| INSTITUCIONES DE SEGURIDAD SOCIAL | CUADRO NRO. 61 | |||||||
| EJERCICIO 1995 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO POR INSTITUCION | ||||||||
| -En Pesos- | ||||||||
| INSTITUCION | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 30 | MINISTERIO DEL INTERIOR | 560,889,306.00 | (22,643,330.00) | 538,245,976.00 | 509,852,504.14 | 509,852,504.14 | 491,079,424.33 | 28,393,471.86 |
| 250 CAJA DE RETIROS,PENS. Y JUBILAC. DE LA POLICIA FEDERAL | 560,889,306.00 | (22,643,330.00) | 538,245,976.00 | 509,852,504.14 | 509,852,504.14 | 491,079,424.33 | 28,393,471.86 | |
| 45 | MTRIO DE DEFENSA | 1,188,875,454.00 | (1,228,782.00) | 1,187,646,672.00 | 1,187,418,398.09 | 1,174,150,817.26 | 1,049,437,130.48 | 13,495,854.74 |
| 470 INST. DE AYUDA FINANC. RETIROS Y PENSIONES MILITARES | 1,188,875,454.00 | (1,228,782.00) | 1,187,646,672.00 | 1,187,418,398.09 | 1,174,150,817.26 | 1,049,437,130.48 | 13,495,854.74 | |
| 75 | MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL | 15,371,031,809.00 | 353,353,305.00 | 15,724,385,114.00 | 15,534,860,781.65 | 15,534,860,781.65 | 14,095,232,417.38 | 189,524,332.35 |
| 850 ADMINIST. NACIONAL DE LA SEGURIDAD SOCIAL -ANSeS- | 15,371,031,809.00 | 353,353,305.00 | 15,724,385,114.00 | 15,534,860,781.65 | 15,534,860,781.65 | 14,095,232,417.38 | 189,524,332.35 | |
| 80 | MTRIO DE SALUD Y ACCION SOCIAL | 3,029,380,000.00 | 134,151,884.00 | 3,163,531,884.00 | 3,201,541,420.00 | 3,201,541,420.00 | 2,705,147,921.00 | (38,009,536.00) |
| 911 PAMI | 3,029,380,000.00 | 134,151,884.00 | 3,163,531,884.00 | 3,201,541,420.00 | 3,201,541,420.00 | 2,705,147,921.00 | (38,009,536.00) | |
| TOTAL | 20,150,176,569.00 | 463,633,077.00 | 20,613,809,646.00 | 20,433,673,103.88 | 20,420,405,523.05 | 18,340,896,893.19 | 193,404,122.95 | |