| INSTITUCIONES DE SEGURIDAD SOCIAL | CUADRO NRO.67 | |||||||||||
| EJERCICIO 1994 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR INSTITUCION Y NATURALEZA ECONOMICA | ||||||||||||
| BASE DEVENGADO | -En Pesos- | |||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| TOTAL | ||||||||||||
| INSTITUCION | GASTOS | |||||||||||
| GASTOS DE | RENTAS DE | PRESTAC. DE LA | IMPUESTOS | TRANSFERENCIAS | TOTAL | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL | |||
| CONSUMO | LA PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | GASTOS CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | GASTOS DE CAPITAL | |||
| 30 | MINISTERIO DEL INTERIOR | 4,452,783.10 | 516,498,237.85 | 520,951,020.95 | 65,630.98 | 65,630.98 | 521,016,651.93 | |||||
| 250 CAJA DE RETIROS,PENS. Y JUB. DE LA POLIC. FEDERAL | 4,452,783.10 | 516,498,237.85 | 520,951,020.95 | 65,630.98 | 65,630.98 | 521,016,651.93 | ||||||
| 45 | MINISTERIO DE DEFENSA | 7,499,943.82 | 1,156,226,611.86 | 346,351.91 | 1,164,072,907.59 | 272,663.90 | 272,663.90 | 1,164,345,571.49 | ||||
| 470 INST. AYUDA FINANC. PAGO RET.,PENS.MILITARES | 7,499,943.82 | 1,156,226,611.86 | 346,351.91 | 1,164,072,907.59 | 272,663.90 | 272,663.90 | 1,164,345,571.49 | |||||
| 75 | MTRIO DE TRABAJO Y SEGURIDAD SOCIAL | 293,763,120.69 | 1,329,494.25 | 14,536,199,591.29 | 3,201,528,767.52 | 18,032,820,973.75 | 5,285,361.48 | 1,316,800.00 | 6,602,161.48 | 18,039,423,135.23 | ||
| 850 ADM. NAC. DE SEGURO SOCIAL-ANSES- | 293,763,120.69 | 1,329,494.25 | 14,536,199,591.29 | 3,201,528,767.52 | 18,032,820,973.75 | 5,285,361.48 | 1,316,800.00 | 6,602,161.48 | 18,039,423,135.23 | |||
| TOTAL | 305,715,847.61 | 1,329,494.25 | 16,208,924,441.00 | 346,351.91 | 3,201,528,767.52 | 19,717,844,902.29 | 5,623,656.36 | 1,316,800.00 | 6,940,456.36 | 19,724,785,358.65 | ||