Gastos devengados por objeto del gasto del Poder Ejecutivo.
Información acumulada al mes de Diciembre de 2021 en base a GEN-Financiero
| Objeto | ene / 2021 | feb / 2021 | mar / 2021 | abr / 2021 | may / 2021 | jun / 2021 | jul / 2021 | ago / 2021 | sep / 2021 | oct / 2021 | nov / 2021 | dic / 2021 |
| GASTOS EN PERSONAL | 1.874.905.537,42 | 3.679.506.708,16 | 6.012.675.756,26 | 8.327.436.092,06 | 11.734.771.251,69 | 14.196.173.138,60 | 16.681.048.553,52 | 19.513.129.877,19 | 22.487.099.481,51 | 25.483.035.890,24 | 28.413.723.659,45 | 32.980.762.017,30 |
| BIENES DE CONSUMO | 64.202.424,51 | 170.582.474,61 | 408.368.639,56 | 661.186.669,51 | 830.860.184,84 | 1.056.284.868,71 | 1.322.485.223,75 | 1.511.383.450,28 | 1.766.828.202,73 | 1.974.473.853,57 | 2.155.822.648,52 | 2.531.773.749,30 |
| SERVICIOS NO PERSONALES | 39.032.848,02 | 132.880.993,10 | 285.572.459,18 | 413.834.129,10 | 584.072.331,14 | 770.536.602,90 | 972.659.791,77 | 1.211.099.848,16 | 1.411.271.219,86 | 1.631.266.800,94 | 1.967.230.690,65 | 2.356.046.413,70 |
| BIENES DE USO | 3.889.994,71 | 9.192.124,01 | 17.090.068,41 | 31.974.527,01 | 70.806.717,52 | 98.462.384,95 | 108.513.457,25 | 133.057.196,56 | 150.710.606,82 | 174.897.507,88 | 200.424.571,39 | 241.634.869,47 |
| TRANSFERENCIA | 1.190.996.358,87 | 2.262.984.116,57 | 3.874.536.981,17 | 6.054.584.158,93 | 7.441.822.324,81 | 9.860.519.233,31 | 11.640.185.844,19 | 13.396.652.587,98 | 15.172.090.562,59 | 17.344.349.457,85 | 19.561.828.985,60 | 22.470.564.480,61 |
| ACTIVOS FINANCIEROS | 13.456.840,59 | 26.056.840,59 | 71.458.430,99 | 218.094.718,07 | 270.712.197,73 | 312.984.405,89 | 321.252.090,46 | 511.687.246,87 | 648.753.281,44 | 687.084.647,39 | 880.371.980,44 | 900.753.187,40 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVO | 949.575.004,86 | 1.096.698.048,61 | 1.434.916.259,94 | 2.344.604.926,78 | 2.655.533.199,54 | 3.234.110.973,83 | 4.322.075.123,92 | 5.200.210.261,63 | 5.483.639.594,57 | 6.578.089.080,70 | 6.809.947.407,81 | 7.201.676.437,05 |
| OTROS GASTOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 26.754,50 | 26.754,50 | 26.754,50 | 26.754,50 |
| GASTOS FIGURATIVOS | 461.100.070,40 | 640.104.654,50 | 1.700.918.894,21 | 2.044.278.341,86 | 2.451.008.001,94 | 3.276.382.396,73 | 4.368.332.213,49 | 5.072.411.291,14 | 5.410.474.526,27 | 6.605.893.383,48 | 6.751.802.095,82 | 8.299.254.957,84 |
| CONSTRUCCIONES | 82.923.620,64 | 121.331.283,62 | 170.711.584,76 | 255.572.317,98 | 373.667.260,40 | 452.289.002,82 | 536.818.830,62 | 664.385.871,37 | 815.438.974,57 | 962.530.163,09 | 1.295.798.286,84 | 1.504.642.710,40 |
| Total | 4.680.082.700,02 | 8.139.337.243,77 | 13.976.249.074,48 | 20.351.565.881,30 | 26.413.253.469,61 | 33.257.743.007,74 | 40.273.371.128,97 | 47.214.017.631,18 | 53.346.333.204,86 | 61.441.647.539,64 | 68.036.977.081,02 | 78.487.135.577,57 |