Cada programa presupuestario contiene los recursos necesarios para producir y proveer bienes y servicios destinados a un fin específico. Cada programa está a cargo de un organismo.

Información acumulada al mes de Diciembre 2024 en base a GEN-Financiero

Volver a ejecución presupuestaria
Descargar los datos completos
Objetivo Actividad Objeto ene / 2024 feb / 2024 mar / 2024 abr / 2024 may / 2024 jun / 2024 jul / 2024 ago / 2024 sep / 2024 oct / 2024 nov / 2024 dic / 2024
1378 – Promover el bienestar general SERVICIOS NO PERSONALES 360.000,00 1.035.040,00 1.814.480,00 2.767.920,00 3.906.123,20 4.585.944,80 5.973.766,40 7.204.058,00 8.546.992,40 10.038.923,99 11.818.829,62 13.697.216,66
TRANSFERENCIAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 109.284.668,12 109.284.668,12
ACTIVOS FINANCIEROS 0,00 0,00 0,00 2.145.036,05 2.145.036,05 2.145.036,05 2.145.036,05 2.145.036,05 2.145.036,05 2.145.036,05 2.145.036,05 2.814.499,54
CONSTRUCCIONES 791.786,10 13.149.835,16 13.149.835,16 13.149.835,16 13.149.835,16 13.149.835,16 18.425.668,61 18.425.668,61 18.425.668,61 25.474.609,93 25.474.609,93 25.474.609,93
3375 – DESARROLLAR Y MANTENER LA INFRAESTRUCTURA PROVINCIAL CONSTRUCCIONES 0,00 0,00 4.179.546,50 4.395.784,56 10.817.173,62 10.817.173,62 15.101.935,73 15.101.935,73 15.101.935,73 15.101.935,73 15.101.935,73 34.599.090,23
3379 – PROMOVER EL CUIDADO DEL MEDIO AMBIENTE GASTOS EN PERSONAL 181.602.762,30 368.228.060,89 590.488.326,24 820.512.252,39 1.095.807.167,99 1.509.346.925,54 1.811.688.796,55 2.153.042.518,68 2.515.062.582,23 2.891.812.964,98 3.312.799.862,58 3.931.824.469,93
BIENES DE CONSUMO 188.251,70 1.306.999,56 1.650.973,25 2.184.341,29 14.053.967,53 15.020.044,51 23.037.669,67 23.720.075,86 24.500.510,43 33.191.983,10 34.871.116,55 61.343.549,01
SERVICIOS NO PERSONALES 21.194.174,82 42.104.276,58 80.563.521,58 111.266.301,97 152.350.998,38 179.978.258,11 216.413.346,74 249.135.326,33 298.144.282,97 355.887.411,48 405.901.024,11 479.470.489,03
BIENES DE USO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 4.164.000,00 5.225.000,00 5.225.000,00 7.625.000,00
TRANSFERENCIAS 0,00 0,00 0,00 0,00 800.000,00 800.000,00 800.000,00 800.000,00 800.000,00 800.000,00 800.000,00 800.000,00
ACTIVOS FINANCIEROS 0,00 0,00 0,00 5.097.112,42 5.097.112,42 5.097.112,42 5.097.112,42 5.097.112,42 5.097.112,42 5.097.112,42 5.097.112,42 5.097.112,42
CONSTRUCCIONES 0,00 0,00 0,00 0,00 0,00 0,00 2.105.188,74 2.105.188,74 2.105.188,74 2.105.188,74 2.105.188,74 6.537.153,09
4006 – PROGRAMA DESARROLLAR Y CONTROLAR LA INFRAESTRUCTURA DE AGUA Y ALCANTARILLADO SERVICIOS NO PERSONALES 106.092.871,67 125.662.284,60 245.680.495,93 464.721.357,99 518.716.644,40 615.611.986,18 867.598.330,54 867.641.330,54 1.197.597.612,75 1.449.527.057,86 1.541.879.029,62 2.175.272.143,28
ACTIVOS FINANCIEROS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 3.771.058,75 3.771.058,75 3.771.058,75 3.771.058,75 3.771.058,75
CONSTRUCCIONES 62.892.008,73 307.047.225,19 554.164.003,29 719.059.207,47 1.514.449.347,68 1.612.897.373,18 1.994.349.984,46 2.072.844.783,74 2.331.284.632,84 2.567.948.325,30 2.762.287.282,70 3.382.419.948,68
4412 – CIUDADES Y COMUNIDADES SOSTENIBLES GASTOS EN PERSONAL 15.587.297,38 32.137.725,94 52.550.197,84 73.884.887,80 96.725.707,19 133.191.569,93 158.586.080,72 185.990.580,44 218.242.376,76 258.509.624,54 305.479.427,65 368.183.070,74
BIENES DE CONSUMO 74.700,00 74.700,00 1.304.406,32 2.409.050,32 2.645.012,93 2.645.012,93 2.645.012,93 2.645.012,93 2.645.012,93 2.645.012,93 2.645.012,93 2.645.012,93
SERVICIOS NO PERSONALES 74.000,00 4.422.261,51 5.872.348,68 7.322.435,85 8.793.226,69 10.241.313,86 11.697.901,03 24.842.076,92 32.741.475,12 41.006.106,65 49.348.613,18 50.344.403,38
TRANSFERENCIAS 955.535.904,62 2.231.912.614,34 3.655.485.126,64 5.461.432.632,48 7.390.506.907,85 7.409.662.386,71 15.056.874.728,08 19.377.001.880,19 24.167.920.532,36 28.466.229.276,34 30.711.906.528,83 32.955.995.849,59
CONSTRUCCIONES 17.992.776,80 17.992.776,80 17.992.776,80 17.992.776,80 17.992.776,80 17.992.776,80 17.992.776,80 17.992.776,80 17.992.776,80 17.992.776,80 17.992.776,80 17.992.776,80
3371 – PROMOVER LA EDUCACION Y LA CULTURA GASTOS EN PERSONAL 8.714.046.964,53 18.413.468.622,91 29.740.874.788,64 42.137.813.307,99 55.166.706.421,16 76.645.904.718,03 92.699.139.020,88 113.119.659.317,48 135.714.842.926,64 159.971.762.553,12 185.187.122.654,80 222.713.253.120,45
BIENES DE CONSUMO 310.563.593,27 1.242.625.256,93 1.366.743.438,22 1.638.477.692,81 1.991.881.603,96 2.896.707.476,90 4.119.204.384,58 5.963.443.667,40 7.252.808.465,01 9.089.465.896,58 11.112.700.741,22 14.204.767.747,54
SERVICIOS NO PERSONALES 74.879.709,85 198.377.164,79 438.645.168,52 805.961.079,26 1.346.290.437,59 1.928.727.537,05 2.448.243.374,30 2.981.423.086,86 3.754.742.542,84 4.264.398.235,94 5.183.534.058,40 6.359.003.642,26
BIENES DE USO 0,00 4.680.630,00 4.680.630,00 7.386.036,90 16.630.594,90 29.550.662,88 319.147.294,05 362.561.785,36 467.181.918,96 534.877.131,40 556.002.061,40 573.488.508,40
TRANSFERENCIAS 738.941.633,63 1.306.218.087,77 2.077.703.422,28 3.268.741.188,18 5.489.772.642,42 6.248.306.663,63 9.711.133.940,44 11.530.573.033,92 14.305.560.603,83 16.154.447.296,07 18.871.594.065,57 25.452.426.632,39
ACTIVOS FINANCIEROS 0,00 0,00 0,00 0,00 0,00 0,00 87.237.597,18 108.031.017,12 128.375.921,35 128.375.921,35 128.375.921,35 133.984.347,69
CONSTRUCCIONES 135.290.576,39 419.593.857,80 588.627.238,87 921.091.594,90 1.126.881.548,50 1.281.782.476,80 1.490.118.496,23 1.554.788.404,99 1.731.989.752,50 2.175.423.597,02 2.286.364.423,68 3.028.017.319,09
4414 – ENERGIA ASEQUIBLE Y NO CONTAMINANTE SERVICIOS NO PERSONALES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.010,00 5.351.010,00 5.351.010,00
TRANSFERENCIAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 22.274.630,00
CONSTRUCCIONES 0,00 2.013.315,08 10.690.344,90 17.486.188,50 49.405.270,71 49.405.270,71 49.840.541,71 241.076.556,01 385.444.859,90 385.444.859,90 538.037.607,14 790.602.333,82
4415 – FIN DE LA POBREZA TRANSFERENCIAS 76.511.500,00 136.686.000,00 187.751.000,00 231.707.500,00 266.314.593,80 266.314.593,80 419.904.593,80 506.554.593,80 653.509.593,80 798.214.593,80 952.694.758,80 1.020.130.984,13
4416 – INDUSTRIA, INNOVACION E INFRAESTRUCTURA TRANSFERENCIAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 291.125.458,00
ACTIVOS FINANCIEROS 0,00 1.210.195,64 1.210.195,64 1.210.195,64 1.210.195,64 1.210.195,64 1.210.195,64 1.210.195,64 1.210.195,64 1.210.195,64 58.863.255,02 234.413.016,07
CONSTRUCCIONES 41.188.697,33 793.209.222,62 1.403.522.716,39 1.486.313.734,57 1.617.999.487,56 1.735.439.004,46 1.855.954.180,73 2.080.912.044,98 2.246.050.362,30 2.383.851.103,81 2.466.387.086,50 2.629.067.892,82
3373 – PROMOVER PROTECCION Y AYUDA A PERSONAS CON NECESIDADES BASICAS NO SATISFECHAS GASTOS EN PERSONAL 368.914.945,00 763.635.600,93 1.202.669.950,46 1.684.208.882,03 2.233.802.679,42 3.058.561.186,65 3.659.763.611,80 4.321.225.878,66 5.020.089.067,80 5.780.192.289,02 6.618.587.543,63 7.819.534.450,58
BIENES DE CONSUMO 0,00 7.450,00 7.450,00 735.424,44 721.459,92 931.459,92 1.003.060,83 5.584.469,50 6.013.657,50 6.248.637,50 10.006.065,50 17.066.204,70
SERVICIOS NO PERSONALES 1.896.680,00 3.805.560,00 6.397.455,20 9.110.450,40 11.744.545,60 14.790.103,60 17.990.198,80 21.170.511,20 21.170.511,20 33.392.903,50 34.418.903,50 60.798.498,50
BIENES DE USO 0,00 0,00 0,00 0,00 0,00 0,00 2.645.386,00 4.445.384,00 7.203.744,00 7.203.744,00 7.203.744,00 7.203.744,00
TRANSFERENCIAS 340.592.807,16 861.378.968,97 1.307.663.436,09 1.883.925.711,80 2.289.362.484,17 3.371.877.836,87 5.123.874.930,47 6.351.020.951,71 7.083.719.169,71 9.033.945.590,09 10.136.173.743,44 15.156.342.818,32
ACTIVOS FINANCIEROS 0,00 150.000.000,00 307.500.000,00 472.875.000,00 646.518.000,00 828.844.687,50 1.020.286.921,88 1.221.301.267,97 1.432.366.331,36 1.653.984.647,92 1.886.683.880,31 2.387.568.978,03
CONSTRUCCIONES 0,00 0,00 1.493.886,99 1.493.886,99 1.493.886,99 1.493.886,99 6.324.180,07 6.324.180,07 6.324.180,07 7.319.117,00 7.319.117,00 7.319.117,00
3370 – GARANTIZAR LA SALUD DE LA POBLACION GASTOS EN PERSONAL 3.452.048.967,46 6.928.062.408,50 10.705.579.155,15 15.596.042.833,85 20.750.208.776,98 28.997.628.035,99 35.129.979.714,53 41.669.637.646,63 48.771.351.702,05 56.590.893.109,30 64.952.457.546,48 77.834.856.971,08
BIENES DE CONSUMO 98.910.730,83 340.591.182,86 773.915.248,54 1.029.164.346,88 1.579.879.777,84 2.011.668.051,97 2.811.810.750,88 3.689.061.509,64 4.398.166.711,39 5.105.081.530,24 5.766.767.478,14 6.965.720.760,05
SERVICIOS NO PERSONALES 117.302.431,98 387.116.436,70 694.324.294,00 999.056.909,59 1.453.168.688,82 1.748.155.636,28 2.148.312.996,00 2.718.391.335,51 3.222.107.831,75 3.890.650.245,71 4.510.822.599,21 5.666.006.798,66
BIENES DE USO 0,00 6.270.200,00 21.995.500,99 27.994.500,99 78.493.378,99 104.180.378,99 257.838.371,63 306.904.948,55 495.350.948,15 558.840.763,78 589.442.738,78 661.883.947,21
TRANSFERENCIAS 234.152.781,78 578.349.012,46 904.563.828,83 1.576.948.498,38 2.179.972.084,28 2.696.526.406,89 3.243.287.748,58 4.026.536.123,39 4.372.020.016,72 5.566.053.825,98 6.642.206.078,33 7.450.140.743,03
OTROS GASTOS 0,00 21.715.100,00 57.096.376,66 97.796.898,33 98.788.098,33 98.788.098,33 109.097.568,33 109.097.568,33 109.097.568,33 109.097.568,33 109.097.568,33 109.097.568,33
GASTOS FIGURATIVOS 0,00 0,00 0,00 981.489.743,43 2.585.082.919,03 3.081.595.403,83 4.376.117.838,33 4.558.070.476,28 5.755.861.273,84 6.474.561.918,01 7.251.457.932,83 8.185.961.802,60
CONSTRUCCIONES 0,00 50.102.712,50 74.638.750,68 74.638.750,68 87.681.088,64 87.681.088,64 87.681.088,64 87.681.088,64 87.681.088,64 87.681.088,64 87.681.088,64 87.681.088,64
3376 – PROMOVER EL DESARROLLO ECONOMICO DE LA PROVINCIA GASTOS EN PERSONAL 2.073.551.877,08 4.387.640.071,35 7.061.449.497,30 9.839.680.693,66 12.910.975.324,25 17.702.661.878,03 21.309.093.798,46 25.224.776.628,77 29.389.475.860,94 33.700.594.331,71 38.637.894.547,66 45.741.035.652,78
BIENES DE CONSUMO 27.104.179,78 127.397.619,29 237.340.018,40 365.397.659,35 537.258.187,43 698.562.664,07 833.212.579,13 977.964.051,82 1.132.577.946,89 1.311.633.019,70 1.453.819.079,61 1.659.136.164,54
SERVICIOS NO PERSONALES 108.408.634,24 333.703.105,72 700.660.214,93 1.181.735.078,17 1.634.459.565,33 1.965.431.180,17 2.572.702.141,06 2.932.872.351,68 3.611.354.397,46 4.396.745.988,49 5.089.493.657,70 6.898.542.310,80
BIENES DE USO 0,00 1.108.000,00 561.690.910,10 575.983.456,10 587.875.913,11 603.456.238,11 2.160.678.939,85 2.193.523.754,85 2.218.139.356,38 2.229.172.214,37 2.243.038.956,37 2.288.062.290,79
TRANSFERENCIAS 6.648.627.733,20 18.698.225.592,61 27.488.633.057,71 36.223.065.927,25 57.815.838.569,68 70.783.772.121,78 85.714.886.093,45 101.184.663.230,37 118.878.294.381,67 135.948.024.038,09 152.645.435.727,60 172.590.449.213,53
ACTIVOS FINANCIEROS 0,00 67.500.000,00 490.898.914,57 503.111.953,91 503.111.953,91 503.111.953,91 503.111.953,91 711.849.381,83 758.500.843,37 811.500.843,37 884.783.941,37 2.189.618.757,79
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS 3.256.916.705,33 7.518.893.283,97 13.052.728.974,92 19.077.835.439,78 22.518.100.023,33 24.374.281.333,70 30.669.852.667,50 33.358.403.378,76 46.558.184.634,76 51.781.661.348,94 53.821.017.645,54 58.679.137.850,62
OTROS GASTOS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 3.185.784.890,58
GASTOS FIGURATIVOS 2.621.559.242,35 4.934.383.879,35 9.161.059.122,32 14.625.848.643,16 21.996.103.923,63 28.964.922.721,34 36.608.012.184,39 47.244.902.868,59 51.194.205.747,38 64.062.183.438,79 67.456.318.326,61 87.233.575.875,97
CONSTRUCCIONES 0,00 1.134.103,64 1.134.103,68 4.387.286,99 4.387.286,99 53.321.222,12 53.321.222,12 92.914.026,35 93.550.358,02 130.973.992,03 164.448.137,56 237.689.983,08
3372 – BRINDAR SEGURIDAD A LA POBLACION GASTOS EN PERSONAL 2.798.939.801,36 5.851.224.207,31 9.159.697.398,02 12.878.832.962,65 16.964.888.957,76 23.274.977.530,32 28.221.166.295,29 33.567.085.527,72 39.269.842.658,08 45.360.648.672,10 51.802.311.238,88 61.402.248.248,87
BIENES DE CONSUMO 1.949.300,71 16.221.717,27 35.534.589,79 61.073.563,06 107.060.895,96 172.756.398,29 241.298.170,18 323.501.848,45 367.447.233,02 447.373.810,13 509.978.911,97 773.338.536,20
SERVICIOS NO PERSONALES 71.714.949,10 199.750.132,60 384.322.233,43 466.531.634,11 724.458.919,00 830.894.264,61 1.140.022.266,33 1.332.222.266,06 1.482.870.732,74 1.807.173.575,18 1.967.723.455,11 2.418.205.250,04
BIENES DE USO 1.494.475,52 1.494.475,52 1.945.313,09 2.215.792,09 1.945.313,09 5.610.443,09 16.362.766,59 25.820.851,59 54.328.347,59 200.645.817,90 221.503.709,80 250.612.654,44
TRANSFERENCIAS 175.001.953,74 416.537.917,38 686.724.354,58 928.879.110,84 1.323.481.602,25 1.539.646.381,73 1.880.351.930,75 2.604.990.762,17 3.107.164.690,50 3.692.113.446,08 4.384.227.375,54 5.137.000.825,95
ACTIVOS FINANCIEROS 0,00 0,00 0,00 0,00 60.000.000,00 60.000.000,00 60.000.000,00 60.000.000,00 657.761.877,19 1.357.761.877,19 1.658.070.271,17 2.008.070.270,17
GASTOS FIGURATIVOS 30.823.219,60 404.067.261,68 774.487.611,59 1.329.736.999,86 1.831.260.694,02 2.727.609.884,49 3.947.300.471,80 5.241.972.401,19 5.817.393.383,26 6.876.460.328,49 8.030.735.354,46 9.475.392.366,45
Total 33.883.720.625,34 78.713.472.154,72 126.901.496.629,71 180.724.327.490,07 251.439.174.832,88 322.990.269.827,91 407.339.054.802,59 489.653.656.794,57 582.887.622.182,42 681.061.795.521,80 766.254.088.123,26 915.678.183.398,10