| INC | PPAL | PARC | DENOMINACION | CREDITO PRESUPUESTARIO | COMPROMISO | DEVENGADO | SALDO |
|
| 1 | | | GTOS. EN PERSONAL | $1.060.841.000,00 | $818.835.575,16 | $818.835.575,16 | $242.005.424,84 |
| 1 | | PERS. PERMANENTE | $823.027.633,00 | $646.952.853,24 | $646.952.853,24 | $176.074.779,76 |
| | 1 | RETRIB. DEL CARGO | $429.480.680,00 | $362.966.500,89 | $362.966.500,89 | $66.514.179,11 |
| | 3 | RETRIB. QUE NO HACEN | $206.459.302,00 | $140.575.073,56 | $140.575.073,56 | $65.884.228,44 |
| | | AL CARGO | | | | |
| | 4 | S.A.C. | $51.623.266,00 | $24.924.887,70 | $24.924.887,70 | $26.698.378,30 |
| | 6 | CONT. PATRONALES | $135.464.385,00 | $118.486.391,09 | $118.486.391,09 | $16.977.993,91 |
|
| 2 | | PERS. TEMPORARIO | $108.798.366,00 | $57.393.710,54 | $57.393.710,54 | $51.404.655,46 |
| | 1 | RETRIB. DEL CARGO | $46.500.127,00 | $35.146.851,84 | $35.146.851,84 | $11.353.275,16 |
| | 2 | RETRIB. QUE NO HACEN | $29.500.826,00 | $8.132.061,73 | $8.132.061,73 | $21.368.764,27 |
| | | AL CARGO | | | | |
| | 3 | S.A.C. | $14.016.226,00 | $1.944.837,46 | $1.944.837,46 | $12.071.388,54 |
| | 5 | CONT. PATRONALES | $18.781.187,00 | $12.169.959,51 | $12.169.959,51 | $6.611.227,49 |
|
| 5 | | ASIST. SOCIAL AL PERSONAL | $5.538.462,00 | $2.798.708,65 | $2.798.708,65 | $2.739.753,35 |
| | 1 | SEGUROS DE RIESGO DE | $5.538.462,00 | $2.798.708,65 | $2.798.708,65 | $2.739.753,35 |
| | | TRABAJO | | | | |
|
| 6 | | BENEFICIOS Y COMPENSACIONES | $123.476.539,00 | $111.690.302,73 | $111.690.302,73 | $11.786.236,27 |
| | 0 | BENEFICIOS Y COMPENSACIONES | $123.476.539,00 | $111.690.302,73 | $111.690.302,73 | $11.786.236,27 |
|
| 3 | | | SERVICIOS NO PERSONALES | $615.264.466,00 | $589.322.544,06 | $589.322.544,06 | $25.941.921,94 |
| 4 | | SERV. TECNICOS Y PROFESION. | $613.264.466,00 | $589.321.282,19 | $589.321.282,19 | $23.943.183,81 |
| | 1 | EST, INVEST Y PROY. FACTIB. | $- | $- | $- | $- |
| | 2 | SERV.MED. Y SANITARIOS | $583.264.466,00 | $567.823.272,16 | $567.823.272,16 | $15.441.193,84 |
| | 9 | OTROS N.E.P. | $30.000.000,00 | $21.498.010,03 | $21.498.010,03 | $8.501.989,97 |
| 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 | | | | $1.676.105.466,00 | $1.408.158.119,22 | $1.408.158.119,22 | $267.947.346,78 |
| Información al 01/11/19 suministrada por la Direcciónde Finanzas y Contaduría |
