PARTIDA PRESUPUESTARIA

INCPPALPARCDENOMINACIONCREDITO PRESUPUESTARIOCOMPROMISODEVENGADOSALDO
1GTOS. EN PERSONAL $657,878,940.00 $493,464,912.79 $493,464,912.79 $164,414,027.21
1PERS. PERMANENTE $552,197,030.00 $422,757,001.74 $422,757,001.74 $129,440,028.26
1RETRIB. DEL CARGO $256,429,140.00 $242,016,022.99 $242,016,022.99 $14,413,117.01
3RETRIB. QUE NO HACEN $161,211,532.00 $119,056,651.74 $119,056,651.74 $42,154,880.26
AL CARGO
4S.A.C. $35,457,728.00 $15,026,844.85 $15,026,844.85 $20,430,883.15
6CONT. PATRONALES $99,098,630.00 $46,657,482.16 $46,657,482.16 $52,441,147.84
7COMPLEMENTOS$-$-$-$-
2PERS. TEMPORARIO $58,349,910.00 $43,432,758.78 $43,432,758.78 $14,917,151.22
1RETRIB. DEL CARGO $26,979,291.00 $26,490,845.25 $26,490,845.25 $488,445.75
2RETRIB. QUE NO HACEN $16,457,367.00 $8,183,028.18 $8,183,028.18 $8,274,338.82
AL CARGO
3S.A.C. $3,619,721.00 $2,817,315.47 $2,817,315.47 $802,405.53
5CONT. PATRONALES $11,293,531.00 $5,941,569.88 $5,941,569.88 $5,351,961.12
5ASIST. SOCIAL AL PERSONAL $5,200,000.00 $5,200,000.00 $5,200,000.00 $-
1SEGUROS DE RIESGO DE $5,200,000.00 $5,200,000.00 $5,200,000.00 $-
TRABAJO
8PERSONAL CONTRATADO$-$-$-$-
7CONTRATOS ESPECIALES$-
6JUICIOS Y MEDIACIONES $42,132,000.00 $22,075,152.27 $22,075,152.27 $20,056,847.73
3SERVICIOS NO PERSONALES $355,051,100.00 $262,711,100.00 $262,711,100.00 $92,340,000.00
4SERV. TECNICOS Y PROFESION. $353,051,100.00 $262,608,417.00 $262,608,417.00 $90,442,683.00
1EST , INVEST Y PROY FACTIB$-
2SERV.MED. Y SANITARIOS $334,651,100.00 $250,197,417.00 $250,197,417.00 $84,453,683.00
9OTROS N.E.P. $18,400,000.00 $12,411,000.00 $12,411,000.00 $5,989,000.00
8IMPUESTOS, DERECHOS, $2,000,000.00 $102,683.00 $102,683.00 $1,897,317.00
TASAS Y JUICIOS
6JUICIOS Y MEDIACIONES $2,000,000.00 $102,683.00 $102,683.00 $1,897,317.00
4BIENES DE USO $4,608,900.00 $4,608,900.00 $4,608,900.00 $-
2CONSTRUCCIONES $4,600,000.00 $4,600,000.00 $4,600,000.00 $-
1CONSTRUCCIONES EN BIENES DE DOMINIO PRIVADO $4,600,000.00 $4,600,000.00 $4,600,000.00 $-
3MAQUINARIA Y EQUIPO $8,900.00 $8,900.00 $8,900.00 $-
6EQUIPO PARA COMPUTACION $8,900.00 $8,900.00 $8,900.00 $-
7EQUIPO OFICINA Y MUEBLES$-$-
TOTAL PROGRAMA 20
TOTAL SAF 316 - DIRECCION AYUDA SOCIAL $1,017,538,940.00 $760,784,912.79 $760,784,912.79 $256,754,027.21
Información al 04-Oct-18 suministrada por la Dirección Contable