EJECUCIÓN DE GASTOS POR OBJETO DEL GASTO
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