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