Planilla7 Presupuesto 2018

Poder Legislativo Nacional 18.385.431.700 1.619.174.475 20.004.606.175 105.120 0 2.377.404 54.354.999 20.061.443.698 243.153.135 0 0 243.153.135 20.304.596.
833
Poder Legislativo Nacional 16.664.387.760 1.570.152.595 18.234.540.355 0 0 814.404 53.422.999 18.288.777.758 211.811.059 0 0 211.811.059 18.500.588.817
Formacin y Sancin de Leyes 6.652.386.000 512.761.049 7.165.147.049 0 0 0 11.628.999 7.176.776.048 86.500.000 0 0 86.500.000 7.263.276.048
Nacionales
Formacin y Sancin Legislativa 6.059.041.940 414.511.000 6.473.552.940 0 0 0 37.534.000 6.511.086.940 70.500.000 0 0 70.500.000 6.581.586.940
Asistencia Bibliogrfica 1.920.400.940 21.132.000 1.941.532.940 0 0 0 0 1.941.532.940 17.899.999 0 0 17.899.999 1.959.432.939
Impresiones y Publicaciones 532.862.000 14.709.000 547.571.000 0 0 0 0 547.571.000 5.000.300 0 0 5.000.300 552.571.300
Parlamentarias
Asistencia Social Integral al Personal 676.278.940 324.000.000 1.000.278.940 0 0 0 0 1.000.278.940 17.260.000 0 0 17.260.000 1.017.538.940
del Congreso de la Nacin
Defensa de los Derechos de los 435.692.940 30.693.000 466.385.940 0 0 800.000 0 467.185.940 5.025.760 0 0 5.025.760 472.211.700
Ciudadanos
Revisin de Cuentas Nacionales 0 15.452.000 15.452.000 0 0 0 0 15.452.000 0 0 0 0 15.452.000
Revisin de Cuentas Nacionales 0 14.040.000 14.040.000 0 0 0 0 14.040.000 0 0 0 0 14.040.000
Control Parlamentario sobre el 0 25.940.000 25.940.000 0 0 0 0 25.940.000 0 0 0 0 25.940.000
Funcionamiento del Sistema de
Inteligencia
Proteccin de los Derechos del 287.914.000 43.717.000 331.631.000 0 0 0 1.000.000 332.631.000 6.500.000 0 0 6.500.000 339.131.000
Interno Penitenciario
Monitoreo e Implementacin del 0 33.750.000 33.750.000 0 0 0 0 33.750.000 0 0 0 0 33.750.000
Nuevo Cdigo Procesal Penal de la
Nacin
Fortalecimiento Institucional 800.000 5.017.950 5.817.950 0 0 0 0 5.817.950 0 0 0 0 5.817.950
Control Parlamentario de Seguimiento 0 9.045.000 9.045.000 0 0 0 0 9.045.000 0 0 0 0 9.045.000
de Trmite Legislativo
Control Parlamentario de Los Fondos 0 22.330.000 22.330.000 0 0 0 0 22.330.000 0 0 0 0 22.330.000
de la Seguridad Social
Promocin y Seguimiento de la 0 10.800.000 10.800.000 0 0 0 0 10.800.000 0 0 0 0 10.800.000
Comunicacin Audiovisual
Defensa del Pblico de Servicios de 99.011.000 32.254.596 131.265.596 0 0 14.404 3.260.000 134.540.000 3.125.000 0 0 3.125.000 137.665.000
Comunicacin Audiovisual
Seguimiento para la Reforma 0 23.600.000 23.600.000 0 0 0 0 23.600.000 0 0 0 0 23.600.000
Tributaria (Ley N 27.260)
Seguimiento y Control del Ministerio 0 16.400.000 16.400.000 0 0 0 0 16.400.000 0 0 0 0 16.400.000
Pblico de la Nacin (Ley N
24.946,27.148 y 27.149)
Auditora General de la Nacin 1.721.043.940 49.021.880 1.770.065.820 105.120 0 1.563.000 932.000 1.772.665.940 31.342.076 0 0 31.342.076 1.804.008.016
Control Externo del Sector Pblico 1.721.043.940 49.021.880 1.770.065.820 105.120 0 1.563.000 932.000 1.772.665.940 31.342.076 0 0 31.342.076 1.804.008.016
Nacional
Poder Judicial de la Nacin 32.355.413.860 1.121.149.000 33.476.562.860 0 177.000.000 0 35.000 33.653.597.860 712.431.994 0 0 712.431.994 34.366.029.854
Poder Judicial de la Nacin 32.355.413.860 1.121.149.000 33.476.562.860 0 177.000.000 0 35.000 33.653.597.860 712.431.994 0 0 712.431.994 34.366.029.854
Actividades Centrales 13.626.910.957 407.808.906 14.034.719.863 0 0 0 0 14.034.719.863 75.232.016 0 0 75.232.016 14.109.951.879
Mandamientos y Notificaciones 928.495.477 13.337.444 941.832.921 0 0 0 0 941.832.921 20.000 0 0 20.000 941.852.921
Pericias Judiciales 835.426.969 48.734.380 884.161.349 0 0 0 0 884.161.349 33.074.360 0 0 33.074.360 917.235.709
Biblioteca y Jurisprudencia 123.161.066 11.856.705 135.017.771 0 0 0 0 135.017.771 6.024.293 0 0 6.024.293 141.042.064
Archivo General 196.327.515 13.388.999 209.716.514 0 0 0 0 209.716.514 78.175 0 0 78.175 209.794.689
Administracin General de la Corte 760.372.770 45.936.075 806.308.845 0 0 0 0 806.308.845 0 0 0 0 806.308.845
Suprema de Justicia de la Nacin
Justicia de Mxima Instancia 789.919.369 66.592.397 856.511.766 0 0 0 0 856.511.766 143.792.305 0 0 143.792.305 1.000.304.071
Justicia de Casacin 618.719.178 6.214.369 624.933.547 0 0 0 0 624.933.547 0 0 0 0 624.933.547
Justicia Ordinaria de la Ciudad 5.416.040.607 69.390.326 5.485.430.933 0 0 0 35.000 5.485.465.933 20.416.131 0 0 20.416.131 5.505.882.064
Autnoma de Buenos Aires
Justicia Federal 8.437.840.998 429.551.399 8.867.392.397 0 0 0 0 8.867.392.397 412.783.847 0 0 412.783.847 9.280.176.244
Asistencia Social 185.599.954 0 185.599.954 0 0 0 0 185.599.954 0 0 0 0 185.599.954
Atencin de Pasividades 0 0 0 0 177.000.000 0 0 177.000.000 0 0 0 0 177.000.000
Interceptacin y Captacin de las 436.599.000 8.338.000 444.937.000 0 0 0 0 444.937.000 21.010.867 0 0 21.010.867 465.947.867
Comunicaciones
Ministerio Pblico 11.591.715.172 224.896.018 11.816.611.190 0 1.414.000 80.000 84.000 11.818.189.190 59.999.985 0 0 59.999.985 11.878.189.175
Ministerio Pblico 11.591.715.172 224.896.018 11.816.611.190 0 1.414.000 80.000 84.000 11.818.189.190 59.999.985 0 0 59.999.985 11.878.189.175
Ejercicio de la Accin Pblica y 7.460.075.073 112.374.018 7.572.449.091 0 0 0 71.000 7.572.520.091 29.999.990 0 0 29.999.990 7.602.520.081
Defensa de la Legalidad
Representacin, Defensa y Curatela 4.131.640.099 112.522.000 4.244.162.099 0 1.414.000 80.000 13.000 4.245.669.099 29.999.995 0 0 29.999.995 4.275.669.094
Pblica Oficial
Presidencia de la Nacin 4.583.854.999 3.885.186.983 8.469.041.982 0 0 616.323 1.065.926.694 9.535.584.999 491.841.020 0 0 656.101.020 10.191.686.019
Secretara General 1.010.495.000 2.778.294.455 3.788.789.455 0 0 0 604.457.545 4.393.247.000 391.062.216 100.000.000 0 491.062.216 4.884.309.216
Actividades Comunes a la Secretara 136.128.854 166.783.155 302.912.009 0 0 0 0 302.912.009 2.000.000 0 0 2.000.000 304.912.009
de Deportes, Educacin Fsica y
Recreacin
Conduccin del Poder Ejecutivo 860.486.000 2.561.118.000 3.421.604.000 0 0 0 0 3.421.604.000 365.962.216 0 0 365.962.216 3.787.566.216
Nacional
Desarrollo del Deporte y del Alto 4.614.278 38.000.000 42.614.278 0 0 0 601.457.545 644.071.823 23.100.000 100.000.000 0 123.100.000 767.171.823
Rendimiento Deportivo
Asistencia Mdico - Deportiva y 9.265.868 12.393.300 21.659.168 0 0 0 3.000.000 24.659.168 0 0 0 0 24.659.168
Control Antidoping
Secretara Legal y Tcnica 294.165.000 61.894.000 356.059.000 0 0 0 0 356.059.000 18.457.390 0 0 18.457.390 374.516.390
Asistencia Legal y Tcnica 294.165.000 61.894.000 356.059.000 0 0 0 0 356.059.000 18.457.390 0 0 18.457.390 374.516.390
Agencia Federal de Inteligencia 1.578.680.000 600.000.000 2.178.680.000 0 0 0 0 2.178.680.000 0 0 0 0 2.178.680.000
Informacin e Inteligencia 1.578.680.000 600.000.000 2.178.680.000 0 0 0 0 2.178.680.000 0 0 0 0 2.178.680.000
Secretara de Programacin para la 389.404.000 262.629.745 652.033.745 0 0 516.323 412.616.932 1.065.167.000 3.880.000 64.260.000 0 68.140.000 1.133.307.000
Prevencin de la Drogadiccin y la
Lucha contra el Narcotrfico
Actividades Centrales 120.145.020 40.143.860 160.288.880 0 0 516.323 0 160.805.203 3.880.000 0 0 3.880.000 164.685.203
Prevencin, Asistencia, Control y 174.535.548 200.403.838 374.939.386 0 0 0 306.057.145 680.996.531 0 0 0 0 680.996.531
Lucha Contra la Drogadiccin
Diseo, Monitoreo y Abordaje 94.723.432 22.082.047 116.805.479 0 0 0 106.559.787 223.365.266 0 64.260.000 0 64.260.000 287.625.266
Territorial
Consejo Nacional de Coordinacin de 316.795.000 61.997.783 378.792.783 0 0 100.000 35.852.217 414.745.000 31.126.570 0 0 31.126.570 445.871.570
Polticas Sociales
Actividades Centrales 9.600.000 14.015.400 23.615.400 0 0 0 1.000.000 24.615.400 0 0 0 0 24.615.400
Formulacin e Implementacin de 127.932.000 16.285.783 144.217.783 0 0 100.000 13.464.217 157.782.000 3.766.292 0 0 3.766.292 161.548.292
Polticas Pblicas de la Mujer
Asistencia y Coordinacin de Polticas 179.263.000 31.696.600 210.959.600 0 0 0 21.388.000 232.347.600 27.360.278 0 0 27.360.278 259.707.878
Sociales
Sindicatura General de la Nacin 699.721.000 35.108.000 734.829.000 0 0 0 0 734.829.000 8.328.007 0 0 8.328.007 743.157.007
Control Interno del Poder Ejecutivo 699.721.000 35.108.000 734.829.000 0 0 0 0 734.829.000 8.328.007 0 0 8.328.007 743.157.007
Nacional
Autoridad Regulatoria Nuclear 294.594.999 85.263.000 379.857.999 0 0 0 13.000.000 392.857.999 38.986.837 0 0 38.986.837 431.844.836
Regulacin y Fiscalizacin de las 294.594.999 85.263.000 379.857.999 0 0 0 13.000.000 392.857.999 38.986.837 0 0 38.986.837 431.844.836
Actividades Nucleares
Jefatura de Gabinete de Ministros 1.693.936.808 3.972.003.506 5.665.940.314 150.000 0 4.067.304 360.085.993 6.030.243.611 506.395.923 0 0 506.395.923 6.536.639.534
Jefatura de Gabinete de Ministros 1.457.830.000 3.748.218.703 5.206.048.703 0 0 567.304 360.085.993 5.566.702.000 474.509.782 0 0 474.509.782 6.041.211.782
Actividades Centrales 728.143.700 470.795.142 1.198.938.842 0 0 551.000 0 1.199.489.842 18.810.200 0 0 18.810.200 1.218.300.042
Actividad Comn a los Programas 70, 174.445.078 187.147.908 361.592.986 0 0 0 249.152.027 610.745.013 59.467.725 0 0 59.467.725 670.212.738
71 y 72
Prensa y Difusin de Actos de 322.450.971 2.061.498.171 2.383.949.142 0 0 16.304 0 2.383.965.446 12.784.900 0 0 12.784.900 2.396.750.346
Gobierno
Conservacin y Promocin del rea 140.600 32.199.127 32.339.727 0 0 0 24.461.256 56.800.983 10.485.000 0 0 10.485.000 67.285.983
Marina Protegida Namuncur-Banco
Burdwood-Programa Namuncur
Acciones de la Unidad Plan Belgrano 60.368.729 23.259.121 83.627.850 0 0 0 4.245.879 87.873.729 900.000 0 0 900.000 88.773.729
Coordinacin de Proyectos 0 110.000.000 110.000.000 0 0 0 0 110.000.000 0 0 0 0 110.000.000
Sociocomunitarios
Argentina 2030-"Pensando en 0 3.960.000 3.960.000 0 0 0 0 3.960.000 182.000 0 0 182.000 4.142.000
Nuestro Futuro"
Formulacin y Ejecucin de Planes y 32.623.973 100.073.619 132.697.592 0 0 0 61.925.604 194.623.196 210.557.278 0 0 210.557.278 405.180.474
Programas inherentes a Contenidos
Formulacin de Iniciativas para la 109.115.451 401.046.456 510.161.907 0 0 0 20.301.227 530.463.134 93.341.573 0 0 93.341.573 623.804.707
Implementacin de Contenidos en
Parques Temticos
Formulacin de Iniciativas para la 30.541.498 358.239.159 388.780.657 0 0 0 0 388.780.657 67.981.106 0 0 67.981.106 456.761.763
Implementacin de Expresiones
Federales
Agencia de Administracin de Bienes 236.106.808 223.784.803 459.891.611 150.000 0 3.500.000 0 463.541.611 31.886.141 0 0 31.886.141 495.427.752
del Estado
Administracin de Bienes del Estado 236.106.808 223.784.803 459.891.611 150.000 0 3.500.000 0 463.541.611 31.886.141 0 0 31.886.141 495.427.752
Ministerio de Modernizacin 2.849.503.440 957.696.161 3.807.199.601 0 0 35.124 102.500.000 3.909.734.725 643.318.015 0 0 1.282.622.416 5.192.357.141
Ministerio de Modernizacin 1.191.081.496 714.161.069 1.905.242.565 0 0 0 80.500.000 1.985.742.565 497.622.466 473.000.000 0 970.622.466 2.956.365.031
Actividades Centrales 191.710.959 128.674.390 320.385.349 0 0 0 0 320.385.349 14.000.000 0 0 14.000.000 334.385.349
Integracin de la Infraestructura 68.814.721 99.459.114 168.273.835 0 0 0 0 168.273.835 180.828.331 0 0 180.828.331 349.102.166
Tecnolgica
Desarrollo de los Recursos Humanos 560.619.630 99.216.969 659.836.599 0 0 0 80.000.000 739.836.599 41.576.750 0 0 41.576.750 781.413.349
del Sector Pblico
Impulso a la Iniciativa Pas Digital 67.200.065 86.529.261 153.729.326 0 0 0 0 153.729.326 66.888.750 0 0 66.888.750 220.618.076
Fortalecimiento de la Gestin e 106.717.698 93.047.961 199.765.659 0 0 0 500.000 200.265.659 81.700.000 0 0 81.700.000 281.965.659
Innovacin Pblica
Modernizacin Administrativa 134.937.222 88.233.514 223.170.736 0 0 0 0 223.170.736 112.628.635 0 0 112.628.635 335.799.371
Formulacin y Coordinacin de 61.081.201 118.999.860 180.081.061 0 0 0 0 180.081.061 0 0 0 0 180.081.061
Polticas de Comunicaciones
Asistencia Financiera a Empresas 0 0 0 0 0 0 0 0 0 473.000.000 0 473.000.000 473.000.000
Pblicas
Ente Nacional de Comunicaciones 1.658.421.944 243.535.092 1.901.957.036 0 0 35.124 22.000.000 1.923.992.160 145.695.549 166.304.401 0 311.999.950 2.235.992.110
Actividades Centrales 731.144.580 159.197.337 890.341.917 0 0 0 3.000.000 893.341.917 79.943.302 0 0 79.943.302 973.285.219
Control y Fiscalizacin de Servicios de 155.639.401 30.685.565 186.324.966 0 0 30.432 0 186.355.398 61.170.068 0 0 61.170.068 247.525.466
T.I.C.
Atencin de Usuarios 315.975.757 39.377.792 355.353.549 0 0 4.692 0 355.358.241 0 0 0 0 355.358.241
Administracin de Servicios de 113.256.535 5.778.453 119.034.988 0 0 0 0 119.034.988 0 0 0 0 119.034.988
Tecnologas de la Informacin y las
Comunicaciones
Control de Servicios Postales 54.175.504 2.956.134 57.131.638 0 0 0 0 57.131.638 0 0 0 0 57.131.638
Control y Fiscalizacin de los 0 4.035.828 4.035.828 0 0 0 0 4.035.828 0 0 0 0 4.035.828
Servicios de Comunicacin
Audiovisual
Enseanza, Capacitacin y 247.826.764 906.078 248.732.842 0 0 0 0 248.732.842 4.582.179 0 0 4.582.179 253.315.021
Habilitacin
Administracin y Gestin de Proyecto 40.403.403 597.905 41.001.308 0 0 0 19.000.000 60.001.308 0 166.304.401 0 166.304.401 226.305.709
Especiales
Ministerio del Interior, Obras Pblicas y 6.053.524.225 5.219.559.284 11.273.083.509 78.766.904 0 996.465 3.602.559.193 14.955.406.071 2.175.977.302 0 0 45.865.941.326 60.821.347.397
Vivienda
Ministerio del Interior, Obras Pblicas y 1.749.910.011 2.634.754.459 4.384.664.470 0 0 171.156 3.573.055.020 7.957.890.646 887.207.022 41.134.655.618 0 42.021.862.640 49.979.753.286
Vivienda
Actividades Centrales 596.973.494 1.241.380.671 1.838.354.165 0 0 0 10.000.000 1.848.354.165 212.000.000 0 0 212.000.000 2.060.354.165
Actividades Comunes a los 119.590.342 12.348.574 131.938.916 0 0 0 0 131.938.916 0 0 0 0 131.938.916
Programas de Obras Pblicas
Actividades Comunes a los 187.449.503 161.302.669 348.752.172 0 0 0 1.073.000 349.825.172 0 0 0 0 349.825.172
Programas de Vivienda
Impulso al Desarrollo del Sistema 150.022.566 49.320.849 199.343.415 0 0 63.090 115.660.600 315.067.105 0 0 0 0 315.067.105
Democrtico y Relaciones con la
Comunidad
Cooperacin, Asistencia Tcnica y 68.462.135 221.988.315 290.450.450 0 0 0 38.288.000 328.738.450 0 361.670.000 0 361.670.000 690.408.450
Capacitacin a Municipios
Relaciones con las Provincias y 136.583.743 131.705.990 268.289.733 0 0 0 3.324.010.575 3.592.300.308 9.890.999 739.658.077 0 749.549.076 4.341.849.384
Desarrollo Regional
Planificacin Territorial de la Inversin 45.070.492 108.042.176 153.112.668 0 0 0 12.250.000 165.362.668 0 0 0 0 165.362.668
Pblica
Iniciativas Complementarias de 110.466.436 52.606.922 163.073.358 0 0 84.906 16.651.779 179.810.043 58.201.701 0 0 58.201.701 238.011.744
Interior
Acciones del Programa "Hbitat 59.803.311 204.642.472 264.445.783 0 0 0 0 264.445.783 0 10.500.076.134 0 10.500.076.134 10.764.521.917
Nacin"
Acciones de Vivienda y Desarrollo 33.966.864 135.217.379 169.184.243 0 0 0 0 169.184.243 0 22.428.202.969 0 22.428.202.969 22.597.387.212
Urbano
Prevencin Ssmica 20.341.129 3.600.000 23.941.129 0 0 0 165.000 24.106.129 0 0 0 0 24.106.129
Formulacin, Programacin, 68.996.722 79.377.743 148.374.465 0 0 0 137.480 148.511.945 328.763.719 730.495.654 0 1.059.259.373 1.207.771.318
Ejecucin y Control de Obras Pblicas
Recursos Hdricos 75.499.254 145.312.046 220.811.300 0 0 23.160 50.000.000 270.834.460 278.350.603 3.715.332.868 0 3.993.683.471 4.264.517.931
Apoyo para el Desarrollo de 41.930.458 26.940.100 68.870.558 0 0 0 4.818.586 73.689.144 0 334.108.334 0 334.108.334 407.797.478
Infraestructura Urbana Municipal
Apoyo para el Desarrollo de la 33.318.504 60.968.553 94.287.057 0 0 0 0 94.287.057 0 33.560.909 0 33.560.909 127.847.966
Infraestructura Educativa (BID N
1966/OC-2, BID N 2424/OC-AR, BID
N 2940/OC-AR
Asistencia Financiera a Empresas 1.435.058 0 1.435.058 0 0 0 0 1.435.058 0 2.291.550.673 0 2.291.550.673 2.292.985.731
Pblicas
Instituto Nacional del Agua 211.092.924 38.842.599 249.935.523 0 0 390.000 5.679.500 256.005.023 25.044.500 0 0 25.044.500 281.049.523
Desarrollo de la Ciencia y Tcnica del 211.092.924 38.842.599 249.935.523 0 0 390.000 5.679.500 256.005.023 25.044.500 0 0 25.044.500 281.049.523
Agua
Registro Nacional de las Personas 1.659.785.452 1.920.265.489 3.580.050.941 0 0 0 0 3.580.050.941 225.000.000 0 0 225.000.000 3.805.050.941
Identificacin, Registro y Clasificacin 1.659.785.452 1.920.265.489 3.580.050.941 0 0 0 0 3.580.050.941 225.000.000 0 0 225.000.000 3.805.050.941
del Potencial Humano Nacional
Direccin Nacional de Migraciones 2.105.469.654 544.804.177 2.650.273.831 41.808 0 257.309 23.824.673 2.674.397.621 219.938.382 0 0 219.938.382 2.894.336.003
Control de Ingresos y Egresos, 2.105.469.654 544.804.177 2.650.273.831 41.808 0 257.309 23.824.673 2.674.397.621 219.938.382 0 0 219.938.382 2.894.336.003
Admisin y Permanencia de Personas
dentro del Territorio Nacional
Tribunal de Tasaciones de la Nacin 55.565.571 3.441.000 59.006.571 0 0 0 0 59.006.571 3.500.000 0 0 3.500.000 62.506.571
Tasacin de Bienes 55.565.571 3.441.000 59.006.571 0 0 0 0 59.006.571 3.500.000 0 0 3.500.000 62.506.571
Ente Nacional de Obras Hdricas de 200.034.467 53.221.094 253.255.561 78.725.096 0 0 0 331.980.657 810.097.398 2.555.308.406 0 3.365.405.804 3.697.386.461
Saneamiento
Asistencia Tcnico - Financiera y 200.034.467 53.221.094 253.255.561 78.725.096 0 0 0 331.980.657 810.097.398 2.555.308.406 0 3.365.405.804 3.697.386.461
Desarrollo de Infraestructura para el
Saneamiento
Organismo Regulador de Seguridad de 71.666.146 24.230.466 95.896.612 0 0 178.000 0 96.074.612 5.190.000 0 0 5.190.000 101.264.612
Presas
Control de Seguridad de Presas 71.666.146 24.230.466 95.896.612 0 0 178.000 0 96.074.612 5.190.000 0 0 5.190.000 101.264.612
Ministerio de Relaciones Exteriores y 6.119.670.000 1.781.360.190 7.901.030.190 0 0 0 510.335.810 8.411.366.000 91.973.265 0 0 91.973.265 8.503.339.265
Culto
Ministerio de Relaciones Exteriores y 6.119.670.000 1.781.360.190 7.901.030.190 0 0 0 510.335.810 8.411.366.000 91.973.265 0 0 91.973.265 8.503.339.265
Culto
Actividades Centrales 1.075.196.164 434.293.694 1.509.489.858 0 0 0 155.111.450 1.664.601.308 39.796.358 0 0 39.796.358 1.704.397.666
Actividades Comunes a los 3.642.085.600 1.003.803.042 4.645.888.642 0 0 0 0 4.645.888.642 46.800.000 0 0 46.800.000 4.692.688.642
Programas 16, 19, 22 y 23
Acciones Diplomticas de Poltica 671.717.750 201.944.416 873.662.166 0 0 0 2.303.750 875.965.916 82.720 0 0 82.720 876.048.636
Exterior
Registro y Sostenimiento de Cultos 44.283.335 1.828.334 46.111.669 0 0 0 130.421.300 176.532.969 20.000 0 0 20.000 176.552.969
Comisin Cascos Blancos 44.453.396 3.259.102 47.712.498 0 0 0 0 47.712.498 10.000 0 0 10.000 47.722.498
Mantenimiento y Promocin de las 439.317.049 75.701.712 515.018.761 0 0 0 0 515.018.761 110.000 0 0 110.000 515.128.761
Relaciones Econmicas
Internacionales
Desarrollo del Plan Antrtico 146.085.328 57.063.805 203.149.133 0 0 0 0 203.149.133 5.154.187 0 0 5.154.187 208.303.320
Promocin de la Cooperacin 56.531.378 3.466.085 59.997.463 0 0 0 26.828.000 86.825.463 0 0 0 0 86.825.463
Internacional
Cuotas y Contribuciones a 0 0 0 0 0 0 195.671.310 195.671.310 0 0 0 0 195.671.310
Organismos Internacionales
Ministerio de Justicia y Derechos 11.424.581.224 2.144.007.934 13.568.589.158 0 5.752.100.000 5.974.292 845.785.822 20.172.449.272 939.800.310 0 0 970.003.264 21.142.452.536
Humanos
Ministerio de Justicia y Derechos 1.315.594.082 889.599.496 2.205.193.578 0 0 5.947.142 763.840.150 2.974.980.870 837.035.586 30.202.954 0 867.238.540 3.842.219.410
Humanos
Poltica e Infraestructura Penitenciaria 110.649.536 343.732.265 454.381.801 0 0 1.000.000 13.860.000 469.241.801 749.247.586 30.202.954 0 779.450.540 1.248.692.341
- Justicia 2020
Regulacin y Control Registral - 328.232.586 29.978.828 358.211.414 0 0 1.000.000 0 359.211.414 0 0 0 0 359.211.414
Justicia 2020
Defensa y Representacin Jurdica y 149.599.583 19.875.032 169.474.615 0 0 0 0 169.474.615 3.608.000 0 0 3.608.000 173.082.615
Notarial del Estado
Promocin y Defensa de los Derechos 227.383.952 51.689.194 279.073.146 0 0 1.947.142 318.135.200 599.155.488 6.470.000 0 0 6.470.000 605.625.488
Humanos - Justicia 2020
Controles Anticorrupcin - Justicia 35.611.878 32.029.699 67.641.577 0 0 1.000.000 0 68.641.577 0 0 0 0 68.641.577
2020
Formacin Universitaria en Derechos 19.252.580 26.249.458 45.502.038 0 0 0 0 45.502.038 0 0 0 0 45.502.038
Humanos
Mejoramiento del Sistema de Justicia 0 37.723.814 37.723.814 0 0 1.000.000 399.177.450 437.901.264 0 0 0 0 437.901.264
- Justicia 2020
Prevencin e Investigacin contra el 2.903.960 9.195.176 12.099.136 0 0 0 0 12.099.136 0 0 0 0 12.099.136
Terrorismo, y Crimen Organizado y el
Ciberdelito - Justicia 2020
Planificacin Estratgica y Relaciones 39.599.990 28.787.233 68.387.223 0 0 0 0 68.387.223 310.000 0 0 310.000 68.697.223
con la Comunidad - Justicia 2020
Afianzamiento de la Justicia como 179.012.954 244.219.758 423.232.712 0 0 0 8.100.000 431.332.712 11.400.000 0 0 11.400.000 442.732.712
Valor - Justicia 2020
Servicio Penitenciario Federal 9.785.846.026 1.161.873.396 10.947.719.422 0 5.752.100.000 0 10.260.000 16.710.079.422 95.320.844 0 0 95.320.844 16.805.400.266
Actividades Centrales 1.160.632.397 137.056.031 1.297.688.428 0 0 0 0 1.297.688.428 0 0 0 0 1.297.688.428
Seguridad y Rehabilitacin del Interno 8.087.248.161 485.188.118 8.572.436.279 0 0 0 0 8.572.436.279 86.290.805 0 0 86.290.805 8.658.727.084
Pagos a Retirados y Pensionados 40.060.290 527.200 40.587.490 0 5.752.100.000 0 0 5.792.687.490 0 0 0 0 5.792.687.490
Cooperacin Tcnica y Financiera 150.376.606 536.287.754 686.664.360 0 0 0 0 686.664.360 7.976.754 0 0 7.976.754 694.641.114
para la Laborterapia de Internos
Formacin y Capacitacin 347.528.572 2.814.293 350.342.865 0 0 0 10.260.000 360.602.865 1.053.285 0 0 1.053.285 361.656.150
Instituto Nacional de Asuntos Indgenas 102.497.418 35.372.844 137.870.262 0 0 0 35.299.748 173.170.010 903.700 0 0 903.700 174.073.710
Atencin y Desarrollo de Poblaciones 102.497.418 35.372.844 137.870.262 0 0 0 35.299.748 173.170.010 903.700 0 0 903.700 174.073.710
Indgenas
Instituto Nacional contra la 159.020.600 26.822.191 185.842.791 0 0 27.150 24.385.924 210.255.865 2.385.180 0 0 2.385.180 212.641.045
Discriminacin, la Xenofobia y el
Racismo
Acciones contra la Discriminacin, la 159.020.600 26.822.191 185.842.791 0 0 27.150 24.385.924 210.255.865 2.385.180 0 0 2.385.180 212.641.045
Xenofobia y el Racismo
Centro Internacional para la Promocin 26.892.205 9.666.073 36.558.278 0 0 0 0 36.558.278 2.455.000 0 0 2.455.000 39.013.278
de los Derechos Humanos
Promocin Internacional de los 26.892.205 9.666.073 36.558.278 0 0 0 0 36.558.278 2.455.000 0 0 2.455.000 39.013.278
Derechos Humanos
Agencia Nacional de Materiales 34.730.893 20.673.934 55.404.827 0 0 0 12.000.000 67.404.827 1.700.000 0 0 1.700.000 69.104.827
Controlados
Formulacin y Ejecucin de Polticas 34.730.893 20.673.934 55.404.827 0 0 0 12.000.000 67.404.827 1.700.000 0 0 1.700.000 69.104.827
para Restringir el Circulante de Armas
de Fuego en la Sociedad Civil
Ministerio de Seguridad 75.267.892.203 5.696.017.769 80.963.909.972 74.221 35.920.958.855 9.300.853 1.157.989.265 118.052.233.166 2.794.008.441 0 0 2.882.975.241 120.935.208.407
Ministerio de Seguridad 743.657.213 1.039.829.479 1.783.486.692 0 0 1.845.243 1.060.795.025 2.846.126.960 2.040.683.911 88.966.800 0 2.129.650.711 4.975.777.671
Actividades Centrales 181.648.490 655.753.408 837.401.898 0 0 1.845.243 9.794.606 849.041.747 714.318.392 0 0 714.318.392 1.563.360.139
Acciones Inherentes a la Tecnologa, 26.973.463 189.600.000 216.573.463 0 0 0 0 216.573.463 245.390.603 0 0 245.390.603 461.964.066
Equipamiento y Logstica de la
Seguridad
Polticas de Seguridad en 14.460.834 5.752.818 20.213.652 0 0 0 0 20.213.652 6.147.200 0 0 6.147.200 26.360.852
Espectculos Futbolsticos
Polticas de Seguridad, Participacin 241.423.322 79.219.154 320.642.476 0 0 0 0 320.642.476 24.629.896 88.966.800 0 113.596.696 434.239.172
Ciudadana, Territorial, Investigacin
del Delito Organizado
Acciones de Cooperacin con los 54.629.127 11.355.015 65.984.142 0 0 0 0 65.984.142 0 0 0 0 65.984.142
Poderes Judiciales, Ministerios
Pblicos y Legislaturas
Acciones de Proteccin Civil, 46.622.805 9.172.570 55.795.375 0 0 0 1.038.353.739 1.094.149.114 0 0 0 0 1.094.149.114
Prevencin de Emergencias y Alerta
Temprana a Desastres
Acciones de Formacin y 37.227.843 10.746.228 47.974.071 0 0 0 3.196.680 51.170.751 57.030.000 0 0 57.030.000 108.200.751
Capacitacin
Polticas de Seguridad Interior 51.931.839 34.329.263 86.261.102 0 0 0 9.450.000 95.711.102 0 0 0 0 95.711.102
Coordinacin de Polticas de 44.698.137 34.575.950 79.274.087 0 0 0 0 79.274.087 42.600.000 0 0 42.600.000 121.874.087
Seguridad en Fronteras
Polticas de Control y Lucha contra el 44.041.353 8.126.318 52.167.671 0 0 0 0 52.167.671 13.282.500 0 0 13.282.500 65.450.171
Narcotrfico
Proyectos Especiales en Seguridad 0 1.198.755 1.198.755 0 0 0 0 1.198.755 937.285.320 0 0 937.285.320 938.484.075
Pblica
Polica Federal Argentina 25.722.874.998 1.271.479.600 26.994.354.598 47.500 0 4.758.900 55.818.000 27.054.978.998 165.433.800 0 0 165.433.800 27.220.412.798
Actividades Centrales 3.825.388.905 224.236.400 4.049.625.305 47.500 0 3.656.100 5.818.000 4.059.146.905 157.468.000 0 0 157.468.000 4.216.614.905
Asistencia Sanitaria de la Polica 1.658.341.245 76.727.000 1.735.068.245 0 0 0 30.000.000 1.765.068.245 609.000 0 0 609.000 1.765.677.245
Federal Argentina
Formacin y Capacitacin de la 1.989.903.259 105.338.400 2.095.241.659 0 0 26.600 20.000.000 2.115.268.259 0 0 0 0 2.115.268.259
Polica Federal Argentina
Seguridad Federal 16.093.321.247 634.699.800 16.728.021.047 0 0 836.200 0 16.728.857.247 7.356.800 0 0 7.356.800 16.736.214.047
Servicio de Bomberos 1.146.186.392 46.328.000 1.192.514.392 0 0 190.000 0 1.192.704.392 0 0 0 0 1.192.704.392
Servicios de Informtica y 1.009.733.950 184.150.000 1.193.883.950 0 0 50.000 0 1.193.933.950 0 0 0 0 1.193.933.950
Comunicaciones
Gendarmera Nacional 28.456.012.004 2.020.001.631 30.476.013.635 26.721 6.220.308.848 2.493.648 4.680.000 36.703.522.852 205.123.013 0 0 205.123.013 36.908.645.865
Actividades Centrales 3.194.164.631 234.144.725 3.428.309.356 0 0 45.042 0 3.428.354.398 0 0 0 0 3.428.354.398
Formacin y Capacitacin de la 3.419.884.218 266.466.433 3.686.350.651 0 0 882.477 4.680.000 3.691.913.128 0 0 0 0 3.691.913.128
Gendarmera Nacional
Asistencia Sanitaria de la 1.314.523.627 50.991.884 1.365.515.511 0 0 0 0 1.365.515.511 66.618.710 0 0 66.618.710 1.432.134.221
Gendarmera Nacional
Atencin de Pasividades de la 36.452.598 0 36.452.598 0 6.220.308.848 0 0 6.256.761.446 0 0 0 0 6.256.761.446
Gendarmera Nacional
Misiones Humanitarias y de Paz para 351.764.533 9.065.707 360.830.240 0 0 0 0 360.830.240 0 0 0 0 360.830.240
Organismos Internacionales
Seguridad en Fronteras 9.667.657.155 339.371.708 10.007.028.863 13.179 0 486.444 0 10.007.528.486 86.261.403 0 0 86.261.403 10.093.789.889
Operaciones Complementarias de 8.701.588.669 955.740.252 9.657.328.921 364 0 531.255 0 9.657.860.540 33.563.400 0 0 33.563.400 9.691.423.940
Seguridad Interior
Servicio de Investigacin de Delitos 1.769.976.573 164.220.922 1.934.197.495 13.178 0 548.430 0 1.934.759.103 18.679.500 0 0 18.679.500 1.953.438.603
Complejos y Operaciones Antidrogas
Prefectura Naval Argentina 17.076.777.997 1.094.494.938 18.171.272.935 0 4.593.390.000 203.062 0 22.764.865.997 316.884.418 0 0 316.884.418 23.081.750.415
Actividades Centrales 2.460.629.916 45.565.968 2.506.195.884 0 0 0 0 2.506.195.884 0 0 0 0 2.506.195.884
Polica de Seguridad de la 11.864.438.840 675.592.149 12.540.030.989 0 0 203.062 0 12.540.234.051 311.144.418 0 0 311.144.418 12.851.378.469
Navegacin
Pasividades de la Prefectura Naval 9.826.744 451.649 10.278.393 0 4.593.390.000 0 0 4.603.668.393 0 0 0 0 4.603.668.393
Argentina
Atencin Sanitaria de la Prefectura 582.459.111 13.744.791 596.203.902 0 0 0 0 596.203.902 0 0 0 0 596.203.902
Naval Argentina
Formacin y Capacitacin Profesional 1.627.231.646 14.134.433 1.641.366.079 0 0 0 0 1.641.366.079 5.740.000 0 0 5.740.000 1.647.106.079
de la Prefectura Naval Argentina
Control y Servicio Tcnico de 227.039.283 1.303.911 228.343.194 0 0 0 0 228.343.194 0 0 0 0 228.343.194
Seguridad de la Navegacin
Operaciones de Seguridad Interior 63.047.523 290.414.217 353.461.740 0 0 0 0 353.461.740 0 0 0 0 353.461.740
Servicio de Informtica y 242.104.934 53.287.820 295.392.754 0 0 0 0 295.392.754 0 0 0 0 295.392.754
Comunicaciones para la Navegacin
Polica de Seguridad Aeroportuaria 3.154.522.001 229.830.760 3.384.352.761 0 0 0 36.696.240 3.421.049.001 65.883.299 0 0 65.883.299 3.486.932.300
Seguridad Aeroportuaria 2.669.414.209 136.251.500 2.805.665.709 0 0 0 0 2.805.665.709 53.028.299 0 0 53.028.299 2.858.694.008
Formacin y Capacitacin en 41.932.654 47.854.000 89.786.654 0 0 0 36.696.240 126.482.894 4.763.000 0 0 4.763.000 131.245.894
Seguridad Aeroportuaria
Caja de Retiros, Jubilaciones y 114.047.990 40.381.361 154.429.351 0 25.107.260.007 0 0 25.261.689.358 0 0 0 0 25.261.689.358
Pensiones de la Polica Federal
Argentina
Administracin de Beneficios 114.047.990 40.381.361 154.429.351 0 25.107.260.007 0 0 25.261.689.358 0 0 0 0 25.261.689.358
Previsionales
Ministerio de Defensa 68.553.922.784 12.248.468.770 80.802.391.554 412.316 33.511.710.778 5.660.926 146.111.477 114.466.287.051 1.999.476.442 0 0 1.999.476.442 116.465.763.493
Ministerio de Defensa 1.084.953.248 1.326.122.413 2.411.075.661 1.500 0 500.100 138.698.454 2.550.275.715 188.305.102 0 0 188.305.102 2.738.580.817
Conduccin y Planificacin para la 531.342.692 701.607.570 1.232.950.262 500 0 100 40.563.953 1.273.514.815 6.653.225 0 0 6.653.225 1.280.168.040
Defensa
Desarrollo Tecnolgico para la 394.606.211 33.311.986 427.918.197 0 0 0 5.622.500 433.540.697 132.608.677 0 0 132.608.677 566.149.374
Defensa
Mantenimiento y Produccin para la 0 74.422.068 74.422.068 0 0 0 0 74.422.068 0 0 0 0 74.422.068
Defensa
Formacin y Capacitacin 19.833.664 13.540.000 33.373.664 1.000 0 500.000 59.274.751 93.149.415 0 0 0 0 93.149.415
Servicios de Hidrografa 139.170.681 98.839.898 238.010.579 0 0 0 0 238.010.579 49.043.200 0 0 49.043.200 287.053.779
Logstica de la Defensa 0 274.587.696 274.587.696 0 0 0 0 274.587.696 0 0 0 0 274.587.696
Apoyo a la Actividad Area Nacional 0 129.813.195 129.813.195 0 0 0 0 129.813.195 0 0 0 0 129.813.195
Transferencias Varias 0 0 0 0 0 0 33.237.250 33.237.250 0 0 0 0 33.237.250
Estado Mayor General del Ejrcito 32.951.395.812 4.364.679.087 37.316.074.899 0 131.560 1.026.210 1.671.284 37.318.903.953 596.578.616 0 0 596.578.616 37.915.482.569
Actividades Centrales 4.040.909.223 278.337.067 4.319.246.290 0 131.560 0 0 4.319.377.850 0 0 0 0 4.319.377.850
Alistamiento Operacional del Ejrcito 21.127.763.626 2.846.172.172 23.973.935.798 0 0 1.026.210 0 23.974.962.008 596.578.616 0 0 596.578.616 24.571.540.624
Formacin y Capacitacin 4.555.035.190 642.637.694 5.197.672.884 0 0 0 1.671.284 5.199.344.168 0 0 0 0 5.199.344.168
Asistencia Sanitaria 2.835.466.751 549.243.816 3.384.710.567 0 0 0 0 3.384.710.567 0 0 0 0 3.384.710.567
Remonta y Veterinaria 286.467.922 3.914.038 290.381.960 0 0 0 0 290.381.960 0 0 0 0 290.381.960
Sastrera Militar 105.753.100 3.971.689 109.724.789 0 0 0 0 109.724.789 0 0 0 0 109.724.789
Sostenimiento Operacional 0 40.402.611 40.402.611 0 0 0 0 40.402.611 0 0 0 0 40.402.611
Estado Mayor General de la Armada 18.482.538.441 2.121.046.494 20.603.584.935 0 0 1.094.769 2.800.269 20.607.479.973 497.344.040 0 0 497.344.040 21.104.824.013
Actividades Centrales 3.353.751.931 269.988.910 3.623.740.841 0 0 273.769 2.075.256 3.626.089.866 35.683.461 0 0 35.683.461 3.661.773.327
Alistamiento Operacional de la 10.113.979.050 1.188.283.058 11.302.262.108 0 0 100.000 0 11.302.362.108 174.805.904 0 0 174.805.904 11.477.168.012
Armada
Sanidad Naval 1.767.073.676 232.116.522 1.999.190.198 0 0 0 0 1.999.190.198 510.059 0 0 510.059 1.999.700.257
Formacin y Capacitacin 2.835.905.620 377.675.882 3.213.581.502 0 0 721.000 725.013 3.215.027.515 285.129.651 0 0 285.129.651 3.500.157.166
Hidrografa Naval 304.509.581 0 304.509.581 0 0 0 0 304.509.581 0 0 0 0 304.509.581
Transportes Navales 107.318.583 11.104.021 118.422.604 0 0 0 0 118.422.604 1.214.965 0 0 1.214.965 119.637.569
Estado Mayor General de la Fuerza 13.683.726.554 2.653.744.280 16.337.470.834 410.816 0 2.948.142 872.724 16.341.702.516 106.345.264 0 0 106.345.264 16.448.047.780
Area
Actividades Centrales 2.431.007.965 226.424.682 2.657.432.647 205.056 0 60.334 872.724 2.658.570.761 10.710.355 0 0 10.710.355 2.669.281.116
Alistamiento Operacional de la Fuerza 6.164.270.255 1.931.384.016 8.095.654.271 171.790 0 1.995.308 0 8.097.821.369 55.075.394 0 0 55.075.394 8.152.896.763
Area
Transporte Areo de Fomento 171.185.987 35.105.988 206.291.975 0 0 892.500 0 207.184.475 2.740.532 0 0 2.740.532 209.925.007
Control de Trnsito Areo 448.678.749 0 448.678.749 0 0 0 0 448.678.749 0 0 0 0 448.678.749
Asistencia Sanitaria de la Fuerza 1.758.205.657 152.874.884 1.911.080.541 0 0 0 0 1.911.080.541 36.802.007 0 0 36.802.007 1.947.882.548
Area
Capacitacin y Formacin de la 2.482.224.183 226.780.551 2.709.004.734 33.970 0 0 0 2.709.038.704 1.016.976 0 0 1.016.976 2.710.055.680
Fuerza Area
Servicio Meteorolgico Nacional 228.153.758 0 228.153.758 0 0 0 0 228.153.758 0 0 0 0 228.153.758
Estado Mayor Conjunto de las Fuerzas 143.459.658 1.069.035.471 1.212.495.129 0 0 91.705 39.042 1.212.625.876 1.064.757 0 0 1.064.757 1.213.690.633
Armadas
Actividades Centrales 58.014.646 73.173.290 131.187.936 0 0 86.435 0 131.274.371 0 0 0 0 131.274.371
Planeamiento Militar Conjunto 27.801.681 73.274.082 101.075.763 0 0 0 0 101.075.763 1.064.757 0 0 1.064.757 102.140.520
Fuerzas de Paz 14.636.164 117.720.637 132.356.801 0 0 5.270 0 132.362.071 0 0 0 0 132.362.071
Sanidad Militar Conjunta 10.106.327 9.966.663 20.072.990 0 0 0 39.042 20.112.032 0 0 0 0 20.112.032
Formacin y Capacitacin 32.900.840 30.756.383 63.657.223 0 0 0 0 63.657.223 0 0 0 0 63.657.223
Sostn Logstico Antrtico 0 747.322.146 747.322.146 0 0 0 0 747.322.146 0 0 0 0 747.322.146
Planeamiento y Conduccin de 0 16.822.270 16.822.270 0 0 0 0 16.822.270 0 0 0 0 16.822.270
Operaciones y de Adiestramiento
Militar Conjunto
Instituto Geogrfico Nacional 132.391.000 36.521.099 168.912.099 0 0 0 29.704 168.941.803 23.468.100 0 0 23.468.100 192.409.903
Elaboracin y Actualizacin de 132.391.000 36.521.099 168.912.099 0 0 0 29.704 168.941.803 23.468.100 0 0 23.468.100 192.409.903
Informacin Geoespacial y
Cartografa Bsica Nacional
Direccin General de Fabricaciones 1.496.083.000 555.610.430 2.051.693.430 0 0 0 0 2.051.693.430 524.197.620 0 0 524.197.620 2.575.891.050
Militares
Produccin y Comercializacin de 1.496.083.000 555.610.430 2.051.693.430 0 0 0 0 2.051.693.430 524.197.620 0 0 524.197.620 2.575.891.050
Bienes y Servicios
Servicio Meteorolgico Nacional 462.876.504 108.446.646 571.323.150 0 0 0 2.000.000 573.323.150 53.752.711 0 0 53.752.711 627.075.861
Servicios de Meteorologa Nacional 462.876.504 108.446.646 571.323.150 0 0 0 2.000.000 573.323.150 53.752.711 0 0 53.752.711 627.075.861
Instituto de Ayuda Financiera para pago 116.498.567 13.262.850 129.761.417 0 33.511.579.218 0 0 33.641.340.635 8.420.232 0 0 8.420.232 33.649.760.867
de Retiros y Pensiones Militares
Prestaciones de Previsin Social 116.498.567 13.262.850 129.761.417 0 33.511.579.218 0 0 33.641.340.635 8.420.232 0 0 8.420.232 33.649.760.867
Ministerio de Hacienda 2.714.654.558 1.953.985.805 4.668.640.363 3.486.023 0 0 14.989.780 4.687.116.166 255.833.251 0 0 255.833.251 4.942.949.417
Ministerio de Hacienda 2.532.574.633 1.937.470.805 4.470.045.438 3.486.023 0 0 14.939.780 4.488.471.241 255.833.251 0 0 255.833.251 4.744.304.492
Actividades Centrales 1.060.892.017 591.169.839 1.652.061.856 3.486.023 0 0 296.074 1.655.843.953 177.135.051 0 0 177.135.051 1.832.979.004
Actividades Comunes del INDEC 305.217.969 321.130.027 626.347.996 0 0 0 0 626.347.996 0 0 0 0 626.347.996
Actividades Comunes a los Prog. de la 6.967.069 2.650.000 9.617.069 0 0 0 11.500.000 21.117.069 0 0 0 0 21.117.069
Secretara de Hacienda
Formulacin y Ejecucin de Polticas 240.014.674 38.346.983 278.361.657 0 0 0 0 278.361.657 0 0 0 0 278.361.657
Econmicas
Servicio Estadstico 458.699.744 366.530.014 825.229.758 0 0 0 0 825.229.758 0 0 0 0 825.229.758
Administracin Financiera 333.975.939 287.747.532 621.723.471 0 0 0 3.093.706 624.817.177 78.698.200 0 0 78.698.200 703.515.377
Administracin de Poltica Tributaria 56.500.910 7.465.644 63.966.554 0 0 0 0 63.966.554 0 0 0 0 63.966.554
Acciones Censales 3.286.287 317.000.200 320.286.487 0 0 0 0 320.286.487 0 0 0 0 320.286.487
Coordinacin Fiscal con las 67.020.024 5.430.566 72.450.590 0 0 0 50.000 72.500.590 0 0 0 0 72.500.590
Provincias
Tribunal Fiscal de la Nacin 182.079.925 16.515.000 198.594.925 0 0 0 50.000 198.644.925 0 0 0 0 198.644.925
Resolucin de Cuestiones Dudosas y 182.079.925 16.515.000 198.594.925 0 0 0 50.000 198.644.925 0 0 0 0 198.644.925
Litigiosas
Ministerio de Produccin 2.183.427.345 2.077.612.721 4.261.040.066 1.860.000 0 8.050.000 2.769.597.330 7.040.547.396 628.947.730 0 0 1.302.454.362 8.343.001.758
Ministerio de Produccin 1.270.400.551 1.972.331.334 3.242.731.885 1.600.000 0 8.050.000 1.410.309.694 4.662.691.579 181.499.414 634.209.132 39.297.500 855.006.046 5.517.697.625
Actividades Centrales 384.381.204 1.038.700.000 1.423.081.204 1.600.000 0 7.700.000 558.421.390 1.990.802.594 157.898.923 0 0 157.898.923 2.148.701.517
Actividades Comunes a los 17.339.868 20.310.000 37.649.868 0 0 350.000 27.600.000 65.599.868 420.000 0 0 420.000 66.019.868
Programas de la Secretara de
Integracin Productiva
Actividades Comunes a los 26.488.809 14.615.000 41.103.809 0 0 0 1.000.000 42.103.809 20.000 0 0 20.000 42.123.809
Industria y Servicios
Actividades Comunes a los 77.098.224 81.640.264 158.738.488 0 0 0 0 158.738.488 374.000 0 0 374.000 159.112.488
Emprendedores de la PyME
Actividades Comunes a los 29.083.517 115.410.028 144.493.545 0 0 0 0 144.493.545 0 0 0 0 144.493.545
Comercio
Definicin de Polticas de Comercio 138.314.529 291.245.971 429.560.500 0 0 0 13.390.000 442.950.500 20.628.679 0 0 20.628.679 463.579.179
Exterior
Definicin de Polticas de Comercio 182.352.483 77.679.955 260.032.438 0 0 0 10.244.000 270.276.438 51.500 97.344.028 0 97.395.528 367.671.966
Interior
Defensa de la Libre Competencia 73.525.222 55.755.700 129.280.922 0 0 0 3.060.000 132.340.922 1.410.000 0 0 1.410.000 133.750.922
Anlisis y Regul. de la Competencia 58.469.283 8.000.000 66.469.283 0 0 0 0 66.469.283 0 0 0 0 66.469.283
Comercial Internacional
Integracin Productiva para el 1.573.760 4.050.000 5.623.760 0 0 0 0 5.623.760 56.000 288.599.699 39.297.500 327.953.199 333.576.959
Desarrollo Regional
Fortalecimiento Institucional 7.827.113 2.250.000 10.077.113 0 0 0 0 10.077.113 0 0 0 0 10.077.113
Productivo
Fomento al Desarrollo Industrial 79.930.242 13.058.000 92.988.242 0 0 0 0 92.988.242 0 0 0 0 92.988.242
Gestin Productiva 11.095.843 56.939.000 68.034.843 0 0 0 215.000.000 283.034.843 0 227.629.999 0 227.629.999 510.664.842
Fomento al Desarrollo Tecnolgico 13.928.292 20.386.080 34.314.372 0 0 0 14.000.000 48.314.372 31.000 0 0 31.000 48.345.372
Promocin de la Productividad y 40.395.291 39.421.336 79.816.627 0 0 0 99.363.384 179.180.011 524.112 20.635.406 0 21.159.518 200.339.529
Competitividad PyME
Acciones para el Desarrollo de 15.225.004 46.650.000 61.875.004 0 0 0 468.230.920 530.105.924 0 0 0 0 530.105.924
Emprendedores
Financiamiento de la Produccin 19.596.920 2.660.000 22.256.920 0 0 0 0 22.256.920 0 0 0 0 22.256.920
Definicin de Polticas de 93.774.947 83.560.000 177.334.947 0 0 0 0 177.334.947 85.200 0 0 85.200 177.420.147
Transformacin Productiva
Instituto Nacional de Tecnologa 563.251.984 53.900.000 617.151.984 260.000 0 0 1.356.168.688 1.973.580.672 417.348.316 0 0 417.348.316 2.390.928.988
Industrial
Metrologa, Desarrollo e Innovacin 420.573.118 0 420.573.118 260.000 0 0 1.049.714.367 1.470.547.485 296.554.016 0 0 296.554.016 1.767.101.501
en Procesos Industriales
Instituto Nacional de la Propiedad 349.774.810 51.381.387 401.156.197 0 0 0 3.118.948 404.275.145 30.100.000 0 0 30.100.000 434.375.145
Industrial
Proteccin de los Derechos de la 349.774.810 51.381.387 401.156.197 0 0 0 3.118.948 404.275.145 30.100.000 0 0 30.100.000 434.375.145
Propiedad Industrial
Ministerio de Agroindustria 11.859.726.779 1.828.103.224 13.687.830.003 4.976.995 0 5.718.628 1.725.971.304 15.424.496.930 675.136.421 0 0 1.858.959.968 17.283.456.898
Ministerio de Agroindustria 2.462.867.570 319.314.196 2.782.181.766 0 0 40.000 1.544.649.804 4.326.871.570 279.787.206 1.078.657.512 105.166.035 1.463.610.753 5.790.482.323
Polticas para el Aumento de la 819.344.573 41.505.789 860.850.362 0 0 40.000 495.614.804 1.356.505.166 177.210.246 451.218.900 0 628.429.146 1.984.934.312
Produccin y Productividad en las
Cadenas Agroindustriales en Forma
Sostenible
Polticas para la Agricultura Familiar 841.482.632 10.646.446 852.129.078 0 0 0 284.504.000 1.136.633.078 2.200.000 387.848.609 0 390.048.609 1.526.681.687
Programa de Servicios Agrcolas 0 0 0 0 0 0 0 0 54.444.110 179.590.003 0 234.034.113 234.034.113
Provinciales
Polticas para la Gestin del Riesgo 0 0 0 0 0 0 500.000.000 500.000.000 0 0 0 0 500.000.000
Agropecuario
Administracin y Control Comercial 17.945.254 96.300.000 114.245.254 0 0 0 23.316.000 137.561.254 0 0 0 0 137.561.254
Agropecuario
Polticas para Incrementar el 146.819.320 13.870.417 160.689.737 0 0 0 123.360.000 284.049.737 0 60.000.000 105.166.035 165.166.035 449.215.772
Agregado de Valor en las Cadenas
Agroindustriales
Polticas de Desarrollo de Mercados 91.908.706 24.777.797 116.686.503 0 0 0 19.560.000 136.246.503 0 0 0 0 136.246.503
Agroindustriales
Instituto Nacional de Tecnologa 5.375.627.010 493.585.887 5.869.212.897 976.995 0 438.628 178.271.500 6.048.900.020 203.732.214 0 0 203.732.214 6.252.632.234
Agropecuaria
Actividades Centrales 305.698.037 63.138.218 368.836.255 976.995 0 897 1.305.800 371.119.947 132.941.241 0 0 132.941.241 504.061.188
Investigacin Fundamental e 1.078.052.709 57.548.971 1.135.601.680 0 0 70 31.361.210 1.166.962.960 57.319.545 0 0 57.319.545 1.224.282.505
Innovaciones Tecnolgicas - IFIT
Investigacin Aplicada, Innovacin, 3.917.118.445 271.271.476 4.188.389.921 0 0 437.661 122.330.210 4.311.157.792 13.128.630 0 0 13.128.630 4.324.286.422
Transferencias de Tecnologas,
Extensin y Apoyo al Desarrollo Rural
- AITTE
Fortalecimiento Estratgico y 74.757.819 101.627.222 176.385.041 0 0 0 23.274.280 199.659.321 342.798 0 0 342.798 200.002.119
Articulacin Institucional
Instituto Nacional de Investigacin y 205.917.145 77.000.000 282.917.145 0 0 0 250.000 283.167.145 128.533.775 0 0 128.533.775 411.700.920
Desarrollo Pesquero
Investigacin y Desarrollo Pesquero 205.917.145 77.000.000 282.917.145 0 0 0 250.000 283.167.145 128.533.775 0 0 128.533.775 411.700.920
Instituto Nacional de Vitivinicultura 355.426.758 41.293.000 396.719.758 4.000.000 0 0 0 400.719.758 10.900.000 0 0 10.900.000 411.619.758
Control de Genuinidad de la 355.426.758 41.293.000 396.719.758 4.000.000 0 0 0 400.719.758 10.900.000 0 0 10.900.000 411.619.758
Produccin Vitivincola
Instituto Nacional de Semillas 105.862.561 77.442.141 183.304.702 0 0 0 1.400.000 184.704.702 8.800.000 0 0 8.800.000 193.504.702
Promocin del Comercio y Produccin 105.862.561 77.442.141 183.304.702 0 0 0 1.400.000 184.704.702 8.800.000 0 0 8.800.000 193.504.702
de Semillas
Servicio Nacional de Sanidad y Calidad 3.354.025.735 819.468.000 4.173.493.735 0 0 5.240.000 1.400.000 4.180.133.735 43.383.226 0 0 43.383.226 4.223.516.961
Agroalimentaria
Actividades Centrales 1.149.468.757 429.642.451 1.579.111.208 0 0 2.000.000 1.400.000 1.582.511.208 26.166.406 0 0 26.166.406 1.608.677.614
Acciones para Contribuir a Asegurar 623.877.175 126.993.484 750.870.659 0 0 1.080.000 0 751.950.659 7.165.688 0 0 7.165.688 759.116.347
la Sanidad Animal
Acciones para Contribuir a Asegurar 487.500.870 145.395.992 632.896.862 0 0 1.080.000 0 633.976.862 3.885.532 0 0 3.885.532 637.862.394
la Proteccin Vegetal
Acciones para Contribuir a Asegurar 1.093.178.933 117.436.073 1.210.615.006 0 0 1.080.000 0 1.211.695.006 6.165.600 0 0 6.165.600 1.217.860.606
la Inocuidad y Calidad
Agroalimentaria
Ministerio de Turismo 446.906.382 1.216.366.118 1.663.272.500 0 0 177.500 129.811.000 1.793.261.000 759.372.543 55.600.000 0 814.972.543 2.608.233.543
Ministerio de Turismo 413.872.000 509.689.000 923.561.000 0 0 0 129.811.000 1.053.372.000 757.522.543 55.600.000 0 813.122.543 1.866.494.543
Actividades Centrales 165.220.943 91.169.000 256.389.943 0 0 0 32.831.000 289.220.943 0 55.600.000 0 55.600.000 344.820.943
Desarrollo y Promocin del Turismo 67.244.321 124.640.000 191.884.321 0 0 0 89.580.000 281.464.321 0 0 0 0 281.464.321
Nacional
Plan Federal de Turismo Social 89.475.272 80.000.000 169.475.272 0 0 0 0 169.475.272 138.080.000 0 0 138.080.000 307.555.272
Inversiones con Financiamiento 14.360.547 21.513.640 35.874.187 0 0 0 0 35.874.187 574.422.543 0 0 574.422.543 610.296.730
Internacional
Gestin Integral de Residuos Slidos 0 766.360 766.360 0 0 0 0 766.360 45.020.000 0 0 45.020.000 45.786.360
Urbanos en Municipios Tursticos
Innovacin, Tecnologa, Calidad y 77.570.917 191.600.000 269.170.917 0 0 0 7.400.000 276.570.917 0 0 0 0 276.570.917
Comunicacin Turstica
Instituto Nacional de Promocin 33.034.382 706.677.118 739.711.500 0 0 177.500 0 739.889.000 1.850.000 0 0 1.850.000 741.739.000
Turstica
Promocin del Turismo Receptivo 33.034.382 706.677.118 739.711.500 0 0 177.500 0 739.889.000 1.850.000 0 0 1.850.000 741.739.000
Internacional
Ministerio de Transporte 7.774.733.320 3.043.288.720 10.818.022.040 0 0 930.970 43.443.566.727 54.262.519.737 36.101.317.954 0 0 43.535.203.701 97.797.723.438
Ministerio de Transporte 995.820.892 1.284.593.466 2.280.414.358 0 0 75.000 43.394.134.385 45.674.623.743 3.254.587.112 3.469.946.693 1.800.000.000 8.524.533.805 54.199.157.548
Actividades Comunes a los 7.091.093 7.000.000 14.091.093 0 0 0 189.280.000 203.371.093 3.908.258 488.532.195 0 492.440.453 695.811.546
Programas 61 y 62
Actividades Comunes a los 14.270.786 273.599.631 287.870.417 0 0 0 0 287.870.417 2.931.193 0 0 2.931.193 290.801.610
Programas 61, 62 y 91
Formulacin y Ejecucin de Polticas 0 0 0 0 0 0 0 0 0 0 1.800.000.000 1.800.000.000 1.800.000.000
de Transporte Aerocomercial
Coordinacin de Polticas de 44.937.366 15.257.881 60.195.247 0 0 0 39.197.255.592 39.257.450.839 1.697.161 0 0 1.697.161 39.259.148.000
Transporte Vial
Modernizacin de la Red de 10.088.447 363.485.360 373.573.807 0 0 0 4.007.408.793 4.380.982.600 2.931.193 95.512.627 0 98.443.820 4.479.426.420
Transporte Ferroviario
Infraestructura de Obras de 19.097.560 57.582.152 76.679.712 0 0 0 0 76.679.712 2.512.741.850 2.881.892.618 0 5.394.634.468 5.471.314.180
Transporte
Coordinacin de Polticas de 722.641.427 210.331.272 932.972.699 0 0 75.000 190.000 933.237.699 695.990.747 4.009.253 0 700.000.000 1.633.237.699
Transporte Fluvial y Martimo
Agencia Nacional de Seguridad Vial 412.879.467 277.867.521 690.746.988 0 0 0 8.500.000 699.246.988 170.000.000 30.000.000 0 200.000.000 899.246.988
Acciones de Seguridad Vial 412.879.467 277.867.521 690.746.988 0 0 0 8.500.000 699.246.988 170.000.000 30.000.000 0 200.000.000 899.246.988
Direccin Nacional de Vialidad 3.794.753.001 1.054.666.111 4.849.419.112 0 0 632.413 0 4.850.051.525 32.327.730.842 2.133.939.054 0 34.461.669.896 39.311.721.421
Actividades Centrales 1.144.763.057 611.535.111 1.756.298.168 0 0 536.567 0 1.756.834.735 31.000.000 0 0 31.000.000 1.787.834.735
Ejecucin Obras de Mantenimiento y 2.649.989.944 415.213.313 3.065.203.257 0 0 0 0 3.065.203.257 5.214.987.740 0 0 5.214.987.740 8.280.190.997
Rehabilitacin en Red por
Administracin
Construcciones de Obras Viales fuera 0 27.917.687 27.917.687 0 0 95.846 0 28.013.533 172.000.000 2.133.939.054 0 2.305.939.054 2.333.952.587
de la Red Vial Nacional
Ejecucin Obras de Rehabilitacin y 0 0 0 0 0 0 0 0 7.158.317.561 0 0 7.158.317.561 7.158.317.561
Mantenimiento en Red por Sistema de
Gestin Integral
Ejecucin de Obras, Operacin y 0 0 0 0 0 0 0 0 963.333.333 0 0 963.333.333 963.333.333
Mantenimiento en Corredores Viales
Construccin de Autopistas y 0 0 0 0 0 0 0 0 11.944.448.584 0 0 11.944.448.584 11.944.448.584
Autovas
Construccin de Rutas Seguras 0 0 0 0 0 0 0 0 130.000.000 0 0 130.000.000 130.000.000
Construccin de Tneles y Puentes 0 0 0 0 0 0 0 0 477.000.000 0 0 477.000.000 477.000.000
Grandes
Construccin de Rutas Nuevas y 0 0 0 0 0 0 0 0 1.549.141.204 0 0 1.549.141.204 1.549.141.204
Obras de Pavimentacin
Construccin y Puesta en Valor de 0 0 0 0 0 0 0 0 209.250.003 0 0 209.250.003 209.250.003
Infraestructura de Apoyo y Soporte al
Plan Vial Nacional
Ejecucin Obras de Seguridad en 0 0 0 0 0 0 0 0 698.127.340 0 0 698.127.340 698.127.340
Rutas Nacionales
Reparacin y Construccin de 0 0 0 0 0 0 0 0 283.473.113 0 0 283.473.113 283.473.113
Puentes y Alcantarillas
Repavimentacin de Rutas 0 0 0 0 0 0 0 0 3.410.666.582 0 0 3.410.666.582 3.410.666.582
Nacionales
Ejecucin de Obras Menores para el 0 0 0 0 0 0 0 0 85.985.382 0 0 85.985.382 85.985.382
Fortalecimiento de la Red Vial
Comisin Nacional de Regulacin de 668.396.161 105.419.863 773.816.024 0 0 0 0 773.816.024 40.000.000 0 0 40.000.000 813.816.024
Transporte
Fiscalizacin, Regulacin y Control 387.223.915 58.411.261 445.635.176 0 0 0 0 445.635.176 38.529.575 0 0 38.529.575 484.164.751
del Servicio de Transporte Terrestre
Organismo Regulador del Sistema 297.409.998 58.354.000 355.763.998 0 0 10.200 0 355.774.198 1.000.000 0 0 1.000.000 356.774.198
Nacional de Aeropuertos
Control del Sistema Nacional de 297.409.998 58.354.000 355.763.998 0 0 10.200 0 355.774.198 1.000.000 0 0 1.000.000 356.774.198
Aeropuertos
Administracin Nacional de Aviacin 1.560.607.659 242.568.599 1.803.176.258 0 0 0 34.932.342 1.838.108.600 300.000.000 0 0 300.000.000 2.138.108.600
Civil
Regulacin, Fiscalizacin y 1.560.607.659 242.568.599 1.803.176.258 0 0 0 34.932.342 1.838.108.600 300.000.000 0 0 300.000.000 2.138.108.600
Administracin de la Aviacin Civil
Junta de Investigacin de Accidentes de 44.866.142 19.819.160 64.685.302 0 0 213.357 6.000.000 70.898.659 8.000.000 0 0 8.000.000 78.898.659
Aviacin Civil
Investigacin de Accidentes y 44.866.142 19.819.160 64.685.302 0 0 213.357 6.000.000 70.898.659 8.000.000 0 0 8.000.000 78.898.659
Promocin de la Seguridad
Ministerio de Energa y Minera 4.315.535.443 1.897.114.250 6.212.649.693 3.465.000 0 288.500 88.867.944.177 95.084.347.370 2.425.349.794 0 0 6.116.705.784 101.201.053.154
Ministerio de Energa y Minera 930.551.438 703.704.350 1.634.255.788 3.465.000 0 250.000 88.828.154.677 90.466.125.465 2.262.913.676 3.646.203.574 40.652.416 5.949.769.666 96.415.895.131
Actividades Centrales 483.081.071 365.417.351 848.498.422 3.465.000 0 250.000 0 852.213.422 57.078.118 0 0 57.078.118 909.291.540
Formulacin y Ejecucin de la Poltica 126.830.799 98.791.006 225.621.805 0 0 0 27.253.207 252.875.012 9.395.180 0 0 9.395.180 262.270.192
Geolgico-Minera
Formulacin y Ejecucin de Poltica 113.033.807 51.413.007 164.446.814 0 0 0 23.955.641.254 24.120.088.068 2.190.226.878 0 0 2.190.226.878 26.310.314.946
de Hidrocarburos
Formulacin y Ejecucin de la Poltica 174.224.407 96.633.821 270.858.228 0 0 0 64.142.449.817 64.413.308.045 0 548.519.358 0 548.519.358 64.961.827.403
de Energa Elctrica
Acciones para el Uso Racional y 33.381.354 70.608.077 103.989.431 0 0 0 40.000.000 143.989.431 0 840.658.000 0 840.658.000 984.647.431
Eficiente de la Energa
Acciones para la Ampliacin de las 0 16.941.088 16.941.088 0 0 0 20.979.038 37.920.126 0 488.407.638 0 488.407.638 526.327.764
Redes Elctricas de Alta Tensin
Desarrollo Energtico Provincial 0 3.900.000 3.900.000 0 0 0 641.831.361 645.731.361 6.213.500 1.768.618.578 40.652.416 1.815.484.494 2.461.215.855
Comisin Nacional de Energa Atmica 1.920.944.004 1.050.335.900 2.971.279.904 0 0 0 32.664.000 3.003.943.904 93.617.930 4.500.000 0 98.117.930 3.102.061.834
Actividades Centrales 529.275.386 510.123.032 1.039.398.418 0 0 0 23.454.000 1.062.852.418 21.914.000 0 0 21.914.000 1.084.766.418
Desarrollos y Suministros para la 437.609.230 113.000.000 550.609.230 0 0 0 0 550.609.230 10.914.800 0 0 10.914.800 561.524.030
Energa Nuclear
Aplicaciones de la Tecnologa Nuclear 264.163.291 210.922.868 475.086.159 0 0 0 0 475.086.159 5.906.730 0 0 5.906.730 480.992.889
Acciones para la Seguridad Nuclear y 231.270.124 122.500.000 353.770.124 0 0 0 0 353.770.124 42.886.000 0 0 42.886.000 396.656.124
Proteccin Ambiental
Investigacin y Aplicaciones no 144.440.467 28.000.000 172.440.467 0 0 0 4.000.000 176.440.467 6.143.600 4.500.000 0 10.643.600 187.084.067
Nucleares
Suministros y Tecnologa Ciclo 314.185.506 57.600.000 371.785.506 0 0 0 1.400.000 373.185.506 4.327.400 0 0 4.327.400 377.512.906
Combustible Nuclear
Coordinacin del Plan Nacional de 0 8.190.000 8.190.000 0 0 0 3.810.000 12.000.000 1.525.400 0 0 1.525.400 13.525.400
Medicina
Servicio Geolgico Minero Argentino 328.024.999 41.839.000 369.863.999 0 0 38.500 5.889.500 375.791.999 22.782.022 0 0 22.782.022 398.574.021
Actividades Centrales 181.498.555 25.241.200 206.739.755 0 0 29.000 0 206.768.755 9.200.000 0 0 9.200.000 215.968.755
Desarrollo y Aplicacin de la 47.878.985 7.390.900 55.269.885 0 0 0 5.832.500 61.102.385 8.082.022 0 0 8.082.022 69.184.407
Tecnologa Minera
Produccin de Informacin Geolgica 98.647.459 9.206.900 107.854.359 0 0 9.500 57.000 107.920.859 5.500.000 0 0 5.500.000 113.420.859
de Base
Ente Nacional Regulador del Gas 727.612.002 68.120.000 795.732.002 0 0 0 780.000 796.512.002 19.651.161 0 0 19.651.161 816.163.163
Regulacin del Transporte y 727.612.002 68.120.000 795.732.002 0 0 0 780.000 796.512.002 19.651.161 0 0 19.651.161 816.163.163
Distribucin de Gas
Ente Nacional Regulador de la 408.403.000 33.115.000 441.518.000 0 0 0 456.000 441.974.000 26.385.005 0 0 26.385.005 468.359.005
Electricidad
Regulacin y Contralor del Mercado 408.403.000 33.115.000 441.518.000 0 0 0 456.000 441.974.000 26.385.005 0 0 26.385.005 468.359.005
Elctrico
Ministerio de Finanzas 1.453.260.449 568.203.165 2.021.463.614 0 0 2.030.000 61.881.800 2.085.375.414 57.377.554 0 0 94.967.554 2.180.342.968
Ministerio de Finanzas 408.512.134 301.779.265 710.291.399 0 0 0 60.000.000 770.291.399 57.377.554 37.590.000 0 94.967.554 865.258.953
Finanzas, Bancos y Seguros 195.801.223 147.289.265 343.090.488 0 0 0 0 343.090.488 42.097.554 0 0 42.097.554 385.188.042
Servicios Financieros 35.882.300 24.750.000 60.632.300 0 0 0 60.000.000 120.632.300 0 37.590.000 0 37.590.000 158.222.300
Direccin Superior de Contratos de 83.712.791 46.950.000 130.662.791 0 0 0 0 130.662.791 0 0 0 0 130.662.791
Participacin Pblica - Privada
Comisin Nacional de Valores 287.820.899 86.095.734 373.916.633 0 0 0 818.400 374.735.033 0 0 0 0 374.735.033
Control y Fiscalizacin de la Oferta 287.820.899 86.095.734 373.916.633 0 0 0 818.400 374.735.033 0 0 0 0 374.735.033
Pblica
Superintendencia de Seguros de la 513.898.524 108.636.166 622.534.690 0 0 1.670.000 778.400 624.983.090 0 0 0 0 624.983.090
Nacin
Control y Fiscalizacin de la Actividad 513.898.524 108.636.166 622.534.690 0 0 1.670.000 778.400 624.983.090 0 0 0 0 624.983.090
Aseguradora y Reaseguradora
Unidad de Infor. Financiera 243.028.892 71.692.000 314.720.892 0 0 360.000 285.000 315.365.892 0 0 0 0 315.365.892
Prevencin del Lavado de Activos 243.028.892 71.692.000 314.720.892 0 0 360.000 285.000 315.365.892 0 0 0 0 315.365.892
Ministerio de Educacin 1.704.780.130 1.526.764.312 3.231.544.442 0 0 2.000.000 136.917.537.14 140.151.081.590 4.223.616.572 0 0 23.016.939.997 163.168.021.587
8
Ministerio de Educacin 1.403.540.000 1.442.809.679 2.846.349.679 0 0 2.000.000 136.917.031.148 139.765.380.827 4.208.954.072 18.793.323.425 0 23.002.277.497 162.767.658.324
Actividades Centrales 603.659.357 341.894.790 945.554.147 0 0 2.000.000 0 947.554.147 46.170.909 0 0 46.170.909 993.725.056
Desarrollo de la Educacin Superior 137.325.048 28.566.565 165.891.613 0 0 0 99.465.435.064 99.631.326.677 3.659.420 3.577.033.942 0 3.580.693.362 103.212.020.039
Gestin Educativa y Polticas 307.979.833 139.714.033 447.693.866 0 0 0 4.001.923.777 4.449.617.643 3.508.000 268.120.000 0 271.628.000 4.721.245.643
Socioeducativas
Cooperacin e Integracin Educativa 24.836.688 21.940.952 46.777.640 0 0 0 188.472.995 235.250.635 1.908.763 5.760.000 0 7.668.763 242.919.398
Internacional
Evaluacin de la Calidad Educativa 20.001.299 79.611.574 99.612.873 0 0 0 356.648.472 456.261.345 0 1.040.000 0 1.040.000 457.301.345
Infraestructura y Equipamiento 39.116.473 4.879.761 43.996.234 0 0 0 184.771.111 228.767.345 0 9.061.969.948 0 9.061.969.948 9.290.737.293
Innovacin y Desarrollo de la 119.323.833 64.374.879 183.698.712 0 0 0 3.168.397.553 3.352.096.265 489.907.002 1.211.422.765 0 1.701.329.767 5.053.426.032
Formacin Tecnolgica
Mejoramiento de la Calidad Educativa 75.561.988 211.756.199 287.318.187 0 0 0 236.717.280 524.035.467 777.600 5.615.520 0 6.393.120 530.428.587
Acciones de Formacin Docente 75.735.481 44.460.928 120.196.409 0 0 0 1.286.125.418 1.406.321.827 54.700.000 32.400.000 0 87.100.000 1.493.421.827
Fortalecimiento Edilicio de Jardines 0 0 0 0 0 0 0 0 3.608.322.378 2.454.961.250 0 6.063.283.628 6.063.283.628
Infantiles
Implementacin del Plan Nacional de 0 426.999.998 426.999.998 0 0 0 798.000.001 1.224.999.999 0 2.175.000.000 0 2.175.000.000 3.399.999.999
Educacin Digital
Fortalecimiento Territorial 0 78.610.000 78.610.000 0 0 0 52.501.687 131.111.687 0 0 0 0 131.111.687
Fondo Nacional de Incentivo Docente 0 0 0 0 0 0 25.550.000.000 25.550.000.000 0 0 0 0 25.550.000.000
y Compensaciones Salariales
Transferencias Varias 0 0 0 0 0 0 1.628.037.790 1.628.037.790 0 0 0 0 1.628.037.790
Fundacin Miguel Lillo 214.258.130 5.341.633 219.599.763 0 0 0 0 219.599.763 10.500.000 0 0 10.500.000 230.099.763
Investigacin de la Flora, Fauna y Gea 214.258.130 5.341.633 219.599.763 0 0 0 0 219.599.763 10.500.000 0 0 10.500.000 230.099.763
Comisin Nacional de Evaluacin y 86.982.000 78.613.000 165.595.000 0 0 0 506.000 166.101.000 4.162.500 0 0 4.162.500 170.263.500
Acreditacin Universitaria
Evaluacin y Acreditacin 86.982.000 78.613.000 165.595.000 0 0 0 506.000 166.101.000 4.162.500 0 0 4.162.500 170.263.500
Universitaria
Ministerio de Ciencia, Tecnologa e 9.902.085.424 3.869.955.340 13.772.040.764 79.275.000 0 0 2.314.960.959 16.166.276.723 2.609.558.386 0 0 3.104.698.386 19.270.975.109
Innovacin Productiva
Ministerio de Ciencia, Tecnologa e 484.066.000 563.622.021 1.047.688.021 0 0 0 1.989.177.979 3.036.866.000 697.704.565 0 200.000.000 897.704.565 3.934.570.565
Innovacin Productiva
Actividades Centrales 252.134.676 444.779.521 696.914.197 0 0 0 286.830.697 983.744.894 18.688.095 0 0 18.688.095 1.002.432.989
Formulacin e Implementacin de la 143.324.154 103.842.500 247.166.654 0 0 0 255.057.500 502.224.154 445.679.756 0 0 445.679.756 947.903.910
Poltica de Ciencia y Tecnologa
Promocin y Financiamiento de 88.607.170 15.000.000 103.607.170 0 0 0 1.447.289.782 1.550.896.952 233.336.714 0 200.000.000 433.336.714 1.984.233.666
Actividades de Ciencia, Tecnologa e
Innovacin
Consejo Nacional de Investigaciones 9.096.239.000 3.198.617.000 12.294.856.000 0 0 0 300.000.000 12.594.856.000 15.000.000 295.140.000 0 310.140.000 12.904.996.000
Cientficas y Tcnicas
Formacin de Recursos Humanos 8.620.740.936 3.108.683.698 11.729.424.634 0 0 0 0 11.729.424.634 0 0 0 0 11.729.424.634
Promocin, Investigacin, 15.782.617 10.976.000 26.758.617 0 0 0 290.000.000 316.758.617 0 295.140.000 0 295.140.000 611.898.617
Financiamiento, Innovacin y
Divulgacin en Ciencia y Tcnica
Investigaciones en Ciencia y Tcnica 0 0 0 0 0 0 10.000.000 10.000.000 0 0 0 0 10.000.000
en el Atlntico Sur: Pampa Azul
Comisin Nacional de Actividades 321.780.424 107.716.319 429.496.743 79.275.000 0 0 25.782.980 534.554.723 1.896.853.821 0 0 1.896.853.821 2.431.408.544
Espaciales
Actividades Centrales 321.780.424 33.018.720 354.799.144 2.375.000 0 0 3.111.250 360.285.394 0 0 0 0 360.285.394
Actividades Comunes a los 0 510.400 510.400 0 0 0 0 510.400 0 0 0 0 510.400
Programas 16 y 17
Generacin de Ciclos de Informacin 0 74.187.199 74.187.199 65.900.000 0 0 22.671.730 162.758.929 1.568.933.643 0 0 1.568.933.643 1.731.692.572
Espacial Completos
Investigacin y Desarrollo de Medios 0 0 0 0 0 0 0 0 327.920.178 0 0 327.920.178 327.920.178
de Acceso al Espacio
Aplicaciones Financieras 0 0 0 11.000.000 0 0 0 11.000.000 0 0 0 0 11.000.000
Ministerio de Cultura 2.360.493.000 1.341.726.280 3.702.219.280 0 0 0 358.345.668 4.060.564.948 336.109.503 0 0 420.042.362 4.480.607.310
Ministerio de Cultura 1.520.640.000 1.093.072.323 2.613.712.323 0 0 0 153.654.625 2.767.366.948 220.020.983 4.000.000 0 224.020.983 2.991.387.931
Actividades Centrales 348.887.662 110.000.000 458.887.662 0 0 0 0 458.887.662 0 0 0 0 458.887.662
Promocin Cultural 36.677.302 128.687.808 165.365.110 0 0 0 11.400.000 176.765.110 0 0 0 0 176.765.110
Gestin de Organismos Estables 264.799.901 68.000.000 332.799.901 0 0 0 0 332.799.901 51.000.000 0 0 51.000.000 383.799.901
Gestin de Museos Nacionales 287.527.345 335.282.097 622.809.442 0 0 0 0 622.809.442 167.420.983 0 0 167.420.983 790.230.425
Difusin y Fortalecimiento del 232.385.498 206.717.903 439.103.401 0 0 0 2.000.000 441.103.401 0 0 0 0 441.103.401
Patrimonio Cultural
Integracin Cultural Nacional e 32.257.909 29.112.051 61.369.960 0 0 0 2.390.000 63.759.960 0 0 0 0 63.759.960
Internacional
Desarrollo y Fomento de la Cultura y 273.899.444 199.575.375 473.474.819 0 0 0 47.964.625 521.439.444 0 0 0 0 521.439.444
Creatividad
Fomento y Apoyo Econmico a 44.204.939 15.697.089 59.902.028 0 0 0 89.900.000 149.802.028 1.600.000 4.000.000 0 5.600.000 155.402.028
Bibliotecas Populares
Teatro Nacional Cervantes 172.140.000 69.635.000 241.775.000 0 0 0 0 241.775.000 88.970.711 0 0 88.970.711 330.745.711
Acciones Artsticas del Teatro 172.140.000 69.635.000 241.775.000 0 0 0 0 241.775.000 88.970.711 0 0 88.970.711 330.745.711
Nacional Cervantes
Biblioteca Nacional 519.484.000 104.582.812 624.066.812 0 0 0 161.188 624.228.000 27.117.809 0 0 27.117.809 651.345.809
Servicios de la Biblioteca Nacional 519.484.000 104.582.812 624.066.812 0 0 0 161.188 624.228.000 27.117.809 0 0 27.117.809 651.345.809
Instituto Nacional del Teatro 81.742.000 44.200.000 125.942.000 0 0 0 148.906.000 274.848.000 0 53.000.000 0 53.000.000 327.848.000
Fomento, Produccin y Difusin del 81.742.000 44.200.000 125.942.000 0 0 0 148.906.000 274.848.000 0 53.000.000 0 53.000.000 327.848.000
Teatro
Fondo Nacional de las Artes 66.487.000 30.236.145 96.723.145 0 0 0 55.623.855 152.347.000 0 5.678.000 21.254.859 26.932.859 179.279.859
Financiamiento para el Fomento de 66.487.000 30.236.145 96.723.145 0 0 0 55.623.855 152.347.000 0 5.678.000 21.254.859 26.932.859 179.279.859
las Artes
Ministerio de Trabajo, Empleo y 19.314.026.828 7.837.686.592 27.151.713.420 65.512.948 1.014.527.846.686 8.403.003 250.355.958.58 1.292.109.434.642 1.201.049.496 0 0 1.252.263.489 1.293.361.698.131
Seguridad Social 5
Ministerio de Trabajo, Empleo y 1.994.495.210 1.124.514.688 3.119.009.898 2.467.361 0 8.403.003 5.690.762.175 8.820.642.437 244.124.299 51.213.993 0 295.338.292 9.115.980.729
Seguridad Social
Actividades Centrales 637.686.147 551.241.267 1.188.927.414 1.658.733 0 7.100.000 0 1.197.686.147 186.590.780 0 0 186.590.780 1.384.276.927
Acciones de Empleo 171.977.596 64.632.000 236.609.596 670.500 0 0 3.448.602.275 3.685.882.371 0 4.450.000 0 4.450.000 3.690.332.371
Anlisis y Formulacin de la Poltica 59.846.047 12.511.872 72.357.919 138.128 0 0 2.350.000 74.846.047 1.488.700 0 0 1.488.700 76.334.747
de Seguridad Social
Formulacin y Regulacin de la 545.717.407 110.372.024 656.089.431 0 0 743.805 20.700.000 677.533.236 2.544.920 0 0 2.544.920 680.078.156
Poltica Laboral
Regularizacin del Trabajo 194.155.019 118.909.000 313.064.019 0 0 422.398 0 313.486.417 29.322.600 0 0 29.322.600 342.809.017
Acciones de Capacitacin Laboral 67.749.984 211.371.100 279.121.084 0 0 0 2.204.109.900 2.483.230.984 19.960.500 46.763.993 0 66.724.493 2.549.955.477
Sistema Federal de Empleo 317.363.010 55.477.425 372.840.435 0 0 136.800 15.000.000 387.977.235 4.216.799 0 0 4.216.799 392.194.034
Administracin Nacional de la Seguridad 16.858.761.828 6.671.840.541 23.530.602.369 63.045.587 1.014.527.846.686 0 244.664.722.000 1.282.786.216.642 948.983.697 0 0 948.983.697 1.283.735.200.339
Social
Actividades Centrales 16.858.761.828 6.671.840.541 23.530.602.369 63.045.587 0 0 6.197.500.000 29.791.147.956 948.983.697 0 0 948.983.697 30.740.131.653
Prestaciones Previsionales 0 0 0 0 956.068.987.436 0 0 956.068.987.436 0 0 0 0 956.068.987.436
Complementos a las Prestaciones 0 0 0 0 0 0 1.197.739.000 1.197.739.000 0 0 0 0 1.197.739.000
Previsionales
Seguro de Desempleo 0 0 0 0 0 0 4.598.995.000 4.598.995.000 0 0 0 0 4.598.995.000
Asignaciones Familiares 0 0 0 0 0 0 171.036.003.000 171.036.003.000 0 0 0 0 171.036.003.000
Atencin Ex-Cajas Provinciales 0 0 0 0 36.531.913.250 0 0 36.531.913.250 0 0 0 0 36.531.913.250
Atencin Pensiones Ex-Combatientes 0 0 0 0 7.030.367.000 0 0 7.030.367.000 0 0 0 0 7.030.367.000
y Rgimen Reparatorio Ley N26.913
Programa de Respaldo a Estudiantes 0 0 0 0 0 0 9.894.085.000 9.894.085.000 0 0 0 0 9.894.085.000
de Argentina - PROGRESAR
Pensin Universal para el Adulto 0 0 0 0 14.896.579.000 0 0 14.896.579.000 0 0 0 0 14.896.579.000
Mayor
Transferencias y Contribuciones a la 0 0 0 0 0 0 51.740.400.000 51.740.400.000 0 0 0 0 51.740.400.000
Seguridad Social y Organismos
Descentralizados
Superintendencia de Riesgos del 460.769.790 41.331.363 502.101.153 0 0 0 474.410 502.575.563 7.941.500 0 0 7.941.500 510.517.063
Trabajo
Fiscalizacin Cumplimiento de la Ley 460.769.790 41.331.363 502.101.153 0 0 0 474.410 502.575.563 7.941.500 0 0 7.941.500 510.517.063
de Riesgos del Trabajo
Ministerio de Salud 9.506.948.016 14.909.261.291 24.416.209.307 65.885 0 15.186.166 31.019.064.504 55.450.525.862 652.829.700 0 0 1.035.080.125 56.485.605.987
Ministerio de Salud 2.913.515.095 12.454.295.211 15.367.810.306 0 0 12.609.111 22.787.761.647 38.168.181.064 443.646.380 382.250.425 0 825.896.805 38.994.077.869
Actividades Centrales 1.512.054.654 346.873.565 1.858.928.219 0 0 12.071.000 0 1.870.999.219 9.365.400 0 0 9.365.400 1.880.364.619
Actividades Comunes a los 84.967.139 23.237.417 108.204.556 0 0 0 0 108.204.556 1.250.000 0 0 1.250.000 109.454.556
Programas con Financiamiento
Externo
Actividades Comunes de la Secretara 17.748.184 147.489.963 165.238.147 0 0 0 2.000.000 167.238.147 0 0 0 0 167.238.147
de Polticas, Regulacin e Institutos
Actividades Comunes de la Secretara 16.289.076 9.934.805 26.223.881 0 0 0 0 26.223.881 0 0 0 0 26.223.881
de Operaciones y Estrategias de
Atencin Primaria
Actividades Comunes de la Secretara 11.851.617 4.183.870 16.035.487 0 0 0 0 16.035.487 0 0 0 0 16.035.487
de Promocin de la Salud, Prevencin
y Control de Riesgos
Actividades Comunes de la Secretara 56.737.334 25.316.112 82.053.446 0 0 25.000 0 82.078.446 0 0 0 0 82.078.446
de Relaciones Nacionales e
Internacionales
Apoyo al Desarrollo de la Atencin 5.667.820 214.881.379 220.549.199 0 0 0 0 220.549.199 15.000 0 0 15.000 220.564.199
Mdica
Atencin de la Madre y el Nio 4.697.440 1.524.778.599 1.529.476.039 0 0 0 60.666.473 1.590.142.512 194.584.962 0 0 194.584.962 1.784.727.474
Formacin de Recursos Humanos 747.360.716 3.774.694 751.135.410 0 0 0 2.424.469 753.559.879 0 0 0 0 753.559.879
Sanitarios y Asistenciales
Promocin y Articulacin de 21.484.865 17.587.130 39.071.995 0 0 0 3.377.016 42.449.011 161.000 0 0 161.000 42.610.011
Relaciones Sanitarias Nacionales e
Internacionales
Prevencin y Control de 5.762.520 5.025.272.824 5.031.035.344 0 0 0 37.165.182 5.068.200.526 0 0 0 0 5.068.200.526
Enfermedades Inmunoprevenibles
Planificacin, Control, Regulacin y 109.670.394 78.016.326 187.686.720 0 0 0 45.087.924 232.774.644 940.000 0 0 940.000 233.714.644
Fiscalizacin de la Poltica de Salud
Lucha Contra el SIDA y 5.981.934 2.279.890.018 2.285.871.952 0 0 0 3.909.417 2.289.781.369 0 0 0 0 2.289.781.369
Enfermedades de Transmisin Sexual
e Infecto Contagiosas
Promocin de la Salud y Reduccin 8.836.110 10.004.092 18.840.202 0 0 0 6.000.000 24.840.202 402.150 0 0 402.150 25.242.352
de los Factores de Riesgo de
Enfermedades no Transmisibles
Desarrollo de la Salud Sexual y la 0 235.922.237 235.922.237 0 0 0 9.584.398 245.506.635 0 0 0 0 245.506.635
Procreacin Responsable
Cobertura de Emergencias Sanitarias 16.289.736 13.783.627 30.073.363 0 0 0 0 30.073.363 0 0 0 0 30.073.363
Cobertura Universal de Salud - 0 1.229.084.552 1.229.084.552 0 0 0 0 1.229.084.552 0 0 0 0 1.229.084.552
Medicamentos
Fortalecimiento de la Capacidad del 0 154.244.939 154.244.939 0 0 513.111 0 154.758.050 127.681.725 0 0 127.681.725 282.439.775
Sistema Pblico de Salud
At. Mdica a los Beneficiarios de 3.803.404 236.617.603 240.421.007 0 0 0 12.887.942.054 13.128.363.061 0 0 0 0 13.128.363.061
Pensiones no Contributivas
Prevencin y Control de 77.089.367 229.585.022 306.674.389 0 0 0 30.575.880 337.250.269 3.550.553 4.697.110 0 8.247.663 345.497.932
Enfermedades Endmicas
Funciones Esenciales de Salud 35.438.515 19.057.793 54.496.308 0 0 0 92.236.179 146.732.487 104.653.290 0 0 104.653.290 251.385.777
Pblica (BIRF 7993-AR)
Desarrollo Estrategias en Salud 441.597 13.297.058 13.738.655 0 0 0 738.689.233 752.427.888 0 0 0 0 752.427.888
Familiar y Comunitaria
Atencin Sanitaria en el Territorio 0 137.751.023 137.751.023 0 0 0 84.003.582 221.754.605 0 0 0 0 221.754.605
Prevencin y Tratamiento de 3.563.438 112.357.561 115.920.999 0 0 0 4.115.176 120.036.175 0 0 0 0 120.036.175
Patologas Especficas
Investigacin para la Prevencin y 2.494.521 5.619.785 8.114.306 0 0 0 29.384.928 37.499.234 0 0 0 0 37.499.234
Control de Enfermedades Tropicales y
Subtropicales
Prevencin y Control de 77.150.906 187.855.391 265.006.297 0 0 0 792.010.857 1.057.017.154 1.042.300 263.975.173 0 265.017.473 1.322.034.627
Enfermedades Crnicas no
Transmisibles
Desarrollo de Seguros Pblicos de 88.133.808 167.877.826 256.011.634 0 0 0 1.885.612.292 2.141.623.926 0 113.578.142 0 113.578.142 2.255.202.068
Salud (BIRF N 8062-AR y 8516-AR)
Transferencias Varias 0 0 0 0 0 0 6.072.976.587 6.072.976.587 0 0 0 0 6.072.976.587
Hospital Nacional en Red Especializado 190.432.188 67.694.060 258.126.248 0 0 0 547.318 258.673.566 0 0 0 0 258.673.566
en Salud Mental y Adicciones
"Licenciada Laura Bonaparte"
Asistencia Integral y Prevencin en 190.432.188 67.694.060 258.126.248 0 0 0 547.318 258.673.566 0 0 0 0 258.673.566
Drogadiccin
Hospital Nacional Dr. Baldomero 559.643.869 299.573.727 859.217.596 0 0 0 0 859.217.596 11.766.367 0 0 11.766.367 870.983.963
Sommer
Atencin de Pacientes 559.643.869 299.573.727 859.217.596 0 0 0 0 859.217.596 11.766.367 0 0 11.766.367 870.983.963
Administracin Nacional de 704.042.724 191.034.109 895.076.833 0 0 185.250 0 895.262.083 30.318.280 0 0 30.318.280 925.580.363
Medicamentos, Alimentos y Tecnologa
Mdica
Control y Fiscalizacin de 704.042.724 191.034.109 895.076.833 0 0 185.250 0 895.262.083 30.318.280 0 0 30.318.280 925.580.363
Medicamentos, Alimentos, Productos
Mdicos, Cosmticos y Productos de
Uso Domstico
Instituto Nacional Central nico 119.830.926 62.329.992 182.160.918 0 0 0 19.077.851 201.238.769 5.065.370 0 0 5.065.370 206.304.139
Coordinador de Ablacin e Implante
Regulacin de la Ablacin e Implantes 119.830.926 62.329.992 182.160.918 0 0 0 19.077.851 201.238.769 5.065.370 0 0 5.065.370 206.304.139
Administracin Nacional de Laboratorios 565.405.933 220.668.452 786.074.385 23.500 0 380.530 2.682.837 789.161.252 16.138.037 0 0 16.138.037 805.299.289
e Institutos de Salud Dr. Carlos G.
Malbrn
Prevencin, Control e Investigacin 565.405.933 220.668.452 786.074.385 0 0 380.530 2.682.837 789.137.752 16.138.037 0 0 16.138.037 805.275.789
de Patologas en Salud
Servicios de la Deuda 0 0 0 23.500 0 0 0 23.500 0 0 0 0 23.500
Hospital Nacional Profesor Alejandro 2.937.374.709 725.280.265 3.662.654.974 0 0 0 0 3.662.654.974 117.552.620 0 0 117.552.620 3.780.207.594
Posadas
Atenci n Sanitaria para la 2.937.374.709 725.280.265 3.662.654.974 0 0 0 0 3.662.654.974 117.552.620 0 0 117.552.620 3.780.207.594
Comunidad
Colonia Nacional Dr. Manuel A. Montes 380.655.908 244.384.285 625.040.193 0 0 0 3.413.898 628.454.091 7.500.000 0 0 7.500.000 635.954.091
de Oca
Atencin de Pacientes 380.655.908 244.384.285 625.040.193 0 0 0 3.413.898 628.454.091 7.500.000 0 0 7.500.000 635.954.091
Instituto Nacional de Rehabilitacin 172.672.236 69.779.440 242.451.676 0 0 4.875 0 242.456.551 4.931.113 0 0 4.931.113 247.387.664
Psicofsica del Sur Dr. Juan Otimio
Tesone
Atencin a Personas con 172.672.236 69.779.440 242.451.676 0 0 4.875 0 242.456.551 4.931.113 0 0 4.931.113 247.387.664
Discapacidades Psicofsicas
Servicio Nacional de Rehabilitacin 195.369.796 139.509.275 334.879.071 0 0 0 7.715.954 342.595.025 0 0 0 0 342.595.025
Prevencin y Control de las 195.369.796 139.509.275 334.879.071 0 0 0 7.715.954 342.595.025 0 0 0 0 342.595.025
Discapacidades
Superintendencia de Servicios de Salud 742.512.007 253.364.267 995.876.274 42.385 0 2.006.400 8.085.617.431 9.083.542.490 12.956.333 0 0 12.956.333 9.096.498.823
Actividades Centrales 494.618.052 152.831.315 647.449.367 8.949 0 1.710.000 136.829 649.305.145 12.956.333 0 0 12.956.333 662.261.478
Regulacin y Control del Sistema de 114.533.598 65.330.144 179.863.742 33.436 0 296.400 0 180.193.578 0 0 0 0 180.193.578
Salud
Asistencia Financiera a Agentes del 133.360.357 35.202.808 168.563.165 0 0 0 8.085.480.602 8.254.043.767 0 0 0 0 8.254.043.767
Seguro de Salud
Instituto Nacional del Cncer (INC) 19.545.914 173.431.638 192.977.552 0 0 0 40.026.233 233.003.785 2.955.200 0 0 2.955.200 235.958.985
Investigacin, Prevencin, Deteccin 19.545.914 173.431.638 192.977.552 0 0 0 40.026.233 233.003.785 2.955.200 0 0 2.955.200 235.958.985
Temprana y Tratamiento del Cncer
Agencia Nacional de Laboratorios 5.946.711 7.916.570 13.863.281 0 0 0 72.221.335 86.084.616 0 0 0 0 86.084.616
Pblicos (ANLAP)
Investigacin y Desarrollo de los 5.946.711 7.916.570 13.863.281 0 0 0 72.221.335 86.084.616 0 0 0 0 86.084.616
Laboratorios de Produccin Pblica
Ministerio de Ambiente y Desarrollo 1.655.174.224 668.090.098 2.323.264.322 0 67.146.000 1.479.234 596.794.574 2.988.684.130 1.500.482.923 0 0 2.893.035.410 5.881.719.540
Sustentable
Ministerio de Ambiente y Desarrollo 708.203.365 254.331.061 962.534.426 0 0 0 589.494.574 1.552.029.000 1.200.699.986 1.392.552.487 0 2.593.252.473 4.145.281.473
Sustentable
Desarrollo Sustentable de la Cuenca 15.193.289 30.938.653 46.131.942 0 0 0 24.489.054 70.620.996 608.758.812 1.239.516.487 0 1.848.275.299 1.918.896.295
Matanza - Riachuelo
Poltica Ambiental, Cambio Climtico 229.183.844 121.470.680 350.654.524 0 0 0 510.225.000 860.879.524 23.400.530 0 0 23.400.530 884.280.054
y Desarrollo Sustentable
Coordinacin de Polticas 84.575.597 19.422.675 103.998.272 0 0 0 0 103.998.272 452.952.674 0 0 452.952.674 556.950.946
Ambientales
Control Ambiental 108.027.225 34.120.000 142.147.225 0 0 0 15.780.520 157.927.745 16.500.000 0 0 16.500.000 174.427.745
Sustentabilidad Ambiental 22.956.551 7.948.535 30.905.086 0 0 0 9.000.000 39.905.086 77.218.020 153.036.000 0 230.254.020 270.159.106
Administracin de Parques Nacionales 946.970.859 413.759.037 1.360.729.896 0 67.146.000 1.479.234 7.300.000 1.436.655.130 299.782.937 0 0 299.782.937 1.736.438.067
Actividades Centrales 358.924.921 145.872.699 504.797.620 0 0 1.140.000 0 505.937.620 0 0 0 0 505.937.620
Conservacin y Administracin de 562.048.919 231.432.546 793.481.465 0 0 339.234 4.500.000 798.320.699 96.955.147 0 0 96.955.147 895.275.846
reas Naturales Protegidas
Atencin a Pasividades de 0 0 0 0 67.146.000 0 0 67.146.000 0 0 0 0 67.146.000
Guardaparques
Formacin y Capacitacin 16.244.951 10.118.366 26.363.317 0 0 0 0 26.363.317 212.778 0 0 212.778 26.576.095
Conservacin de la Biodiversidad 4.800.000 11.444.688 16.244.688 0 0 0 2.800.000 19.044.688 11.680.044 0 0 11.680.044 30.724.732
(GEF TF N 094428/AR)
Programa de Desarrollo de 4.952.068 7.935.317 12.887.385 0 0 0 0 12.887.385 98.735.639 0 0 98.735.639 111.623.024
Corredores Tursticos (BID N
2606/OC-AR)
Infraestructura en reas Naturales 0 6.955.421 6.955.421 0 0 0 0 6.955.421 92.199.329 0 0 92.199.329 99.154.750
Protegidas
Ministerio de Desarrollo Social 5.056.562.370 5.545.484.189 10.602.046.559 0 120.827.800.000 572.000 42.495.349.859 173.925.768.418 159.867.919 0 0 645.049.871 174.570.818.289
Ministerio de Desarrollo Social 4.689.044.612 5.476.142.189 10.165.186.801 0 120.827.800.000 572.000 42.320.610.841 173.314.169.642 155.836.389 129.555.062 0 285.391.451 173.599.561.093
Actividades Centrales 2.964.918.356 383.233.816 3.348.152.172 0 0 0 0 3.348.152.172 36.082.113 0 0 36.082.113 3.384.234.285
Actividades Comunes a los 208.407.569 118.075.879 326.483.448 0 0 572.000 0 327.055.448 99.531.276 0 0 99.531.276 426.586.724
Programas 44, 45, 46 y 47
Actividad Comn a los Programas 24, 94.400.357 10.000.000 104.400.357 0 0 0 0 104.400.357 0 0 0 0 104.400.357
38 y 50
Actividad Comn a los Programas 26 67.562.219 10.000.000 77.562.219 0 0 0 0 77.562.219 0 0 0 0 77.562.219
y 43
Abordaje Territorial 115.111.854 673.646.422 788.758.276 0 0 0 3.538.942.155 4.327.700.431 14.200.000 3.188.616 0 17.388.616 4.345.089.047
Pensiones no Contributivas 80.146.916 124.413.673 204.560.589 0 120.827.800.000 0 94.080.000 121.126.440.589 0 0 0 0 121.126.440.589
Economa Social 0 208.056.464 208.056.464 0 0 0 824.070.613 1.032.127.077 0 2.431.446 0 2.431.446 1.034.558.523
Polticas Alimentarias 0 2.952.490.250 2.952.490.250 0 0 0 7.027.519.979 9.980.010.229 0 0 0 0 9.980.010.229
Apoyo al Empleo 0 588.516.622 588.516.622 0 0 0 18.813.439.039 19.401.955.661 0 0 0 0 19.401.955.661
Fortalecimiento de Acciones Juveniles 0 76.841.320 76.841.320 0 0 0 120.250.000 197.091.320 2.000.000 0 0 2.000.000 199.091.320
Acciones para la Promocin y 564.942.710 91.970.934 656.913.644 0 0 0 203.315.000 860.228.644 1.238.000 9.935.000 0 11.173.000 871.401.644
Proteccin Integral de los Derechos
de Nios, Nias y Adolescentes
Polticas Federales para la Promocin 356.618.642 54.686.471 411.305.113 0 0 0 229.085.925 640.391.038 445.000 6.500.000 0 6.945.000 647.336.038
de los Derechos de Nios y
Adolescentes
Promocin y Proteccin de los 156.287.242 88.573.371 244.860.613 0 0 0 45.000.000 289.860.613 840.000 7.500.000 0 8.340.000 298.200.613
Derechos de Adultos Mayores
Promocion y Asistencia A Espacios de 71.752.201 85.051.767 156.803.968 0 0 0 1.271.816.550 1.428.620.518 1.500.000 100.000.000 0 101.500.000 1.530.120.518
Primera Infancia
Proyectos Productivos Comunitarios 0 10.000.000 10.000.000 0 0 0 10.147.531.180 10.157.531.180 0 0 0 0 10.157.531.180
Acciones para el Fortalecimiento de 8.896.546 585.200 9.481.746 0 0 0 2.304.000 11.785.746 0 0 0 0 11.785.746
las Organizaciones de la Sociedad
Civil
Transferencias Varias 0 0 0 0 0 0 3.256.400 3.256.400 0 0 0 0 3.256.400
Instituto Nacional de Asociativismo y 367.517.758 69.342.000 436.859.758 0 0 0 174.739.018 611.598.776 4.031.530 296.330.888 59.296.002 359.658.420 971.257.196
Economa Social (INAES)
Asistencia a la Actividad Cooperativa 367.517.758 69.342.000 436.859.758 0 0 0 174.739.018 611.598.776 4.031.530 296.330.888 59.296.002 359.658.420 971.257.196
y Mutual
Servicio de la Deuda Pblica 0 1.355.000.000 1.355.000.000 405.032.000.000 0 0 0 406.387.000.000 0 0 0 0 406.387.000.000
Servicio de la Deuda Pblica 0 1.355.000.000 1.355.000.000 405.032.000.000 0 0 0 406.387.000.000 0 0 0 0 406.387.000.000
Deudas Directas de la Administracin 0 1.355.000.000 1.355.000.000 405.032.000.000 0 0 0 406.387.000.000 0 0 0 0 406.387.000.000
Central
Obligaciones a Cargo del Tesoro 0 44.370.000 44.370.000 0 0 0 60.745.417.323 60.789.787.323 0 0 0 69.323.513.362 130.113.300.685
Obligaciones a Cargo del Tesoro 0 44.370.000 44.370.000 0 0 0 60.745.417.323 60.789.787.323 0 63.040.147.362 6.283.366.000 69.323.513.362 130.113.300.685
Acuerdo Nacin-Provincias - Ley N 0 0 0 0 0 0 2.739.179.323 2.739.179.323 0 0 0 0 2.739.179.323
27.260
Asist. Fin. a Emp. Pblicas y Otros 0 0 0 0 0 0 28.397.164.000 28.397.164.000 0 13.096.487.369 0 13.096.487.369 41.493.651.369
Entes Sector Transporte
Asist. Fin. a Emp. Pb. y Otros Entes 0 0 0 0 0 0 14.310.193.000 14.310.193.000 0 10.227.252.173 0 10.227.252.173 24.537.445.173
Sect Ener, Comb y Min
Fondo Federal Solidario 0 0 0 0 0 0 0 0 0 25.617.800.000 0 25.617.800.000 25.617.800.000
Otras Asistencias Financieras a 0 0 0 0 0 0 6.971.098.000 6.971.098.000 0 10.648.142.206 0 10.648.142.206 17.619.240.206
Empresas Pblicas y Otros Entes
Atencin Servicios Financieros y 0 44.370.000 44.370.000 0 0 0 0 44.370.000 0 0 0 0 44.370.000
Gastos Judiciales
Aportes al Sector Externo 0 0 0 0 0 0 17.653.000 17.653.000 0 0 6.283.366.000 6.283.366.000 6.301.019.000
Asistencia Financiera a Provincias y 0 0 0 0 0 0 437.526.000 437.526.000 0 234.865.614 0 234.865.614 672.391.614
Municipios
Otras Asistencias Financieras 0 0 0 0 0 0 7.872.604.000 7.872.604.000 0 3.215.600.000 0 3.215.600.000 11.088.204.000
TOTAL 319.127.760.683 88.552.532.195 407.680.292.878 405.270.150.412 1.210.785.976.319 73.944.692 669.662.958.991 2.693.473.323.292 62.245.225.578 140.146.535.786 8.549.032.812 210.940.794.176 2.904.414.117.468

Planilla7 Presupuesto 2018

Încărcat de

Informații document

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Planilla7 Presupuesto 2018

Încărcat de

Drepturi de autor:

Formate disponibile

Poder Legislativo Nacional 18.385.431.700 1.619.174.475 20.004.606.175 105.120 0 2.377.404 54.354.999 20.061.443.698 243.153.135 0 0 243.153.135 20.304.596.

S-ar putea să vă placă și