| INC | PPAL | PARC | DENOMINACION | CREDITO PRESUPUESTARIO | COMPROMISO | DEVENGADO | SALDO |
| 1 | | | GTOS. EN PERSONAL | $* 1,056,567,756.00 | $* 680,251,435.26 | $* 680,251,435.26 | $* 376,316,320.74 |
| 1 | | PERS. PERMANENTE | $* 823,027,633.00 | $* 553,440,059.62 | $* 553,440,059.62 | $* 269,587,573.38 |
| | 1 | RETRIB. DEL CARGO | $* 429,480,680.00 | $* 306,200,130.06 | $* 306,200,130.06 | $* 123,280,549.94 |
| | 3 | RETRIB. QUE NO HACEN | $* 206,459,302.00 | $* 116,593,755.03 | $* 116,593,755.03 | $* 89,865,546.97 |
| | | AL CARGO | | | | |
| | 4 | S.A.C. | $* 51,623,266.00 | $* 24,868,845.44 | $* 24,868,845.44 | $* 26,754,420.56 |
| | 6 | CONT. PATRONALES | $* 135,464,385.00 | $* 105,777,329.09 | $* 105,777,329.09 | $* 29,687,055.91 |
| | | | | | | |
| 2 | | PERS. TEMPORARIO | $* 106,443,208.00 | $* 26,557,829.31 | $* 26,557,829.31 | $* 79,885,378.69 |
| | 1 | RETRIB. DEL CARGO | $* 46,500,127.00 | $* 15,640,480.27 | $* 15,640,480.27 | $* 30,859,646.73 |
| | 2 | RETRIB. QUE NO HACEN | $* 29,189,034.00 | $* 4,434,933.79 | $* 4,434,933.79 | $* 24,754,100.21 |
| | | AL CARGO | | | | |
| | 3 | S.A.C. | $* 11,972,860.00 | $* 1,374,278.15 | $* 1,374,278.15 | $* 10,598,581.85 |
| | 5 | CONT. PATRONALES | $* 18,781,187.00 | $* 5,108,137.10 | $* 5,108,137.10 | $* 13,673,049.90 |
| | | | | | | |
| 5 | | ASIST. SOCIAL AL PERSONAL | $* 3,620,376.00 | $* 2,373,985.71 | $* 2,373,985.71 | $* 1,246,390.29 |
| | 1 | SEGUROS DE RIESGO DE | $* 3,620,376.00 | $* 2,373,985.71 | $* 2,373,985.71 | $* 1,246,390.29 |
| | | TRABAJO | | | | |
| | | | | | | |
| 6 | | BENEFICIOS Y COMPENSACIONES | $* 123,476,539.00 | $* 97,879,560.62 | $* 97,879,560.62 | $* 25,596,978.38 |
| | 0 | BENEFICIOS Y COMPENSACIONES | $* 123,476,539.00 | $* 97,879,560.62 | $* 97,879,560.62 | $* 25,596,978.38 |
| | | | | | | |
| 3 | | | SERVICIOS NO PERSONALES | $* 738,283,819.00 | $* 446,998,956.00 | $* 446,998,956.00 | $* 291,284,863.00 |
| 4 | | SERV. TECNICOS Y PROFESION. | $* 738,282,557.00 | $* 446,998,956.00 | $* 446,998,956.00 | $* 291,283,601.00 |
| | 1 | EST, INVEST Y PROY. FACTIB. | $* -?? | $* -?? | | $* -?? |
| | 2 | SERV.MED. Y SANITARIOS | $* 710,232,546.00 | $* 432,933,489.00 | $* 432,933,489.00 | $* 277,299,057.00 |
| | 9 | OTROS N.E.P. | $* 28,050,011.00 | $* 14,065,467.00 | $* 14,065,467.00 | $* 13,984,544.00 |
| 8 | | IMPUESTOS, DERECHOS, | $* 1,262.00 | $* -?? | $* -?? | $* 1,262.00 |
| | | TASAS Y JUICIOS | | | | |
| | 6 | JUICIOS Y MEDIACIONES | $* 1,262.00 | $* -?? | | $* 1,262.00 |
| | | | | | | |
| 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 | $* 1,794,851,575.00 | $* 1,127,250,391.26 | $* 1,127,250,391.26 | $* 667,601,183.74 |
| Informaci?n al 01/07/20 suministrada por la Direcci?nde Finanzas y Contadur?a |
