| INC | PPAL | PARC | DENOMINACION | CREDITO PRESUPUESTARIO | COMPROMISO | DEVENGADO | SALDO |
| 1 | | | GTOS. EN PERSONAL | $* 860,841,000.00 | $* 732,043,036.81 | $* 732,043,036.81 | $* 128,797,963.19 |
| 1 | | PERS. PERMANENTE | $* 668,299,418.00 | $* 577,514,001.54 | $* 577,514,001.54 | $* 90,785,416.46 |
| | 1 | RETRIB. DEL CARGO | $* 349,057,764.00 | $* 322,441,839.57 | $* 322,441,839.57 | $* 26,615,924.43 |
| | 3 | RETRIB. QUE NO HACEN | $* 174,989,466.00 | $* 124,671,973.14 | $* 124,671,973.14 | $* 50,317,492.86 |
| | | AL CARGO | | | | |
| | 4 | S.A.C. | $* 35,012,667.00 | $* 24,924,887.70 | $* 24,924,887.70 | $* 10,087,779.30 |
| | 6 | CONT. PATRONALES | $* 109,239,521.00 | $* 105,475,301.13 | $* 105,475,301.13 | $* 3,764,219.87 |
|
| 2 | | PERS. TEMPORARIO | $* 88,003,120.00 | $* 53,027,038.30 | $* 53,027,038.30 | $* 34,976,081.70 |
| | 1 | RETRIB. DEL CARGO | $* 37,758,506.00 | $* 32,322,572.77 | $* 32,322,572.77 | $* 5,435,933.23 |
| | 2 | RETRIB. QUE NO HACEN | $* 27,752,502.00 | $* 7,420,440.79 | $* 7,420,440.79 | $* 20,332,061.21 |
| | | AL CARGO | | | | |
| | 3 | S.A.C. | $* 5,459,250.00 | $* 1,944,837.46 | $* 1,944,837.46 | $* 3,514,412.54 |
| | 5 | CONT. PATRONALES | $* 17,032,862.00 | $* 11,339,187.28 | $* 11,339,187.28 | $* 5,693,674.72 |
|
| 5 | | ASIST. SOCIAL AL PERSONAL | $* 5,538,462.00 | $* 2,501,996.97 | $* 2,501,996.97 | $* 3,036,465.03 |
| | 1 | SEGUROS DE RIESGO DE | $* 5,538,462.00 | $* 2,501,996.97 | $* 2,501,996.97 | $* 3,036,465.03 |
| | | TRABAJO | | | | |
|
| 6 | | BENEFICIOS Y COMPENSACIONES | $* 99,000,000.00 | $* 99,000,000.00 | $* 99,000,000.00 | $* -?? |
| | 0 | BENEFICIOS Y COMPENSACIONES | $* 99,000,000.00 | $* 99,000,000.00 | $* 99,000,000.00 | $* -?? |
|
| 3 | | | SERVICIOS NO PERSONALES | $* 615,264,466.00 | $* 458,661,350.00 | $* 458,661,350.00 | $* 156,603,116.00 |
| 4 | | SERV. TECNICOS Y PROFESION. | $* 613,264,466.00 | $* 458,660,088.13 | $* 458,660,088.13 | $* 154,604,377.87 |
| | 1 | EST, INVEST Y PROY. FACTIB. | $* -?? | $* -?? | $* -?? | $* -?? |
| | 2 | SERV.MED. Y SANITARIOS | $* 583,264,466.00 | $* 439,459,611.43 | $* 439,459,611.43 | $* 143,804,854.57 |
| | 9 | OTROS N.E.P. | $* 30,000,000.00 | $* 19,200,476.70 | $* 19,200,476.70 | $* 10,799,523.30 |
| 8 | | IMPUESTOS, DERECHOS, | $* 2,000,000.00 | $* 1,261.87 | $* 1,261.87 | $* 1,998,738.13 |
| | | TASAS Y JUICIOS | | | | |
| | 6 | JUICIOS Y MEDIACIONES | $* 2,000,000.00 | $* 1,261.87 | $* 1,261.87 | $* 1,998,738.13 |
|
| 4 | | | BIENES DE USO | $* -?? | $* -?? | $* -?? | $* -?? |
| 2 | | CONSTRUCCIONES | $* -?? | $* -?? | $* -?? | $* -?? |
| | 1 | CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO | $* -?? | $* -?? | $* -?? | $* -?? |
| 3 | | MAQUINARIA Y EQUIPO | $* -?? | $* -?? | $* -?? | $* -?? |
| | 6 | EQUIPO PARA COMPUTACION | $* -?? | $* -?? | $* -?? | $* -?? |
| | 7 | EQUIPOS OFICINA Y MUEBLES | $* -?? | $* -?? | $* -?? | $* -?? |
| TOTAL PROGRAMA 20 |
| TOTAL SAF 316 - DIRECCION AYUDA SOCIAL | $* 1,476,105,466.00 | $* 1,190,704,386.81 | $* 1,190,704,386.81 | $* 285,401,079.19 |
| Información al 01/10/19 suministrada por la Dirección de Finanzas y Contaduría |
