Título II - Administración Central
Planilla Nº 2 - Anexa al Título II
|
Poder Legislativo Nacional |
356.641.361 |
44.718.767 |
401.360.128 |
0 |
460.000 |
10.000 |
719.000 |
402.549.128 |
4.663.860 |
0 |
0 |
4.663.860 |
407.212.988 | |
|
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 |
229.347.016 |
192.773.916 |
422.120.932 |
51.485 |
0 |
50.000 |
40.287.943 |
462.510.360 |
10.694.100 |
3.213.000 |
0 |
13.907.100 |
476.417.460 | |
|
Secretaría General |
44.114.016 |
45.759.296 |
89.873.312 |
9.985 |
0 |
50.000 |
25.370.943 |
115.304.240 |
9.349.100 |
2.400.000 |
0 |
11.749.100 |
127.053.340 | |
|
Secretaría de Turismo |
11.906.000 |
35.847.110 |
47.753.110 |
10.000 |
0 |
0 |
2.815.000 |
50.578.110 |
450.000 |
250.000 |
0 |
700.000 |
51.278.110 | |
|
Secretaría de Inteligencia |
143.331.000 |
95.554.000 |
238.885.000 |
0 |
0 |
0 |
0 |
238.885.000 |
0 |
0 |
0 |
0 |
238.885.000 | |
|
Secr. de Prog. P/Prevención y Lucha contra el Narcotráfico |
3.597.000 |
1.469.000 |
5.066.000 |
0 |
0 |
0 |
5.889.000 |
10.955.000 |
5.000 |
0 |
0 |
5.000 |
10.960.000 | |
|
Secretaría de Cultura |
26.399.000 |
14.144.510 |
40.543.510 |
31.500 |
0 |
0 |
6.213.000 |
46.788.010 |
890.000 |
563.000 |
0 |
1.453.000 |
48.241.010 | |
|
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 |
27.638.000 |
9.192.000 |
36.830.000 |
0 |
0 |
0 |
102.979.000 |
139.809.000 |
370.000 |
0 |
0 |
370.000 |
140.179.000 | |
|
Ministerio de Relac. Exteriores, Comercio Internac. y Culto |
380.298.000 |
123.432.688 |
503.730.688 |
0 |
0 |
0 |
74.878.720 |
578.609.408 |
4.272.000 |
19.877.110 |
0 |
24.149.110 |
602.758.518 | |
|
Ministerio de Justicia, Seguridad y Derechos Humanos |
1.847.552.571 |
394.741.727 |
2.242.294.298 |
34.840 |
479.447.000 |
676.376 |
30.015.958 |
2.752.468.472 |
47.508.505 |
1.112.000 |
0 |
48.620.505 |
2.801.088.977 | |
|
Ministerio de Justicia, Seguridad y Derechos Humanos |
31.736.600 |
61.841.233 |
93.577.833 |
840 |
0 |
216.000 |
416.958 |
94.211.631 |
2.857.969 |
80.000 |
0 |
2.937.969 |
97.149.600 | |
|
Servicio Penitenciario Federal |
163.891.190 |
52.833.533 |
216.724.723 |
0 |
124.737.000 |
0 |
14.599.000 |
356.060.723 |
1.864.000 |
0 |
0 |
1.864.000 |
357.924.723 | |
|
Secretaría de Seguridad Interior |
5.239.464 |
2.926.000 |
8.165.464 |
34.000 |
0 |
0 |
15.000.000 |
23.199.464 |
5.629.536 |
0 |
0 |
5.629.536 |
28.829.000 | |
|
Policía Federal Argentina |
868.957.317 |
161.715.908 |
1.030.673.225 |
0 |
0 |
98.000 |
0 |
1.030.771.225 |
3.544.000 |
1.032.000 |
0 |
4.576.000 |
1.035.347.225 | |
|
Gendarmería Nacional |
444.507.000 |
64.857.796 |
509.364.796 |
0 |
220.252.000 |
162.376 |
0 |
729.779.172 |
21.723.000 |
0 |
0 |
21.723.000 |
751.502.172 | |
|
Prefectura Naval Argentina |
333.221.000 |
50.567.257 |
383.788.257 |
0 |
134.458.000 |
200.000 |
0 |
518.446.257 |
11.890.000 |
0 |
0 |
11.890.000 |
530.336.257 | |
|
Ministerio de Defensa |
2.374.582.568 |
617.305.866 |
2.991.888.434 |
19.609 |
0 |
225.381 |
8.593.151 |
3.000.726.575 |
21.346.091 |
0 |
0 |
21.346.091 |
3.022.072.666 | |
|
Ministerio de Defensa |
29.316.184 |
82.602.814 |
111.918.998 |
0 |
0 |
10.000 |
1.006.750 |
112.935.748 |
614.500 |
0 |
0 |
614.500 |
113.550.248 | |
|
Estado Mayor General del Ejército |
1.110.028.159 |
169.700.252 |
1.279.728.411 |
0 |
0 |
68.086 |
546.061 |
1.280.342.558 |
4.412.903 |
0 |
0 |
4.412.903 |
1.284.755.461 | |
|
Estado Mayor General de la Armada |
630.949.925 |
113.891.149 |
744.841.074 |
100 |
0 |
77.838 |
73.000 |
744.992.012 |
5.387.000 |
0 |
0 |
5.387.000 |
750.379.012 | |
|
Estado Mayor General de la Fuerza Aérea |
600.713.300 |
183.343.395 |
784.056.695 |
19.509 |
0 |
69.457 |
6.967.340 |
791.113.001 |
10.862.688 |
0 |
0 |
10.862.688 |
801.975.689 | |
|
Estado Mayor Conjunto de las Fuerzas Armadas |
3.575.000 |
67.768.256 |
71.343.256 |
0 |
0 |
0 |
0 |
71.343.256 |
69.000 |
0 |
0 |
69.000 |
71.412.256 | |
|
Ministerio de Economía y Producción |
149.483.822 |
129.148.991 |
278.632.813 |
333.000 |
0 |
9.180 |
114.253.865 |
393.228.858 |
19.338.530 |
13.177.700 |
100.000 |
32.616.230 |
425.845.088 | |
|
Ministerio de Planificación Federal, Inversión Pública y Servicios |
72.385.921 |
47.215.766 |
119.601.687 |
1.500 |
0 |
178.906 |
200.132.008 |
319.914.101 |
346.604.917 |
1.539.786.729 |
8.624.874 |
1.895.016.520 |
2.214.930.621 | |
|
Ministerio de Educación, Ciencia y Tecnología |
49.332.442 |
73.070.140 |
122.402.582 |
23.837 |
0 |
0 |
3.132.484.025 |
3.254.910.444 |
714.000 |
146.529.178 |
44.533.000 |
191.776.178 |
3.446.686.622 | |
|
Ministerio de Trabajo, Empleo y Seguridad Social |
30.641.949 |
68.715.496 |
99.357.445 |
0 |
0 |
310.707 |
3.616.952.000 |
3.716.620.152 |
1.891.500 |
81.430.000 |
0 |
83.321.500 |
3.799.941.652 | |
|
Ministerio de Salud |
90.317.043 |
516.042.167 |
606.359.210 |
0 |
0 |
5.500 |
456.916.750 |
1.063.281.460 |
17.175.786 |
15.124.712 |
0 |
32.300.498 |
1.095.581.958 | |
|
Ministerio de Desarrollo Social |
28.960.140 |
131.357.600 |
160.317.740 |
0 |
1.205.200.000 |
0 |
1.060.749.638 |
2.426.267.378 |
616.000 |
109.700 |
0 |
725.700 |
2.426.993.078 | |
|
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 |
6.447.040.833 |
2.823.996.592 |
9.271.037.425 |
6.519.362.801 |
1.695.804.000 |
1.552.327 |
12.127.494.058 |
29.615.250.611 |
516.250.289 |
2.930.767.107 |
75.442.874 |
3.522.460.270 |
33.137.710.881 | |
| 
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