finalidad_funcion_2015-2019
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Presupuesto en millones de pesos para finalidad y función. Años 2015-2019.
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Año20152016201720182019
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PBI (estimado)5,954,5118,188,74910,555,84613,785,46318,415,369
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FinalidadFunciónPresupuesto devengadoPorcentaje del PresupuestoPorcentaje del PBIPresupuesto devengadoPorcentaje del PresupuestoPorcentaje del PBIPresupuesto devengadoPorcentaje del PresupuestoPorcentaje del PBIPresupuesto vigentePorcentaje del PresupuestoPorcentaje del PBIProyecto PresupuestoPorcentaje del PresupuestoPorcentaje del PBI
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SERVICIOS SOCIALESSeguridad Social611,54742.7%10.27%883,14441.4%10.78%1,195,79346.6%11.33%1,493,85849.6%10.84%2,086,51350.0%11.33%
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Educación y Cultura98,8056.9%1.66%129,1506.1%1.58%165,1156.4%1.56%201,7106.7%1.46%229,3045.5%1.25%
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Salud56,0863.9%0.94%74,3113.5%0.91%95,0003.7%0.90%113,5213.8%0.82%149,6973.6%0.81%
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Promoción y Asistencia Social22,1511.5%0.37%30,7151.4%0.38%51,9952.0%0.49%56,1751.9%0.41%66,3421.6%0.36%
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Ciencia y Técnica20,9491.5%0.35%27,0381.3%0.33%33,7051.3%0.32%37,0231.2%0.27%46,2591.1%0.25%20152019
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Vivienda y Urbanismo30,7722.1%0.52%24,2131.1%0.30%26,6531.0%0.25%34,3881.1%0.25%28,8010.7%0.16%Porcentaje del PresupuestoPorcentaje del PBIPorcentaje del PresupuestoPorcentaje del PBI
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Agua Potable y Alcantarillado15,0931.1%0.25%20,3181.0%0.25%16,6370.6%0.16%20,0750.7%0.15%24,4290.6%0.13%Ciencia y Técnica6.9%1.7%5.5%1.2%
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Trabajo6,4110.4%0.11%7,0580.3%0.09%11,0440.4%0.10%9,6270.3%0.07%10,7350.3%0.06%Educación y Cultura3.9%0.9%3.6%0.8%
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DEUDA PUBLICAServicio de la Deuda Pública109,6137.7%1.84%306,81514.4%3.75%324,65712.7%3.08%409,97313.6%2.97%746,38917.9%4.05%Salud1.5%0.4%1.1%0.3%
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SERVICIOS ECONOMICOSEnergía, Combustibles y Minería175,29012.2%2.94%235,46711.0%2.88%153,6416.0%1.46%147,8994.9%1.07%222,8955.3%1.21%Servicio de la Deuda Pública7.7%1.8%17.9%4.1%
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Transporte89,0366.2%1.50%116,7335.5%1.43%142,4745.6%1.35%146,8064.9%1.06%158,8883.8%0.86%
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Comunicaciones11,8540.8%0.20%8,6680.4%0.11%11,1140.4%0.11%11,8460.4%0.09%12,2630.3%0.07%
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Agricultura7,2600.5%0.12%9,2950.4%0.11%11,7730.5%0.11%10,3850.3%0.08%10,9670.3%0.06%
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Industria6,3930.4%0.11%9,6210.5%0.12%9,1520.4%0.09%9,3120.3%0.07%8,8860.2%0.05%
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Ecología y Medio Ambiente3,2980.2%0.06%5,0490.2%0.06%7,0120.3%0.07%7,2940.2%0.05%8,4820.2%0.05%
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Comercio, Turismo y Otros Servicios4,4160.3%0.07%2,9510.1%0.04%3,2040.1%0.03%3,8250.1%0.03%4,4660.1%0.02%
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Seguros y Finanzas4900.0%0.01%6050.0%0.01%7760.0%0.01%1,1190.0%0.01%1,2880.0%0.01%
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ADMINISTRACION GUBERNAMENTALJudicial22,8681.6%0.38%32,0351.5%0.39%42,8921.7%0.41%50,3611.7%0.37%66,9421.6%0.36%
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Relaciones Interiores29,8442.1%0.50%58,2582.7%0.71%89,8333.5%0.85%44,4451.5%0.32%32,7240.8%0.18%
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Relaciones Exteriores6,5510.5%0.11%15,3240.7%0.19%12,9100.5%0.12%18,5860.6%0.13%25,2730.6%0.14%
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Legislativa8,2230.6%0.14%10,5850.5%0.13%13342.570.5%0.13%15,6490.5%0.11%20,0910.5%0.11%
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Dirección Superior Ejecutiva10,7070.7%0.18%8,5680.4%0.10%12,6080.5%0.12%13,3640.4%0.10%14,3930.3%0.08%
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Administración Fiscal3,0500.2%0.05%5,9750.3%0.07%1,5720.1%0.01%3,0120.1%0.02%2,9020.1%0.02%
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Control de la Gestión Pública1,3030.1%0.02%1,7150.1%0.02%2,2480.1%0.02%2,7380.1%0.02%3,5930.1%0.02%
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Información y Estadística Básicas6280.0%0.01%8050.0%0.01%1,2380.0%0.01%2,1130.1%0.02%2,0170.0%0.01%
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SERVICIOS DE DEFENSA Y SEGURIDADSeguridad Interior42,6643.0%0.72%58,5582.7%0.72%62,4532.4%0.59%72,7592.4%0.53%91,4542.2%0.50%
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Defensa27,5321.9%0.46%36,5621.7%0.45%49,6751.9%0.47%57,5891.9%0.42%71,0421.7%0.39%
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Sistema Penal5,8320.4%0.10%7,8270.4%0.10%10,9660.4%0.10%12,7000.4%0.09%17,6710.4%0.10%
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Inteligencia2,9970.2%0.05%3,7510.2%0.05%4,5220.2%0.04%5,3890.2%0.04%7,6030.2%0.04%
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TOTALTotal1,431,662100.0%24.04%2,131,113100.0%26.02%2,564,005100.0%24.29%3,013,541100.0%21.86%4,172,312100.0%22.66%
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Fuente: Ministerio de Hacienda de la Nación
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Datos actualizados al 2 de octubre de 2018.
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Disponible en:
https://drive.google.com/file/d/1LkzyTYhpgwGqVKlt1SW-fS2lyqRmu3HT/view
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https://www.minhacienda.gob.ar/onp/documentos/presutexto/proy2019/ley/pdf/planillas_anexas/capitulo1/anexa101.pdf
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https://drive.google.com/file/d/1TxTJo_Hs0C9EhaZiVacLN0lIW_o66Viu/view?usp=sharing
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