Título II - Administración Central
Planilla Nº 1 - Anexa al Título II
|
Poder Legislativo Nacional |
358.555.388 |
0 |
48.657.600 |
0 |
0 |
0 |
407.212.988 |
|
Poder Judicial de la Nación |
715.375.905 |
0 |
10.697.000 |
0 |
0 |
0 |
726.072.905 |
|
Ministerio Público |
162.410.000 |
0 |
0 |
0 |
0 |
0 |
162.410.000 |
|
Presidencia de la Nación |
89.808.911 |
238.885.000 |
96.445.439 |
51.278.110 |
0 |
95.175.994 |
571.593.454 |
Secretaría General |
89.808.911 |
0 |
37.244.429 |
0 |
0 |
33.709.994 |
160.763.334 |
Secretaría de Turismo |
0 |
0 |
0 |
51.278.110 |
0 |
50.607.000 |
101.885.110 |
Secretaría de Inteligencia |
0 |
238.885.000 |
0 |
0 |
0 |
0 |
238.885.000 |
Secr. de Prog. P/Prevención y Lucha contra el Narcotráfico |
0 |
0 |
10.960.000 |
0 |
0 |
0 |
10.960.000 |
Secretaría de Cultura |
0 |
0 |
48.241.010 |
0 |
0 |
10.859.000 |
59.100.010 |
|
Jefatura de Gabinete de Ministros |
139.885.981 |
0 |
42.496.019 |
0 |
0 |
4.473.000 |
186.855.000 |
|
Ministerio del Interior |
139.531.197 |
647.803 |
0 |
0 |
0 |
21.705.000 |
161.884.000 |
|
Ministerio de Relac. Exteriores, Comercio Internac. y Culto |
595.582.004 |
0 |
7.176.514 |
0 |
0 |
27.508.805 |
630.267.323 |
|
Ministerio de Justicia, Seguridad y Derechos Humanos |
66.446.384 |
2.079.377.535 |
655.265.058 |
0 |
0 |
1.021.000 |
2.802.109.977 |
Ministerio de Justicia, Seguridad y Derechos Humanos |
66.446.384 |
30.703.216 |
0 |
0 |
0 |
834.000 |
97.983.600 |
Servicio Penitenciario Federal |
0 |
220.325.021 |
137.599.702 |
0 |
0 |
0 |
357.924.723 |
Secretaría de Seguridad Interior |
0 |
28.829.000 |
0 |
0 |
0 |
0 |
28.829.000 |
Policía Federal Argentina |
0 |
969.879.546 |
65.467.679 |
0 |
0 |
187.000 |
1.035.534.225 |
Gendarmería Nacional |
0 |
466.732.489 |
284.769.683 |
0 |
0 |
0 |
751.502.172 |
Prefectura Naval Argentina |
0 |
362.908.263 |
167.427.994 |
0 |
0 |
0 |
530.336.257 |
|
Ministerio de Defensa |
0 |
2.461.311.685 |
448.924.581 |
111.836.400 |
0 |
7.167.000 |
3.029.239.666 |
Ministerio de Defensa |
0 |
113.550.248 |
0 |
0 |
0 |
7.167.000 |
120.717.248 |
Estado Mayor General del Ejército |
0 |
999.825.602 |
284.929.859 |
0 |
0 |
0 |
1.284.755.461 |
Estado Mayor General de la Armada |
0 |
696.732.363 |
53.646.649 |
0 |
0 |
0 |
750.379.012 |
Estado Mayor General de la Fuerza Aérea |
0 |
579.791.216 |
110.348.073 |
111.836.400 |
0 |
0 |
801.975.689 |
Estado Mayor Conjunto de las Fuerzas Armadas |
0 |
71.412.256 |
0 |
0 |
0 |
0 |
71.412.256 |
|
Ministerio de Economía y Producción |
252.940.192 |
0 |
42.266.000 |
130.638.896 |
0 |
63.928.397 |
489.773.485 |
|
Ministerio de Planificación Federal, Inversión Pública y Servicios |
16.859.000 |
31.000.000 |
1.458.079.242 |
708.992.379 |
0 |
444.389.599 |
2.659.320.220 |
|
Ministerio de Educación, Ciencia y Tecnología |
0 |
0 |
3.446.686.622 |
0 |
0 |
250.641.000 |
3.697.327.622 |
|
Ministerio de Trabajo, Empleo y Seguridad Social |
0 |
0 |
3.799.941.652 |
0 |
0 |
7.024.235.021 |
10.824.176.673 |
|
Ministerio de Salud |
0 |
0 |
1.054.582.562 |
40.999.396 |
0 |
99.666.332 |
1.195.248.290 |
|
Ministerio de Desarrollo Social |
0 |
0 |
2.426.993.078 |
0 |
0 |
104.968.450 |
2.531.961.528 |
|
Servicio de la Deuda Pública |
0 |
0 |
0 |
0 |
6.751.341.530 |
0 |
6.751.341.530 |
|
Obligaciones a Cargo del Tesoro |
1.455.521.818 |
60.113.000 |
2.158.300.000 |
781.861.000 |
0 |
25.763.000 |
4.481.558.818 |
|
TOTAL |
3.992.916.780 |
4.871.335.023 |
15.696.511.367 |
1.825.606.181 |
6.751.341.530 |
8.170.642.598 |
41.308.353.479 |
| 
| 
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