2015 2016 2015*

GASTOS CORRIENTES PRIMARIOS 1,271,836.60 1,948,472.10 1780571.24

Gastos de consumo 221,698.30 288,158.20 310377.62
Remuneraciones 161,881.80 219,873.70 226634.52
Bienes y Servicios 59,816.50 68,284.50 83743.1
Rentas de la Propiedad 107,324 296,333 150253.6
Prestaciones de la Seguridad Social 527,916.90 730,893.00 739083.66
Transf.Corrientes 414,712.50 633,002.20 580597.5
Empresas Privadas 121,648.60 204,661.90 170308.04
Empr. Pblicas, Fondos Fiduc. y Otros Entes SPF 88,503.20 95,280.50 123904.48
Asignaciones Familiares 65,642.50 107,628.10 91899.5
Universidades Nacionales 48,937.10 64,037.50 68511.94
Provincias y Municipios 28,632.10 76,295.40 40084.94
INSSJyP 16,923.10 23,495.70 23692.34
Otras Transferencias Corrientes 44,425.90 61,603.00 62196.26
Otros Corrientes 69.8 85.6 97.72
GASTOS DE CAPITAL 159,825.50 172,583.20 223755.7
Inversin Real Directa 32,144.70 43,213.40 45002.58
Transf.de Capital 116,208.30 110,160.60 162691.62
Provincias y Municipios 67,419.50 63,758.20 94387.3
Otras Transferencias de Capital 48,788.80 46,402.40 68304.32
Inversin Financiera 11,472.60 19,209.10 16061.64
TOTAL GASTO PRIMARIO 1,324,246.10 1,824,753.40 1853944.54
Intereses 107,301.00 296,301.80 150221.4
TOTAL GASTO 1,431,547.10 2,121,055.30 2004165.94
Var. 2016-2015 2017 2016* Var. 2017-2016 2015* Var. 2017-2015
9.43% 2,140,072.80 2338166.52 -8.47% 2136685.49 0.16%
-7.16% 358,855.50 345789.84 3.78% 372453.144 -3.65%
-2.98% 264,416.00 263848.44 0.22% 271961.424 -2.77%
-18.46% 94,390.00 81941.4 15.19% 100491.72 -6.07%
97.22% 246,631.00 355599.6 -30.64% 180304.32 36.79%
-1.11% 962,968.70 877071.6 9.79% 886900.392 8.58%
9.03% 571,524.70 759602.64 -24.76% 696717 -17.97%
20.17% 113,442.50 245594.28 -53.81% 204369.648 -44.49%
-23.10% 118,498.60 114336.6 3.64% 148685.376 -20.30%
17.12% 127,938.50 129153.72 -0.94% 110279.4 16.01%
-6.53% 78,697.00 76845 2.41% 82214.328 -4.28%
90.33% 67,660.90 91554.48 -26.10% 48101.928 40.66%
-0.83% 30,158.60 28194.84 6.96% 28430.808 6.08%
-0.95% 35128.6 73923.6 -52.48% 74635.512 -52.93%
-12.40% 92.90 102.72 -9.56% 117.264 -20.78%
-22.87% 228,227.40 207099.84 10.20% 268506.84 -15.00%
-3.98% 65,366.90 51856.08 26.05% 54003.096 21.04%
-32.29% 147,496.70 132192.72 11.58% 195229.944 -24.45%
-32.45% 98,889.70 76509.84 29.25% 113264.76 -12.69%
-32.07% 48,607.00 55682.88 -12.71% 81965.184 -40.70%
19.60% 15,363.80 23050.92 -33.35% 19273.968 -20.29%
-1.57% 2,368,300.20 2189704.08 8.16% 2224733.45 6.45%
97.24% 246,613.70 355562.16 -30.64% 180265.68 36.81%
5.83% 2,614,913.90 2545266.36 2.74% 2404999.13 8.73%
 2015 2016 2015* Var. 2016-2015 2017
ADMINISTRACION GUBERNAMENTAL 83,173.50 122,857.20 116442.9 5.51% 149,352.60
1.1 Legislativa 8,222.90 10,584.60 11512.06 -8.06% 12,746.90
1.2 Judicial 22,867.80 32,034.70 32014.92 0.06% 35,667.20
1.3 Direccin Superior Ejecutiva 10,707.40 8,568.40 14990.36 -42.84% 15,344.20
1.4 Relaciones Exteriores 6,550.70 15,326.50 9170.98 67.12% 13,906.30
1.5 Relaciones Interiores 29,844.50 47,848.60 41782.3 14.52% 61,559.00
1.6 Administracin Fiscal 3,049.70 5,975.00 4269.58 39.94% 6,087.90
1.7 Control de la Gestin Pblica 1,302.80 1,714.90 1823.92 -5.98% 2,544.00
1.8 Informacin y Estadsticas Bsicas 627.6 804.6 878.64 -8.43% 1,497.00
SERVICIOS DE DEFENSA Y SEGURIDAD 79,025.20 106,698.10 110635.28 -3.56% 126,635.60
2.1 Defensa 27,531.90 36,562.00 38544.66 -5.14% 50,599.70
2.2 Seguridad 42,664.40 58,558.30 59730.16 -1.96% 60,897.80
2.3 Sistema Penal 5,832.20 7,826.60 8165.08 -4.15% 11,682.30
2.4 Inteligencia 2,996.70 3,751.20 4195.38 -10.59% 3,455.80
SERVICIOS SOCIALES 861,814.20 ### 1206539.88 -0.84% ###
3.1 Salud 56,085.60 74,310.80 78519.84 -5.36% 86,947.60
3.2 Promocin y Asistencia Social 22,151.50 30,714.80 31012.1 -0.96% 44,828.60
3.3 Seguridad Social 611,547.40 883,591.00 856166.36 3.20% ###
3.4 Educacin y Cultura 98,804.90 129,150.20 138326.86 -6.63% 160,128.60
3.5 Ciencia y Tcnica 20,949.00 27,038.00 29328.6 -7.81% 33,049.60
3.6 Trabajo 6,410.80 7,030.00 8975.12 -21.67% 8,607.90
3.7 Vivienda y Urbanismo 30,772.20 24,212.80 43081.08 -43.80% 30,082.20
3.8 Agua Potable y Alcantarillado 15,092.80 20,318.10 21129.92 -3.84% 18,618.90
SERVICIOS ECONOMICOS 298,036.60 388,319.10 417251.24 -6.93% 330,447.60
4.1 Energa, Combustible y Minera 175,290.10 235,422.20 245406.14 -4.07% 157,444.50
4.2 Comunicaciones 11,853.80 8,668.30 16595.32 -47.77% 10,271.50
4.3 Transporte 89,035.70 116,714.90 124649.98 -6.37% 126,781.20
4.4 Ecologa y Medio Ambiente 3,298.10 5,041.70 4617.34 9.19% 7,249.90
4.5 Agricultura 7,260.50 9,295.30 10164.7 -8.55% 12,508.90
4.6 Industria 6,393.20 9,621.00 8950.48 7.49% 11,544.40
4.7 Comercio, Turismo y Otros Servicios 4,415.50 2,950.60 6181.7 -52.27% 3,917.10
4.8 Seguros y Finanzas 489.7 605.1 685.58 -11.74% 730.1
DEUDA PUBLICA 109,612.70 306,815.20 153457.78 99.93% 247,632.00
5.1 Servicio de la Deuda Pblica 109,612.70 306,815.20 153457.78 99.93% 247,632.00
GASTO TOTAL ### ### 2004326.94 5.82% ###
2015* Var. 2017-2015 % del gasto 2015 % del gasto 2016 % del gasto 2017
139731.48 6.89% 5.81% 5.79% 5.71%
13814.472 -7.73% 0.57% 0.50% 0.49% Co
38417.904 -7.16% 1.60% 1.51% 1.36%
17988.432 -14.70% 0.75% 0.40% 0.59%
11005.176 26.36% 0.46% 0.72% 0.53%
50138.76 22.78% 2.08% 2.26% 2.35% 4.24
5123.496 18.82% 0.21% 0.28% 0.23% Com6
; 11
2188.704 16.23% 0.09% 0.08% 0.10% 4.1 0.83
Ene
1054.368 41.98% 0.04% 0.04% 0.06% Combu
Miner
3.8 Ag
132762.336 -4.61% 5.52% 5.03% 4.84% y3.7
AlcaV
46253.592 9.40% 1.92% 1.72% 1.94% 15,09
3.6
3.5 TC
Urba
1.05%
6,41
2.15%
Tcn
71676.192 -15.04% 2.98% 2.76% 2.33% 3.4
9798.096 19.23% 0.41% 0.37% 0.45% Cu
5034.456 -31.36% 0.21% 0.18% 0.13%
1447847.86 4.59% 60.20% 56.40% 57.91%
94223.808 -7.72% 3.92% 3.50% 3.33%
37214.52 20.46% 1.55% 1.45% 1.71%
1027399.63 10.18% 42.72% 41.66% 43.29%
165992.232 -3.53% 6.90% 6.09% 6.12%
35194.32 -6.09% 1.46% 1.27% 1.26%
10770.144 -20.08% 0.45% 0.33% 0.33%
51697.296 -41.81% 2.15% 1.14% 1.15%
25355.904 -26.57% 1.05% 0.96% 0.71%
500701.488 -34.00% 20.82% 18.31% 12.64%
294487.368 -46.54% 12.24% 11.10% 6.02%
19914.384 -48.42% 0.83% 0.41% 0.39%
149579.976 -15.24% 6.22% 5.50% 4.85%
5540.808 30.85% 0.23% 0.24% 0.28%
12197.64 2.55% 0.51% 0.44% 0.48%
10740.576 7.48% 0.45% 0.45% 0.44%
7418.04 -47.19% 0.31% 0.14% 0.15%
822.696 -11.26% 0.03% 0.03% 0.03%
184149.336 34.47% 7.66% 14.47% 9.47%
184149.336 34.47% 7.66% 14.47% 9.47%
2405192.33 8.72% 100.00% 100.00% 100.00%
 Composicin del gasto 2015 Composicin del gast
1.3 Direccin 1.3 Direccin
1.6
1.8 Inform
1.5
1.6
1.8 Relaciones
Informacin 1.4 Relaciones
1.5
1.7
1.1SuperiorRelacion
Control
Legislativa;
1.2 Judicial;
4.7 Comercio,Superior
1.4
1.11.2 Relaciones
1.7 Control de la
Legislativa;
Judicial; 4.7 Comercio, Administra
y Estadstic
Exteriores;
4.8 Seguros y
Interiores;
Administracin
y Estadsticas 4.8 Seguros 2.1
y Gestin
10.46% Defen
Interiores; P
4.4
4.5 Ecologa
Turismo
4.6 y
Agricultura;
Finanzas;
2.1
Ejecutiva;
Exteriores;
y1.60%
Otros
7.66%
Industria; Defensa;
2.3
Gestin
8,222.90; 0.57%
2.2
29,844.50; Sistema
Pblica;
Seguridad; 4.4
4.5 y12,746.90;
Ecologa
Turismo
4.6 Industria; 1.51%
yEjecutiva;
Otros
Agricultura;
Finanzas;
0.54%
2.3
2.2
Fiscal;
Bsicas;
13,906.30;2.4
2.14%
61,559.00;
Sis
Segu
6,08
In
0.5
20
4.3Medio
Servicios;
Transporte;
4.2 7,260.50;
6,393.20; Fiscal;
Ambiente;Bsicas;
2.4
1.92%
10,707.40;
6,550.70;
0.45% 3,049.70;
627.60;
Inteligencia;
0.46% Medio Ambiente;
Servicios; 2,544.00;
15,344.20;Penal;
2.57%0.65
0.51%
489.70; 0.03% 2.08% Penal;
1,302.80;
2.98% 5,832.20; y
0.09% 11,544.40;
4.312,508.90;
Transporte;
730.10; 0.49%0.26%
0.53%
0.03% 1,497.00;
3.13.2
3,455Sa
3,298.10;
6.22%4,415.50;0.23%
Comunicaciones 0.21%
0.04%
0.75%
0.31% 3.2Salud;
3.1 Promocin
2,996.70; 0.21%
3.92% 4.2 7,249.90;
3,917.10;0.31%
0.17% 0.49%
0.41%
Asistencia 5.35% Asis
; 11,853.80; Comunicaciones;
4.1 Energa,
Social; 1.55% 10,271.50; 0.43% Soc
4.1 0.83%
Energa, Combustible y
3.8
3.7 Agua Potable
Vivienda y
Combustible y Minera; 6.65%
yUrbanismo;
Alcantarillado;
3.6 Trabajo;
Minera;
3.8 Agua12.24%
Potable 3.5 Ciencia0.79%
y
18,618.90;
8,607.90;
1.27% 0.36%
y3.7
Alcantarillado;
Vivienda y Tcnica; 1.40%
15,092.80;
3.6 3.4 Educacin y
3.5 Trabajo;
Urbanismo;
Ciencia y Cultura; 6.76%
1.05%
6,410.80;
2.15%
Tcnica; 0.45%
1.46%
3.4 Educacin y 3.3 Seguridad
Cultura; 6.90% 3.3 Segu
Social; 42.72% Social; 4
 Composicin del gasto 2017
1.3 Direccin
1.6
1.8 Informacin
1.4 Relaciones
1.5
1.7
1.1SuperiorRelaciones
Control de la
Legislativa;
1.2 Judicial;
4.7 Comercio, Administracin
y Estadsticas
Exteriores;
2.1 Defensa;
Interiores;
4.8 Seguros
10.46%y Gestin Pblica;
4.4
4.6
4.5 y12,746.90;
Ecologa
Turismo
Industria; 1.51%
yEjecutiva;
Otros
Agricultura;
Finanzas;
0.54%
2.3
2.2
Fiscal;
Bsicas;
13,906.30;2.4
2.14%
61,559.00;
Sistema
Seguridad;
6,087.90;
Inteligencia;
0.59%
2.60%
Medio Ambiente;
Servicios;
11,544.40; 2,544.00;
15,344.20;
0.49%0.26% Penal;
2.57% 0.11%
0.65%11,682.30;
4.312,508.90;
4.2 Transporte;
730.10; 0.53%
0.03% 1,497.00;
3.13.2 0.06%
Promocin
3,455.80;
Salud; 3.67% y
0.15%
7,249.90;
3,917.10; 0.31%
0.17% 0.49%
5.35%
Comunicaciones; Asistencia
4.1 Energa, Social; 1.89%
10,271.50; 0.43%
Combustible y
3.8
3.7 Agua Potable
Vivienda y
Minera;
yUrbanismo; 6.65%
Alcantarillado;
3.6 Trabajo;
3.5 Ciencia0.79%
y
18,618.90;
8,607.90;
1.27% 0.36%
Tcnica; 1.40%
3.4 Educacin y
Cultura; 6.76%
3.3 Seguridad
Social; 47.80%
 2015 2016 2015* Var. 2016-2015
TRIBUTARIOS 670,316.90 918,485.50 938443.66 -2.13%
Valor Agregado 217,641.50 277,381.90 304698.1 -8.97%
Ganancias 203,403.90 223,811.30 284765.46 -21.41%
Derechos Exportacin 74,177.90 71,894.80 103849.06 -30.77%
Crditos y Dbitos Bancarios 83,677.30 111,402.40 117148.22 -4.90%
Derechos Importacin 34,810.90 55,517.40 48735.26 13.92%
Combustibles 20,574.60 28,106.70 28804.44 -2.42%
Internos 15,410.00 21,235.70 21574 -1.57%
Bienes Personales 7,284.70 7,818.90 10198.58 -23.33%
Monotributo Impositivo 3,969.30 4,814.60 5557.02 -13.36%
Adicional Cigarrillos 2,916.40 4,191.50 4082.96 2.66%
Ganancia Mnima Presunta 1,227.40 1,491.30 1718.36 -13.21%
Estadsticas 689 1,058.50 964.6 9.73%
Otros 4,533.90 109,760.60 6347.46 1629.21%
APORTES Y CONTRIBUCIONES A LA SEG. SOCIAL 356,721.10 484,650.70 499409.54 -2.96%
INGRESOS NO TRIBUTARIOS 30,647.30 30,030.80 42906.22 -30.01%
RENTAS DE LA PROPIEDAD 144,731.10 188,341.10 202623.54 -7.05%
VENTA DE BIENES Y SERVICIOS 4,684.30 5,563.00 6558.02 -15.17%
TRANSFERENCIAS CORRIENTES 2,803.20 9,018.00 3924.48 129.79%
TOTAL DE RECURSOS CORRIENTES ### 1,636,089.10 1693865.32 -3.41%
TOTAL DE RECURSOS DE CAPITAL 2,404.21 3,045.50 3365.894 -9.52%
TOTAL DE RECURSOS ### 1,639,134.60 1697231.2 -3.42%
 2017 2015* Var. 2017-2015 % de recursos 2015 % de recursos 2016 % de recursos 2017
### 1126132.39 -8.34% 55.29% 56.03% 54.82%
341,487.10 365637.72 -6.61% 17.95% 16.92% 18.14%
270,005.00 341718.552 -20.99% 16.78% 13.65% 14.34%
104,380.30 124618.872 -16.24% 6.12% 4.39% 5.54%
136,868.30 140577.864 -2.64% 6.90% 6.80% 7.27%
80,510.30 58482.312 37.67% 2.87% 3.39% 4.28%
35,264.00 34565.328 2.02% 1.70% 1.71% 1.87%
29,190.60 25888.8 12.75% 1.27% 1.30% 1.55%
4,516.10 12238.296 -63.10% 0.60% 0.48% 0.24%
6,001.50 6668.424 -10.00% 0.33% 0.29% 0.32%
5,818.00 4899.552 18.75% 0.24% 0.26% 0.31%
1,113.00 2062.032 -46.02% 0.10% 0.09% 0.06%
1,520.90 1157.52 31.39% 0.06% 0.06% 0.08%
15,503.20 7616.952 103.54% 0.37% 6.70% 0.82%
606,404.20 599291.448 1.19% 29.42% 29.57% 32.21%
36,367.00 51487.464 -29.37% 2.53% 1.83% 1.93%
192,922.40 243148.248 -20.66% 11.94% 11.49% 10.25%
10,035.30 7869.624 27.52% 0.39% 0.34% 0.53%
1,205.50 4709.376 -74.40% 0.23% 0.55% 0.06%
### 2032638.38 -7.55% 99.80% 99.81% 99.80%
3,703.20 4039.0728 -8.32% 0.20% 0.19% 0.20%
### 2036677.44 -7.55% 100.00% 100.00% 100.00%
 Chart Title
Ganancia
Adicional
Monotributo
Bienes
Mnima
Estadsticas;
Otros;
Combustibles; 0.68%
Cigarrillos;
Impositivo;
Personales;
Internos;
Derechos 2.30%
Presunta;
689.00; 0.10%
3.07% 0.44%
0.59%
1.09%
Importacin;
1,227.40; 0.18%
5.19%
Crditos y Valor Agregado;
Dbitos 32.47%
Bancarios;
12.48%

Derechos
Chart Title
Exportacin;
11.07% Ganancia
Adicional
Monotributo
Bienes
Estadsticas;
Mnima
Otros; 1.50%
Cigarrillos;
Impositivo;
Personales;
Combustibles;
Internos; 2.83%
Presunta;
1,520.90; 0.15%
Ganancias; 0.56%
3.42%0.58%
Derechos 0.44%
1,113.00; 0.11%
30.34% Importacin; Valor Agregado;
7.80% 33.08%
Crditos y
Dbitos
Bancarios;
13.26%
Derechos
Exportacin;
10.11%
Ganancias;
26.16%
 Chart Title

alor Agregado;
3.08%

s;
 2015 2016
Recursos Totales 1,212,308.00 1,639,134.60
Gasto Primario (sin intereses) 1,324,361.20 1,824,753.40
Resultado Primario (I-II) -112,053.10 -185,618.80
Resultado Primario sin rentas de la propiedad (Transferencias del -242,341.00 -351,333.70
Gasto Total 1,431,662.10 2,121,055.30
Resultado Financiero (I-IV: Recursos totales - Gastos totales) -219,354.10 -481,920.70
Fuentes Financieras (Principalmente endeudam. pblico) 893,163.50 1,447,666
Endeudamiento Pblico e Incr. de otros Pasivos 816,586.10 1,418,953.10
Aplicaciones Financieras (Principalmente amortizaciones) 673,809.40 965,745.30
Amortizacin de Deudas y Dism. de otros Pasivos 427,057 638,574

Resultado financiero como % del gasto total 15.32% 22.72%

Deuda anual como % del gasto total 57.04% 66.90%
Deuda anual como % de los recursos totales 67.36% 86.57%
Amortizaciones de deuda como % de gasto totales 29.83% 30.11%
Amortizaciones de deuda como % de recursos totales 35.23% 38.96%
Amortizaciones de deuda como % de endeudamiento 52.30% 45.00%

2015 2016
DEUDA TOTAL (USD) 222703 275446
DEUDA TOTAL (ARS) 2,896,255 4365876
En millones de USD:
Ttulos pblicos (USD) 152,463 184,700
En moneda nacional (USD) 34,512 43,797
En moneda extranjera (USD) 117,952 140,902
Prstamos (USD) 51,388 45,184
En millones de ARS:
Ttulos pblicos (ARS) 1,982,786 2,927,532
En moneda nacional (ARS) 448,823 694,204
En moneda extranjera (ARS) 1,533,963 2,233,328
Prstamos (ARS) 668,304 716,214

Deuda total como % de PBI 53.60% 60%

2015* Var. 2016-2015 2017 2015** Var. 2017-2015
1697231.2 -3.42% ### 2036677.44 -7.55%
1854105.68 -1.58% 2368300.2 2224926.82 6.44%
-156874.34 18.32% -238,870.60 -188249.21 26.89%
-339277.4 3.55% -372,922.10 -407132.88 -8.40%
2004326.94 5.82% ### 2405192.33 8.72%
-307095.74 56.93% -485,484.30 -368514.89 31.74%
1250428.9 15.77% ### 1500514.68 15.67%
1143220.54 24.12% 1,724,728 1371864.65 25.72%
943333.16 2.38% ### 1131999.79 10.44%
597879.8 6.81% ### 717455.76 45.58%

18.57% Transf del Tesoro & the rest

65.96% -130,287.90
91.60% -165,714.90
39.94% -134,051.50
55.47%
60.56%

Variacin 2016-2015 (nominal en USD, real en ARS)

23.68%
7.67% 4054757.23

21.14%
26.91%
19.46%
-12.07%

5.46% 2775900.03
10.48% 628352.317
3.99% 2147547.71
-23.45% 935626.066
ransf del Tesoro & the rest
59.40%
34.39%
27.61%
 AUH Por IPC Var. Real JUBILACION MINIMA
Jun-15 837 1071.86636 4299
Mar-16 966 1263.42485 -9.88% 4959
Sep-16 1103 1411.24555 -12.70% 5661
Mar-17 1246 -11.71% 6394

IPC
Julio-Diciemb 1.14298908
Enero-Marzo 1.1204
Abril 1.067
Mayo-Septie 1.1047
Octubre-Mar 1.117
Por IPC Var. Real
5505.32075
6489.2036 -9.92%
7248.44042 -12.76%
-11.79%