Gastos de Funcionamiento e Inversiones - Poder Legislativo

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Balance de Ejecución Presupuestal Ejercicio - 2011 Gastos de Inversiones - Cuadro XIX: Análisis por Inciso - Programa - Proyecto - Financiamiento Consolidado Inc. Pro. Pry. Fin. Denominación Asignación Ptal Obligado Economía 01 Poder Legislativo 003 Gastos de Funcionamiento e Inversiones 703 Equipamiento 11 Rentas generales 7.425.460 7.425.460 0 Total Programa 003 : 7.425.460 7.425.460 0 005 Camara de Representantes - Sueldos y Gastos 701 Equipamiento 11 Rentas generales 15.518.614 15.518.614 0 Total Programa 005 : 15.518.614 15.518.614 0 006 Comision Administ. Poder Legislativo - Sueldos y Gastos 704 Equipamiento 11 Rentas generales 9.014.872 4.560.316 4.454.556 706 Reparaciones varias 11 Rentas generales 25.648.899 8.733.040 16.915.859 709 Expropiaciones-Demolición y Acondicionamiento de 2 Padrones 11 Rentas generales 5.419.442 3.000.000 2.419.442 714 Informatización de los servicios 11 Rentas generales 16.163.944 2.626.250 13.537.694 722 Reasentamiento de los ocupantes fincas expropiadas 11 Rentas generales 52.131.965 0 52.131.965 724 Recuperación esgrafiados 11 Rentas generales 4.344.329 0 4.344.329 730 Ampliación sub-suelo Pcio. Leg. y Repavimentación 11 Rentas generales 28.238.148 0 28.238.148 Contaduría General de la Nación Página 391
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Rendición de Cuentas y Balance de
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Capítulo I Funcionamiento e Invers
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Balance de Ejecución Presupuestal
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CUADRO 3 Análisis por Inciso- Area
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CUADRO 4 Análisis por Inciso- Area
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Capítulo II Funcionamiento Todas l
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CUADRO 10 Análisis por Inciso- Obj
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Capítulo III Funcionamiento Análi
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Capítulo IV Inversiones Todas las
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CUADRO 17 Análisis por Inciso- Are
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Page 390 and 391: Balance de Ejecución Presupuestal
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CUADRO 20 Análisis por Inciso - Pr
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Gastos de Funcionamiento e Inversiones - Poder Legislativo

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