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