INFORME CUATRIMESTRAL DE RECURSOS Y GASTOS 2024- ART. 114 LEY 10.027
|
RUBROS |
1º CUATRIMESTRE |
2º CUATRIMESTRE |
3º CUATRIMESTRE |
TOTAL 2024 |
|
RECURSOS |
||||
| DE JURISDICCION MUNICIPAL | 108.904.012,73 | 136.621.529,02 | 245.525.541,75 | |
| DE JURISDICCION PROVINCIAL | 78.203.878,13 | 171.710.985,78 | 249.914.863,91 | |
| DE JURISDICCION NACIONAL | 389.005.708,08 | 565.949.933,57 | 954.955.641,65 | |
|
TOTAL RECURSOS
|
$576.113.598,94
|
$874.282.448,37 |
|
$1.450.396.047,31
|
|
GASTOS |
||||
| PERSONAL | 237.815.403,62 | 354.590.948,57 | 592.406.352,19 | |
| BIENES DE CONSUMO Y SERVICIOS | 138.332.102,37 | 189.269.490,14 | 327.601.592,51 | |
| TRANSFERENCIAS | 11.949.870,04 | 39.002.105,18 | 50.951.975,22 | |
| BIENES DE CAPITAL | 3.473.721,09 | 2.858.459,00 | 6.332.180,09 | |
| TRABAJOS PUBLICOS | 13.282.291,04 | 110.825.395,90 | 124.107.686,94 | |
|
TOTAL GASTOS |
$404.853.388,16 |
$696.546.398,79 |
|
$1.101.399.786,95
|
INFORME CUATRIMESTRAL DE RECURSOS Y GASTOS 2023- ART. 114 LEY 10.027
|
RUBROS |
1º CUATRIMESTRE |
2º CUATRIMESTRE |
3º CUATRIMESTRE |
TOTAL 2023 |
|
RECURSOS |
||||
| DE JURISDICCION MUNICIPAL | 34.074.652,78 | 25.772.270,76 | 33.631.798,84 | 93.478.722,38 |
| DE JURISDICCION PROVINCIAL | 54.283.476,48 | 38.107.060,65 | 62.359.292,32 | 154.749.829,45 |
| DE JURISDICCION NACIONAL | 103.863.100,39 | 172.790.212,36 | 260.223.787,50 | 536.877.100,25 |
|
TOTAL RECURSOS
|
$192.221.229,65
|
$236.669.543,77 |
$356.214.878,66
|
$785.105.652,08
|
|
GASTOS |
||||
| PERSONAL | 68.576.197,20 | 99.113.589,36 | 148.892.615,05 | 316.582.414,56 |
| BIENES DE CONSUMO Y SERVICIOS | 64.134.217,96 | 85.802.019,32 | 114.061.047,63 | 264.711.500,26 |
| TRANSFERENCIAS | 12.107.706,99 | 10.795.581,21 | 11.577.697,83 | 34.480.986,03 |
| BIENES DE CAPITAL | 1.858.417,51 | 1.909.420,00 | 932.528,85 | 4.700.366,36 |
| TRABAJOS PUBLICOS | 69.046.333,44 | 63.857.940,80 | 34.007.548,30 | 166.197.607.80 |
|
TOTAL GASTOS |
$215.722.873,10 |
$261.478.550,69 |
$309.471.437,66 |
$786.672.875,01
|
INFORME CUATRIMESTRAL DE RECURSOS Y GASTOS 2022 - ART. 114 LEY 10.027
|
RUBROS |
1º CUATRIMESTRE |
2º CUATRIMESTRE |
3º CUATRIMESTRE |
TOTAL 2022 |
|
RECURSOS |
||||
| DE JURISDICCION MUNICIPAL | 24.162.919,19 | 21.620.174,86 | 22.294.748,49 | 68.077.842,54 |
| DE JURISDICCION PROVINCIAL | 22.835.713,33 | 20.355.537,29 | 36.286.710,67 | 79.477.961,29 |
| DE JURISDICCION NACIONAL | 69.668.234,41 | 80.803.514,02 | 119.685.091,46 | 270.712.839,89 |
|
TOTAL RECURSOS
|
$116.666.866,93
|
$122.779.226,17
|
$178.266.550,62
|
$417.712.643,72
|
|
GASTOS |
||||
| PERSONAL | 34.249.224,28 | 44.159.524,94 | 58.872.200,27 | 137.280.949,49 |
| BIENES DE CONSUMO Y SERVICIOS | 25.719.594,86 | 37.429.173,44 | 54.081.074,48 | 117.229.842,78 |
| TRANSFERENCIAS | 7.927.845,12 | 3.624.433,66 | 3.882.354,06 | 15.434.632,84 |
| BIENES DE CAPITAL | 1.272.084,79 | 1.027.172,20 | 3.220.330,03 | 5.519.587,02 |
| TRABAJOS PUBLICOS | 56.227.160,00 | 65.500.963,07 | 52.215.202,44 | 173.943.325,51 |
|
TOTAL GASTOS |
$125.395.909,05 |
$151.741.267,31 |
$172.271.161,28 |
$449.408.337,64
|
|
RUBROS |
1ºCUATRIMESTRE | 2º CUATRIMESTRE | 3º CUATRIMESTRE | TOTAL 2021 |
|
RECURSOS |
||||
| DE JURIDICCIÓN MUNICIPAL | 14.047.686,22 | 11.892.465,48 | 20.891.567.,65 | 46.831.719,35 |
| DE JURIDICCIÓN PROVINCIAL | 12.510.649,59 | 13.015.571,29 | 19.046.233,09 | 44.572.453,97 |
| DE JURIDICCIÓN NACIONAL | 36.928.452,17 | 57.262.831,57 | 136.624.015,51 | 230.815.299,25 |
TOTAL RECURSOS |
$63.486.787,98 |
$82.170.868,34 |
$176.561.816,25 |
$322.219.472,57 |
|
GASTOS |
||||
| PERSONAL | 17.285.816,46 | 23.364.458,59 | 28.380.415,49 | 69.567.387,43 |
| BIENES DE CONSUMO | 15.789.322,00 | 20.960.046,31 | 25.228.547,09 | 61.442.228,51 |
| TRANSFERENCIAS | 1.164.399,17 | 1.646.901,55 | 2.160.291,03 | 4.971.591,75 |
| BIENES DE CAPITAL | 298.306,00 | 6.385.735,00 | 1.093.627,26 | 7.777.668,26 |
| TRABAJOS PÚBLICOS | 15.860.207,51 | 39.134.148,33 | 55.116.651,01 | 110.011.466,85 |
TOTAL GASTOS |
$50.398.061,14 |
$91.491.289,78 |
$111.979.531,88 |
$253.770.342,80 |
|
RUBROS |
1º CUATRIMESTRE |
2º CUATRIMESTRE |
3º CUATRIMESTRE |
TOTAL 2020 |
|
RECURSOS |
||||
| DE JURISDICCION MUNICIPAL | 7.572.391,54 | 9.540.212,44 | 9.129.853,08 | 26.242.457,06 |
| DE JURISDICCION PROVINCIAL | 7.676.954,52 | 7.016.701,85 | 12.012.485,33 | 26.706.141,70 |
| DE JURISDICCION NACIONAL | 21.993.523,70 | 21.903.964,67 | 34.288.198,13 | 78.185.686,50 |
TOTAL RECURSOS |
$37.242.869,76 |
$38.460.878,96 |
$55.430.536,54 |
$131.134.285,26 |
|
GASTOS |
||||
| PERSONAL | 13.788.053,75 | 14.897.938,13 | 16.375.667,43 | 45.061.659,31 |
| BIENES DE CONSUMO Y SERVICIOS | 10.591.147,80 | 11.719.485,33 | 13.642.431,81 | 35.953.064,94 |
| TRANSFERENCIAS | 900.679,29 | 567.255,03 | 528.994,05 | 1.996.928,37 |
| BIENES DE CAPITAL | 16.582,07 | 691.827,00 | 1.142.247,00 | 1.850.656,07 |
| TRABAJOS PUBLICOS | 8.281.276,84 | 15.944.035,86 | 17.089.081,43 | 41.314.394,13 |
TOTAL GASTOS |
$33.577.739,75 |
$43.820.541,35 |
$48.778.421,72 |
$126.176.702,82 |
|
RUBROS |
1º CUATRIMESTRE |
2º CUATRIMESTRE |
3º CUATRIMESTRE |
TOTAL 2019 |
|
RECURSOS |
||||
| DE JURISDICCION MUNICIPAL | 6.961.670,55 | 6.642.929,99 | 6.473.362,50 | 20.077.963,04 |
| DE JURISDICCION PROVINCIAL | 6.363.419,85 | 4.806.049,73 | 6.272.947,08 | 17.442.416,66 |
| DE JURISDICCION NACIONAL | 18.831.475,70 | 27.249.495,71 | 19.438.792,09 | 65.519.763,50 |
|
TOTAL RECURSOS |
$32.156.566,10 |
$38.698.475,43 |
$32.185.101,67 |
$103.040.143,20 |
|
GASTOS |
||||
| PERSONAL | 9.148.900,00 | 10.996.902,68 | 12.017.716,85 | 32.163.519,53 |
| BIENES DE CONSUMO Y SERVICIOS | 9.022.931,66 | 10.528.257,79 | 11.306.458,16 | 30.857.647,61 |
| TRANSFERENCIAS | 944.668,91 | 1.300.953,70 | 979.092,21 | 3.224.714,82 |
| BIENES DE CAPITAL | 79.862,00 | 1.482.615,50 | 121.200,00 | 1.683.677,50 |
| TRABAJOS PUBLICOS | 15.873.687,69 | 14.366.625,67 | 11.914.006,97 | 42.154.320,33 |
TOTAL GASTOS |
$35.070.050,26 |
$38.675.355,34 |
$36.338.474,19 |
$110.083.879,79 |
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