Gastos de Funcionamiento e Inversiones - Poder Legislativo

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Balance de Ejecución Presupuestal Ejercicio - 2011 Gastos de Funcionamiento e Inversiones - Cuadro IV: Análisis por Inciso - Area Programática - Programa Consolidado Area Prog. Prog. Inciso 01 Administración De Justicia 200 Asesoramiento, coooperación y representación 11 Ministerio de Educación y Cultura Total Programa : 201 Justicia Militar 03 Ministerio de Defensa Nacional Total Programa : 202 Prestación de Servicios de Justicia 16 Poder Judicial Total Programa : 203 Gestión Adm, Serv apoyo a Tribunales y Defensorías Pcas 16 Poder Judicial Total Programa : 204 Justicia Administrativa 19 Tribunal de lo Contencioso Administrativo Total Programa : Total Area Programática : 02 Asuntos Legislativos 001 Retribucs.Personales del Vicepres. y Senadores de la Repúb. 01 Poder Legislativo Total Programa : 002 Retribucs.Pers.Secret.,Prosecret. y de funcs.de la C.S. 01 Poder Legislativo Total Programa : 003 Gastos de Funcionamiento e Inversiones 01 Poder Legislativo Total Programa : 004 Camara de Representantes - Legisladores 01 Poder Legislativo Asignación Ptal Obligado Economía 454.477.161 454.477.161 416.054.630 416.054.630 38.422.531 38.422.531 26.403.741 26.403.741 22.844.137 22.844.137 3.559.604 3.559.604 1.981.096.488 1.981.096.488 1.955.811.543 1.955.811.543 25.284.945 25.284.945 1.112.034.451 1.112.034.451 1.068.915.144 1.068.915.144 43.119.307 43.119.307 102.410.014 102.410.014 93.551.846 93.551.846 8.858.168 8.858.168 3.676.421.855 3.557.177.300 119.244.555 75.531.420 75.531.420 65.959.328 65.959.328 9.572.092 9.572.092 464.734.681 464.734.681 363.142.405 363.142.405 101.592.276 101.592.276 221.447.715 221.447.715 214.145.166 214.145.166 7.302.549 7.302.549 306.607.309 233.658.815 72.948.494 Contaduría General de la Nación Página 19
Page 3 and 4: Rendición de Cuentas y Balance de
Page 5: Capítulo I Funcionamiento e Invers
Page 9: Balance de Ejecución Presupuestal
Page 13 and 14: Balance de Ejecución Presupuestal
Page 23: CUADRO 3 Análisis por Inciso- Area
Page 49: Balance de Ejecución Presupuestal
Page 53: CUADRO 5 Análisis por Inciso TOTAL
Page 57: CUADRO 6 Análisis por Inciso-Progr
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Balance de Ejecución Presupuestal
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CUADRO 9 Análisis por Objeto-Auxil
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Gastos de Funcionamiento e Inversiones - Poder Legislativo

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