Información al 03/06/19 suministrada por la Dirección de Finanzas y Contaduría
| INC | PPAL | PARC | DENOMINACION | CREDITO PRESUPUESTARIO | COMPROMISO | DEVENGADO | SALDO |
|---|---|---|---|---|---|---|---|
| 1 | GTOS. EN PERSONAL | $* 860,841,000.00 | $* 362,323,370.08 | $* 362,323,370.08 | $* 498,517,629.92 | ||
| 1 | PERS. PERMANENTE | $* 668,299,418.00 | $* 284,408,293.97 | $* 284,408,293.97 | $* 383,891,124.03 | ||
| 1 | RETRIB. DEL CARGO | $* 349,057,764.00 | $* 166,999,039.97 | $* 166,999,039.97 | $* 182,058,724.03 | ||
| 3 | RETRIB. QUE NO HACEN | $* 174,989,466.00 | $* 65,012,129.11 | $* 65,012,129.11 | $* 109,977,336.89 | ||
| AL CARGO | |||||||
| 4 | S.A.C. | $* 35,012,667.00 | $* 34,638.70 | $* 34,638.70 | $* 34,978,028.30 | ||
| 6 | CONT. PATRONALES | $* 109,239,521.00 | $* 52,362,486.19 | $* 52,362,486.19 | $* 56,877,034.81 | ||
| 2 | PERS. TEMPORARIO | $* 88,003,120.00 | $* 23,530,439.85 | $* 23,530,439.85 | $* 64,472,680.15 | ||
| 1 | RETRIB. DEL CARGO | $* 37,758,506.00 | $* 15,209,816.54 | $* 15,209,816.54 | $* 22,548,689.46 | ||
| 2 | RETRIB. QUE NO HACEN | $* 27,752,502.00 | $* 3,209,583.63 | $* 3,209,583.63 | $* 24,542,918.37 | ||
| AL CARGO | |||||||
| 3 | S.A.C. | $* 5,459,250.00 | $* 2,479.93 | $* 2,479.93 | $* 5,456,770.07 | ||
| 5 | CONT. PATRONALES | $* 17,032,862.00 | $* 5,108,559.75 | $* 5,108,559.75 | $* 11,924,302.25 | ||
| 5 | ASIST. SOCIAL AL PERSONAL | $* 5,538,462.00 | $* 1,233,006.60 | $* 1,233,006.60 | $* 4,305,455.40 | ||
| 1 | SEGUROS DE RIESGO DE | $* 5,538,462.00 | $* 1,233,006.60 | $* 1,233,006.60 | $* 4,305,455.40 | ||
| TRABAJO | |||||||
| 6 | BENEFICIOS Y COMPENSACIONES | $* 99,000,000.00 | $* 53,151,629.66 | $* 53,151,629.66 | $* 45,848,370.34 | ||
| 0 | BENEFICIOS Y COMPENSACIONES | $* 99,000,000.00 | $* 53,151,629.66 | $* 53,151,629.66 | $* 45,848,370.34 | ||
| 3 | SERVICIOS NO PERSONALES | $* 361,464,466.00 | $* 152,010,009.70 | $* 152,010,009.70 | $* 209,454,456.30 | ||
| 4 | SERV. TECNICOS Y PROFESION. | $* 359,464,466.00 | $* 152,008,747.83 | $* 152,008,747.83 | $* 207,455,718.17 | ||
| 1 | EST, INVEST Y PROY. FACTIB. | $* -?? | $* -?? | $* -?? | $* -?? | ||
| 2 | SERV.MED. Y SANITARIOS | $* 329,464,466.00 | $* 142,879,631.13 | $* 142,879,631.13 | $* 186,584,834.87 | ||
| 9 | OTROS N.E.P. | $* 30,000,000.00 | $* 9,129,116.70 | $* 9,129,116.70 | $* 20,870,883.30 | ||
| 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 | $* 1,222,305,466.00 | $* 514,333,379.78 | $* 514,333,379.78 | $* 707,972,086.22 | |||
| TOTAL SAF 316 - DIRECCION AYUDA SOCIAL | $* 1,222,305,466.00 | $* 514,333,379.78 | $* 514,333,379.78 | $* 707,972,086.22 | |||