EJECUCIÓN DE GASTOS POR OBJETO DEL GASTO
Gastos devengados por objeto del gasto del Poder Ejecutivo.
Información acumulada al mes de Octubre de 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
Objeto Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado
GASTOS EN PERSONAL $3.144.009.081,34 $6.465.851.628,15 $10.304.619.264,44 $13.961.240.978,34 $19.967.960.801,14 $24.344.734.047,22 $29.217.252.429,38 $34.473.545.452,97 $39.976.359.224,77 $46.044.961.798,83
BIENES DE CONSUMO $28.978.527,70 $243.084.587,32 $355.986.699,06 $522.192.179,97 $974.682.857,00 $1.224.743.660,78 $1.404.692.753,19 $1.730.271.015,23 $2.093.368.487,69 $2.537.997.482,08
SERVICIOS NO PERSONALES $109.357.661,01 $256.279.446,32 $545.767.266,01 $781.970.224,25 $1.150.954.048,74 $1.463.526.201,14 $1.864.225.060,71 $2.255.239.066,69 $2.745.215.756,13 $3.151.004.912,98
BIENES DE USO $1.363.311,17 $30.274.966,24 $41.124.794,23 $86.436.722,53 $114.271.789,63 $149.009.079,69 $207.875.145,79 $250.338.421,81 $321.568.124,47 $408.380.421,94
TRANSFERENCIAS $1.344.382.706,78 $3.272.495.563,42 $6.064.295.275,03 $8.122.038.290,54 $10.656.042.914,17 $14.528.711.649,16 $18.167.565.414,34 $22.130.283.445,44 $25.913.178.996,35 $29.373.187.824,60
ACTIVOS FINANCIEROS $49.005.582,28 $125.217.660,52 $502.906.237,74 $801.719.255,71 $808.115.193,33 $936.066.683,90 $1.712.992.090,46 $1.737.438.574,07 $1.794.348.460,20 $1.880.672.850,01
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS $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
OTROS GASTOS $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
GASTOS FIGURATIVOS $525.486.747,01 $1.092.474.238,02 $2.762.649.787,35 $2.927.451.353,14 $6.316.719.483,50 $8.008.114.717,48 $9.049.601.298,60 $10.485.978.234,03 $10.942.921.611,99 $12.955.923.889,55
CONSTRUCCIONES $117.952.570,41 $297.170.943,40 $596.860.023,30 $972.368.635,21 $1.331.730.482,84 $1.709.410.306,35 $2.292.609.564,02 $2.820.822.505,43 $3.283.767.998,64 $3.646.423.507,96
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