| INC | PPAL | PARC | DENOMINACION | CREDITO PRESUPUESTARIO | COMPROMISO | DEVENGADO | SALDO |
| 1 | | | GTOS. EN PERSONAL | $* 1,056,567,756.00 | $* 322,245,698.64 | $* 322,245,698.64 | $* 734,322,057.36 |
| 1 | | PERS. PERMANENTE | $* 823,027,633.00 | $* 259,508,112.18 | $* 259,508,112.18 | $* 563,519,520.82 |
| | 1 | RETRIB. DEL CARGO | $* 429,480,680.00 | $* 153,561,667.05 | $* 153,561,667.05 | $* 275,919,012.95 |
| | 3 | RETRIB. QUE NO HACEN | $* 206,459,302.00 | $* 56,963,430.58 | $* 56,963,430.58 | $* 149,495,871.42 |
| | | AL CARGO | | | | |
| | 4 | S.A.C. | $* 51,623,266.00 | $* -?? | $* -?? | $* 51,623,266.00 |
| | 6 | CONT. PATRONALES | $* 135,464,385.00 | $* 48,983,014.55 | $* 48,983,014.55 | $* 86,481,370.45 |
| | | | | | | |
| 2 | | PERS. TEMPORARIO | $* 106,443,208.00 | $* 12,304,647.09 | $* 12,304,647.09 | $* 94,138,560.91 |
| | 1 | RETRIB. DEL CARGO | $* 46,500,127.00 | $* 7,825,123.63 | $* 7,825,123.63 | $* 38,675,003.37 |
| | 2 | RETRIB. QUE NO HACEN | $* 29,189,034.00 | $* 2,121,913.65 | $* 2,121,913.65 | $* 27,067,120.35 |
| | | AL CARGO | | | | |
| | 3 | S.A.C. | $* 11,972,860.00 | $* 1,016.36 | $* 1,016.36 | $* 11,971,843.64 |
| | 5 | CONT. PATRONALES | $* 18,781,187.00 | $* 2,356,593.45 | $* 2,356,593.45 | $* 16,424,593.55 |
| | | | | | | |
| 5 | | ASIST. SOCIAL AL PERSONAL | $* 3,620,376.00 | $* 1,101,678.41 | $* 1,101,678.41 | $* 2,518,697.59 |
| | 1 | SEGUROS DE RIESGO DE | $* 3,620,376.00 | $* 1,101,678.41 | $* 1,101,678.41 | $* 2,518,697.59 |
| | | TRABAJO | | | | |
| | | | | | | |
| 6 | | BENEFICIOS Y COMPENSACIONES | $* 123,476,539.00 | $* 49,331,260.96 | $* 49,331,260.96 | $* 74,145,278.04 |
| | 0 | BENEFICIOS Y COMPENSACIONES | $* 123,476,539.00 | $* 49,331,260.96 | $* 49,331,260.96 | $* 74,145,278.04 |
| | | | | | | |
| 3 | | | SERVICIOS NO PERSONALES | $* 738,283,819.00 | $* 299,998,956.00 | $* 299,998,956.00 | $* 438,284,863.00 |
| 4 | | SERV. TECNICOS Y PROFESION. | $* 738,282,557.00 | $* 299,998,956.00 | $* 299,998,956.00 | $* 438,283,601.00 |
| | 1 | EST, INVEST Y PROY. FACTIB. | $* -?? | $* -?? | | $* -?? |
| | 2 | SERV.MED. Y SANITARIOS | $* 710,232,546.00 | $* 292,681,489.00 | $* 292,681,489.00 | $* 417,551,057.00 |
| | 9 | OTROS N.E.P. | $* 28,050,011.00 | $* 7,317,467.00 | $* 7,317,467.00 | $* 20,732,544.00 |
| 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 | $* 622,244,654.64 | $* 622,244,654.64 | $* 1,172,606,920.36 |
| Informaci?n al 01/04/20 suministrada por la Direcci?nde Finanzas y Contadur?a |
