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Ejecución presupuestaria Provincia de Buenos Aires. Por Objeto del Gasto
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En pesos. A precios corrientes.
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Gastos por función201920202021Presup 2022Diferencia 19-22
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Gastos en personal469.236.683.602633.289.282.140983.575.389.8111.311.504.662.260179,50%
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Bienes de Consumo9.786.992.79624.403.141.76848.563.464.57579.015.914.680707,36%
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Servicios no personales115.619.853.721141.799.688.597215.038.672.655323.672.009.171179,95%
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Servicios Básicos6.967.590.6687.745.188.88110.730.672.17812.721.073.71482,57%
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Alquileres y Derechos1.934.886.4182.232.244.0543.631.984.5565.728.160.855196,05%
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Mantenimiento, reparación y limpieza7.774.995.74711.026.214.11420.058.553.79927.502.916.814253,74%
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Servicios técnicos y profesionales73.681.226.12991.237.313.016127.678.323.208216.262.067.821193,51%
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Servicios comerciales y financieros16.163.533.53220.437.377.58733.957.884.86241.727.287.258158,16%
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Publicidad y propaganda2.559.176.3671.531.455.5794.780.856.8555.187.679.313102,71%
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Pasajes, viáticos y compensaciones2.902.459.9694.467.229.9028.475.158.07911.334.532.447290,51%
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Impuestos, derechos y tasas1.018.843.5041.261.970.7811.994.338.8581.352.864.48332,78%
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Otros Servicios2.617.141.3871.860.694.6813.730.900.2602.213.013.416-15,44%
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Bienes de Uso21.928.182.79018.524.533.41755.701.772.151106.810.730.788387,09%
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Transferencias509.245.238.049717.579.954.0131.520.429.252.1071.066.745.482.417109,48%
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Activos Financieros6.328.079.015280.069.964.12419.777.483.19423.973.635.978278,85%
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Servicio de la deuda174.929.311.81579.352.426.109171.740.927.450196.500.000-99,89%
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Fuentes:
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2019: https://www.cgp.gba.gov.ar/Servicios/Ejecucion201912
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2020: https://www.cgp.gba.gov.ar/Servicios/Ejecucion202012
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2021: https://www.cgp.gba.gov.ar/Servicios/Ejecucion202112
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2022: https://drive.google.com/drive/folders/1_0HVuC2Jf08r6feKX2BPlZJlOrDpr-Pr?usp=sharing
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