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