CARACTER ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	

JURISDICCION,
SUBJURISDICCION	GASTOS DE CONSUMO	RENTAS DE	PREST.	IMPUESTOS	TRANSF.	TOTAL	INVERSION	TRANSF.	INVERSION	TOTAL	GENERAL	
	REMUN.	OTROS G.C.	TOTAL	LA PROPIED.	SEG.SOCIAL	DIRECTOS	CORRIENTES		REAL.DIREC.	DE CAPITAL	FINANCIERA			
Poder Legislativo Nacional	1.221.661.000	68.022.022	1.289.683.022	95.000	0	2.249.778	838.200	1.292.866.000	14.657.000	0	0	14.657.000	1.307.523.000	
Auditoria General de la Nación	1.221.661.000	68.022.022	1.289.683.022	95.000	0	2.249.778	838.200	1.292.866.000	14.657.000	0	0	14.657.000	1.307.523.000	
Presidencia de la Nación	894.386.051	147.975.289	1.042.361.340	0	0	475.000	11.947.000	1.054.783.340	17.299.000	0	0	17.299.000	1.072.082.340	
Sindicatura General de la Nación	631.285.452	42.848.800	674.134.252	0	0	475.000	0	674.609.252	6.601.000	0	0	6.601.000	681.210.252	
Autoridad Regulatoria Nuclear	263.100.599	105.126.489	368.227.088	0	0	0	11.947.000	380.174.088	10.698.000	0	0	10.698.000	390.872.088	
Jefatura de Gabinete de Ministros	168.627.648	98.317.601	266.945.249	0	0	8.269.750	0	275.214.999	10.300.000	0	0	10.300.000	285.514.999	
Agencia de Administración de Bienes del Estado	168.627.648	98.317.601	266.945.249	0	0	8.269.750	0	275.214.999	10.300.000	0	0	10.300.000	285.514.999	
Ministerio del Interior, Obras Públicas y Vivienda	3.653.510.220	2.254.964.753	5.908.474.973	92.134.275	0	400.897	22.696.450	6.023.706.595	960.761.360	646.039.858	0	1.606.801.218	7.630.507.813	
Instituto Nacional del Agua	179.186.570	30.858.428	210.044.998	0	0	190.000	4.465.000	214.699.998	4.000.000	0	0	4.000.000	218.699.998	
Registro Nacional de las Personas	1.418.992.790	1.873.949.297	3.292.942.087	0	0	0	0	3.292.942.087	27.540.000	0	0	27.540.000	3.320.482.087	
Dirección Nacional de Migraciones	1.790.405.156	277.316.303	2.067.721.459	4.275	0	66.497	18.231.450	2.086.023.681	48.072.000	0	0	48.072.000	2.134.095.681	
Tribunal de Tasaciones de la Nación	47.500.000	3.277.500	50.777.500	0	0	0	0	50.777.500	1.550.000	0	0	1.550.000	52.327.500	
Ente Nacional de Obras Hídricas de Saneamiento	156.612.360	49.761.467	206.373.827	92.130.000	0	0	0	298.503.827	875.609.360	646.039.858	0	1.521.649.218	1.820.153.045	
Organismo Regulador de Seguridad de Presas	60.813.344	19.801.758	80.615.102	0	0	144.400	0	80.759.502	3.990.000	0	0	3.990.000	84.749.502	
Ministerio de Justicia y Derechos Humanos	158.105.967	59.488.800	217.594.767	0	0	22.625	87.031.830	304.649.222	2.870.700	0	0	2.870.700	307.519.922	
Instituto Nacional de Asuntos Indígenas	69.302.460	18.388.493	87.690.953	0	0	0	60.486.609	148.177.562	220.500	0	0	220.500	148.398.062	
Instituto Nacional contra la Discriminación, la Xenofobia y el Racismo	72.429.120	30.459.976	102.889.096	0	0	22.625	26.445.471	129.357.192	1.987.650	0	0	1.987.650	131.344.842	
Centro Internacional para la Promoción de los Derechos Humanos	16.374.387	10.640.331	27.014.718	0	0	0	99.750	27.114.468	662.550	0	0	662.550	27.777.018	
Ministerio de Defensa	1.912.180.823	1.065.336.332	2.977.517.155	0	0	0	4.772.925	2.982.290.080	268.907.189	0	0	268.907.189	3.251.197.269	
Instituto Geográfico Nacional	185.629.903	40.341.972	225.971.875	0	0	0	3.772.925	229.744.800	25.473.611	0	0	25.473.611	255.218.411	
Dirección General de Fabricaciones Militares	1.344.231.364	911.272.476	2.255.503.840	0	0	0	0	2.255.503.840	209.597.075	0	0	209.597.075	2.465.100.915	
Servicio Meteorológico Nacional	382.319.556	113.721.884	496.041.440	0	0	0	1.000.000	497.041.440	33.836.503	0	0	33.836.503	530.877.943	
Ministerio de Hacienda y Finanzas Públicas	864.805.846	162.310.471	1.027.116.317	0	0	587.575	3.631.400	1.031.335.292	25.748.988	0	0	25.748.988	1.057.084.280	
Comisión Nacional de Valores	190.064.600	35.207.948	225.272.548	0	0	0	461.700	225.734.248	3.555.901	0	0	3.555.901	229.290.149	
Superintendencia de Seguros de la Nación	404.305.747	60.501.700	464.807.447	0	0	0	100.700	464.908.147	5.689.442	0	0	5.689.442	470.597.589	
Tribunal Fiscal de la Nación	186.126.798	22.953.550	209.080.348	0	0	0	38.000	209.118.348	1.777.950	0	0	1.777.950	210.896.298	
Unidad de Infor. Financiera	84.308.701	43.647.273	127.955.974	0	0	587.575	3.031.000	131.574.549	14.725.695	0	0	14.725.695	146.300.244	
Ministerio de Producción	712.734.747	69.886.755	782.621.502	2.359.500	0	34.091	933.745.500	1.718.760.593	33.304.142	36.864.241	0	70.168.383	1.788.928.976	
Instituto Nacional de Tecnología Industrial	460.566.648	39.914.361	500.481.009	2.350.000	0	34.091	932.795.500	1.435.660.600	28.055.510	36.864.241	0	64.919.751	1.500.580.351	
Instituto Nacional de la Propiedad Industrial	252.168.099	29.972.394	282.140.493	9.500	0	0	950.000	283.099.993	5.248.632	0	0	5.248.632	288.348.625	
Ministerio de Agroindustria	7.634.263.777	1.532.565.068	9.166.828.845	66.329.876	0	2.483.970	177.849.009	9.413.491.700	470.910.029	0	0	470.910.029	9.884.401.729	
Instituto Nacional de Tecnología Agropecuaria	4.142.810.794	561.442.809	4.704.253.603	1.471.310	0	381.145	174.899.009	4.881.005.067	231.068.188	0	0	231.068.188	5.112.073.255	
Instituto Nacional de Investigación y Desarrollo Pesquero	213.749.997	92.149.998	305.899.995	0	0	0	950.000	306.849.995	163.427.490	0	0	163.427.490	470.277.485	
Instituto Nacional de Vitivinicultura	304.949.994	42.750.000	347.699.994	4.500.000	0	0	0	352.199.994	3.751.086	0	0	3.751.086	355.951.080	
Instituto Nacional de Semillas	80.750.000	116.383.550	197.133.550	0	0	1.900	2.000.000	199.135.450	366.852	0	0	366.852	199.502.302	
Servicio Nacional de Sanidad y Calidad Agroalimentaria	2.892.002.992	719.838.711	3.611.841.703	60.358.566	0	2.100.925	0	3.674.301.194	72.296.413	0	0	72.296.413	3.746.597.607	
Ministerio de Turismo	34.199.134	681.540.366	715.739.500	0	0	47.500	0	715.787.000	1.200.000	0	0	1.200.000	716.987.000	
Instituto Nacional de Promoción Turística	34.199.134	681.540.366	715.739.500	0	0	47.500	0	715.787.000	1.200.000	0	0	1.200.000	716.987.000	
Ministerio de Transporte	5.725.491.940	1.938.119.159	7.663.611.099	136.947.987	0	1.033.749	91.940.278	7.893.533.113	30.231.554.242	5.324.600.052	0	35.556.154.294	43.449.687.407	
Agencia Nacional de Seguridad Vial	321.593.770	310.584.833	632.178.603	0	0	0	46.928.804	679.107.407	29.673.409	6.326.591	0	36.000.000	715.107.407	
Dirección Nacional de Vialidad	3.211.949.999	1.204.346.857	4.416.296.856	136.774.300	0	467.549	0	4.553.538.705	30.022.926.539	5.318.273.461	0	35.341.200.000	39.894.738.705	
Comisión Nacional de Regulación de Transporte	504.399.552	105.467.027	609.866.579	0	0	0	0	609.866.579	4.782.774	0	0	4.782.774	614.649.353	
Organismo Regulador del Sistema Nacional de Aeropuertos	242.785.800	57.889.200	300.675.000	0	0	475.000	0	301.150.000	1.200.000	0	0	1.200.000	302.350.000	
Administración Nacional de Aviación Civil	1.413.637.170	244.744.471	1.658.381.641	0	0	0	32.756.474	1.691.138.115	165.185.294	0	0	165.185.294	1.856.323.409	
Junta de Investigación de Accidentes de Aviación Civil	31.125.649	15.086.771	46.212.420	173.687	0	91.200	12.255.000	58.732.307	7.786.226	0	0	7.786.226	66.518.533	
Ministerio de Energía y Minería	3.200.108.041	1.240.835.525	4.440.943.566	798.000	0	3.256.600	210.664.303	4.655.662.469	1.854.809.239	2.105.807	0	1.856.915.046	6.512.577.515	
Comisión Nacional de Energía Atómica	1.956.240.000	1.032.855.428	2.989.095.428	798.000	0	3.171.100	206.354.248	3.199.418.776	1.682.166.018	0	0	1.682.166.018	4.881.584.794	
Servicio Geológico Minero Argentino	294.790.016	60.746.800	355.536.816	0	0	85.500	3.323.100	358.945.416	147.576.099	2.105.807	0	149.681.906	508.627.322	
Ente Nacional Regulador del Gas	635.806.025	95.325.890	731.131.915	0	0	0	530.955	731.662.870	19.700.215	0	0	19.700.215	751.363.085	
Ente Nacional Regulador de la Electricidad	313.272.000	51.907.407	365.179.407	0	0	0	456.000	365.635.407	5.366.907	0	0	5.366.907	371.002.314	
Ministerio de Comunicaciones	1.208.105.603	297.615.176	1.505.720.779	0	0	442.825	107.130.046	1.613.293.650	7.525.235	0	0	7.525.235	1.620.818.885	
Ente Nacional de Comunicaciones	1.208.105.603	297.615.176	1.505.720.779	0	0	442.825	107.130.046	1.613.293.650	7.525.235	0	0	7.525.235	1.620.818.885	
Ministerio de Educación y Deportes	200.898.367	48.133.633	249.032.000	0	0	0	506.000	249.538.000	3.462.000	0	0	3.462.000	253.000.000	
Fundación Miguel Lillo	136.199.367	5.500.633	141.700.000	0	0	0	0	141.700.000	200.000	0	0	200.000	141.900.000	
Comisión Nacional de Evaluación y Acreditación Universitaria	64.699.000	42.633.000	107.332.000	0	0	0	506.000	107.838.000	3.262.000	0	0	3.262.000	111.100.000	
Ministerio de Ciencia, Tecnología e Innovación Productiva	7.420.169.747	2.720.623.936	10.140.793.683	5.225.000	0	0	396.201.616	10.542.220.299	1.304.785.694	54.921.059	1.150.000	1.360.856.753	11.903.077.052	
Consejo Nacional de Investigaciones Científicas y Técnicas	7.171.891.999	2.564.550.526	9.736.442.525	0	0	0	372.970.002	10.109.412.527	781.824	52.421.059	0	53.202.883	10.162.615.410	
Comisión Nacional de Actividades Espaciales	248.277.748	156.073.410	404.351.158	5.225.000	0	0	23.231.614	432.807.772	1.304.003.870	2.500.000	1.150.000	1.307.653.870	1.740.461.642	
Ministerio de Cultura	625.409.875	201.440.585	826.850.460	0	0	0	87.688.385	914.538.845	8.283.254	12.813.000	7.388.718	28.484.972	943.023.817	
Teatro Nacional Cervantes	114.950.000	97.806.275	212.756.275	0	0	0	0	212.756.275	2.000.000	0	0	2.000.000	214.756.275	
Biblioteca Nacional	401.374.997	67.812.035	469.187.032	0	0	0	190.000	469.377.032	4.074.696	0	0	4.074.696	473.451.728	
Instituto Nacional del Teatro	73.314.497	23.320.725	96.635.222	0	0	0	67.310.250	163.945.472	1.300.000	11.362.000	0	12.662.000	176.607.472	
Fondo Nacional de las Artes	35.770.381	12.501.550	48.271.931	0	0	0	20.188.135	68.460.066	908.558	1.451.000	7.388.718	9.748.276	78.208.342	
Ministerio de Trabajo, Empleo y Seguridad Social	381.899.999	41.566.773	423.466.772	0	0	0	239.000	423.705.772	1.000.000	0	0	1.000.000	424.705.772	
Superintendencia de Riesgos del Trabajo	381.899.999	41.566.773	423.466.772	0	0	0	239.000	423.705.772	1.000.000	0	0	1.000.000	424.705.772	
Ministerio de Salud	5.333.183.883	2.152.457.931	7.485.641.814	544.285	0	2.571.707	5.040.337.062	12.529.094.868	232.964.517	1.875.537	0	234.840.054	12.763.934.922	
Hospital Nacional en Red Especializado en Salud Mental y Adicciones “Licenciada Laura Bonaparte”	154.849.999	65.799.435	220.649.434	0	0	0	532.000	221.181.434	21.755.808	0	0	21.755.808	242.937.242	
Hospital Nacional Dr. Baldomero Sommer	453.568.950	291.189.240	744.758.190	0	0	0	0	744.758.190	27.787.210	0	0	27.787.210	772.545.400	
Administración Nacional de Medicamentos, Alimentos y Tecnología Médica	570.000.001	185.682.249	755.682.250	0	0	185.250	0	755.867.500	13.503.868	0	0	13.503.868	769.371.368	
Instituto Nacional Central Único Coordinador de Ablación e Implante	97.659.999	57.085.498	154.745.497	0	0	0	33.614.000	188.359.497	5.165.979	0	0	5.165.979	193.525.476	
Administración Nacional de Laboratorios e Institutos de Salud Dr. Carlos G. Malbrán	459.107.447	214.947.563	674.055.010	0	0	377.530	2.607.750	677.040.290	49.253.109	0	0	49.253.109	726.293.399	
Hospital Nacional Profesor Alejandro Posadas	2.391.150.000	683.884.102	3.075.034.102	1.900	0	0	0	3.075.036.002	48.780.472	0	0	48.780.472	3.123.816.474	
Colonia Nacional Dr. Manuel A. Montes de Oca	309.612.392	237.550.559	547.162.951	0	0	0	3.318.350	550.481.301	18.576.820	0	0	18.576.820	569.058.121	
Instituto Nacional de Rehabilitación Psicofísica del Sur Dr. Juan Otimio Tesone	140.073.699	68.939.924	209.013.623	0	0	2.527	0	209.016.150	7.609.429	0	0	7.609.429	216.625.579	
Servicio Nacional de Rehabilitación	158.661.399	135.607.746	294.269.145	0	0	0	7.500.000	301.769.145	7.970.282	1.875.537	0	9.845.819	311.614.964	
Superintendencia de Servicios de Salud	598.499.997	211.771.615	810.271.612	542.385	0	2.006.400	4.992.764.962	5.805.585.359	32.561.540	0	0	32.561.540	5.838.146.899	
Ministerio de Ambiente y Desarrollo Sustentable	773.430.126	358.910.551	1.132.340.677	0	73.000.000	321.732	4.676.923	1.210.339.332	222.811.412	270.000	0	223.081.412	1.433.420.744	
Administración de Parques Nacionales	773.430.126	358.910.551	1.132.340.677	0	73.000.000	321.732	4.676.923	1.210.339.332	222.811.412	270.000	0	223.081.412	1.433.420.744	
Ministerio de Desarrollo Social	287.661.699	101.820.711	389.482.410	0	0	0	352.171.880	741.654.290	11.270.047	71.549.323	59.205.316	142.024.686	883.678.976	
Instituto Nacional de Asociativismo y Economía Social 	287.661.699	101.820.711	389.482.410	0	0	0	352.171.880	741.654.290	11.270.047	71.549.323	59.205.316	142.024.686	883.678.976	
TOTAL	42.410.834.493	15.241.931.437	57.652.765.930	304.433.923	73.000.000	22.197.799	7.534.067.807	65.586.465.459	35.684.424.048	6.151.038.877	67.744.034	41.903.206.959	107.489.672.418