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Análisis del gasto por Función
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En miles de pesos a precios corrientes
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FunciónPrimer cuatrimestre 2024Primer cuatrimestre 2023Primer cuatrimestre 2022Primer cuatrimestre 2021Primer cuatrimestre 2020Primer cuatrimestre 2019
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Total%Total%Total%Total%Total%Total%
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TOTAL$21.388.231,9$7.954.359,6$4.194.053,8$2.381.201,4$1.827.565,7$1.169.909,2
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Administración Fiscal$12.999,90,06%$3.595,80,05%$1.923,50,05%$996,20,04%$947,60,05%$639,60,05%
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Agricultura$53.052,60,25%$33.926,40,43%$12.688,50,30%$4.751,30,20%$3.700,50,20%$2.444,50,21%
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Agua Potable y Alcantarillado$111.214,70,52%$78.470,90,99%$48.603,01,16%$40.121,41,68%$14.586,10,80%$6.302,30,54%
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Ciencia y Técnica$297.371,91,39%$98.934,71,24%$43.153,11,03%$24.631,01,03%$16.614,80,91%$12.097,01,03%
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Comercio, Turismo y Otros Servicios
$9.162,40,04%$9.055,10,11%$17.802,60,42%$2.989,30,13%$679,70,04%$1.045,50,09%
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Comunicaciones$131.537,70,62%$35.885,30,45%$12.628,20,30%$10.414,00,44%$6.792,90,37%$3.475,40,30%
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Control de la Gestión Pública$19.752,90,09%$5.874,90,07%$3.027,00,07%$1.895,80,08%$1.495,70,08%$1.052,00,09%
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Defensa$356.637,31,67%$122.372,51,54%$60.156,11,43%$35.847,51,51%$26.175,51,43%$19.287,91,65%
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Dirección Superior Ejecutiva$60.271,00,28%$23.879,60,30%$11.077,30,26%$5.393,20,23%$2.993,70,16%$3.475,80,30%
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Ecología y Medio Ambiente$28.486,90,13%$28.463,80,36%$17.251,60,41%$7.859,50,33%$2.736,60,15%$2.544,10,22%
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Educación y Cultura$1.075.781,35,03%$530.187,46,67%$236.507,55,64%$131.291,45,51%$85.420,94,67%$63.962,65,47%
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Energía, Combustibles y Minería$1.551.034,07,25%$668.409,78,40%$437.408,310,43%$164.833,66,92%$72.142,73,95%$53.525,34,58%
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Industria$19.212,30,09%$25.986,20,33%$16.783,60,40%$17.606,20,74%$33.602,71,84%$1.994,10,17%
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Información y Estadística Básicas$8.122,30,04%$2.727,90,03%$4.102,20,10%$922,30,04%$506,10,03%$446,70,04%
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Inteligencia$39.258,00,18%$13.076,50,16%$5.942,50,14%$3.376,10,14%$3.117,80,17%$2.079,30,18%
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Judicial$487.200,22,28%$151.252,51,90%$76.932,91,83%$45.156,91,90%$31.472,91,72%$19.685,01,68%
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Legislativa$90.720,40,42%$33.724,90,42%$16.459,30,39%$10.256,80,43%$8.243,10,45%$5.735,90,49%
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Promoción y Asistencia Social$1.092.710,15,11%$496.605,86,24%$249.463,65,95%$97.511,64,10%$63.472,23,47%$20.627,61,76%
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Relaciones Exteriores$114.939,40,54%$38.179,60,48%$13.229,70,32%$11.138,00,47%$6.879,80,38%$4.726,10,40%
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Relaciones Interiores$62.724,30,29%$75.115,80,94%$78.264,61,87%$44.041,51,85%$76.302,64,18%$14.423,01,23%
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Salud$800.708,33,74%$275.241,43,46%$177.243,24,23%$121.093,15,09%$81.854,94,48%$44.926,83,84%
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Seguridad Interior$524.820,22,45%$183.823,92,31%$81.054,61,93%$43.310,71,82%$35.211,11,93%$25.639,52,19%
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Seguridad Social$10.432.755,048,78%$3.661.367,246,03%$1.877.805,444,77%$1.182.847,549,67%$1.001.241,454,79%$557.661,247,67%
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Seguros y Finanzas$12.248,30,06%$5.630,90,07%$3.599,50,09%$1.257,20,05%$459,70,03%$328,30,03%
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Servicio de la Deuda Pública$3.106.503,314,52%$855.037,310,75%$375.795,08,96%$204.856,18,60%$177.376,79,71%$242.003,420,69%
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Sistema Penal$82.624,80,39%$28.425,20,36%$13.926,50,33%$8.399,90,35%$6.413,80,35%$4.757,50,41%
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Trabajo$111.138,40,52%$19.631,20,25%$10.800,60,26%$17.683,30,74%$2.792,60,15%$2.372,40,20%
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Transporte$596.057,82,79%$366.582,44,61%$178.891,04,27%$107.411,34,51%$59.637,33,26%$44.553,23,81%
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Vivienda y Urbanismo$99.186,10,46%$82.894,61,04%$111.532,62,66%$33.308,71,40%$4.694,20,26%$8.096,80,69%
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Gastos en Promoción y Asistencia Social y Seguridad Social$11.525.465,153,89%$4.157.973,152,27%$2.127.269,050,72%$1.280.359,053,77%$1.064.713,758,26%$578.288,849,43%
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Evolución real (2024 / 2023)-26,60%
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Fuente: https://www.presupuestoabierto.gob.ar/sici/datos-abiertos
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