EJECUCIÓN DE RECURSOS POR RUBRO
La clasificación por rubros ordena, agrupa y presenta a los recursos públicos en función de los diferentes tipos que surgen de la naturaleza y el carácter de las transacciones que le dan origen.
Así, en la clasificación de los recursos por rubros se distinguen los que provienen de fuentes tradicionales como los impuestos, las tasas, los derechos y las transferencias. Los que proceden del patrimonio público como la venta de activos, de títulos, de acciones y las rentas de la propiedad. Y los que provienen del financiamiento como el crédito público y la disminución de activos.
Información acumulada al mes de Octubre 2022 en base a GEN-Financiero
Rubro ene / 2022 feb / 2022 mar / 2022 abr / 2022 may / 2022 jun / 2022 jul / 2022 ago / 2022 sep / 2022 oct / 2022
INGRESOS TRIBUTARIOS INGRESOS TRIBUTARIOS $4.663.671.309,08 $8.925.576.299,47 $15.919.914.470,71 $22.269.512.365,01 $29.444.580.525,04 $39.391.301.169,86 $48.522.174.841,17 $57.679.567.150,60 $67.781.760.796,49 $77.415.477.246,06
Sobre los Ingresos $869.421,96 $1.471.363,02 $2.077.558,16 $2.926.325,43 $3.673.866,02 $4.414.328,33 $5.236.986,49 $5.236.986,49 $5.236.986,49 $5.236.986,49
Sobre el Patrimonio $34.060.723,45 $221.595.118,02 $287.663.418,87 $506.326.018,69 $583.363.934,96 $1.006.681.925,03 $1.351.282.939,31 $1.702.631.040,61 $1.878.714.671,10 $2.213.169.219,57
Ingresos s/Produccion, el consumo y las transacciones $789.254.532,57 $2.113.276.548,94 $3.840.655.715,20 $5.639.373.583,30 $7.794.756.361,46 $10.065.614.853,46 $12.555.369.606,23 $15.203.425.101,99 $18.541.804.210,93 $20.915.970.355,93
Ingresos por regimenes federales $3.835.486.631,26 $6.581.233.269,81 $11.506.536.657,26 $15.525.547.488,40 $20.127.057.055,60 $26.965.977.224,00 $33.052.100.584,84 $39.009.861.588,56 $45.388.020.609,76 $52.140.921.187,04
Aportes no reintegrables $2.999.999,84 $5.999.999,68 $8.999.999,52 $11.999.999,36 $14.999.999,20 $239.999.999,04 $242.999.998,88 $245.999.998,72 $248.999.998,56 $251.999.998,40
Ingresos por fondos y programas nacionales $1.000.000,00 $2.000.000,00 $273.981.121,70 $583.338.949,83 $920.729.307,80 $1.108.612.840,00 $1.315.184.725,42 $1.512.412.434,23 $1.718.984.319,65 $1.888.179.498,63
INGRESOS NO TRIBUTARIOS INGRESOS NO TRIBUTARIOS $354.431.126,69 $1.322.101.996,24 $2.326.816.374,07 $3.508.267.338,61 $4.834.812.759,75 $6.530.877.634,79 $10.080.505.577,90 $13.249.070.734,31 $16.259.484.855,71 $17.417.209.010,87
Tasas $295.739.673,51 $522.407.870,33 $930.553.027,52 $1.458.732.141,32 $2.001.823.970,14 $2.612.226.302,61 $3.432.522.562,32 $4.677.126.502,07 $5.519.442.185,91 $6.406.436.399,55
Derechos $368.235,72 $246.663.132,84 $276.914.169,63 $310.594.818,16 $351.207.330,12 $426.957.754,99 $555.790.672,41 $644.420.491,92 $751.285.688,91 $774.313.993,35
Regalías $43.060.853,81 $500.875.420,70 $1.031.434.914,86 $1.584.076.002,97 $1.662.522.192,61 $2.634.203.976,35 $3.474.978.471,80 $4.487.006.231,23 $6.199.180.064,17 $6.199.180.064,17
MULTAS $1.667.181,76 $3.646.927,15 $6.434.117,25 $10.564.601,20 $14.797.654,45 $18.452.522,94 $23.318.243,32 $32.160.900,06 $42.212.462,84 $46.743.421,89
Otros Ingresos No Tributarios $13.595.181,89 $48.508.645,22 $81.480.144,81 $144.299.774,96 $804.461.612,43 $839.037.077,90 $2.593.895.628,05 $3.408.356.609,03 $3.747.364.453,88 $3.990.535.131,91
VENTA DE BIENES Y SERVICIOS DE ADMINISTRACIONES PUBLICAS VENTA DE BIENES Y SERVICIOS DE ADMINISTRACIONES PUBLICAS $8.214.640,68 $23.275.357,43 $54.681.103,89 $74.697.878,08 $128.043.395,64 $153.045.716,09 $293.227.977,10 $327.170.102,14 $442.335.703,71 $505.094.838,06
Venta de Bienes $0,00 $0,00 $0,00 $14.840,00 $14.840,00 $14.840,00 $14.840,00 $14.840,00 $14.840,00 $14.840,00
Venta de Servicios $8.214.640,68 $23.275.357,43 $54.681.103,89 $74.683.038,08 $128.028.555,64 $153.030.876,09 $293.213.137,10 $327.155.262,14 $442.320.863,71 $505.079.998,06
RENTAS DE LA PROPIEDAD RENTAS DE LA PROPIEDAD $364.705,72 $6.365.361,40 $12.506.178,70 $18.864.830,65 $39.311.987,36 $57.660.622,51 $66.876.824,41 $76.430.344,85 $126.727.761,41 $258.158.631,09
Intereses por Prestamos $364.705,72 $392.565,14 $1.010.868,72 $1.315.595,50 $1.585.049,64 $7.146.373,44 $7.381.209,19 $7.594.265,37 $7.622.030,59 $15.938.625,52
Intereses por Depósitos $0,00 $0,00 $0,00 $0,00 $14.374.427,75 $21.415.231,95 $24.707.176,89 $28.415.625,91 $73.110.989,83 $190.709.028,62
Intereses por Títulos y Valores $0,00 $5.972.796,26 $11.495.309,98 $17.549.235,15 $23.352.509,97 $29.099.017,12 $34.788.438,33 $40.420.453,57 $45.994.740,99 $51.510.976,95
TRANSFERENCIAS CORRIENTES TRANSFERENCIAS CORRIENTES $125.931.219,16 $143.043.623,93 $325.180.725,24 $466.342.457,95 $574.692.283,16 $664.177.771,08 $783.162.299,69 $1.006.646.007,60 $1.249.350.000,84 $1.411.237.124,89
Del sector privado $0,00 $45.294,22 $45.294,22 $228.860,22 $9.604.448,17 $9.605.329,17 $9.628.466,78 $9.671.399,55 $9.680.802,23 $9.816.283,78
Del sector público Nacional $125.931.219,16 $141.517.161,45 $323.654.262,76 $464.632.429,47 $563.606.666,73 $653.091.273,65 $772.052.664,65 $995.493.439,79 $1.238.188.030,35 $1.399.939.672,85
De entidades externas $0,00 $1.481.168,26 $1.481.168,26 $1.481.168,26 $1.481.168,26 $1.481.168,26 $1.481.168,26 $1.481.168,26 $1.481.168,26 $1.481.168,26
RECURSOS PROPIOS DE CAPITAL RECURSOS PROPIOS DE CAPITAL $0,00 $19.533.500,00 $19.533.500,00 $19.533.500,00 $19.533.500,00 $19.533.500,00 $19.533.500,00 $19.533.500,00 $19.887.766,08 $19.926.012,24
TRANSFERENCIAS DE CAPITAL TRANSFERENCIAS DE CAPITAL $9.232.898,00 $18.554.654,00 $29.245.378,00 $35.089.232,13 $48.276.821,88 $133.524.399,59 $298.343.891,08 $361.511.869,84 $394.266.883,74 $441.889.676,92
Del Sector Público Nacional $9.232.898,00 $18.554.654,00 $29.245.378,00 $35.089.232,13 $48.276.821,88 $133.524.399,59 $298.343.891,08 $361.511.869,84 $394.266.883,74 $441.889.676,92
RECUPERACION DE PRESTAMOS DE CORTO PLAZO RECUPERACION DE PRESTAMOS DE CORTO PLAZO $0,00 $0,00 $0,00 $0,00 $0,00 $11.743.707,64 $11.743.707,64 $11.743.707,64 $11.743.707,64 $29.821.395,34
RECUPERACION DE PRESTAMOS DE LARGO PLAZO RECUPERACION DE PRESTAMOS DE LARGO PLAZO $1.634.561,44 $1.685.848,86 $4.856.711,38 $6.740.970,16 $8.548.250,91 $10.587.752,42 $12.163.322,38 $22.765.296,19 $22.816.583,61 $25.867.605,96
Del Sector Privado $1.634.561,44 $1.634.561,44 $4.754.136,54 $6.587.107,90 $8.343.101,23 $10.331.315,32 $11.855.597,86 $13.332.749,49 $13.332.749,49 $16.383.771,84
Del Sector Publico Provincial $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $9.073.534,76 $9.073.534,76 $9.073.534,76
Del Sector Público Municipal $0,00 $51.287,42 $102.574,84 $153.862,26 $205.149,68 $256.437,10 $307.724,52 $359.011,94 $410.299,36 $410.299,36
DISMINUCION DE OTROS ACTIVOS FINANCIEROS DISMINUCION DE OTROS ACTIVOS FINANCIEROS $15.377.019,87 $44.126.915,79 $98.757.564,82 $167.258.338,68 $211.735.683,07 $339.024.697,09 $404.004.601,76 $479.321.347,38 $588.928.763,01 $662.469.774,61
Disminución de Inversiones Financieras $0,00 $9.956.052,21 $20.362.386,96 $30.237.310,26 $40.362.883,90 $50.545.225,22 $60.784.652,47 $71.081.485,70 $81.436.046,75 $91.848.659,26
Disminución de Otras Cuentas a Cobrar $1.008.377,13 $1.008.377,13 $1.008.377,13 $5.331.222,59 $7.530.646,25 $11.766.931,62 $16.261.424,80 $17.039.322,01 $21.879.479,11 $21.879.479,11
ADELANTOS A PROVEEDORES Y CONTRATISTAS $14.368.642,74 $33.162.486,45 $77.386.800,73 $131.689.805,83 $163.842.152,92 $276.712.540,25 $326.958.524,49 $391.200.539,67 $485.613.237,15 $548.741.636,24
ENDEUDAMIENTO PUBLICO ENDEUDAMIENTO PUBLICO $0,00 $0,00 $0,00 $909.437.542,39 $909.437.542,39 $909.437.542,39 $909.437.542,39 $909.437.542,39 $909.437.542,39 $909.437.542,39
OBTENCION DE PRESTAMOS OBTENCION DE PRESTAMOS $0,00 $15.965.047,98 $29.186.502,17 $29.186.502,17 $40.783.706,40 $41.871.815,69 $41.970.893,08 $41.970.893,08 $54.966.092,30 $54.966.092,30
INCREMENTO DE OTROS PASIVOS INCREMENTO DE OTROS PASIVOS $0,00 $29.291.686,36 $58.441.456,74 $58.441.456,74 $58.441.456,74 $58.441.456,74 $58.441.456,74 $58.441.456,74 $58.441.456,74 $58.441.456,74
CONTRIBUCIONES FIGURATIVAS CONTRIBUCIONES FIGURATIVAS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $14.884.639,96 $14.884.639,96 $14.884.639,96
Total $5.178.857.480,64 $10.549.520.291,46 $18.879.119.965,72 $27.563.372.412,57 $36.318.197.912,34 $48.321.227.785,89 $61.501.586.435,34 $74.258.494.592,72 $87.935.032.553,63 $99.224.881.047,43