Partida Presupuestaria al 30 de Junio de 2019
| Partida Presupuestaria al 31 de Julio de 2019 | |||||||
|---|---|---|---|---|---|---|---|
| INC | PPAL | PARC | DENOMINACION | CREDITO PRESUPUESTARIO | COMPROMISO | DEVENGADO | SALDO |
| 1 | GTOS. EN PERSONAL | $* 860,841,000.00 | $* 552,495,186.63 | $* 552,495,186.63 | $* 308,345,813.37 | ||
| 1 | PERS. PERMANENTE | $* 668,299,418.00 | $* 436,981,661.32 | $* 436,981,661.32 | $* 231,317,756.68 | ||
| 1 | RETRIB. DEL CARGO | $* 349,057,764.00 | $* 237,910,017.15 | $* 237,910,017.15 | $* 111,147,746.85 | ||
| 3 | RETRIB. QUE NO HACEN | $* 174,989,466.00 | $* 92,959,821.47 | $* 92,959,821.47 | $* 82,029,644.53 | ||
| AL CARGO | |||||||
| 4 | S.A.C. | $* 35,012,667.00 | $* 24,924,887.70 | $* 24,924,887.70 | $* 10,087,779.30 | ||
| 6 | CONT. PATRONALES | $* 109,239,521.00 | $* 81,186,935.00 | $* 81,186,935.00 | $* 28,052,586.00 | ||
| 2 | PERS. TEMPORARIO | $* 88,003,120.00 | $* 37,820,124.12 | $* 37,820,124.12 | $* 50,182,995.88 | ||
| 1 | RETRIB. DEL CARGO | $* 37,758,506.00 | $* 23,032,267.89 | $* 23,032,267.89 | $* 14,726,238.11 | ||
| 2 | RETRIB. QUE NO HACEN | $* 27,752,502.00 | $* 4,986,572.43 | $* 4,986,572.43 | $* 22,765,929.57 | ||
| AL CARGO | |||||||
| 3 | S.A.C. | $* 5,459,250.00 | $* 1,944,837.46 | $* 1,944,837.46 | $* 3,514,412.54 | ||
| 5 | CONT. PATRONALES | $* 17,032,862.00 | $* 7,856,446.34 | $* 7,856,446.34 | $* 9,176,415.66 | ||
| 5 | ASIST. SOCIAL AL PERSONAL | $* 5,538,462.00 | $* 1,906,437.43 | $* 1,906,437.43 | $* 3,632,024.57 | ||
| 1 | SEGUROS DE RIESGO DE | $* 5,538,462.00 | $* 1,906,437.43 | $* 1,906,437.43 | $* 3,632,024.57 | ||
| TRABAJO | |||||||
| 6 | BENEFICIOS Y COMPENSACIONES | $* 99,000,000.00 | $* 75,786,963.76 | $* 75,786,963.76 | $* 23,213,036.24 | ||
| 0 | BENEFICIOS Y COMPENSACIONES | $* 99,000,000.00 | $* 75,786,963.76 | $* 75,786,963.76 | $* 23,213,036.24 | ||
| 3 | SERVICIOS NO PERSONALES | $* 361,464,466.00 | $* 262,738,343.00 | $* 262,738,343.00 | $* 98,726,123.00 | ||
| 4 | SERV. TECNICOS Y PROFESION. | $* 359,464,466.00 | $* 262,737,081.13 | $* 262,737,081.13 | $* 96,727,384.87 | ||
| 1 | EST, INVEST Y PROY. FACTIB. | $* -?? | $* -?? | $* -?? | $* -?? | ||
| 2 | SERV.MED. Y SANITARIOS | $* 329,464,466.00 | $* 248,572,964.43 | $* 248,572,964.43 | $* 80,891,501.57 | ||
| 9 | OTROS N.E.P. | $* 30,000,000.00 | $* 14,164,116.70 | $* 14,164,116.70 | $* 15,835,883.30 | ||
| 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 | $* 815,233,529.63 | $* 815,233,529.63 | $* 407,071,936.37 | |||
| Información al 01/08/19 suministrada por la Dirección de Finanzas y Contaduría | |||||||