Gastos devengados por objeto del gasto del Poder Ejecutivo.
Información acumulada al mes de Mayo de 2022 en base a GEN-Financiero
Objeto | ene / 2022 | feb / 2022 | mar / 2022 | abr / 2022 | may / 2022 |
GASTOS EN PERSONAL | 3.144.009.081,34 | 6.465.851.628,15 | 10.304.619.264,44 | 13.961.240.978,34 | 18.024.592.025,49 |
BIENES DE CONSUMO | 28.978.527,70 | 243.084.587,32 | 355.986.699,06 | 522.192.179,97 | 974.682.857,00 |
SERVICIOS NO PERSONALES | 109.357.661,01 | 256.279.446,32 | 545.767.266,01 | 782.034.224,25 | 1.151.018.048,74 |
BIENES DE USO | 1.363.311,17 | 30.274.966,24 | 41.124.794,23 | 86.436.722,53 | 114.271.789,63 |
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 |
ACTIVOS FINANCIEROS | 49.005.582,28 | 125.217.660,52 | 502.906.237,74 | 801.719.255,71 | 808.115.193,33 |
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 266.147.683,07 | 1.427.853.598,46 | 1.848.213.694,34 | 4.085.991.460,92 | 5.012.445.558,80 |
OTROS GASTOS | 0 | 0,00 | 0,00 | 3.379.188,75 | 36.979.484,08 |
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 |
CONSTRUCCIONES | 117.952.570,41 | 297.170.943,40 | 596.860.023,30 | 972.368.635,21 | 1.331.730.482,84 |
Total | 5.586.683.870,77 | 13.210.702.631,85 | 23.022.423.041,50 | 32.264.852.289,36 | 44.426.597.837,58 |