Título I - Administración Nacional
Planilla Nº 5 - Anexa al Art. 1º
|
Poder Legislativo Nacional |
382.482.361 |
48.216.767 |
430.699.128 |
4.000 |
460.000 |
36.000 |
752.000 |
431.951.128 |
5.293.860 |
0 |
0 |
5.293.860 |
437.244.988 |
|
Poder Judicial de la Nación |
604.918.000 |
74.440.905 |
679.358.905 |
0 |
10.697.000 |
0 |
1.257.000 |
691.312.905 |
34.760.000 |
0 |
0 |
34.760.000 |
726.072.905 |
|
Ministerio Público |
152.235.000 |
7.704.000 |
159.939.000 |
0 |
0 |
0 |
5.000 |
159.944.000 |
2.466.000 |
0 |
0 |
2.466.000 |
162.410.000 |
|
Presidencia de la Nación |
299.718.774 |
222.199.691 |
521.918.465 |
122.000 |
606.000 |
115.410 |
51.958.699 |
574.720.574 |
20.111.100 |
4.173.000 |
921.778 |
25.205.878 |
599.926.452 |
|
Jefatura de Gabinete de Ministros |
45.424.000 |
105.043.745 |
150.467.745 |
0 |
0 |
86.277 |
27.977.000 |
178.531.022 |
3.829.000 |
21.978 |
0 |
3.850.978 |
182.382.000 |
|
Ministerio del Interior |
82.209.000 |
33.538.000 |
115.747.000 |
0 |
0 |
0 |
103.031.000 |
218.778.000 |
2.815.000 |
0 |
0 |
2.815.000 |
221.593.000 |
|
Ministerio de Relac. Exteriores, Comercio Internac. y Culto |
387.772.000 |
127.879.593 |
515.651.593 |
1.147.100 |
0 |
0 |
75.025.720 |
591.824.413 |
18.762.800 |
19.877.110 |
150.000 |
38.789.910 |
630.614.323 |
|
Ministerio de Justicia, Seguridad y Derechos Humanos |
1.851.900.671 |
395.937.727 |
2.247.838.398 |
34.840 |
1.230.007.000 |
676.376 |
30.015.958 |
3.508.572.572 |
47.858.505 |
1.112.000 |
0 |
48.970.505 |
3.557.543.077 |
|
Ministerio de Defensa |
2.383.743.568 |
631.042.396 |
3.014.785.964 |
1.440.079 |
1.440.152.000 |
314.381 |
8.627.151 |
4.465.319.575 |
27.284.091 |
0 |
0 |
27.284.091 |
4.492.603.666 |
|
Ministerio de Economía y Producción |
425.373.543 |
269.564.062 |
694.937.605 |
2.603.606 |
0 |
37.415 |
126.066.565 |
823.645.191 |
47.598.414 |
14.677.700 |
100.000 |
62.376.114 |
886.021.305 |
|
Ministerio de Planificación Federal, Inversión Pública y Servicios |
269.528.263 |
196.991.295 |
466.519.558 |
129.751.500 |
0 |
252.085 |
213.795.407 |
810.318.550 |
1.212.967.837 |
1.558.621.209 |
8.624.874 |
2.780.213.920 |
3.590.532.470 |
|
Ministerio de Educación, Ciencia y Tecnología |
195.659.441 |
78.558.141 |
274.217.582 |
6.437.837 |
0 |
8.000 |
3.216.593.025 |
3.497.256.444 |
4.089.000 |
151.849.178 |
44.533.000 |
200.471.178 |
3.697.727.622 |
|
Ministerio de Trabajo, Empleo y Seguridad Social |
208.195.949 |
170.993.342 |
379.189.291 |
0 |
16.557.900.000 |
310.707 |
8.268.157.000 |
25.205.556.998 |
9.644.500 |
81.430.000 |
0 |
91.074.500 |
25.296.631.498 |
|
Ministerio de Salud |
168.766.906 |
566.899.248 |
735.666.154 |
283.600 |
0 |
65.500 |
675.068.746 |
1.411.084.000 |
29.544.010 |
15.124.712 |
0 |
44.668.722 |
1.455.752.722 |
|
Ministerio de Desarrollo Social |
62.821.227 |
149.170.465 |
211.991.692 |
0 |
1.205.200.000 |
0 |
1.144.872.776 |
2.562.064.468 |
5.278.660 |
209.700 |
296.000 |
5.784.360 |
2.567.848.828 |
|
Servicio de la Deuda Pública |
0 |
232.443.000 |
232.443.000 |
6.518.898.530 |
0 |
0 |
0 |
6.751.341.530 |
0 |
0 |
0 |
0 |
6.751.341.530 |
|
Obligaciones a Cargo del Tesoro |
7.283.000 |
56.649.818 |
63.932.818 |
0 |
0 |
0 |
3.259.293.000 |
3.323.225.818 |
0 |
1.110.385.000 |
22.185.000 |
1.132.570.000 |
4.455.795.818 |
|
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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