Título I - Administración Nacional
Planilla Nº 1 - Anexa al Art. 1º
|
ADMINISTRACION GUBERNAMENTAL |
1.810.771.378 |
582.917.207 |
2.393.688.585 |
407.825 |
0 |
395.480 |
1.648.035.523 |
4.042.527.413 |
89.140.249 |
24.952.110 |
2.285.000 |
116.377.359 |
4.158.904.772 | |
|
Legislativa |
311.534.455 |
42.378.073 |
353.912.528 |
0 |
0 |
10.000 |
8.140.000 |
362.062.528 |
3.913.860 |
0 |
0 |
3.913.860 |
365.976.388 | |
|
Judicial |
782.808.685 |
118.499.130 |
901.307.815 |
840 |
0 |
210.000 |
1.678.958 |
903.197.613 |
39.998.769 |
80.000 |
0 |
40.078.769 |
943.276.382 | |
|
Dirección Superior Ejecutiva |
124.928.324 |
207.474.386 |
332.402.710 |
9.985 |
0 |
141.440 |
9.862.000 |
342.416.135 |
27.395.305 |
0 |
0 |
27.395.305 |
369.811.440 | |
|
Relaciones Exteriores |
374.560.290 |
122.092.884 |
496.653.174 |
0 |
0 |
0 |
95.724.720 |
592.377.894 |
4.173.000 |
19.877.110 |
2.185.000 |
26.235.110 |
618.613.004 | |
|
Relaciones Interiores |
80.911.655 |
33.358.006 |
114.269.661 |
0 |
0 |
0 |
1.522.758.400 |
1.637.028.061 |
2.772.741 |
4.995.000 |
0 |
7.767.741 |
1.644.795.802 | |
|
Administración Fiscal |
54.615.060 |
23.841.820 |
78.456.880 |
0 |
0 |
8.040 |
9.612.845 |
88.077.765 |
2.851.609 |
0 |
100.000 |
2.951.609 |
91.029.374 | |
|
Control de la Gestión Pública |
46.937.992 |
5.491.000 |
52.428.992 |
64.000 |
0 |
26.000 |
33.000 |
52.551.992 |
1.760.000 |
0 |
0 |
1.760.000 |
54.311.992 | |
|
Información y Estadística Básicas |
34.474.917 |
29.781.908 |
64.256.825 |
333.000 |
0 |
0 |
225.600 |
64.815.425 |
6.274.965 |
0 |
0 |
6.274.965 |
71.090.390 | |
|
SERVICIOS DE DEFENSA Y SEGURIDAD |
3.765.438.096 |
994.308.440 |
4.759.746.536 |
34.180 |
0 |
618.514 |
30.252.750 |
4.790.651.980 |
79.651.043 |
1.032.000 |
0 |
80.683.043 |
4.871.335.023 | |
|
Defensa |
1.865.498.415 |
499.051.440 |
2.364.549.855 |
180 |
0 |
158.138 |
1.006.750 |
2.365.714.923 |
4.884.287 |
0 |
0 |
4.884.287 |
2.370.599.210 | |
|
Seguridad Interior |
1.483.348.825 |
319.902.144 |
1.803.250.969 |
34.000 |
0 |
460.376 |
15.000.000 |
1.818.745.345 |
41.832.756 |
1.032.000 |
0 |
42.864.756 |
1.861.610.101 | |
|
Sistema Penal |
157.547.681 |
77.370.556 |
234.918.237 |
0 |
0 |
0 |
14.246.000 |
249.164.237 |
32.864.000 |
0 |
0 |
32.864.000 |
282.028.237 | |
|
Inteligencia |
259.043.175 |
97.984.300 |
357.027.475 |
0 |
0 |
0 |
0 |
357.027.475 |
70.000 |
0 |
0 |
70.000 |
357.097.475 | |
|
SERVICIOS SOCIALES |
1.505.682.010 |
1.171.028.166 |
2.676.710.176 |
1.208.052 |
20.445.022.000 |
513.255 |
14.955.342.004 |
38.078.795.487 |
182.082.699 |
2.268.402.206 |
45.900.778 |
2.496.385.683 |
40.575.181.170 | |
|
Salud |
338.316.448 |
571.893.082 |
910.209.530 |
3.600 |
0 |
53.500 |
1.383.748.718 |
2.294.015.348 |
14.857.489 |
14.896.141 |
0 |
29.753.630 |
2.323.768.978 | |
|
Promoción y Asistencia Social |
68.630.205 |
151.292.822 |
219.923.027 |
0 |
0 |
0 |
2.717.409.919 |
2.937.332.946 |
6.014.884 |
663.909.700 |
296.000 |
670.220.584 |
3.607.553.530 | |
|
Seguridad Social |
185.634.988 |
109.364.821 |
294.999.809 |
0 |
20.445.022.000 |
89.000 |
3.990.284.000 |
24.730.394.809 |
7.945.000 |
0 |
0 |
7.945.000 |
24.738.339.809 | |
|
Educación y Cultura |
472.599.528 |
147.757.257 |
620.356.785 |
55.852 |
0 |
10.000 |
2.928.249.041 |
3.548.671.678 |
10.021.906 |
347.473.156 |
921.778 |
358.416.840 |
3.907.088.518 | |
|
Ciencia y Técnica |
391.068.105 |
109.800.162 |
500.868.267 |
1.148.600 |
0 |
50.048 |
285.626.414 |
787.693.329 |
78.575.920 |
7.482.480 |
44.683.000 |
130.741.400 |
918.434.729 | |
|
Trabajo |
39.458.949 |
72.345.496 |
111.804.445 |
0 |
0 |
310.707 |
3.617.012.000 |
3.729.127.152 |
2.346.500 |
81.430.000 |
0 |
83.776.500 |
3.812.903.652 | |
|
Vivienda y Urbanismo |
3.445.389 |
3.006.494 |
6.451.883 |
0 |
0 |
0 |
25.793.912 |
32.245.795 |
50.000 |
988.334.114 |
0 |
988.384.114 |
1.020.629.909 | |
|
Agua Potable y Alcantarillado |
6.528.398 |
5.568.032 |
12.096.430 |
0 |
0 |
0 |
7.218.000 |
19.314.430 |
62.271.000 |
164.876.615 |
0 |
227.147.615 |
246.462.045 | |
|
SERVICIOS ECONOMICOS |
446.140.219 |
384.137.852 |
830.278.071 |
73.035 |
0 |
374.902 |
568.865.770 |
1.399.591.778 |
1.121.428.786 |
663.095.271 |
28.624.874 |
1.813.148.931 |
3.212.740.709 | |
|
Energía, Combustibles y Minería |
38.242.474 |
25.149.506 |
63.391.980 |
0 |
0 |
10.975 |
229.023.896 |
292.426.851 |
19.978.311 |
145.275.000 |
8.624.874 |
173.878.185 |
466.305.036 | |
|
Comunicaciones |
25.889.680 |
66.998.988 |
92.888.668 |
0 |
0 |
0 |
76.561.000 |
169.449.668 |
4.356.000 |
0 |
0 |
4.356.000 |
173.805.668 | |
|
Transporte |
156.494.016 |
132.465.347 |
288.959.363 |
19.429 |
0 |
296.500 |
111.298.340 |
400.573.632 |
1.062.011.074 |
499.164.000 |
0 |
1.561.175.074 |
1.961.748.706 | |
|
Ecología y Medio Ambiente |
31.408.287 |
30.551.603 |
61.959.890 |
10.000 |
0 |
57.410 |
6.701.814 |
68.729.114 |
16.827.711 |
5.228.571 |
0 |
22.056.282 |
90.785.396 | |
|
Agricultura |
99.928.289 |
51.507.794 |
151.436.083 |
13.606 |
0 |
0 |
110.903.000 |
262.352.689 |
1.416.000 |
0 |
20.000.000 |
21.416.000 |
283.768.689 | |
|
Industria |
52.683.049 |
31.237.326 |
83.920.375 |
20.000 |
0 |
0 |
24.933.720 |
108.874.095 |
2.626.946 |
13.177.700 |
0 |
15.804.646 |
124.678.741 | |
|
Comercio, Turismo y Otros Servicios |
27.098.363 |
38.800.093 |
65.898.456 |
10.000 |
0 |
1.017 |
8.893.000 |
74.802.473 |
12.203.000 |
250.000 |
0 |
12.453.000 |
87.255.473 | |
|
Seguros y Finanzas |
14.396.061 |
7.427.195 |
21.823.256 |
0 |
0 |
9.000 |
551.000 |
22.383.256 |
2.009.744 |
0 |
0 |
2.009.744 |
24.393.000 | |
|
DEUDA PUBLICA |
0 |
234.880.530 |
234.880.530 |
6.659.000.000 |
0 |
0 |
0 |
6.893.880.530 |
0 |
0 |
0 |
0 |
6.893.880.530 | |
|
Servicio de la Deuda Pública |
0 |
234.880.530 |
234.880.530 |
6.659.000.000 |
0 |
0 |
0 |
6.893.880.530 |
0 |
0 |
0 |
0 |
6.893.880.530 | |
|
TOTAL |
7.528.031.703 |
3.367.272.195 |
10.895.303.898 |
6.660.723.092 |
20.445.022.000 |
1.902.151 |
17.202.496.047 |
55.205.447.188 |
1.472.302.777 |
2.957.481.587 |
76.810.652 |
4.506.595.016 |
59.712.042.204 | |
| 
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