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 Junio 2026 en base a GEN-Financiero
| Objetivo Actividad | Objeto | ene / 2026 | feb / 2026 | mar / 2026 | abr / 2026 | may / 2026 | jun / 2026 |
| Lograr igualdad y equidad social | TRANSFERENCIAS | 0 | 0,00 | 0,00 | 0,00 | 14.053.350,69 | 14.053.350,69 |
| CONSTRUCCIONES | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 9.915.928,48 | |
| Brindar servicios de apoyo a la gestion en general | SERVICIOS NO PERSONALES | 0 | 156.597.856,14 | 156.597.856,14 | 156.699.157,94 | 977.978.004,59 | 1.763.361.031,32 |
| PROMOVER EL CUIDADO DEL MEDIO AMBIENTE | GASTOS EN PERSONAL | 529.559.883,19 | 1.054.011.049,71 | 1.623.866.206,87 | 2.156.457.910,11 | 2.728.864.231,13 | 3.593.879.956,27 |
| BIENES DE CONSUMO | 401.295,00 | 25.632.522,78 | 28.285.327,84 | 33.862.377,85 | 42.162.442,35 | 44.467.537,92 | |
| SERVICIOS NO PERSONALES | 46.010.514,55 | 135.504.340,08 | 208.825.806,18 | 277.466.197,00 | 346.890.359,33 | 416.525.259,89 | |
| BIENES DE USO | 1.020.000,00 | 1.020.000,00 | 55.031.700,00 | 63.963.588,00 | 73.349.467,85 | 73.349.467,85 | |
| CONSTRUCCIONES | 5.122.675,86 | 15.693.317,49 | 21.526.101,66 | 31.403.668,38 | 39.778.653,54 | 39.778.653,54 | |
| PROGRAMA DE DESARROLLO Y CONTROL LA INFRAESTRUCTURA SANITARIA PROVINCIAL | CONSTRUCCIONES | 0 | 0,00 | 0,00 | 0,00 | 243.708.891,92 | 260.169.858,82 |
| PROGRAMA INTEGRAL DE CONVERGENCIA DEL GLP | GASTOS EN PERSONAL | 60.269.382,50 | 119.429.136,50 | 178.532.593,00 | 238.482.462,02 | 306.585.796,96 | 403.795.156,24 |
| BIENES DE CONSUMO | 305.850,00 | 305.850,00 | 305.850,00 | 305.850,00 | 305.850,00 | 348.450,00 | |
| SERVICIOS NO PERSONALES | 772.000,00 | 31.549.000,00 | 42.326.000,00 | 63.227.000,00 | 78.200.760,00 | 91.562.760,00 | |
| TRANSFERENCIAS | 3.425.181.195,93 | 5.602.917.537,80 | 5.670.059.646,45 | 10.031.452.687,97 | 10.076.178.532,65 | 16.610.206.471,79 | |
| PROMOVER LA EDUCACION Y LA CULTURA | GASTOS EN PERSONAL | 34.427.140.734,40 | 67.543.075.932,25 | 100.025.309.466,01 | 135.281.134.756,45 | 167.688.241.317,70 | 219.410.499.526,13 |
| BIENES DE CONSUMO | 160.852.402,05 | 443.655.198,85 | 859.970.726,32 | 1.910.415.184,90 | 3.633.514.698,05 | 5.336.158.083,57 | |
| SERVICIOS NO PERSONALES | 80.204.645,04 | 591.441.565,12 | 909.505.237,21 | 1.228.209.448,49 | 1.468.166.316,51 | 2.073.629.553,41 | |
| BIENES DE USO | 0 | 0,00 | 159.400,00 | 2.099.701,10 | 2.099.701,10 | 32.806.515,10 | |
| TRANSFERENCIAS | 3.152.664.696,54 | 4.194.639.373,36 | 10.387.894.398,69 | 14.207.939.218,69 | 17.015.565.562,39 | 21.706.967.436,27 | |
| CONSTRUCCIONES | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 19.810.157,16 | |
| PROMOVER Y GENERAR ACTIVIDADES DEPORTIVAS | GASTOS EN PERSONAL | 500.136.441,09 | 993.956.181,24 | 1.490.617.677,32 | 1.989.330.580,23 | 2.481.748.807,35 | 3.252.617.717,08 |
| BIENES DE CONSUMO | 0 | 6.483.400,00 | 15.355.075,42 | 47.142.294,60 | 55.000.052,60 | 78.619.387,90 | |
| SERVICIOS NO PERSONALES | 3.711.580,00 | 15.965.241,19 | 29.826.219,69 | 91.594.256,04 | 118.284.835,89 | 174.278.186,74 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 3.700.000,00 | 9.608.677,00 | 9.608.677,00 | |
| TRANSFERENCIAS | 0 | 0,00 | 800.000,00 | 800.000,00 | 800.000,00 | 800.000,00 | |
| OTROS GASTOS | 0 | 0,00 | 0,00 | 0,00 | 118.980,00 | 118.980,00 | |
| PROGRAMA DE DESARROLLO INFRAESTRUCTURA EDUCATIVA | SERVICIOS NO PERSONALES | 0 | 18.066,00 | 67.938,51 | 90.882,51 | 115.238,51 | 133.358,51 |
| ACTIVOS FINANCIEROS | 0 | 0,00 | 12.747.310,52 | 51.392.990,71 | 91.997.395,74 | 91.997.395,74 | |
| CONSTRUCCIONES | 118.091.171,15 | 225.279.274,34 | 543.268.882,41 | 977.563.165,97 | 1.132.164.865,25 | 1.251.802.180,45 | |
| PROGRAMA DE PROVISION DE ENERGIA DE LA PROVINCIA | BIENES DE CONSUMO | 0 | 0,00 | 0,00 | 0,00 | 680.892.831,27 | 686.036.755,73 |
| SERVICIOS NO PERSONALES | 0 | 0,00 | 8.670.236,64 | 8.670.236,64 | 20.782.736,64 | 22.512.553,53 | |
| BIENES DE USO | 0 | 0,00 | 40.331.062,72 | 40.331.062,72 | 40.331.062,72 | 40.331.062,72 | |
| TRANSFERENCIAS | 2.225.360,00 | 18.689.272,75 | 323.609.272,75 | 323.609.272,75 | 333.506.562,75 | 340.151.812,75 | |
| ACTIVOS FINANCIEROS | 0 | 0,00 | 0,00 | 0,00 | 226.459.230,73 | 226.459.230,73 | |
| CONSTRUCCIONES | 110.404.293,36 | 136.990.868,89 | 423.359.722,65 | 621.037.291,57 | 1.235.677.950,89 | 1.349.636.959,20 | |
| Emergencia del Sistema del Servicio Eléctrico- Dec. Prov. N° 996-2024 | SERVICIOS NO PERSONALES | 0 | 44.992,06 | 44.992,06 | 385.355.403,35 | 213.104.796,35 | 303.354.496,35 |
| PROGRAMA INGRESO SOCIAL CON TRABAJO | TRANSFERENCIAS | 98.310.000,00 | 263.610.000,00 | 263.610.000,00 | 592.410.000,00 | 750.330.000,00 | 898.475.000,00 |
| PROGRAMA DE DESARROLLO DE INFRAESTRUCTURA DE SEGURIDAD | TRANSFERENCIAS | 0 | 0,00 | 0,00 | 12.984.930,84 | 12.984.930,84 | 12.984.930,84 |
| CONSTRUCCIONES | 39.129.623,73 | 59.421.195,10 | 113.778.390,67 | 291.277.005,77 | 319.284.764,57 | 342.325.084,69 | |
| PROMOVER PROTECCION Y AYUDA A PERSONAS CON NECESIDADES BASICAS NO SATISFECHAS | GASTOS EN PERSONAL | 1.045.035.475,06 | 2.071.155.406,34 | 3.087.954.203,89 | 4.168.647.726,73 | 5.264.456.939,92 | 6.951.071.695,16 |
| BIENES DE CONSUMO | 1.083.197,00 | 3.465.797,00 | 7.040.079,59 | 16.666.820,87 | 29.309.873,38 | 32.271.685,27 | |
| SERVICIOS NO PERSONALES | 21.477.800,00 | 44.753.425,00 | 92.534.993,67 | 123.582.551,67 | 155.343.603,67 | 210.214.303,67 | |
| BIENES DE USO | 0 | 1.330.000,00 | 1.330.000,00 | 1.330.000,00 | 1.330.000,00 | 2.818.796,20 | |
| TRANSFERENCIAS | 1.268.779.345,14 | 3.070.407.791,72 | 4.608.037.778,93 | 6.153.527.460,58 | 7.890.272.708,80 | 10.454.209.812,40 | |
| ACTIVOS FINANCIEROS | 0 | 991.718.232,68 | 1.525.069.135,87 | 2.085.087.584,22 | 2.673.106.954,99 | 2.673.106.954,99 | |
| CONSTRUCCIONES | 2.839.441,36 | 2.839.441,36 | 2.839.441,36 | 2.839.441,36 | 9.018.638,78 | 9.018.638,78 | |
| LOGRAR IGUALDAD Y EQUIDAD SOCIAL | GASTOS EN PERSONAL | 88.701.909,86 | 171.939.737,36 | 253.555.682,21 | 337.401.748,66 | 427.483.705,97 | 565.245.034,82 |
| BIENES DE CONSUMO | 215.994,00 | 215.994,00 | 222.744,00 | 628.792,08 | 1.021.363,28 | 1.600.351,86 | |
| SERVICIOS NO PERSONALES | 0 | 639.250,00 | 1.613.460,00 | 2.020.550,00 | 2.659.050,00 | 2.829.050,00 | |
| BIENES DE USO | 0 | 1.072.800,00 | 1.072.800,00 | 1.072.800,00 | 1.072.800,00 | 1.072.800,00 | |
| TRANSFERENCIAS | 0 | 57.800.000,00 | 117.000.000,00 | 177.000.000,00 | 236.000.000,00 | 296.000.000,00 | |
| GARANTIZAR LA SALUD DE LA POBLACION | GASTOS EN PERSONAL | 12.765.291.652,13 | 25.141.011.823,21 | 37.460.386.940,85 | 49.936.602.667,19 | 62.777.512.154,00 | 82.356.299.939,31 |
| BIENES DE CONSUMO | 65.170.595,22 | 746.880.089,59 | 1.830.708.573,17 | 2.607.235.546,77 | 3.410.354.929,58 | 4.538.973.251,45 | |
| SERVICIOS NO PERSONALES | 355.169.093,65 | 1.098.794.850,80 | 2.171.263.852,64 | 3.289.116.924,32 | 4.415.651.557,91 | 5.947.930.884,52 | |
| BIENES DE USO | 4.410.000,00 | 36.046.566,17 | 207.787.051,87 | 234.017.196,87 | 248.061.172,87 | 266.918.287,87 | |
| TRANSFERENCIAS | 940.174.801,44 | 1.921.238.318,02 | 2.834.332.234,98 | 4.680.074.446,98 | 6.189.099.940,38 | 8.138.654.690,30 | |
| GASTOS FIGURATIVOS | 66.763.775,58 | 1.376.271.623,75 | 3.794.921.489,67 | 4.278.843.558,16 | 5.936.949.759,91 | 8.634.956.907,89 | |
| CONSTRUCCIONES | 8.714.632,86 | 8.714.632,86 | 8.714.632,86 | 8.714.632,86 | 8.714.632,86 | 8.714.632,86 | |
| PROMOVER EL DESARROLLO ECONOMICO DE LA PROVINCIA | GASTOS EN PERSONAL | 495.113.830,25 | 986.132.992,11 | 1.482.818.815,49 | 1.989.140.805,80 | 2.508.452.861,05 | 3.353.148.706,45 |
| BIENES DE CONSUMO | 0 | 3.278.144,00 | 15.964.821,99 | 19.299.909,87 | 30.842.909,87 | 31.278.190,05 | |
| SERVICIOS NO PERSONALES | 19.687.492,94 | 49.246.247,99 | 83.815.003,02 | 105.896.369,68 | 135.595.848,38 | 174.846.226,74 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 0,00 | 560.000,00 | 627.500,00 | |
| TRANSFERENCIAS | 0 | 40.000,00 | 60.000,00 | 6.258.763,35 | 6.278.763,35 | 6.298.763,35 | |
| ACTIVOS FINANCIEROS | 0 | 0,00 | 0,00 | 134.134.000,00 | 134.134.000,00 | 134.134.000,00 | |
| CONSTRUCCIONES | 0 | 0,00 | 0,00 | 2.490.000,00 | 2.490.000,00 | 43.263.898,80 | |
| PROMOVER EL EMPLEO Y LA CAPACITACION | GASTOS EN PERSONAL | 510.909.704,49 | 1.016.954.987,40 | 1.526.139.178,60 | 2.051.869.062,89 | 2.580.273.501,29 | 3.386.368.113,78 |
| BIENES DE CONSUMO | 138.026,76 | 1.269.125,76 | 2.860.875,76 | 3.815.875,76 | 5.259.954,47 | 5.412.319,75 | |
| SERVICIOS NO PERSONALES | 5.764.720,96 | 13.289.390,81 | 21.066.565,99 | 31.598.666,12 | 44.379.588,97 | 51.318.106,23 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 0,00 | 720.000,00 | 720.000,00 | |
| FORTALECER LA GESTION DEL ESTADO | GASTOS EN PERSONAL | 4.973.249.054,74 | 9.797.208.864,75 | 14.622.318.734,84 | 19.399.171.558,81 | 24.512.509.394,60 | 32.336.286.297,08 |
| BIENES DE CONSUMO | 86.601.284,20 | 292.825.758,82 | 452.676.390,83 | 675.823.367,69 | 924.856.006,47 | 985.905.194,71 | |
| SERVICIOS NO PERSONALES | 254.944.760,18 | 595.863.122,33 | 973.666.741,09 | 1.510.513.231,83 | 2.248.449.931,39 | 2.775.040.049,15 | |
| BIENES DE USO | 0 | 1.540.000,00 | 3.540.000,00 | 5.472.754,60 | 7.558.154,60 | 10.048.954,60 | |
| TRANSFERENCIAS | 18.754.489.201,17 | 38.018.707.987,89 | 55.284.759.390,25 | 80.832.955.417,89 | 107.299.363.493,51 | 129.613.250.415,78 | |
| GASTOS FIGURATIVOS | 1.427.014.732,67 | 15.804.862.110,73 | 29.833.432.985,68 | 44.046.245.602,77 | 58.678.163.269,22 | 79.576.755.255,40 | |
| PROGRAMA DE ECONOMIA POPULAR | SERVICIOS NO PERSONALES | 0 | 0,00 | 34.803.051,99 | 56.456.292,01 | 80.498.573,07 | 540.516.469,95 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 10.955.685.646,15 | 11.912.953.787,61 | 16.005.309.139,09 | 29.871.360.951,20 | 33.315.431.741,32 | 40.784.857.419,42 | |
| BRINDAR SEGURIDAD A LA POBLACION | GASTOS EN PERSONAL | 7.415.214.177,09 | 14.973.210.058,56 | 22.317.571.952,74 | 29.650.015.190,95 | 37.264.659.204,23 | 48.597.773.957,75 |
| BIENES DE CONSUMO | 9.760.483,49 | 32.559.576,90 | 183.928.208,74 | 237.152.169,62 | 318.286.040,31 | 378.205.026,81 | |
| SERVICIOS NO PERSONALES | 34.924.372,16 | 235.535.318,24 | 815.106.377,00 | 1.247.543.254,99 | 1.485.271.632,78 | 1.721.330.888,02 | |
| BIENES DE USO | 0 | 27.431.000,00 | 27.700.700,00 | 29.297.700,00 | 30.982.273,50 | 31.358.637,28 | |
| TRANSFERENCIAS | 0 | 0,00 | 0,00 | 466.269.545,60 | 825.753.017,83 | 1.069.399.425,13 | |
| SOSTENER EL RECLAMO LEGITIMO E IMPRESCRIPTIBLE DE SOBERANIA | GASTOS EN PERSONAL | 75.463.441,74 | 148.407.713,43 | 220.895.839,51 | 290.565.768,15 | 367.761.191,92 | 487.268.843,48 |
| BIENES DE CONSUMO | 0 | 0,00 | 290.247,41 | 9.786.118,81 | 9.900.518,81 | 9.900.518,81 | |
| SERVICIOS NO PERSONALES | 0 | 0,00 | 597.365,80 | 1.614.463,60 | 1.614.463,60 | 1.614.463,60 | |
| TRANSFERENCIAS | 582.425.316,76 | 1.160.471.495,80 | 1.738.517.674,84 | 2.318.756.775,91 | 2.923.201.567,76 | 3.826.592.242,75 | |
| PROGRAMA DE COMUNICACION PUBLICA PROVINCIAL | GASTOS EN PERSONAL | 1.295.056.995,02 | 2.550.642.721,19 | 3.827.971.766,90 | 5.118.107.529,31 | 6.485.390.691,62 | 8.526.169.351,75 |
| BIENES DE CONSUMO | 0 | 119.774,00 | 292.489,23 | 1.416.643,80 | 3.818.688,06 | 6.651.739,20 | |
| SERVICIOS NO PERSONALES | 4.907.848,55 | 79.919.422,70 | 186.546.360,62 | 319.832.709,79 | 402.921.305,91 | 477.230.375,26 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 1.755.490,00 | 1.755.490,00 | 2.061.490,00 | |
| Transferencias al I.P.R.A | ACTIVOS FINANCIEROS | 72.584.101,38 | 143.126.017,74 | 211.625.749,08 | 211.625.749,08 | 211.625.749,08 | 211.625.749,08 |
| Transferencia a la Agencia de Innovación Fueguina | GASTOS FIGURATIVOS | 150.000.000,00 | 1.356.044.136,85 | 2.365.266.232,32 | 4.066.374.721,21 | 5.489.418.858,06 | 7.674.366.145,44 |
| Total | 106.519.276.648,39 | 217.583.866.707,12 | 333.680.210.852,10 | 473.937.435.493,01 | 600.474.436.127,19 | 778.907.061.377,36 | |