CULTURA | 0 | 0,00 | 493.211.710,00 | 493.211.710,00 | 770.371.712,00 | 1.063.809.212,00 | 1.268.314.212,00 | 1.437.196.232,00 | 1.437.196.232,00 | 1.437.196.232,00 | 1.437.196.232,00 | ||
| 60000-ACTIVOS FINANCIEROS | 001005-RELACIONES INTERIORES | 0 | 0,00 | 0,00 | 15.000.000,00 | 15.000.000,00 | 15.000.000,00 | 15.000.000,00 | 15.000.000,00 | 15.000.000,00 | 15.000.000,00 | 15.000.000,00 | |
| 90000-GASTOS FIGURATIVOS | 001002-JUDICIAL | 0 | 0,00 | 0,00 | 79.703.139,00 | 105.850.150,00 | 106.707.802,45 | 145.750.802,45 | 145.750.802,45 | 145.750.802,45 | 145.750.802,45 | 145.750.802,45 | |
| MINISTERIO DE SALUD | 10000-GASTOS EN PERSONAL | 003001-SALUD | 1.532.053.509,94 | 3.157.643.002,97 | 4.969.633.423,99 | 6.912.918.660,54 | 9.932.529.710,37 | 12.019.416.635,18 | 14.239.860.895,68 | 16.644.949.250,58 | 19.190.894.295,54 | 21.788.878.440,95 | 24.465.088.180,49 |
| 20000-BIENES DE CONSUMO | 003001-SALUD | 47.772.348,88 | 176.614.028,93 | 281.181.122,78 | 392.167.745,98 | 524.460.088,86 | 635.123.985,26 | 755.453.043,16 | 1.059.913.800,47 | 1.167.439.990,44 | 1.373.612.471,64 | 1.716.573.463,04 | |
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 8.291.113,09 | 13.865.588,46 | 31.354.443,71 | 38.888.152,98 | 46.447.115,25 | 57.174.185,05 | 76.941.133,81 | 94.442.501,58 | 107.712.007,27 | 123.805.776,59 | 139.600.188,19 | |
| 003001-SALUD | 33.686.309,71 | 127.584.034,08 | 251.462.465,66 | 348.365.351,84 | 442.425.303,67 | 570.122.469,94 | 677.386.278,63 | 866.625.648,14 | 991.251.081,44 | 1.198.152.666,06 | 1.471.212.821,94 | ||
| 40000-BIENES DE USO | 003001-SALUD | 32.187.151,00 | 87.393.871,00 | 102.721.133,61 | 147.610.601,77 | 173.196.292,63 | 183.868.552,63 | 226.009.863,63 | 251.033.788,32 | 287.111.002,52 | 324.258.832,52 | 399.681.523,97 | |
| 50000-TRANSFERENCIAS | 003001-SALUD | 74.114.894,97 | 171.795.981,37 | 282.209.400,12 | 397.322.400,41 | 484.964.266,27 | 588.468.564,46 | 724.936.523,44 | 911.994.557,36 | 1.095.690.234,59 | 1.263.865.705,18 | 1.582.430.661,30 | |
| 80000-OTROS GASTOS | 003001-SALUD | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 6.000.000,00 | 8.729.500,00 | 10.268.500,00 | |
| MINISTERIO DE DESARROLLO HUMANO | 10000-GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | 112.086.397,85 | 231.085.926,19 | 361.624.808,54 | 498.785.102,64 | 705.518.019,97 | 853.042.507,69 | 999.898.008,78 | 1.162.195.591,92 | 1.334.574.458,08 | 1.506.591.652,23 | 1.695.793.995,73 |
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 151.226.420,83 | 313.019.256,48 | 486.223.233,37 | 667.453.225,35 | 952.556.089,46 | 1.151.060.225,22 | 1.356.466.666,02 | 1.578.313.540,38 | 1.815.319.261,02 | 2.050.513.203,52 | 2.329.367.801,84 | ||
| 20000-BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | 731.263,20 | 1.709.702,88 | 7.128.681,56 | 10.107.108,39 | 12.247.949,02 | 15.363.640,27 | 17.541.842,61 | 22.547.124,53 | 25.375.991,21 | 27.668.237,42 | 29.085.231,79 | |
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 0 | 0,00 | 0,00 | 896.040,00 | 1.847.235,00 | 1.847.235,00 | 2.264.420,00 | 5.649.383,40 | 7.787.883,40 | 7.852.683,40 | 8.471.183,40 | ||
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 10.417.323,23 | 21.686.771,98 | 35.589.819,59 | 44.789.829,43 | 56.479.369,98 | 69.800.969,44 | 80.979.984,75 | 92.814.025,06 | 105.346.051,28 | 122.635.529,89 | 139.176.456,02 | |
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 1.448.180,00 | 3.104.360,00 | 4.829.370,75 | 6.995.367,22 | 10.250.468,89 | 13.287.971,02 | 15.598.923,33 | 17.885.608,33 | 20.264.411,76 | 23.163.774,01 | 26.718.136,26 | ||
| 40000-BIENES DE USO | 001003-ADMINISTRACION GENERAL | 83.920,00 | 148.820,00 | 3.659.930,00 | 4.145.430,00 | 7.428.122,00 | 7.498.122,00 | 7.529.922,00 | 7.529.922,00 | 7.529.922,00 | 7.529.922,00 | 7.975.812,00 | |
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 0 | 0,00 | 4.995.000,00 | 4.995.000,00 | 5.314.900,00 | 5.314.900,00 | 5.445.280,00 | 10.328.335,00 | 30.418.335,00 | 36.768.335,00 | 36.768.335,00 | ||
| 50000-TRANSFERENCIAS | 003002-PROMOCION Y ASISTENCIA SOCIAL | 124.648.044,34 | 308.342.708,45 | 504.410.138,86 | 689.115.941,99 | 880.056.540,51 | 1.023.836.051,13 | 1.238.139.528,40 | 1.375.873.593,93 | 1.536.679.011,75 | 1.615.715.340,26 | 1.780.562.459,22 | |
| 003003-SEGURIDAD SOCIAL | 187.352.483,17 | 375.007.845,39 | 643.377.704,42 | 899.283.944,86 | 1.150.705.017,46 | 1.530.275.372,97 | 1.790.253.438,99 | 2.101.773.970,41 | 2.396.068.979,64 | 2.689.479.976,37 | 2.803.113.976,37 | ||
| MINISTERIO DE TRABAJO Y EMPLEO | 10000-GASTOS EN PERSONAL | 003006-TRABAJO | 54.511.236,38 | 116.907.036,15 | 183.265.406,16 | 251.613.374,06 | 355.971.989,31 | 432.085.988,17 | 507.496.231,63 | 589.000.622,93 | 679.898.038,33 | 774.440.302,57 | 874.441.515,82 |
| 20000-BIENES DE CONSUMO | 003006-TRABAJO | 1.141.350,13 | 1.259.395,38 | 2.818.725,67 | 3.315.185,67 | 4.859.244,28 | 5.019.201,27 | 7.716.503,49 | 8.881.066,88 | 9.145.242,16 | 10.018.640,56 | 10.018.640,56 | |
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 587.119,16 | 651.392,09 | 1.317.854,22 | 1.393.921,28 | 1.478.755,24 | 1.725.995,73 | 2.246.955,32 | 2.656.506,25 | 2.819.272,63 | 3.291.268,78 | 3.572.347,48 | |
| 003006-TRABAJO | 2.629.177,92 | 6.289.364,11 | 11.809.122,80 | 15.605.556,06 | 19.648.735,49 | 26.353.339,57 | 30.013.146,04 | 34.580.891,95 | 37.361.161,65 | 41.501.167,49 | 45.149.970,64 | ||
| 40000-BIENES DE USO | 003006-TRABAJO | 45.000,00 | 45.000,00 | 68.480,00 | 1.725.000,00 | 6.103.490,00 | 6.121.480,00 | 6.121.480,00 | 10.061.480,00 | 10.061.480,00 | 10.061.480,00 | 10.061.480,00 | |
| 50000-TRANSFERENCIAS | 001003-ADMINISTRACION GENERAL | 0 | 650.838,00 | 1.505.838,00 | 2.420.837,99 | 3.279.171,31 | 4.142.504,60 | 4.732.504,60 | 5.427.504,58 | 5.980.504,56 | 6.335.504,56 | 6.535.504,56 | |
| 003003-SEGURIDAD SOCIAL | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 4.520.000,00 | 10.440.000,00 | 16.440.000,00 | 16.440.000,00 | 16.440.000,00 | ||
| 003006-TRABAJO | 1.128.000,00 | 2.232.000,00 | 3.256.000,00 | 4.232.000,00 | 5.168.000,00 | 6.056.000,00 | 6.904.000,00 | 7.728.000,00 | 8.512.000,00 | 9.264.000,00 | 9.984.000,00 | ||
| MINISTERIO DE OBRAS Y SERVICIOS PÚBLICOS | 10000-GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | 124.186.601,31 | 257.686.096,49 | 403.863.457,73 | 552.908.892,72 | 784.444.501,69 | 946.241.025,19 | 1.107.834.031,40 | 1.281.023.140,97 | 1.464.455.573,22 | 1.649.854.952,51 | 1.846.148.556,19 |
| 20000-BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | 1.221.110,44 | 2.578.387,89 | 4.479.143,80 | 10.056.168,44 | 23.471.927,32 | 24.866.555,04 | 25.988.212,98 | 28.414.125,91 | 29.231.094,66 | 30.025.460,80 | 31.071.178,03 | |
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 8.895.504,02 | 29.800.316,03 | 43.923.707,35 | 58.474.990,10 | 76.766.896,96 | 102.490.825,09 | 123.741.643,02 | 148.576.319,58 | 167.285.371,14 | 187.247.986,41 | 208.754.092,27 | |
| 40000-BIENES DE USO | 001003-ADMINISTRACION GENERAL | 0 | 1.135.728,02 | 2.153.128,02 | 4.321.258,91 | 5.030.370,91 | 8.518.649,86 | 8.661.479,86 | 8.661.479,86 | 8.661.479,86 | 8.661.479,86 | 8.661.479,86 | |
| 50000-TRANSFERENCIAS | 001003-ADMINISTRACION GENERAL | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 2.800.000,00 | 2.800.000,00 | 2.800.000,00 | 2.800.000,00 | 2.800.000,00 | |
| 60000-ACTIVOS FINANCIEROS | 001003-ADMINISTRACION GENERAL | 17.381.521,63 | 39.397.373,33 | 48.902.185,98 | 86.598.681,53 | 130.156.810,41 | 139.967.538,96 | 197.776.515,08 | 215.706.090,18 | 271.359.820,12 | 272.456.606,49 | 322.239.819,81 | |
| 002001-SEGURIDAD INTERIOR | 0 | 0,00 | 401.490,47 | 401.490,47 | 18.643.533,58 | 25.782.595,90 | 25.782.595,90 | 25.782.595,90 | 25.782.595,90 | 25.782.595,90 | 25.782.595,90 | ||
| 003001-SALUD | 950.812.187,29 | 950.812.187,29 | 950.812.187,29 | 950.812.187,29 | 950.812.187,29 | 950.812.187,29 | 950.812.187,29 | 950.812.187,29 | 950.812.187,29 | 950.812.187,29 | 1.074.925.123,29 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 0 | 1.552.205,26 | 1.552.205,26 | 17.745.671,60 | 66.316.009,25 | 51.034.515,15 | 51.034.515,15 | 57.490.066,50 | 61.106.066,65 | 64.248.455,18 | 66.254.734,12 | ||
| 003004-EDUCACIÓN Y CULTURA | 129.717.569,29 | 190.737.854,07 | 238.782.874,08 | 276.793.395,24 | 405.459.984,52 | 413.649.562,87 | 420.700.476,61 | 420.700.476,61 | 432.007.511,34 | 448.020.599,91 | 454.839.333,42 | ||
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 4.132.400,16 | 29.576.212,51 | 64.506.065,36 | 84.478.378,76 | 214.790.261,44 | 212.003.990,70 | 219.700.561,63 | 202.134.549,67 | 213.018.915,99 | 214.849.392,67 | 215.900.506,82 | ||
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 56.415.774,53 | 56.415.774,53 | 56.415.774,53 | 56.415.774,53 | 56.415.774,53 | 56.415.774,53 | ||
| 420000-CONSTRUCCIONES | 001003-ADMINISTRACION GENERAL | 40.148.532,78 | 86.152.655,07 | 169.433.747,28 | 264.363.535,59 | 336.964.926,85 | 422.872.208,12 | 461.262.003,13 | 603.467.729,18 | 729.237.687,15 | 849.783.430,32 | 940.315.672,80 | |
| 002001-SEGURIDAD INTERIOR | 9.110.235,83 | 29.157.272,27 | 41.982.389,15 | 52.197.205,05 | 90.083.892,76 | 103.398.306,17 | 115.982.312,20 | 115.982.312,20 | 139.423.375,16 | 139.423.375,16 | 139.423.375,16 | ||
| 003001-SALUD | 86.410.620,51 | 217.798.259,11 | 471.696.567,13 | 615.393.779,26 | 1.009.625.581,47 | 1.102.776.472,13 | 1.237.543.874,48 | 1.307.441.501,84 | 1.364.674.669,13 | 1.404.088.091,42 | 1.454.245.773,98 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 2.723.667,78 | 2.723.667,78 | 16.692.288,97 | 70.685.999,94 | 77.305.963,65 | 90.431.944,55 | 91.595.952,76 | 135.180.782,51 | 158.208.696,44 | 165.284.381,37 | 171.498.696,69 | ||
| 003004-EDUCACIÓN Y CULTURA | 246.711.342,13 | 433.087.186,88 | 877.527.537,39 | 1.030.732.982,31 | 1.316.481.667,60 | 1.456.724.294,79 | 1.646.013.528,49 | 1.758.390.988,61 | 1.950.565.780,30 | 2.015.153.556,99 | 2.089.482.302,19 | ||
| 003007-VIVIENDA Y URBANISMO | 88.106.984,60 | 159.948.237,63 | 305.083.158,67 | 368.263.365,13 | 450.812.247,44 | 477.943.719,29 | 485.559.275,81 | 674.626.939,41 | 674.626.939,41 | 674.626.939,41 | 674.626.939,41 | ||
| 003009-OTROS SERVICIOS URBANOS | 0 | 13.397.028,26 | 20.381.353,76 | 20.381.353,76 | 34.551.946,34 | 38.250.817,27 | 38.250.817,27 | 38.250.817,27 | 38.250.817,27 | 38.250.817,27 | 47.215.143,89 | ||
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 51.891.185,85 | 96.028.680,65 | 150.841.146,85 | 164.749.323,43 | 237.262.416,35 | 322.736.314,51 | 383.790.985,40 | 467.296.030,99 | 450.858.490,29 | 496.189.126,51 | 499.997.801,52 | ||
| 004002-COMUNICACIONES | 0 | 0,00 | 0,00 | 0,00 | 8.096.894,00 | 8.096.894,00 | 8.096.894,00 | 8.096.894,00 | 8.096.894,00 | 8.096.894,00 | 8.096.894,00 | ||
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 117.782.002,76 | 180.516.492,81 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 0 | 0,00 | 6.843.568,81 | 6.843.568,81 | 6.843.568,81 | 6.843.568,81 | 6.843.568,81 | 22.966.463,61 | 140.780.879,09 | 248.907.759,64 | 265.369.290,30 | ||
| SECRETARÍA DE REPRESENTACIÓN POLÍTICA DEL GOBIERNO | 10000-GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | 10.729.702,50 | 24.581.391,32 | 43.525.974,43 | 65.002.513,63 | 95.823.950,12 | 118.361.803,48 | 141.032.025,10 | 165.877.346,55 | 189.725.922,86 | 214.845.511,32 | 242.687.497,68 |
| 20000-BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | 0 | 0,00 | 278.319,40 | 630.475,40 | 667.874,90 | 667.874,90 | 835.396,10 | 835.396,10 | 845.676,10 | 845.676,10 | 977.629,97 | |
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 1.347.211,53 | 2.959.671,45 | 5.730.188,35 | 7.959.268,79 | 9.614.530,79 | 11.414.031,41 | 13.523.402,88 | 15.636.802,42 | 17.495.799,02 | 19.739.675,87 | 21.995.985,91 | |
| 40000-BIENES DE USO | 001003-ADMINISTRACION GENERAL | 0 | 0,00 | 276.499,00 | 2.802.899,00 | 2.802.899,00 | 2.802.899,00 | 3.309.349,00 | 6.686.349,00 | 6.686.349,00 | 6.686.349,00 | 6.686.349,00 | |
| SECRETARÍA GENERAL, LEGAL Y TÉCNICA | 10000-GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | 119.423.174,32 | 247.188.833,47 | 384.038.693,86 | 524.676.430,38 | 740.906.200,63 | 896.844.366,39 | 1.053.151.333,94 | 1.223.546.556,72 | 1.405.233.444,39 | 1.588.398.041,09 | 1.780.784.460,85 |
| 004002-COMUNICACIONES | 15.533.958,87 | 32.780.973,68 | 50.956.201,77 | 68.588.684,87 | 96.370.337,18 | 116.075.742,44 | 135.581.202,15 | 157.389.607,27 | 179.510.378,99 | 203.229.310,87 | 228.404.093,39 | ||
| 004003-TRANSPORTE | 10.731.637,81 | 22.135.993,68 | 34.537.894,20 | 50.693.662,96 | 74.144.746,95 | 89.964.807,15 | 108.006.204,66 | 127.514.231,38 | 147.354.505,00 | 167.082.870,58 | 187.268.050,72 | ||
| 20000-BIENES DE CONSUMO | 001003-ADMINISTRACION GENERAL | 1.577.183,09 | 5.623.520,43 | 7.401.446,78 | 9.199.610,48 | 10.457.443,03 | 18.171.778,37 | 19.755.733,36 | 19.833.072,90 | 20.179.085,70 | 21.085.261,81 | 24.365.838,57 | |
| 004002-COMUNICACIONES | 13.680,00 | 334.734,00 | 494.734,00 | 526.506,00 | 526.506,00 | 649.742,00 | 809.573,00 | 809.573,00 | 954.573,00 | 954.573,00 | 1.074.573,00 | ||
| 004003-TRANSPORTE | 21.300,00 | 753.826,00 | 1.133.826,00 | 1.133.826,00 | 1.133.826,00 | 1.133.826,00 | 1.133.826,00 | 1.133.826,00 | 2.270.610,02 | 2.270.610,02 | 2.270.610,02 | ||
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 28.224.327,25 | 53.222.030,93 | 78.625.352,06 | 117.992.608,37 | 142.312.517,99 | 186.281.008,95 | 211.926.185,66 | 313.150.040,01 | 380.000.417,05 | 452.046.520,26 | 594.668.861,35 | |
| 004002-COMUNICACIONES | 43.095.730,34 | 63.071.477,28 | 83.343.719,85 | 103.528.793,42 | 103.761.033,96 | 123.885.350,56 | 146.573.103,55 | 146.573.103,55 | 146.785.207,55 | 146.785.207,55 | 148.135.207,55 | ||
| 004003-TRANSPORTE | 13.036.077,21 | 13.840.560,56 | 40.669.906,09 | 55.741.356,78 | 56.715.694,02 | 63.944.386,03 | 83.832.031,59 | 104.852.429,86 | 143.735.263,73 | 171.925.823,50 | 223.172.878,68 | ||
| 40000-BIENES DE USO | 001003-ADMINISTRACION GENERAL | 334.000,00 | 377.695,00 | 3.589.423,79 | 5.522.513,79 | 8.575.432,79 | 8.609.244,79 | 11.099.844,79 | 11.326.397,01 | 11.448.494,01 | 11.448.494,01 | 11.448.494,01 | |
| 004002-COMUNICACIONES | 0 | 5.458.200,00 | 5.458.200,00 | 5.458.200,00 | 5.458.200,00 | 5.490.295,00 | 5.490.295,00 | 5.490.295,00 | 5.490.295,00 | 5.490.295,00 | 5.490.295,00 | ||
| 80000-OTROS GASTOS | 004003-TRANSPORTE | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 207.264.946,86 | 207.264.946,86 | 207.264.946,86 | 349.242.563,90 | |
| SEC.MALVINAS,ANTARTIDA,ISLAS DEL ATLAN. SUR Y ASUN. ESTRATEG | 10000-GASTOS EN PERSONAL | 001004-RELACIONES EXTERIORES | 13.974.975,60 | 28.237.166,55 | 42.533.000,61 | 58.325.625,02 | 81.736.069,30 | 98.769.477,29 | 115.951.985,12 | 133.836.073,67 | 154.977.852,28 | 175.912.008,67 | 199.090.137,97 |
| 20000-BIENES DE CONSUMO | 001004-RELACIONES EXTERIORES | 0 | 124.411,53 | 293.026,52 | 447.708,04 | 447.708,04 | 447.708,04 | 447.708,04 | 447.708,04 | 447.708,04 | 447.708,04 | 447.708,04 | |
| 30000-SERVICIOS NO PERSONALES | 001004-RELACIONES EXTERIORES | 140.690,00 | 1.353.782,96 | 3.349.662,49 | 6.104.481,55 | 6.957.654,61 | 7.904.079,21 | 8.061.109,61 | 14.172.229,58 | 15.492.284,15 | 16.261.328,30 | 16.440.282,00 | |
| 40000-BIENES DE USO | 001004-RELACIONES EXTERIORES | 0 | 0,00 | 0,00 | 990.000,00 | 990.000,00 | 990.000,00 | 990.000,00 | 990.000,00 | 990.000,00 | 990.000,00 | 990.000,00 | |
| 50000-TRANSFERENCIAS | 001004-RELACIONES EXTERIORES | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 84.300,00 | 84.300,00 | 84.300,00 | 84.300,00 | |
| 003003-SEGURIDAD SOCIAL | 102.807.950,53 | 205.169.799,34 | 351.714.736,00 | 490.174.374,45 | 630.956.490,61 | 703.138.650,37 | 991.599.573,87 | 1.153.638.378,33 | 1.316.286.129,78 | 1.478.188.164,86 | 1.639.370.677,97 | ||
| MINISTERIO DE EDUCACIÓN, CULTURA, CIENCIA Y TECNOLOGIA | 10000-GASTOS EN PERSONAL | 003004-EDUCACIÓN Y CULTURA | 3.912.186.964,88 | 8.475.824.094,15 | 13.775.901.720,94 | 19.015.970.385,50 | 26.582.614.338,66 | 32.093.158.741,26 | 38.418.395.082,63 | 45.034.557.557,21 | 52.046.465.045,37 | 59.021.627.277,24 | 65.800.416.485,28 |
| 003005-CIENCIA Y TÉCNICA | 3.223.177,05 | 6.661.752,79 | 10.225.528,22 | 13.903.705,67 | 19.885.844,46 | 23.974.857,24 | 28.127.162,64 | 32.918.334,37 | 37.393.521,59 | 41.434.345,40 | 46.153.425,36 | ||
| 20000-BIENES DE CONSUMO | 003004-EDUCACIÓN Y CULTURA | 25.572.871,12 | 355.139.234,32 | 586.050.835,64 | 593.833.314,43 | 665.644.553,32 | 748.079.303,37 | 773.682.464,63 | 776.847.075,23 | 793.010.432,23 | 801.947.017,72 | 816.761.088,24 | |
| 003005-CIENCIA Y TÉCNICA | 21.430,00 | 52.199,52 | 74.096,33 | 210.545,93 | 435.599,77 | 481.545,79 | 492.142,79 | 501.238,90 | 981.519,90 | 1.024.918,90 | 1.049.718,90 | ||
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 44.752.934,27 | 66.262.651,66 | 109.450.194,58 | 131.502.301,85 | 167.277.871,67 | 211.425.946,31 | 253.933.260,36 | 296.933.062,12 | 325.689.952,47 | 362.077.946,03 | 402.143.251,32 | |
| 003004-EDUCACIÓN Y CULTURA | 73.166.121,98 | 135.506.526,16 | 383.798.750,46 | 879.213.896,07 | 1.163.505.934,90 | 1.199.555.862,26 | 1.525.775.395,79 | 1.726.520.721,51 | 1.943.311.403,58 | 2.148.764.149,78 | 2.374.867.295,71 | ||
| 003005-CIENCIA Y TÉCNICA | 56.474,43 | 1.102.738,87 | 5.603.500,08 | 6.225.303,51 | 8.145.394,20 | 8.625.193,55 | 9.035.145,17 | 10.592.707,10 | 11.020.094,34 | 18.824.426,18 | 19.566.492,11 | ||
| 40000-BIENES DE USO | 003004-EDUCACIÓN Y CULTURA | 1.845.992,76 | 2.133.192,76 | 48.954.477,66 | 87.386.431,87 | 95.709.865,17 | 95.709.865,17 | 113.868.065,17 | 119.976.042,03 | 120.586.042,03 | 141.651.562,03 | 141.667.625,91 | |
| 003005-CIENCIA Y TÉCNICA | 0 | 0,00 | 0,00 | 215.200,00 | 215.200,00 | 215.200,00 | 215.200,00 | 215.200,00 | 215.200,00 | 215.200,00 | 215.200,00 | ||
| 50000-TRANSFERENCIAS | 003004-EDUCACIÓN Y CULTURA | 305.843.316,32 | 338.865.336,72 | 1.037.484.551,54 | 1.355.740.581,98 | 1.844.435.255,09 | 2.502.809.979,26 | 2.932.051.825,67 | 4.044.716.467,05 | 4.549.816.854,27 | 4.946.074.760,62 | 5.614.861.345,43 | |
| 003005-CIENCIA Y TÉCNICA | 0 | 0,00 | 53.023.170,00 | 68.285.402,00 | 68.285.402,00 | 70.645.902,00 | 71.045.902,00 | 71.045.902,00 | 264.492.104,00 | 264.492.104,00 | 273.311.074,00 | ||
| 60000-ACTIVOS FINANCIEROS | 003004-EDUCACIÓN Y CULTURA | 710.765.395,45 | 1.109.606.463,92 | 1.271.093.440,39 | 1.329.000.004,90 | 1.329.000.004,90 | 1.395.454.795,13 | 1.538.406.329,23 | 1.538.406.329,23 | 1.540.239.275,13 | 1.540.239.275,13 | 1.540.239.275,13 | |
| 420000-CONSTRUCCIONES | 003004-EDUCACIÓN Y CULTURA | 41.457.327,91 | 82.270.260,17 | 119.640.994,07 | 233.850.271,85 | 363.773.934,44 | 534.353.885,00 | 652.752.099,01 | 873.738.480,33 | 1.162.402.972,36 | 1.253.714.291,14 | 1.509.751.048,14 | |
| MINISTERIO DE PRODUCCIÓN Y AMBIENTE | 10000-GASTOS EN PERSONAL | 004004-ECOLOGÍA Y MEDIO AMBIENTE | 78.549.494,75 | 165.875.614,84 | 261.506.466,35 | 353.200.212,05 | 497.528.284,94 | 599.887.264,16 | 704.734.961,79 | 822.429.754,28 | 948.652.905,18 | 1.074.699.245,21 | 1.213.380.669,25 |
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | 10.504.230,15 | 21.418.209,52 | 34.554.380,20 | 46.341.953,84 | 65.596.798,35 | 80.249.644,45 | 95.143.382,72 | 111.633.911,20 | 128.667.927,48 | 145.851.606,58 | 164.004.921,84 | ||
| 004006-INDUSTRIA | 21.502.760,15 | 47.010.256,00 | 71.597.198,32 | 95.676.006,87 | 135.730.676,07 | 163.796.436,06 | 193.260.448,31 | 225.890.292,58 | 261.597.069,64 | 294.134.771,70 | 335.421.999,33 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 29.379.544,04 | 61.849.182,13 | 94.971.838,81 | 127.824.846,02 | 182.836.784,22 | 220.125.110,16 | 257.307.450,92 | 298.962.698,93 | 341.559.978,72 | 384.434.252,96 | 432.281.278,95 | ||
| 20000-BIENES DE CONSUMO | 004004-ECOLOGÍA Y MEDIO AMBIENTE | 3.475.703,03 | 4.470.046,53 | 5.712.772,87 | 20.549.925,41 | 22.897.364,83 | 23.314.514,39 | 35.741.152,64 | 48.594.373,02 | 50.053.031,77 | 55.119.865,28 | 60.516.455,43 | |
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | 0 | 0,00 | 329.081,00 | 1.271.024,00 | 1.271.024,00 | 1.367.524,00 | 2.516.977,50 | 2.548.977,50 | 2.692.977,50 | 2.692.977,50 | 3.005.382,50 | ||
| 004006-INDUSTRIA | 320.000,00 | 583.416,00 | 583.416,00 | 583.416,00 | 583.416,00 | 583.416,00 | 583.416,00 | 583.416,00 | 583.416,00 | 583.416,00 | 583.416,00 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 0 | 0,00 | 0,00 | 816.882,00 | 939.815,90 | 939.815,90 | 939.815,90 | 939.815,90 | 939.815,90 | 939.815,90 | 939.815,90 | ||
| 30000-SERVICIOS NO PERSONALES | 001003-ADMINISTRACION GENERAL | 0 | 0,00 | 360.000,00 | 720.000,00 | 1.080.000,00 | 1.440.000,00 | 1.800.000,00 | 2.160.000,00 | 2.520.000,00 | 2.880.000,00 | 3.240.000,00 | |
| 003006-TRABAJO | 60.000,00 | 60.000,00 | 60.000,00 | 60.000,00 | 60.000,00 | 60.000,00 | 60.000,00 | 60.000,00 | 60.000,00 | 60.000,00 | 60.000,00 | ||
| 004004-ECOLOGÍA Y MEDIO AMBIENTE | 4.744.040,74 | 11.336.062,52 | 20.043.867,52 | 33.496.155,47 | 43.552.708,15 | 51.359.418,38 | 63.468.533,97 | 74.306.941,94 | 92.139.988,76 | 104.553.523,12 | 117.559.864,94 | ||
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | 761.000,00 | 2.978.015,00 | 4.899.061,69 | 6.937.553,69 | 8.868.225,69 | 10.450.002,69 | 14.788.187,14 | 19.391.933,80 | 21.790.818,80 | 26.108.556,63 | 30.566.861,63 | ||
| 004006-INDUSTRIA | 223.000,00 | 1.860.000,00 | 2.877.000,00 | 3.254.000,00 | 5.066.000,00 | 5.988.000,00 | 6.931.000,00 | 7.868.000,00 | 9.621.000,00 | 11.374.000,00 | 13.169.000,00 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 125.000,00 | 162.500,00 | 2.130.650,00 | 3.693.552,97 | 9.029.652,97 | 9.280.652,97 | 9.527.652,97 | 31.541.890,17 | 31.778.390,17 | 32.079.390,17 | 32.441.390,17 | ||
| 40000-BIENES DE USO | 004004-ECOLOGÍA Y MEDIO AMBIENTE | 0 | 0,00 | 198.600,00 | 536.600,00 | 778.260,00 | 1.651.650,00 | 2.055.350,00 | 2.455.350,00 | 2.855.300,00 | 3.910.250,00 | 3.938.150,00 | |
| 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 5.824.229,03 | 5.824.229,03 | 5.824.229,03 | 19.610.889,03 | 19.610.889,03 | ||
| 004006-INDUSTRIA | 0 | 93.044,00 | 93.044,00 | 93.044,00 | 93.044,00 | 93.044,00 | 93.044,00 | 93.044,00 | 93.044,00 | 93.044,00 | 93.044,00 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 1.713.446,00 | 7.563.446,00 | 9.790.053,30 | 9.790.053,30 | 9.790.053,30 | 9.790.053,30 | ||
| 50000-TRANSFERENCIAS | 003005-CIENCIA Y TÉCNICA | 0 | 42.237,00 | 74.253,00 | 74.253,00 | 74.253,00 | 74.253,00 | 74.253,00 | 74.253,00 | 74.253,00 | 74.253,00 | 218.253,00 | |
| 003006-TRABAJO | 250.000,00 | 650.000,00 | 4.920.874,16 | 8.379.174,16 | 11.102.943,16 | 14.740.426,16 | 15.350.800,16 | 15.350.800,16 | 15.350.800,16 | 15.850.800,16 | 16.800.800,16 | ||
| 004004-ECOLOGÍA Y MEDIO AMBIENTE | 1.096.100,00 | 1.896.100,00 | 1.915.007,00 | 16.163.513,15 | 91.270.494,00 | 91.270.494,00 | 91.270.494,00 | 91.270.494,00 | 91.270.494,00 | 91.270.494,00 | 91.270.494,00 | ||
| 004006-INDUSTRIA | 0 | 40.000,00 | 60.000,00 | 120.000,00 | 140.000,00 | 160.000,00 | 180.000,00 | 200.000,00 | 220.000,00 | 240.000,00 | 260.000,00 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 6.872.010,79 | 11.600.544,77 | 15.560.767,46 | 21.816.311,10 | 25.116.701,10 | 27.399.551,10 | 30.058.283,80 | 31.186.259,80 | 45.862.479,80 | 48.342.121,13 | 48.392.121,13 | ||
| 60000-ACTIVOS FINANCIEROS | 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 5.498.510,90 | 5.498.510,90 | |
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 0 | 3.250.000,00 | 3.250.000,00 | 3.250.000,00 | 6.250.000,00 | 6.250.000,00 | 6.250.000,00 | 6.250.000,00 | 6.250.000,00 | 16.130.000,00 | 21.130.000,00 | ||
| 80000-OTROS GASTOS | 004005-AGRICULTURA,GANADERÍA Y RECURSOS NATURALES | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 220.871,00 | 1.066.708,36 | 1.066.708,36 | 1.066.708,36 | 1.066.708,36 | |
| OBLIGACIONES A CARGO DEL TESORO | 30000-SERVICIOS NO PERSONALES | 005001-SERVICIOS DE LA DEUDA PÚBLICA (INTERESES Y | 0 | 814.137,53 | 5.869.873,22 | 7.770.185,93 | 12.860.985,73 | 14.839.787,55 | 14.839.787,55 | 20.550.534,70 | 20.083.491,70 | 32.098.568,32 | 37.526.830,62 |
| 70000-SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 005001-SERVICIOS DE LA DEUDA PÚBLICA (INTERESES Y | 2.493.785.684,79 | 3.089.411.913,10 | 5.297.152.591,30 | 8.148.104.552,23 | 8.729.459.181,06 | 9.898.753.641,99 | 13.488.187.531,33 | 18.569.849.565,26 | 23.310.127.753,61 | 27.931.729.214,43 | 28.497.962.744,80 | |
| COMPROMISOS GUBERNAMENTALES CON MUNICIPIOS | 50000-TRANSFERENCIAS | 001005-RELACIONES INTERIORES | 1.506.034.479,84 | 4.097.020.597,12 | 8.205.813.520,00 | 10.902.711.897,62 | 15.268.926.561,91 | 18.936.335.416,84 | 23.804.275.399,05 | 29.523.672.304,40 | 34.595.784.760,37 | 40.051.965.798,49 | 47.562.457.771,09 |
| 001006-ADMINISTRACIÓN FISCAL | 5.636.418,95 | 5.636.418,95 | 5.636.418,95 | 5.636.418,95 | 5.636.418,95 | 5.636.418,95 | 5.636.418,95 | 325.526.512,08 | 325.526.512,08 | 325.526.512,08 | 325.526.512,08 | ||
| TRANSFERENCIAS A OTROS PODERES, ORGANISMOS Y EMPRESAS DEL ESTADO | 60000-ACTIVOS FINANCIEROS | 003001-SALUD | 0 | 0,00 | 0,00 | 83.813.346,06 | 83.813.346,06 | 83.813.346,06 | 168.000.890,49 | 385.702.446,50 | 385.702.446,50 | 399.062.550,41 | 668.714.216,44 |
| 003007-VIVIENDA Y URBANISMO | 0 | 0,00 | 286.033.850,38 | 387.534.725,03 | 840.743.775,38 | 1.084.783.427,42 | 1.084.783.427,42 | 1.596.011.724,71 | 1.596.011.724,71 | 1.596.011.724,71 | 1.596.011.724,71 | ||
| 003008-AGUA POTABLE Y ALCANTARILLADO | 55.259.033,17 | 63.070.838,25 | 91.264.904,47 | 101.155.415,07 | 113.253.243,20 | 211.719.129,24 | 211.719.129,24 | 211.719.129,24 | 211.719.129,24 | 211.719.129,24 | 211.719.129,24 | ||
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 96.993.750,00 | ||
| 004006-INDUSTRIA | 0 | 7.200.000,00 | 7.200.000,00 | 22.369.921,00 | 22.369.921,00 | 53.069.921,00 | 75.769.921,00 | 98.009.921,00 | 124.009.921,00 | 165.169.921,00 | 283.739.842,00 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 0 | 0,00 | 0,00 | 789.739.356,71 | 789.739.356,71 | 789.739.356,71 | 1.393.568.156,86 | 1.429.568.156,86 | 1.429.568.156,86 | 1.429.568.156,86 | 1.429.568.156,86 | ||
| 90000-GASTOS FIGURATIVOS | 001003-ADMINISTRACION GENERAL | 1.100.705.986,32 | 1.462.485.822,49 | 3.555.507.700,83 | 5.892.400.158,43 | 6.464.078.384,05 | 9.185.074.438,04 | 13.353.291.990,88 | 13.410.101.611,71 | 18.157.588.604,73 | 20.894.410.814,80 | 23.636.630.955,72 | |
| 001006-ADMINISTRACIÓN FISCAL | 95.345.469,84 | 285.858.557,66 | 526.136.492,13 | 661.114.318,97 | 894.603.609,56 | 1.115.787.733,74 | 1.393.129.774,29 | 1.718.862.111,81 | 2.034.827.709,33 | 2.413.749.744,82 | 3.407.762.378,37 | ||
| 003008-AGUA POTABLE Y ALCANTARILLADO | 0 | 22.787.077,88 | 52.075.205,72 | 121.437.139,59 | 180.581.670,07 | 229.743.523,56 | 249.456.877,52 | 388.846.420,20 | 431.878.794,40 | 464.485.489,95 | 525.823.654,89 | ||
| 004003-TRANSPORTE | 0 | 162.997.855,13 | 309.166.504,46 | 433.501.719,83 | 622.353.949,71 | 774.897.784,26 | 943.041.030,60 | 1.042.243.794,98 | 1.164.792.403,83 | 1.310.156.586,72 | 1.440.100.516,75 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 0 | 29.834.223,09 | 131.801.214,08 | 131.801.214,08 | 191.662.244,38 | 251.666.635,28 | 318.455.127,24 | 384.139.686,50 | 457.130.780,55 | 608.730.198,39 | 640.805.709,78 | ||
| 00100100200300 | 10000-GASTOS EN PERSONAL | 003001-SALUD | 0 | -36.000,00 | -53.561,45 | -196.968,13 | -196.968,13 | -335.417,27 | -335.417,27 | -335.417,27 | -411.364,72 | -714.299,06 | -714.299,06 |
| 20000-BIENES DE CONSUMO | 003001-SALUD | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -1.270.089,56 | -1.270.089,56 | -1.270.089,56 | |
| 50000-TRANSFERENCIAS | 003001-SALUD | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -162.030,00 | |
| PODER EJECUTIVO | 10000-GASTOS EN PERSONAL | 001003-ADMINISTRACION GENERAL | 0 | 0,00 | 0,00 | 0,00 | 0,00 | -417.641,52 | -417.641,52 | -417.641,52 | -1.826.726,52 | -2.111.665,23 | -2.111.665,23 |
| 002001-SEGURIDAD INTERIOR | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -156.452,30 | -156.452,30 | -430.578,86 | -430.578,86 | ||
| 002003-ADMINISTRACIÓN DE LA SEGURIDAD | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -747.298,59 | -747.298,59 | -747.298,59 | -747.298,59 | ||
| 003001-SALUD | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -189.899,46 | -189.899,46 | -460.225,96 | -460.225,96 | ||
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -197.808,49 | -417.857,48 | -417.857,48 | -712.175,86 | ||
| 003004-EDUCACIÓN Y CULTURA | -288.637,86 | -381.099,19 | -1.289.348,32 | -1.507.375,67 | -1.507.375,67 | -1.950.216,55 | -2.097.102,25 | -5.306.234,54 | -8.718.642,13 | -10.498.876,80 | -10.498.876,80 | ||
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -254.845,12 | -254.845,12 | -254.845,12 | -254.845,12 | ||
| 004004-ECOLOGÍA Y MEDIO AMBIENTE | 0 | 0,00 | 0,00 | 0,00 | 0,00 | -513.591,23 | -513.591,23 | -513.591,23 | -513.591,23 | -513.591,23 | -513.591,23 | ||
| 004007-COMERCIO, TURISMO Y OTROS SERVICIOS | 0 | 0,00 | 0,00 | 0,00 | 0,00 | -71.261,20 | -71.261,20 | -71.261,20 | -71.261,20 | -71.261,20 | -71.261,20 | ||
| 30000-SERVICIOS NO PERSONALES | 001006-ADMINISTRACIÓN FISCAL | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -126.000,00 | -126.000,00 | -126.000,00 | |
| 003006-TRABAJO | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -185.250,00 | -185.250,00 | -185.250,00 | ||
| 004001-ENERGÍA, COMBUSTIBLE Y MINERÍA | 0 | 0,00 | 0,00 | 0,00 | -7.790,00 | -7.790,00 | -7.790,00 | -7.790,00 | -7.790,00 | -7.790,00 | -7.790,00 | ||
| 50000-TRANSFERENCIAS | 001006-ADMINISTRACIÓN FISCAL | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -150.000,00 | |
| 003002-PROMOCION Y ASISTENCIA SOCIAL | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -107.727,24 | ||
| 70000-SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 005001-SERVICIOS DE LA DEUDA PÚBLICA (INTERESES Y | 0 | 0,00 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -420.375.227,50 | |
| Total | 17.380.394.346,90 | 33.918.882.605,39 | 58.644.327.328,97 | 82.277.291.500,30 | 108.799.472.005,59 | 132.770.092.558,88 | 163.546.145.884,94 | 195.040.747.476,01 | 228.169.523.906,42 | 260.688.757.626,88 | 292.004.656.641,38 | ||