| AL 31 DE DICIEMBRE DE 2020 | | | | | | | |
| (En Balboas) | | | | | | | |
| DETALLE | PRESUPUESTO | | | COMPROMISOS EJECUTADO | SALDO POR ASIGNAR A LA FECHA | VARIACIÓN PORCENTUAL EJECUTADO VS ASIGNADO (6)=(4/3)*100 | |
| LEY | MODIFICADO | ASIGNADO | | | | |
| 1 | 2 | 3 | 4 | (5)=(2)-(3) | | |
| FUNCIONAMIENTO | 2,249,202 | 1,939,718 | 1,939,718 | 1,921,959 | 0 | 99% | |
| SERVICIOS PERSONALES | 1,620,928 | 1,587,161 | 1,587,161 | 1,574,107 | 0 | 99% | |
| PERSONAL FIJO (SUELDOS) | 1,302,240 | 1,227,390.00 | 1,227,390.00 | 1,220,907.99 | 0 | 99% | |
| GASTOS DE REPRESENTACION FIJOS | 54,000 | 41,000.00 | 41,000.00 | 41,000.00 | 0 | 100% | |
| XIII MES | 36,850 | 29,513.00 | 29,513.00 | 28,099.93 | 0 | 95% | |
| CUOTA PATRONAL DE SEGURO SOCIAL | 174,511 | 126,414.00 | 126,414.00 | 126,412.98 | 0 | 100% | |
| CUOTA PATRONAL DE SEGURO EDUCATIVO | 20,074 | 15,544.00 | 15,544.00 | 14,424.55 | 0 | 93% | |
| CUOTA PATRONAL DE RIESGO PROFESIONAL | 29,238 | 23,946.00 | 23,946.00 | 21,179.98 | 0 | 88% | |
| CUOTA PATRONAL PARA EL FONDO COMPLEMENT. | 4,015 | 3,834.00 | 3,834.00 | 2,565.35 | 0 | 67% | |
| SUELDO CRÉDITOS RECONOCIDOS | | 37,628.00 | 37,628.00 | 37,626.50 | 0 | 100% | |
| GASTOS DE REPRESENTACIÓN CRÉDITOS RECONOCIDOS | | 467.00 | 467.00 | 466.67 | 0 | 100% | |
| XIII MES DE CRÉDITOS RECONOCIDOS | | 1,233.00 | 1,233.00 | 1,231.37 | 0 | 100% | |
| CONTRIBUCIONES A LA SEGURIDAD | | 80,192.00 | 80,192.00 | 80,191.33 | 0 | 100% | |
| SERVICIOS NO PERSONALES | 387,250 | 291,655 | 291,655 | 289,110 | 0 | 99% | |
| MATERIALES Y SUMINISTROS | 76,122 | 35,572 | 35,572 | 33,415 | 0 | 94% | |
| MAQUINARIA Y EQUIPOS VARIOS | 19,402 | 24,980 | 24,980 | 24,977 | 0 | 100% | |
| TRANSFERENCIAS CORRIENTES | 145,500 | 350 | 350 | 350 | 0 | 100% | |
