| INC | PPAL | PARC | DENOMINACION | CREDITO PRESUPUESTARIO | COMPROMISO | DEVENGADO | SALDO |
| 1 | | | GTOS. EN PERSONAL | $* 1,056,567,756.00 | $* 1,056,567,754.66 | $* 1,056,567,754.66 | $* 1.34 |
| 1 | | PERS. PERMANENTE | $* 823,027,633.00 | $* 823,027,633.00 | $* 823,027,633.00 | $* -?? |
| | 1 | RETRIB. DEL CARGO | $* 429,480,680.00 | $* 429,480,680.00 | $* 429,480,680.00 | $* -?? |
| | 3 | RETRIB. QUE NO HACEN | $* 206,459,302.00 | $* 206,459,302.00 | $* 206,459,302.00 | $* -?? |
| | | AL CARGO | | | | |
| | 4 | S.A.C. | $* 51,623,266.00 | $* 51,623,266.00 | $* 51,623,266.00 | $* -?? |
| | 6 | CONT. PATRONALES | $* 135,464,385.00 | $* 135,464,385.00 | $* 135,464,385.00 | $* -?? |
|
| 2 | | PERS. TEMPORARIO | $* 106,443,208.00 | $* 106,443,207.44 | $* 106,443,207.44 | $* -?? |
| | 1 | RETRIB. DEL CARGO | $* 46,500,127.00 | $* 46,500,127.00 | $* 46,500,127.00 | $* -?? |
| | 2 | RETRIB. QUE NO HACEN | $* 29,189,034.00 | $* 29,189,033.95 | $* 29,189,033.95 | $* -?? |
| | | AL CARGO | | | | |
| | 3 | S.A.C. | $* 11,972,860.00 | $* 11,972,859.49 | $* 11,972,859.49 | $* -?? |
| | 5 | CONT. PATRONALES | $* 18,781,187.00 | $* 18,781,187.00 | $* 18,781,187.00 | $* -?? |
|
| 5 | | ASIST. SOCIAL AL PERSONAL | $* 3,620,376.00 | $* 3,620,375.22 | $* 3,620,375.22 | $* -?? |
| | 1 | SEGUROS DE RIESGO DE | $* 3,620,376.00 | $* 3,620,375.22 | $* 3,620,375.22 | $* -?? |
| | | TRABAJO | | | | |
|
| 6 | | BENEFICIOS Y COMPENSACIONES | $* 123,476,539.00 | $* 123,476,539.00 | $* 123,476,539.00 | $* -?? |
| | 0 | BENEFICIOS Y COMPENSACIONES | $* 123,476,539.00 | $* 123,476,539.00 | $* 123,476,539.00 | $* -?? |
|
| 3 | | | SERVICIOS NO PERSONALES | $* 738,283,819.00 | $* 738,283,817.90 | $* 738,283,817.90 | $* 1.10 |
| 4 | | SERV. TECNICOS Y PROFESION. | $* 738,282,557.00 | $* 738,282,556.03 | $* 738,282,556.03 | $* -?? |
| | 1 | EST, INVEST Y PROY. FACTIB. | $* -?? | $* -?? | $* -?? | $* -?? |
| | 2 | SERV.MED. Y SANITARIOS | $* 710,232,546.00 | $* 710,232,546.00 | $* 710,232,546.00 | $* -?? |
| | 9 | OTROS N.E.P. | $* 28,050,011.00 | $* 28,050,010.03 | $* 28,050,010.03 | $* -?? |
| 8 | | IMPUESTOS, DERECHOS, | $* 1,262.00 | $* 1,261.87 | $* 1,261.87 | $* -?? |
| | | TASAS Y JUICIOS | | | | |
| | 6 | JUICIOS Y MEDIACIONES | $* 1,262.00 | $* 1,261.87 | $* 1,261.87 | $* -?? |
|
| 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 | $* 1,794,851,572.56 | $* 1,794,851,572.56 | $* 2.44 |
| Información al 02/01/20 suministrada por la Dirección de Finanzas y Contaduría |
