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Este documento presenta el presupuesto vigente para 2015 y la ejecución presupuestaria para 2014 y 2016 de cuatro programas del gobierno argentino. Muestra que los programas de Administración General, Servicios Sociales de Calidad y Gestión a Jubilados y Pensionados tuvieron un aumento porcentual en su presupuesto de 2016 comparado con 2014, mientras que el programa de Coadministración del Fondo de Jub. y Pens. del Poder Legislativo mantuvo el mismo presupuesto. En total, el presupuesto total para 2016 fue 11% mayor que
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Presentacion concejo
- 5. PROG DESCRIPCION VIGENTE 2015 Ejecución 2014 2016 % DIF % 1 ADMINISTRACIÓN GENERAL 337.976.498.826 215.450.187.624 422.849.923.782 25% 61.978.435.641 18% 2 SERVICIOS SOCIALES DE CALIDAD 2.787.704.604.847 2.179.393.141.682 2.896.606.715.319 4% 101.433.955.602 4% 3 GESTIÓN A JUBILADOS Y PENSIONADOS 2.033.457.499.817 1.606.402.984.721 2.424.851.668.577 19% 391.394.168.760 19% 4 COADMINISTRACION DEL FONDO DE JUB. Y PENS. DEL PODER LEGISL. 15.000.000.000 13.500.000.000 15.000.000.000 0% 0 0% TOTAL 5.174.138.603.490 4.014.746.314.027 5.759.308.307.678 11% 554.806.560.003 11% COMPARATIVO ANTEPROYECTO DE PRESUPUESTO 2016