Título II - Administración Central
Planilla Nº 3 - Anexa al Título II
|
Poder Legislativo Nacional |
406.375.988 |
837.000 |
0 |
0 |
407.212.988 |
0 |
0 |
0 |
407.212.988 |
|
Poder Judicial de la Nación |
0 |
722.572.905 |
0 |
0 |
722.572.905 |
0 |
3.500.000 |
3.500.000 |
726.072.905 |
|
Ministerio Público |
161.974.000 |
16.000 |
420.000 |
0 |
162.410.000 |
0 |
0 |
0 |
162.410.000 |
|
Presidencia de la Nación |
447.058.344 |
94.910.110 |
755.000 |
0 |
542.723.454 |
0 |
28.870.000 |
28.870.000 |
571.593.454 |
Secretaría General |
131.893.334 |
0 |
0 |
0 |
131.893.334 |
0 |
28.870.000 |
28.870.000 |
160.763.334 |
Secretaría de Turismo |
16.520.000 |
84.610.110 |
755.000 |
0 |
101.885.110 |
0 |
0 |
0 |
101.885.110 |
Secretaría de Inteligencia |
238.885.000 |
0 |
0 |
0 |
238.885.000 |
0 |
0 |
0 |
238.885.000 |
Secr. de Prog. P/Prevención y Lucha contra el Narcotráfico |
9.960.000 |
1.000.000 |
0 |
0 |
10.960.000 |
0 |
0 |
0 |
10.960.000 |
Secretaría de Cultura |
49.800.010 |
9.300.000 |
0 |
0 |
59.100.010 |
0 |
0 |
0 |
59.100.010 |
|
Jefatura de Gabinete de Ministros |
140.680.000 |
30.728.000 |
4.447.000 |
0 |
175.855.000 |
0 |
11.000.000 |
11.000.000 |
186.855.000 |
|
Ministerio del Interior |
80.564.000 |
79.920.000 |
0 |
0 |
160.484.000 |
1.400.000 |
0 |
1.400.000 |
161.884.000 |
|
Ministerio de Relac. Exteriores, Comercio Internac. y Culto |
567.612.323 |
58.655.000 |
0 |
0 |
626.267.323 |
0 |
4.000.000 |
4.000.000 |
630.267.323 |
|
Ministerio de Justicia, Seguridad y Derechos Humanos |
2.020.716.377 |
431.054.000 |
349.522.000 |
0 |
2.801.292.377 |
259.600 |
558.000 |
817.600 |
2.802.109.977 |
Ministerio de Justicia, Seguridad y Derechos Humanos |
31.991.000 |
65.175.000 |
0 |
0 |
97.166.000 |
259.600 |
558.000 |
817.600 |
97.983.600 |
Servicio Penitenciario Federal |
224.507.723 |
33.020.000 |
100.397.000 |
0 |
357.924.723 |
0 |
0 |
0 |
357.924.723 |
Secretaría de Seguridad Interior |
27.929.000 |
900.000 |
0 |
0 |
28.829.000 |
0 |
0 |
0 |
28.829.000 |
Policía Federal Argentina |
837.344.225 |
198.190.000 |
0 |
0 |
1.035.534.225 |
0 |
0 |
0 |
1.035.534.225 |
Gendarmería Nacional |
520.194.172 |
66.503.000 |
164.805.000 |
0 |
751.502.172 |
0 |
0 |
0 |
751.502.172 |
Prefectura Naval Argentina |
378.750.257 |
67.266.000 |
84.320.000 |
0 |
530.336.257 |
0 |
0 |
0 |
530.336.257 |
|
Ministerio de Defensa |
2.828.141.387 |
185.962.023 |
0 |
6.932.000 |
3.021.035.410 |
8.204.256 |
0 |
8.204.256 |
3.029.239.666 |
Ministerio de Defensa |
103.615.248 |
17.102.000 |
0 |
0 |
120.717.248 |
0 |
0 |
0 |
120.717.248 |
Estado Mayor General del Ejército |
1.242.808.461 |
41.947.000 |
0 |
0 |
1.284.755.461 |
0 |
0 |
0 |
1.284.755.461 |
Estado Mayor General de la Armada |
726.207.989 |
17.239.023 |
0 |
6.932.000 |
750.379.012 |
0 |
0 |
0 |
750.379.012 |
Estado Mayor General de la Fuerza Aérea |
692.324.689 |
109.651.000 |
0 |
0 |
801.975.689 |
0 |
0 |
0 |
801.975.689 |
Estado Mayor Conjunto de las Fuerzas Armadas |
63.185.000 |
23.000 |
0 |
0 |
63.208.000 |
8.204.256 |
0 |
8.204.256 |
71.412.256 |
|
Ministerio de Economía y Producción |
340.568.407 |
31.338.078 |
2.546.000 |
0 |
374.452.485 |
17.772.000 |
97.549.000 |
115.321.000 |
489.773.485 |
|
Ministerio de Planificación Federal, Inversión Pública y Servicios |
1.356.713.272 |
887.011.262 |
557.000 |
0 |
2.244.281.534 |
8.600.000 |
406.438.686 |
415.038.686 |
2.659.320.220 |
|
Ministerio de Educación, Ciencia y Tecnología |
3.353.797.622 |
7.710.000 |
3.000.000 |
0 |
3.364.507.622 |
1.700.000 |
331.120.000 |
332.820.000 |
3.697.327.622 |
|
Ministerio de Trabajo, Empleo y Seguridad Social |
10.008.013.114 |
4.498.000 |
0 |
0 |
10.012.511.114 |
1.220.559 |
810.445.000 |
811.665.559 |
10.824.176.673 |
|
Ministerio de Salud |
744.661.615 |
5.063.000 |
39.971.175 |
0 |
789.695.790 |
7.262.500 |
398.290.000 |
405.552.500 |
1.195.248.290 |
|
Ministerio de Desarrollo Social |
770.451.829 |
105.900.000 |
1.224.574.699 |
0 |
2.100.926.528 |
540.000 |
430.495.000 |
431.035.000 |
2.531.961.528 |
|
Servicio de la Deuda Pública |
3.810.537.530 |
1.657.000.000 |
0 |
828.043.000 |
6.295.580.530 |
0 |
455.761.000 |
455.761.000 |
6.751.341.530 |
|
Obligaciones a Cargo del Tesoro |
1.989.988.818 |
2.491.570.000 |
0 |
0 |
4.481.558.818 |
0 |
0 |
0 |
4.481.558.818 |
|
TOTAL |
29.027.854.626 |
6.794.745.378 |
1.625.792.874 |
834.975.000 |
38.283.367.878 |
46.958.915 |
2.978.026.686 |
3.024.985.601 |
41.308.353.479 |
| 
| 
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