| INC | PPAL | PARC | DENOMINACION | CREDITO PRESUPUESTARIO | COMPROMISO | DEVENGADO | SALDO |
| 1 | | | GTOS. EN PERSONAL | $* 1,447,475,241.00 | $* 902,860,621.31 | $* 779,384,082.31 | $* 544,614,619.69 |
| 1 | | PERS. PERMANENTE | $* 1,141,344,281.00 | $* 741,268,625.67 | $* 741,268,625.67 | $* 400,075,655.33 |
| | 1 | RETRIB. DEL CARGO | $* 610,979,708.00 | $* 417,255,776.20 | $* 417,255,776.20 | $* 193,723,931.80 |
| | 3 | RETRIB. QUE NO HACEN | $* 284,640,799.00 | $* 154,578,545.05 | $* 154,578,545.05 | $* 130,062,253.95 |
| | | AL CARGO | | | | |
| | 4 | S.A.C. | $* 90,714,015.00 | $* 33,969,919.42 | $* 33,969,919.42 | $* 56,744,095.58 |
| | 6 | CONT. PATRONALES | $* 155,009,759.00 | $* 135,464,385.00 | $* 135,464,385.00 | $* 19,545,374.00 |
| | | | | | | |
| 2 | | PERS. TEMPORARIO | $* 124,034,045.00 | $* 35,007,138.70 | $* 35,007,138.70 | $* 89,026,906.30 |
| | 1 | RETRIB. DEL CARGO | $* 56,272,813.00 | $* 20,850,264.20 | $* 20,850,264.20 | $* 35,422,548.80 |
| | 2 | RETRIB. QUE NO HACEN | $* 33,098,109.00 | $* 5,841,005.27 | $* 5,841,005.27 | $* 27,257,103.73 |
| | | AL CARGO | | | | |
| | 3 | S.A.C. | $* 13,927,398.00 | $* 1,632,102.62 | $* 1,632,102.62 | $* 12,295,295.38 |
| | 5 | CONT. PATRONALES | $* 20,735,725.00 | $* 6,683,766.61 | $* 6,683,766.61 | $* 14,051,958.39 |
| | | | | | | |
| 5 | | ASIST. SOCIAL AL PERSONAL | $* 4,620,376.00 | $* 3,108,317.94 | $* 3,108,317.94 | $* 1,512,058.06 |
| | 1 | SEGUROS DE RIESGO DE | $* 4,620,376.00 | $* 3,108,317.94 | $* 3,108,317.94 | $* 1,512,058.06 |
| | | TRABAJO | | | | |
| | | | | | | |
| 6 | | BENEFICIOS Y COMPENSACIONES | $* 177,476,539.00 | $* 123,476,539.00 | $* -?? | $* 54,000,000.00 |
| | 0 | BENEFICIOS Y COMPENSACIONES | $* 177,476,539.00 | $* 123,476,539.00 | | $* 54,000,000.00 |
| | | | | | | |
| 3 | | | SERVICIOS NO PERSONALES | $* 948,283,819.00 | $* 612,689,956.00 | $* 612,689,956.00 | $* 335,593,863.00 |
| 4 | | SERV. TECNICOS Y PROFESION. | $* 948,282,557.00 | $* 612,689,956.00 | $* 612,689,956.00 | $* 335,592,601.00 |
| | 1 | EST, INVEST Y PROY. FACTIB. | $* -?? | $* -?? | $* -?? | $* -?? |
| | 2 | SERV.MED. Y SANITARIOS | $* 920,232,546.00 | $* 593,732,489.00 | $* 593,732,489.00 | $* 326,500,057.00 |
| | 9 | OTROS N.E.P. | $* 28,050,011.00 | $* 18,957,467.00 | $* 18,957,467.00 | $* 9,092,544.00 |
| 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 | $* 8,500,000.00 | $* -?? | $* -?? | $* 8,500,000.00 |
| 2 | | CONSTRUCCIONES | $* -?? | $* -?? | $* -?? | $* -?? |
| | 1 | CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO | $* -?? | $* -?? | $* -?? | $* -?? |
| 3 | | MAQUINARIA Y EQUIPO | $* 8,500,000.00 | $* -?? | $* -?? | $* 8,500,000.00 |
| | 6 | EQUIPO PARA COMPUTACION | $* 5,500,000.00 | $* -?? | $* -?? | $* 5,500,000.00 |
| | 7 | EQUIPOS OFICINA Y MUEBLES | $* 3,000,000.00 | $* -?? | $* -?? | $* 3,000,000.00 |
| TOTAL PROGRAMA 20 | | | | |
| TOTAL SAF 316 - DIRECCION AYUDA SOCIAL | $* 2,404,259,060.00 | $* 1,515,550,577.31 | $* 1,392,074,038.31 | $* 888,708,482.69 |
| Informaci?n al 02/09/20 suministrada por la Direcci?nde Finanzas y Contadur?a |
