Título I - Administración Nacional
Planilla Nº 2 - Anexa al Art. 1º
|
ADMINISTRACION GUBERNAMENTAL |
3.992.916.780 |
165.987.992 |
0 |
4.158.904.772 | |
|
Legislativa |
365.976.388 |
0 |
0 |
365.976.388 | |
|
Judicial |
943.276.382 |
0 |
0 |
943.276.382 | |
|
Dirección Superior Ejecutiva |
369.811.440 |
0 |
0 |
369.811.440 | |
|
Relaciones Exteriores |
618.613.004 |
0 |
0 |
618.613.004 | |
|
Relaciones Interiores |
1.563.381.802 |
81.414.000 |
0 |
1.644.795.802 | |
|
Administración Fiscal |
81.748.374 |
9.281.000 |
0 |
91.029.374 | |
|
Control de la Gestión Pública |
1.000.000 |
53.311.992 |
0 |
54.311.992 | |
|
Información y Estadística Básicas |
49.109.390 |
21.981.000 |
0 |
71.090.390 | |
|
SERVICIOS DE DEFENSA Y SEGURIDAD |
4.871.335.023 |
0 |
0 |
4.871.335.023 | |
|
Defensa |
2.370.599.210 |
0 |
0 |
2.370.599.210 | |
|
Seguridad Interior |
1.861.610.101 |
0 |
0 |
1.861.610.101 | |
|
Sistema Penal |
282.028.237 |
0 |
0 |
282.028.237 | |
|
Inteligencia |
357.097.475 |
0 |
0 |
357.097.475 | |
|
SERVICIOS SOCIALES |
15.696.511.367 |
1.192.320.857 |
23.686.348.946 |
40.575.181.170 | |
|
Salud |
1.342.524.355 |
320.383.623 |
660.861.000 |
2.323.768.978 | |
|
Promoción y Asistencia Social |
3.461.051.780 |
146.501.750 |
0 |
3.607.553.530 | |
|
Seguridad Social |
1.712.245.863 |
606.000 |
23.025.487.946 |
24.738.339.809 | |
|
Educación y Cultura |
3.880.443.518 |
26.645.000 |
0 |
3.907.088.518 | |
|
Ciencia y Técnica |
261.624.423 |
656.810.306 |
0 |
918.434.729 | |
|
Trabajo |
3.799.941.652 |
12.962.000 |
0 |
3.812.903.652 | |
|
Vivienda y Urbanismo |
1.020.629.909 |
0 |
0 |
1.020.629.909 | |
|
Agua Potable y Alcantarillado |
218.049.867 |
28.412.178 |
0 |
246.462.045 | |
|
SERVICIOS ECONOMICOS |
1.825.606.181 |
1.387.134.528 |
0 |
3.212.740.709 | |
|
Energía, Combustibles y Minería |
408.893.937 |
57.411.099 |
0 |
466.305.036 | |
|
Comunicaciones |
77.398.680 |
96.406.988 |
0 |
173.805.668 | |
|
Transporte |
993.392.122 |
968.356.584 |
0 |
1.961.748.706 | |
|
Ecología y Medio Ambiente |
49.808.396 |
40.977.000 |
0 |
90.785.396 | |
|
Agricultura |
149.116.289 |
134.652.400 |
0 |
283.768.689 | |
|
Industria |
55.991.284 |
68.687.457 |
0 |
124.678.741 | |
|
Comercio, Turismo y Otros Servicios |
87.255.473 |
0 |
0 |
87.255.473 | |
|
Seguros y Finanzas |
3.750.000 |
20.643.000 |
0 |
24.393.000 | |
|
DEUDA PUBLICA |
6.751.341.530 |
142.539.000 |
0 |
6.893.880.530 | |
|
Servicio de la Deuda Pública |
6.751.341.530 |
142.539.000 |
0 |
6.893.880.530 | |
|
TOTAL |
33.137.710.881 |
2.887.982.377 |
23.686.348.946 |
59.712.042.204 | |
| 
| 
|