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| 1 | | | GTOS. EN PERSONAL | $707.878.940,00 | $609.362.122,69 | $582.382.831,69 | $98.516.817,31 |
| 1 | | PERS. PERMANENTE | $589.197.030,00 | $519.416.013,88 | $519.416.013,88 | $69.781.016,12 |
| | 1 | RETRIB. DEL CARGO | $273.429.140,00 | $256.429.140,00 | $256.429.140,00 | $17.000.000,00 |
| | 3 | RETRIB. QUE NO HACEN | $161.211.532,00 | $145.575.450,63 | $145.575.450,63 | $15.636.081,37 |
| | | AL CARGO | | | | |
| | 4 | S.A.C. | $35.457.728,00 | $20.335.887,66 | $20.335.887,66 | $15.121.840,34 |
| | 6 | CONT. PATRONALES | $119.098.630,00 | $97.075.535,59 | $97.075.535,59 | $22.023.094,41 |
| | 7 | COMPLEMENTOS | $- | $- | | $- |
| | | | | | | |
| 2 | | PERS. TEMPORARIO | $70.949.910,00 | $46.440.394,38 | $19.461.103,38 | $24.509.515,62 |
| | 1 | RETRIB. DEL CARGO | $38.579.291,00 | $26.979.291,00 | | $11.600.000,00 |
| | 2 | RETRIB. QUE NO HACEN | $16.457.367,00 | $9.653.786,05 | $9.653.786,05 | $6.803.580,95 |
| | | AL CARGO | | | | |
| | 3 | S.A.C. | $4.319.721,00 | $3.244.932,42 | $3.244.932,42 | $1.074.788,58 |
| | 5 | CONT. PATRONALES | $11.593.531,00 | $6.562.384,91 | $6.562.384,91 | $5.031.146,09 |
| | | | | | | |
| 5 | | ASIST. SOCIAL AL PERSONAL | $5.600.000,00 | $5.200.000,00 | $5.200.000,00 | $400.000,00 |
| | 1 | SEGUROS DE RIESGO DE | $5.600.000,00 | $5.200.000,00 | $5.200.000,00 | $400.000,00 |
| | | TRABAJO | | | | |
| 6 | | BENEFICIOS Y COMPENSACIONES | $42.132.000,00 | $38.305.714,43 | $38.305.714,43 | $3.826.285,57 |
| | 0 | BENEFICIOS Y COMPENSACIONES | $42.132.000,00 | $38.305.714,43 | $38.305.714,43 | $3.826.285,57 |
| 8 | | PERSONAL CONTRATADO | $- | $- | $- | $- |
| | 7 | CONTRATOS ESPECIALES | $- | $- | $- | $- |
| | | | | | | |
| 3 | | | SERVICIOS NO PERSONALES | $355.051.100,00 | $343.516.525,85 | $343.516.525,85 | $11.534.574,15 |
| 4 | | SERV. TECNICO Y PROFESION | $353.051.100,00 | $343.413.842,85 | $343.413.842,85 | $9.637.257,15 |
| | 1 | EST , INVEST Y PROY. FACTIB | $- | $- | $- | $- |
| | 2 | SERV.MED. Y SANITARIOS | $334.651.100,00 | $327.308.942,85 | $327.308.942,85 | $7.342.157,15 |
| | 9 | OTROS N.E.P. | $18.400.000,00 | $16.104.900,00 | $16.104.900,00 | $2.295.100,00 |
| 8 | | IMPUESTOS, DERECHOS, | $2.000.000,00 | $102.683,00 | $102.683,00 | $1.897.317,00 |
| | | TASAS Y JUICIOS | | | | |
| | 6 | JUICIOS Y MEDIACIONES | $2.000.000,00 | $102.683,00 | $102.683,00 | $1.897.317,00 |
| | | | | | | |
| 4 | | | BIENES DE USO | $54.608.900,00 | $54.608.900,00 | $54.608.900,00 | $- |
| 2 | | CONSTRUCCIONES | $54.600.000,00 | $54.600.000,00 | $54.600.000,00 | $- |
| | 1 | CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO | $54.600.000,00 | $54.600.000,00 | $54.600.000,00 | $- |
| 3 | | MAQUINARIA Y EQUIPO | $8.900,00 | $8.900,00 | $8.900,00 | $- |
| | 6 | EQUIPO PARA COMPUTACION | $8.900,00 | $8.900,00 | $8.900,00 | $- |
| | 7 | EQUIPO OFICINA Y MUEBLES | $- | $- | $- | $- |
| TOTAL PROGRAMA 20 | | | | | | | |
| | | | | | | |
| TOTAL SAF 316 - DIRECCION AYUDA SOCIAL | | | | $1.117.538.940,00 | $1.007.487.548,54 | $980.508.257,54 | $110.051.391,46 |
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| Información al 03-Dic-18 suministrada por la Dirección Finanzas y Contaduría | | | | | | | |
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