3trim.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z
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3	EJECUCION PRESUPUESTARIA PROVISORIA
4	CONSOLIDADO 24 JURISDICCIONES
5	TERCER TRIMESTRE ACUMULADO AÑO 2023
6	ADM. PUBLICA NO FINANCIERA
7
8	- EN MILLONES DE PESOS -
9	CONCEPTO	CIUDAD DE BUENOS AIRES	BUENOS AIRES	CATAMARCA	CORDOBA	CORRIENTES	CHACO	CHUBUT	ENTRE RIOS	FORMOSA	JUJUY	LA PAMPA	LA RIOJA	MENDOZA	MISIONES	NEUQUEN	RIO NEGRO	SALTA	SAN JUAN	SAN LUIS	SANTA CRUZ	SANTA FE	SANTIAGO DEL ESTERO	TUCUMAN	TIERRA DEL FUEGO	TOTAL

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11	I. INGRESOS CORRIENTES	2.067.601	5.635.691	328.978	1.791.122	468.738	649.858	418.700	745.471	425.280	326.960	317.417	216.915	730.176	569.632	838.386	347.570	521.153	402.910	263.680	352.374	1.536.837	443.831	607.838	233.064	20.240.183
12	. Tributarios	1.844.442	4.092.426	275.353	1.234.250	391.026	518.763	227.928	572.652	351.831	295.645	235.151	202.608	583.089	468.201	360.455	303.642	463.367	347.995	251.095	201.283	1.221.507	408.792	566.720	152.957	15.571.177
13	- De Orígen Provincial	1.639.758	1.988.851	34.110	440.524	53.828	71.309	84.749	136.486	27.934	43.288	65.814	20.062	213.261	168.655	203.690	80.227	117.348	50.400	50.995	59.262	405.740	41.496	143.849	43.908	6.185.542
14	- De Orígen Nacional	204.684	2.103.575	241.242	793.726	337.199	447.454	143.179	436.166	323.897	252.357	169.337	182.545	369.828	299.546	156.765	223.415	346.019	297.596	200.100	142.020	815.767	367.296	422.871	109.049	9.385.635
15	- Distribución Secundaria Neta de la Ley 26075	141.840	1.420.023	208.496	646.079	267.945	367.789	111.947	365.202	276.106	210.580	144.963	156.044	288.314	227.628	122.758	185.982	271.450	249.385	171.271	121.274	672.705	301.843	344.427	97.559	7.371.613
16	- Ley de Financiamiento Educativo Nº 26075	62.260	396.814	19.380	88.544	39.609	44.938	18.896	38.761	25.073	24.468	13.445	15.262	56.688	45.665	20.834	22.772	45.665	30.282	17.564	9.569	81.156	39.972	49.178	4.482	1.211.277
17	- Sub - Total	204.100	1.816.837	227.877	734.624	307.554	412.728	130.843	403.963	301.180	235.048	158.408	171.306	345.002	273.293	143.591	208.754	317.115	279.667	188.835	130.843	753.861	341.815	393.605	102.041	8.582.890
18	- Otros de Origen Nacional	584	286.738	13.366	59.102	29.645	34.726	12.336	32.203	22.718	17.310	10.928	11.239	24.826	26.253	13.174	14.661	28.904	17.929	11.265	11.177	61.907	25.481	29.266	7.008	802.745
19	. Contribuciones a la Seguridad Social	0	902.082	0	232.153	57.357	76.577	63.768	104.839	46.441	0	28.033	0	0	67.217	126.617	0	0	0	0	46.504	203.000	0	0	33.273	1.987.862
20	. No Tributarios	41.841	35.667	19.079	63.938	2.927	4.648	116.190	9.214	2.235	11.207	45.885	229	55.799	5.181	298.619	31.855	13.532	9.831	2.406	82.165	13.010	4.177	13.162	37.549	920.348
21	- Regalías	0	0	2.694	0	1.193	0	82.257	1.150	11	38	2.561	0	28.477	48	256.248	17.383	7.050	4.172	0	67.363	0	0	0	10.706	481.350
22	- Otros No Tributarios	41.841	35.667	16.385	63.938	1.735	4.648	33.933	8.064	2.223	11.170	43.324	229	27.322	5.133	42.372	14.472	6.482	5.659	2.406	14.802	13.010	4.177	13.162	26.843	438.998
23	. Vta.Bienes y Serv.de la Adm.Publ.	22.431	2.894	203	1.942	1.883	15	2.204	2.095	1.191	797	0	1.161	7.514	0	27.473	265	502	1.614	477	1.510	5.729	162	26	1.236	83.324
24	. Rentas de la Propiedad	121.867	129.732	26.465	207.061	4.100	13.720	2.606	33.083	11.191	183	0	4.867	67.476	4.692	14.828	835	22.363	32.177	4.613	5.586	44.763	18.285	191	3.263	773.944
25	. Transferencias Corrientes	37.021	472.889	7.879	51.779	11.445	36.135	6.004	23.588	12.392	19.128	8.349	8.050	16.298	24.340	10.394	10.973	21.389	11.292	5.088	15.326	48.827	12.416	27.740	4.787	903.528
26	II. GASTOS CORRIENTES	1.458.921	5.555.168	271.610	1.402.232	413.395	588.834	361.980	732.482	344.619	269.535	258.926	207.334	581.684	506.053	768.857	346.506	494.558	342.170	188.083	334.321	1.462.394	273.236	561.598	228.706	17.953.204
27	. Gastos de Consumo	1.173.417	2.818.766	178.586	736.299	255.874	319.056	230.478	400.184	214.259	199.519	157.231	133.688	375.491	248.955	475.984	254.110	356.258	242.220	144.607	180.546	773.707	173.736	384.208	138.694	10.565.873
28	- Personal	797.804	2.536.416	155.682	598.337	204.774	284.607	205.208	359.280	164.659	180.842	113.935	103.067	299.108	224.397	405.218	224.996	319.392	188.797	129.495	163.903	671.765	118.168	349.725	125.030	8.924.606
29	- Bienes de Consumo	28.971	69.802	8.175	40.009	25.553	16.970	11.379	14.706	27.947	6.015	24.976	14.653	23.598	4.502	22.780	12.323	7.323	11.553	4.038	5.748	33.663	27.504	11.936	5.415	459.538
30	- Servicios	346.642	212.548	14.729	97.953	25.546	17.478	13.891	26.197	21.654	12.661	18.321	15.968	52.785	20.057	47.986	16.792	29.543	41.870	11.074	10.895	68.279	28.063	22.547	8.250	1.181.730
31	. Rentas de la Propiedad	64.833	186.344	1.446	23.632	2.631	19.406	13.959	14.080	376	10.128	189	6.452	30.238	3.042	18.680	19.722	9.282	3.799	0	1.752	20.317	3.130	11.191	4.891	469.518
32	. Prestaciones de la Seguridad Social	0	1.040.834	0	308.042	74.777	107.229	76.085	189.369	70.101	0	43.307	0	0	61.193	150.586	0	0	0	0	76.264	305.933	0	0	34.923	2.538.643
33	. Transferencias Corrientes	220.672	1.509.224	91.578	334.259	80.113	143.144	41.458	128.849	59.883	59.889	58.199	67.194	175.955	192.863	123.607	72.674	129.018	96.151	43.476	75.760	362.437	96.370	166.199	50.198	4.379.170
34	- Al Sector Privado	137.438	578.771	29.661	96.596	27.255	53.771	12.350	46.026	19.341	25.502	17.512	30.383	76.391	79.402	20.939	13.938	24.227	44.815	17.008	11.047	184.012	44.629	51.115	16.671	1.658.801
35	- Al Sector Público	83.207	907.797	61.918	237.662	52.858	89.373	29.108	82.824	40.542	34.386	40.687	36.811	99.564	113.461	102.668	58.641	104.791	51.336	26.468	64.712	178.425	51.741	115.085	33.527	2.697.591
36	- Al Sector Externo	27	22.656	0	0	0	0	0	0	0	0	0	0	0	0	0	95	0	0	0	0	0	0	0	0	22.777
37	III. RESULTADO ECONOMICO	608.680	80.522	57.368	388.890	55.343	61.024	56.720	12.989	80.661	57.425	58.491	9.581	148.491	63.578	69.529	1.064	26.594	60.740	75.597	18.053	74.443	170.595	46.240	4.358	2.286.979
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39	IV. INGRESOS DE CAPITAL	28.579	25.831	16.810	14.696	13.120	20.355	2.576	10.110	21.094	9.612	7.922	38.321	84.719	25.547	8.356	5.926	10.801	19.395	10.306	4.502	61.880	33.576	12.146	6.984	493.164
40	. Recursos Propios de Capital	23.885	0	0	12	58	371	33	0	5	535	0	0	0	64	448	124	294	0	0	0	12	1	0	65	25.908
41	. Transferencias de Capital	4.386	25.196	15.246	12.037	12.303	19.928	1.535	8.850	20.907	3.286	5.573	36.018	83.863	23.255	3.484	3.852	9.934	16.026	6.023	4.107	10.211	32.971	11.507	5.499	375.996
42	. Disminución de la Inversión Financiera	308	635	1.564	2.647	760	55	1.008	1.260	182	5.791	2.349	2.303	857	2.229	4.424	1.951	572	3.369	4.283	396	51.657	604	639	1.420	91.260
43	V. GASTOS DE CAPITAL	258.650	453.801	88.283	256.629	66.164	148.018	36.775	51.470	100.092	62.764	66.519	26.878	180.190	88.482	66.988	17.705	35.633	69.421	153.318	7.523	133.751	168.255	94.933	22.704	2.654.944
44	. Inversión Real Directa	255.807	211.393	53.304	177.559	50.979	97.700	15.065	44.405	84.013	36.460	38.136	11.552	54.379	63.780	45.154	16.792	31.777	57.089	130.388	7.001	114.383	142.263	22.477	15.079	1.776.934
45	. Transferencias de Capital	1.671	163.543	19.585	34.779	13.784	18.907	20.711	6.139	15.082	4.062	5.789	2.590	6.615	3.000	3.564	911	3.850	7.622	13.366	522	17.520	22.744	19.224	3.708	409.290
46	- Al Sector Privado	67	4.998	3.534	2.442	870	230	928	857	1.362	549	403	446	0	2.114	663	254	354	648	12.993	39	2.741	3.752	150	92	40.484
47	- Al Sector Público	1.603	148.779	16.051	32.338	12.914	18.677	19.783	5.282	13.720	3.513	5.385	2.143	6.615	886	2.901	658	3.497	6.974	374	483	14.779	18.992	19.074	3.617	359.039
48	- Al Sector Externo	1	9.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.767
49	. Inversión Financiera	1.173	78.865	15.394	44.292	1.401	31.410	999	927	997	22.241	22.595	12.736	119.195	21.702	18.269	1	5	4.710	9.563	0	1.847	3.248	53.232	3.917	468.720
50	VI. INGRESOS TOTALES (I+IV)	2.096.180	5.661.522	345.788	1.805.818	481.858	670.213	421.276	755.581	446.375	336.572	325.339	255.236	814.895	595.179	846.743	353.497	531.954	422.305	273.986	356.876	1.598.717	477.407	619.984	240.048	20.733.347
51	VII. GASTOS TOTALES (II+V)	1.717.571	6.008.970	359.893	1.658.862	479.559	736.852	398.754	783.953	444.711	332.299	325.445	234.212	761.874	594.535	835.844	364.211	530.191	411.592	341.400	341.844	1.596.145	441.491	656.531	251.410	20.608.148
52	VIII. GASTOS PRIMARIOS (VII - Rentas de la Propiedad)	1.652.739	5.822.625	358.447	1.635.230	476.927	717.446	384.795	769.873	444.335	322.171	325.256	227.760	731.636	591.492	817.165	344.489	520.910	407.793	341.400	340.092	1.575.828	438.361	645.340	246.519	20.138.630
53	IX. RESULTADO FINANCIERO (IV-VII)	378.609	-347.448	-14.105	146.956	2.300	-66.639	22.521	-28.372	1.664	4.273	-106	21.024	53.021	644	10.898	-10.714	1.762	10.713	-67.415	15.032	2.572	35.916	-36.547	-11.362	125.199
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55	X. RESULTADO PRIMARIO (VI-VIII)	443.441	-161.103	-12.659	170.588	4.931	-47.233	36.480	-14.292	2.040	14.401	83	27.476	83.259	3.686	29.578	9.008	11.044	14.512	-67.415	16.783	22.889	39.046	-25.356	-6.471	594.717
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57	Nota 1: La información es provisoria y está elaborada en base a datos publicados por las Jurisdicciones disponibles a febrero de 2024. La proyección de las Provincias de La Pampa y Santa Cruz corresponde a estimaciones propias.
58	Nota 2: Los datos pueden presentar diferencias con la información publicada por las Jurisdicciones en razón de las adecuaciones metodológicas que realiza la DNAP, y está sujeta a modificaciones por nueva información.
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60	DIRECCIÓN NACIONAL DE ASUNTOS PROVINCIALES
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