INSTITUCIONES DE SEGURIDAD SOCIAL |
CUADRO NRO. 61 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO POR INSTITUCION |
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-En Pesos- |
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INSTITUCION |
CREDITO |
MODIFICA- |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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ORIGINAL |
CIONES |
VIGENTE |
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NO EJECUTADO |
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30 |
MINISTERIO DEL INTERIOR |
565,779,000.00 |
10,247,657.21 |
576,026,657.21 |
521,017,135.53 |
521,016,651.93 |
499,153,112.21 |
55,010,005.28 |
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250 CAJA DE RETIROS,PENS. Y JUBILAC. DE LA POLICIA FEDERAL |
565,779,000.00 |
10,247,657.21 |
576,026,657.21 |
521,017,135.53 |
521,016,651.93 |
499,153,112.21 |
55,010,005.28 |
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45 |
MTRIO DE DEFENSA |
1,182,670,000.00 |
7,103,181.46 |
1,189,773,181.46 |
1,164,564,016.27 |
1,164,345,571.49 |
1,072,909,955.10 |
25,427,609.97 |
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470 INST. DE AYUDA FINANC. RETIROS Y PENSIONES MILITARES |
1,182,670,000.00 |
7,103,181.46 |
1,189,773,181.46 |
1,164,564,016.27 |
1,164,345,571.49 |
1,072,909,955.10 |
25,427,609.97 |
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75 |
MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL |
16,966,918,877.00 |
1,121,382,637.00 |
18,088,301,514.00 |
18,039,423,135.23 |
18,039,423,135.23 |
16,339,171,836.22 |
48,878,378.77 |
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870 ADMINIST. NACIONAL DE LA SEGURIDAD SOCIAL -ANSeS- |
16,966,918,877.00 |
1,121,382,637.00 |
18,088,301,514.00 |
18,039,423,135.23 |
18,039,423,135.23 |
16,339,171,836.22 |
48,878,378.77 |
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TOTAL |
18,715,367,877.00 |
1,138,733,475.67 |
19,854,101,352.67 |
19,725,004,287.03 |
19,724,785,358.65 |
17,911,234,903.53 |
129,315,994.02 |
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