logo Fecha: 09/05/2021
GERENCIA DE PENSIONES
RESUMEN
CONCEPTO ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
INGRESO POR APORTES 108,584,469.00 55,833,920.30 55,603,036.68 55,410,557.37 55,309,087.81 55,491,393.68 55,268,046.88 57,045,046.70 56,932,525.32 56,874,603.92 56,810,210.04 56,820,776.27
INGRESOS POR TERRORISMO-PNP .00 1,874,193.21 .00 .00 1,869,721.71 1,869,448.14 1,854,242.71 1,841,222.71 1,817,102.71 1,894,042.14 .00 1,804,262.71
TOTAL INGRESOS 108,584,469.00 57,708,113.51 55,603,036.68 55,410,557.37 57,178,809.52 57,360,841.82 57,122,289.59 58,886,269.41 58,749,628.03 58,768,646.06 56,810,210.04 58,625,038.98
EGRESO POR PENSIONES 222,041,648.74 223,405,342.88 225,083,433.77 223,624,128.28 225,042,459.43 226,101,663.50 224,873,451.90 224,679,369.15 226,295,648.54 227,726,456.46 225,325,940.00 226,050,119.55
EGRESOS POR COMPENSADOS 935,689.05 671,950.28 1,976,269.72 570,584.41 756,253.45 220,930.36 950,136.32 487,107.00 288,157.31 694,594.91 475,981.26 596,627.71
TOTAL EGRESOS 222,977,337.79 224,077,293.16 227,059,703.49 224,194,712.69 225,798,712.88 226,322,593.86 225,823,588.22 225,166,476.15 226,583,805.85 228,421,051.37 225,801,921.26 226,646,747.26