Título I - Administración Nacional
Planilla Nº 3 - Anexa al Art. 1º
|
JURISDICCION FINALIDAD-FUNCION |
PODER LEGISL. NACIONAL |
PODER JUDICIAL DE LA NACION |
MINISTERIO PUBLICO |
PRESIDENCIA DE LA NACION |
JEFATURA DE GABIN. DE MINISTROS |
MRIO. DEL INTERIOR |
MRIO.DE RELAC. EXTER., C.I. y CULTO |
MRIO.DE JUSTICIA SEG. Y DER. HUMANOS |
MRIO.DE DEFENSA |
MRIO.DE ECONOMIA Y PRODUCCION |
MRIO. DE PLAN. FED., INV. PUB. Y SERV. | |
|
ADMINISTRACION GUBERNAMENTAL |
388.587.388 |
715.375.905 |
162.410.000 |
113.088.903 |
139.885.981 |
220.945.197 |
595.582.004 |
66.446.384 |
21.981.000 |
259.750.192 |
19.330.000 | |
|
Legislativa |
358.555.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 | |
|
Judicial |
0 |
715.375.905 |
162.410.000 |
0 |
0 |
0 |
0 |
65.170.659 |
0 |
0 |
0 | |
|
Dirección Superior Ejecutiva |
0 |
0 |
0 |
89.808.911 |
139.885.981 |
0 |
0 |
1.275.725 |
0 |
138.840.823 |
0 | |
|
Relaciones Exteriores |
0 |
0 |
0 |
0 |
0 |
0 |
595.582.004 |
0 |
0 |
0 |
0 | |
|
Relaciones Interiores |
0 |
0 |
0 |
0 |
0 |
220.045.802 |
0 |
0 |
0 |
0 |
0 | |
|
Administración Fiscal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.699.374 |
18.330.000 | |
|
Control de la Gestión Pública |
30.032.000 |
0 |
0 |
23.279.992 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.000 | |
|
Información y Estadística Básicas |
0 |
0 |
0 |
0 |
0 |
899.395 |
0 |
0 |
21.981.000 |
48.209.995 |
0 | |
|
SERVICIOS DE DEFENSA Y SEGURIDAD |
0 |
0 |
0 |
238.885.000 |
0 |
647.803 |
0 |
2.079.377.535 |
2.461.311.685 |
0 |
31.000.000 | |
|
Defensa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.370.599.210 |
0 |
0 | |
|
Seguridad Interior |
0 |
0 |
0 |
0 |
0 |
647.803 |
0 |
1.800.849.298 |
0 |
0 |
0 | |
|
Sistema Penal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.028.237 |
0 |
0 |
31.000.000 | |
|
Inteligencia |
0 |
0 |
0 |
238.885.000 |
0 |
0 |
0 |
27.500.000 |
90.712.475 |
0 |
0 | |
|
SERVICIOS SOCIALES |
48.657.600 |
10.697.000 |
0 |
120.580.439 |
42.496.019 |
0 |
35.032.319 |
1.411.719.158 |
1.895.091.581 |
268.178.360 |
1.614.161.420 | |
|
Salud |
16.945.112 |
0 |
0 |
0 |
0 |
0 |
0 |
73.399.531 |
142.664.364 |
0 |
0 | |
|
Promoción y Asistencia Social |
0 |
0 |
0 |
48.204.429 |
0 |
0 |
0 |
0 |
0 |
42.266.000 |
13.439.900 | |
|
Seguridad Social |
460.000 |
10.697.000 |
0 |
606.000 |
0 |
0 |
0 |
1.237.447.664 |
1.446.167.000 |
0 |
0 | |
|
Educación y Cultura |
31.252.488 |
0 |
0 |
71.770.010 |
42.496.019 |
0 |
0 |
100.871.963 |
306.260.217 |
0 |
200.000.000 | |
|
Ciencia y Técnica |
0 |
0 |
0 |
0 |
0 |
0 |
35.032.319 |
0 |
0 |
225.912.360 |
141.285.894 | |
|
Trabajo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 | |
|
Vivienda y Urbanismo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.012.973.581 | |
|
Agua Potable y Alcantarillado |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.462.045 | |
|
SERVICIOS ECONOMICOS |
0 |
0 |
0 |
127.372.110 |
0 |
0 |
0 |
0 |
111.836.400 |
354.621.753 |
1.796.050.050 | |
|
Energía, Combustibles y Minería |
0 |
0 |
0 |
21.312.000 |
0 |
0 |
0 |
0 |
0 |
0 |
388.993.036 | |
|
Comunicaciones |
0 |
0 |
0 |
13.805.000 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000.668 | |
|
Transporte |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.836.400 |
0 |
1.293.062.306 | |
|
Ecología y Medio Ambiente |
0 |
0 |
0 |
40.977.000 |
0 |
0 |
0 |
0 |
0 |
0 |
8.809.000 | |
|
Agricultura |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.492.689 |
0 | |
|
Industria |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.693.741 |
0 | |
|
Comercio, Turismo y Otros Servicios |
0 |
0 |
0 |
51.278.110 |
0 |
0 |
0 |
0 |
0 |
20.792.323 |
15.185.040 | |
|
Seguros y Finanzas |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.643.000 |
0 | |
|
DEUDA PUBLICA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.383.000 |
3.471.000 |
129.991.000 | |
|
Servicio de la Deuda Pública |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.383.000 |
3.471.000 |
129.991.000 | |
|
TOTAL |
437.244.988 |
726.072.905 |
162.410.000 |
599.926.452 |
182.382.000 |
221.593.000 |
630.614.323 |
3.557.543.077 |
4.492.603.666 |
886.021.305 |
3.590.532.470 | |
|
JURISDICCION FINALIDAD-FUNCION |
MRIO. DE EDUCACION CIENCIA Y TECNOLOGIA |
MRIO.DE TRABAJO EMPL. Y SEG. SOC. |
MRIO.DE SALUD |
MRIO.DE DESARROLLO SOCIAL |
SERVICIO DE LA DEUDA PUBLICA |
OBLIGAC. A CARGO DEL TESORO |
TOTAL | |
|
ADMINISTRACION GUBERNAMENTAL |
0 |
0 |
0 |
0 |
0 |
1.455.521.818 |
4.158.904.772 | |
|
Legislativa |
0 |
0 |
0 |
0 |
0 |
7.421.000 |
365.976.388 | |
|
Judicial |
0 |
0 |
0 |
0 |
0 |
319.818 |
943.276.382 | |
|
Dirección Superior Ejecutiva |
0 |
0 |
0 |
0 |
0 |
0 |
369.811.440 | |
|
Relaciones Exteriores |
0 |
0 |
0 |
0 |
0 |
23.031.000 |
618.613.004 | |
|
Relaciones Interiores |
0 |
0 |
0 |
0 |
0 |
1.424.750.000 |
1.644.795.802 | |
|
Administración Fiscal |
0 |
0 |
0 |
0 |
0 |
0 |
91.029.374 | |
|
Control de la Gestión Pública |
0 |
0 |
0 |
0 |
0 |
0 |
54.311.992 | |
|
Información y Estadística Básicas |
0 |
0 |
0 |
0 |
0 |
0 |
71.090.390 | |
|
SERVICIOS DE DEFENSA Y SEGURIDAD |
0 |
0 |
0 |
0 |
0 |
60.113.000 |
4.871.335.023 | |
|
Defensa |
0 |
0 |
0 |
0 |
0 |
0 |
2.370.599.210 | |
|
Seguridad Interior |
0 |
0 |
0 |
0 |
0 |
60.113.000 |
1.861.610.101 | |
|
Sistema Penal |
0 |
0 |
0 |
0 |
0 |
0 |
282.028.237 | |
|
Inteligencia |
0 |
0 |
0 |
0 |
0 |
0 |
357.097.475 | |
|
SERVICIOS SOCIALES |
3.691.313.622 |
25.296.631.498 |
1.414.473.326 |
2.567.848.828 |
0 |
2.158.300.000 |
40.575.181.170 | |
|
Salud |
54.932.786 |
660.861.000 |
1.374.966.185 |
0 |
0 |
0 |
2.323.768.978 | |
|
Promoción y Asistencia Social |
0 |
0 |
5.646.000 |
1.340.097.201 |
0 |
2.157.900.000 |
3.607.553.530 | |
|
Seguridad Social |
0 |
20.822.866.846 |
0 |
1.220.095.299 |
0 |
0 |
24.738.339.809 | |
|
Educación y Cultura |
3.154.037.821 |
0 |
0 |
0 |
0 |
400.000 |
3.907.088.518 | |
|
Ciencia y Técnica |
482.343.015 |
0 |
33.861.141 |
0 |
0 |
0 |
918.434.729 | |
|
Trabajo |
0 |
3.812.903.652 |
0 |
0 |
0 |
0 |
3.812.903.652 | |
|
Vivienda y Urbanismo |
0 |
0 |
0 |
7.656.328 |
0 |
0 |
1.020.629.909 | |
|
Agua Potable y Alcantarillado |
0 |
0 |
0 |
0 |
0 |
0 |
246.462.045 | |
|
SERVICIOS ECONOMICOS |
0 |
0 |
40.999.396 |
0 |
0 |
781.861.000 |
3.212.740.709 | |
|
Energía, Combustibles y Minería |
0 |
0 |
0 |
0 |
0 |
56.000.000 |
466.305.036 | |
|
Comunicaciones |
0 |
0 |
0 |
0 |
0 |
70.000.000 |
173.805.668 | |
|
Transporte |
0 |
0 |
0 |
0 |
0 |
556.850.000 |
1.961.748.706 | |
|
Ecología y Medio Ambiente |
0 |
0 |
40.999.396 |
0 |
0 |
0 |
81.976.396 | |
|
Agricultura |
0 |
0 |
0 |
0 |
0 |
84.276.000 |
283.768.689 | |
|
Industria |
0 |
0 |
0 |
0 |
0 |
10.985.000 |
124.678.741 | |
|
Comercio, Turismo y Otros Servicios |
0 |
0 |
0 |
0 |
0 |
0 |
87.255.473 | |
|
Seguros y Finanzas |
0 |
0 |
0 |
0 |
0 |
3.750.000 |
24.393.000 | |
|
DEUDA PUBLICA |
6.414.000 |
0 |
280.000 |
0 |
6.751.341.530 |
0 |
6.893.880.530 | |
|
Servicio de la Deuda Pública |
6.414.000 |
0 |
280.000 |
0 |
6.751.341.530 |
0 |
6.893.880.530 | |
|
TOTAL |
3.697.727.622 |
25.296.631.498 |
1.455.752.722 |
2.567.848.828 |
6.751.341.530 |
4.455.795.818 |
59.712.042.204 | |
| 
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