2015 2015 ajustado 2016 % de variacin

Administracin gubernamental 59750 83650 98285 17.50%

Legislativa 3772 5280.8 5220 -1.15%
Judicial 14082 19714.8 19910 0.99%
Dccin. Superior Ejecutiva 2919 4086.6 12307 201.15%
Relaciones Interiores 33182 46454.8 54211 16.70%
Adm. Financiera 4019 5626.6 4491 -20.18%
Control de la Gestin Pblica 857 1199.8 1214 1.18%
Informacin y Estadstica Bsica 919 1286.6 933 -27.48%
Servicios de seguridad 38902 54462.8 53057 -2.58%
Seguridad 30821 43149.4 42054 -2.54%
Servicio penitenciario 8081 11313.4 11003 -2.74%
Servicios sociales 181439 254014.6 254223 0.08%
Salud 20264 28369.6 28924 1.95%
Promocin y Asistencia Social 6171 8639.4 8670 0.35%
Seguridad Social 54478 76269.2 75337 -1.22%
Educacin y Cultura 93676 131146.4 132442 0.99%
Ciencia y Tcnica 205 287 280 -2.44%
Asuntos Laborales 683 956.2 704 -26.38%
Vivienda y Urbanismo 1894 2651.6 2863 7.97%
Ecologa y Saneamiento Ambiental 3845 5383 4839 -10.11%
Deportes y Recreacin 222 310.8 164 -47.23%
Servicios econmicos 7986 11180.4 12715 13.73%
Energa, Combustible y Minera 1194 1671.6 2134 27.66%
Comunicaciones 196 274.4 39 -85.79%
Transporte 3579 5010.6 6184 23.42%
Suelo, Riego, Desages y Drenaje 699 978.6 1278 30.59%
Agric., Ganadera y RRNN Renovables 300 420 362 -13.81%
Industria 1912 2676.8 2656 -0.78%
Comercio, Finanzas, Seguro y Almacenaje 67 93.8 44 -53.09%
Turismo 39 54.6 18 -67.03%
Deuda pblica - intereses y gastos 9925 13895 16040 15.44%
Servicios de la Deuda Pblica 9925 13895 16040 15.44%
TOTAL DE GASTOS 295775 414085 424915 2.62%
2016 ajustado 2017 % de variacin respecto a 2016 2015 ajustado % de variacin respecto a 2015
117942 95968 -18.63% 100380 -4.40%
6264 5990 -4.37% 6336.96 -5.48%
23892 21992 -7.95% 23657.76 -7.04%
14768.4 4898 -66.83% 4903.92 -0.12%
65053.2 54914 -15.59% 55745.76 -1.49%
5389.2 5517 2.37% 6751.92 -18.29%
1456.8 1377 -5.48% 1439.76 -4.36%
1119.6 1276 13.97% 1543.92 -17.35%
63668.4 67491 6.00% 65355.36 3.27%
50464.8 53444 5.90% 51779.28 3.22%
13203.6 14047 6.39% 13576.08 3.47%
305067.6 314749 3.17% 304817.52 3.26%
34708.8 40624 17.04% 34043.52 19.33%
10404 13546 30.20% 10367.28 30.66%
90404.4 87101 -3.65% 91523.04 -4.83%
158930.4 155701 -2.03% 157375.68 -1.06%
336 263 -21.73% 344.4 -23.64%
844.8 746 -11.70% 1147.44 -34.99%
3435.6 3949 14.94% 3181.92 24.11%
5806.8 12575 116.56% 6459.6 94.67%
196.8 240 21.95% 372.96 -35.65%
15258 21795 42.84% 13416.48 62.45%
2560.8 3323 29.76% 2005.92 65.66%
46.8 384 720.51% 329.28 16.62%
7420.8 9818 32.30% 6012.72 63.29%
1533.6 4408 187.43% 1174.32 275.37%
434.4 554 27.53% 504 9.92%
3187.2 3136 -1.61% 3212.16 -2.37%
52.8 136 157.58% 112.56 20.82%
21.6 33 52.78% 65.52 -49.63%
19248 22597 17.40% 16674 35.52%
19248 22597 17.40% 16674 35.52%
509898 522602 2.49% 496902 5.17%
n respecto a 2015 % del gasto % del gasto 2017
20.20% 18.36%
1.28% 1.15%
4.76% 4.21%
0.99% 0.94%
11.22% 10.51%
1.36% 1.06%
0.29% 0.26%
0.31% 0.24%
13.15% 12.91%
10.42% 10.23%
2.73% 2.69%
61.34% 60.23%
6.85% 7.77%
2.09% 2.59%
18.42% 16.67%
31.67% 29.79%
0.07% 0.05%
0.23% 0.14%
0.64% 0.76%
1.30% 2.41%
0.08% 0.05%
2.70% 4.17%
0.40% 0.64%
0.07% 0.07%
1.21% 1.88%
0.24% 0.84%
0.10% 0.11%
0.65% 0.60%
0.02% 0.03%
0.01% 0.01%
3.36% 4.32%
3.36% 4.32%
100.00% 100.00%
 2015 2016 2017 2015* Var. 2016-2015
Ingresos Corrientes 268,935.70 386,062 478,671 376509.98 2.54%
Tributarios 199,040.80 267,041 332,481 278657.12 -4.17%
De Ori gen Provi nci al 118,777.70 159,221 200,433 166288.78 -4.25%
Ingres os Brutos 87,371.50 114691.5 144,885 122320.1 -6.24%
Sel l os 9,330.40 12911.1 18,811 13062.56 -1.16%
Automotores 9,066.60 12,333 17,748 12693.24 -2.84%
Inmobi l i ari o Urbano 4,572.80 6,588 7,842 6401.92 2.91%
Inmobi l i ari o Rural 2,399.10 3,567 4,269 3358.74 6.20%
Moratori a 4,145.70 6,018 4,006 5803.98 3.69%
Impues to a l a Energa 999.7 1,023 1,619 1399.58 -26.91%
Trans mi s i n Gratui ta de Bi enes 426.8 358 443 597.52 -40.09%
Contri b.Fdo Pci al de Educaci n 258.6 362.04
643 810
Contri b.Fdo Pci al de l a Vi vi enda 206.4 288.96
De Ori gen Naci onal 80,263.10 107,819 132,048 112368.34 -4.05%
Copart. Federal - Di s tr. Secundari a 48106.2 63,998 80,185 67348.68 -4.98%
Fi nanci ami ento Educati vo 21,610.50 28,357 42,457 30254.7 -6.27%
Fondo Conurbano 650 650 650 910 -28.57%
Otras Leyes Es peci al es 9,896.50 14,814 8,756 13855.1 6.92%
Contri buci ones a l a Seguri dad Soci al 48285.9 66,409 79,182 67600.26 -1.76%
No tri butari os 6,635.90 5,054 67,008 9290.26 -45.60%
Trans ferenci as Corri entes 14,973.20 47,559 56,785 20962.48 126.88%
Ingresos de Capital 5,368.90 8,035 9,159 7516.46 6.90%
INGRESOS TOTALES 274,304.60 394,097 487,830 384026.44 2.62%
2015** Var. 2017-2015 % de los recursos 2015 % de los recursos 2017
451811.976 5.94% 98.04% 98.12%
334388.544 -0.57% 72.56% 68.16%
199546.536 0.44% 43.30% 41.09%
146784.12 -1.29% 31.85% 29.70%
15675.072 20.01% 3.40% 3.86%
15231.888 16.52% 3.31% 3.64%
7682.304 2.08% 1.67% 1.61%
4030.488 5.92% 0.87% 0.88%
6964.776 -42.48% 1.51% 0.82%
1679.496 -3.60% 0.36% 0.33%
717.024 -38.22% 0.16% 0.09%
434.448 0.09% 0.17%
346.752 0.08% 0.00%
134842.008 -2.07% 29.26% 27.07%
80818.416 -0.78% 17.54% 16.44%
36305.64 16.94% 7.88% 8.70%
1092 -40.48% 0.24% 0.13%
16626.12 -47.34% 3.61% 1.79%
81120.312 -2.39% 17.60% 16.23%
11148.312 501.06% 2.42% 13.74%
25154.976 125.74% 5.46% 11.64%
9019.752 1.54% 1.96% 1.88%
460831.728 5.86% 100.00% 100.00%
 2015 2016 2017 2015** Var. 2017-2015
I. Recursos Totales 274,304 394,097 487,830 460,831 5.86%
GASTOS TOTALES 295,774 425,144 522,602 496,900 5.17%
Resultado Primario -11,596 -15,084 -12,125 -19,481 -37.76%
Resultado Financiero -21,470 -31,047 -34,773 -36,070 -3.59%
Fuentes Financieras 36,822 91,124 63,962 61,861 3.40%
Endeudamiento pblico 25,462 68,915 63,871 42,776 49.31%
Aplicaciones financieras 34,615 60,077 29,190 58,153 -49.80%
Amortizaciones 19,904 16,377 24,307 33,439 -27.31%

Deficit como % del gasto 7.26% 7.30% 6.65%

Deuda externa como % de la 54.90% 93.86%
Deuda como % del gasto 8.61% 16.21% 12.22%

2017
Coparticipacion 38,407 50,093