Gastos devengados por objeto del gasto del Poder Ejecutivo.

Información acumulada al mes de Octubre 2024 en base a GEN-Financiero

Objeto ene / 2024 feb / 2024 mar / 2024 abr / 2024 may / 2024 jun / 2024 jul / 2024 ago / 2024 sep / 2024 oct / 2024
GASTOS EN PERSONAL 17.604.692.615,11 36.744.396.697,83 58.513.309.313,65 83.030.975.820,37 109.219.115.034,75 151.322.271.844,49 182.989.417.318,23 220.241.418.098,38 260.898.907.174,50 304.566.771.769,61
BIENES DE CONSUMO 438.790.756,29 1.728.224.925,91 2.416.496.124,52 3.099.442.078,15 4.233.500.905,57 5.798.291.108,59 8.032.211.628,20 10.985.920.635,60 13.184.159.537,17 15.995.639.890,18
SERVICIOS NO PERSONALES 501.923.451,66 1.295.976.262,50 2.558.280.212,27 4.048.473.167,34 5.853.889.149,01 7.298.416.224,66 9.428.954.321,20 11.134.902.343,10 13.629.276.379,23 16.248.821.458,80
BIENES DE USO 1.494.475,52 13.553.305,52 590.312.354,18 613.579.786,08 684.945.200,09 742.797.723,07 2.756.672.758,12 2.893.256.724,35 3.246.368.315,08 3.535.964.671,45
TRANSFERENCIAS 9.169.364.314,13 24.229.308.193,53 36.308.524.226,13 49.574.700.568,93 76.756.048.884,45 92.316.906.391,41 121.151.113.965,57 145.582.140.575,55 172.568.988.988,59 199.659.828.066,45
ACTIVOS FINANCIEROS 0 218.710.195,64 799.609.110,21 984.439.298,02 1.218.082.298,02 1.400.408.985,52 1.679.088.817,08 2.113.405.069,78 2.989.228.376,13 3.963.846.692,69
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS 3.256.916.705,33 7.518.893.283,97 13.052.728.974,92 19.077.835.439,78 22.518.100.023,33 24.374.281.333,70 30.669.852.667,50 33.358.403.378,76 46.558.184.634,76 51.781.661.348,94
OTROS GASTOS 0 21.715.100,00 57.096.376,66 97.796.898,33 98.788.098,33 98.788.098,33 109.097.568,33 109.097.568,33 109.097.568,33 109.097.568,33
GASTOS FIGURATIVOS 2.652.382.461,95 5.338.451.141,03 9.935.546.733,91 16.937.075.386,45 26.412.447.536,68 34.774.128.009,66 44.931.430.494,52 57.044.945.746,06 62.767.460.403,48 77.413.205.684,29
CONSTRUCCIONES 258.155.845,35 1.604.243.048,79 2.669.593.203,26 3.260.009.046,62 4.444.257.702,65 4.863.980.108,48 5.591.215.263,84 6.190.166.654,66 6.935.950.804,15 7.799.316.594,90
Total 33.883.720.625,34 78.713.472.154,72 126.901.496.629,71 180.724.327.490,07 251.439.174.832,88 322.990.269.827,91 407.339.054.802,59 489.653.656.794,57 582.887.622.181,42 681.074.153.745,64