PROVINCIA DEL NEUQUEN

EJERCICIO FINANCIERO 2010

Instituto de Seguridad Social del Neuqun

Datos provisorios, ejecucin presupuestaria mensual, de Ingresos Previsionales
CONCEPTO

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

TOTAL

RECURSOS CORRIENTES
Aportes Previsionales
APORTES PERSONAL
CONTRIB. PATRONAL
COPARTICIPACION FEDERAL

TOTAL DE RECURSOS:

65.302.321
32.896.028
31.892.615
513.678

64.825.200
32.649.826
31.511.599
663.775

65.167.562
33.018.645
31.603.232
545.685

63.527.358
32.137.824
30.773.465
616.069

69.489.982
34.782.387
33.380.144
1.327.450

102.585.757
51.934.284
49.704.567
946.907

70.403.354
35.647.665
33.990.711
764.977

71.195.531
35.922.564
34.378.314
894.654

71.270.976
36.080.475
34.474.242
716.260

77.138.381
38.979.669
37.333.474
825.238

76.610.868
38.817.149
37.090.893
702.825

115.670.251
58.690.676
56.030.516
949.059

913.187.541
461.557.192
442.163.771
9.466.579
-

65.302.321

64.825.200

65.167.562

63.527.358

69.489.982

102.585.757

70.403.354

71.195.531

71.270.976

77.138.381

76.610.868

115.670.251

913.187.541
-

Datos provisorios, ejecucin presupuestaria mensual, de Egresos Previsionales

EROGACIONES CORRIENTES
OPERACIN
- PERSONAL
- BIENES
- SERVICIOS

1.123.432
1.175.438
23.510
-75.516

1.636.963
1.140.993
45.341
450.629

1.809.818
1.172.962
87.914
548.942

1.746.672
1.156.327
50.671
539.675

1.886.955
1.339.593
100.431
446.931

2.479.910
1.984.118
89.126
406.666

1.905.471
1.410.907
79.651
414.913

2.016.648
1.351.859
182.295
482.495

1.283.725
1.356.155
135.803
-208.233

2.134.435
1.671.846
101.641
360.949

2.041.599
1.540.011
123.314
378.273

3.702.370
2.269.648
233.902
1.198.819

23.768.000
17.569.857
1.253.600
4.944.543

61.957.722
61.957.722

62.486.156
62.486.156

63.269.495
63.269.495

63.574.006
63.574.006

65.884.632
65.884.632

102.011.550
102.011.550

70.582.899
70.582.899

70.176.908
70.176.908

73.292.116
73.292.116

72.813.475
72.813.475

82.844.281
82.844.281

113.060.897
113.060.897

901.954.139
901.954.139

TOTAL DE EROGACIONES

63.081.155

64.123.120

65.079.313

65.320.678

67.771.587

104.491.461

72.488.371

72.193.556

74.575.841

74.947.911

84.885.880

116.763.267

925.722.139

RESULTADO FINANCIERO:

2.221.166

702.080

88.249

-1.793.320

1.718.395

-1.905.704

-2.085.016

-998.025

-3.304.865

2.190.470

-8.275.012

-1.093.016

-12.534.598

TRANSF. P/EROG.CTES
- JUBILACIONES Y PENSIONES

Nota: Los gastos de operacin del ISSN estn destinados un 25% al sector previsional y un 75% al sector asistencial.