logo Fecha: 23/10/2019
GERENCIA DE PENSIONES
RESUMEN
CONCEPTO ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
INGRESO POR APORTES 51,946,982.48 51,971,108.56 59,962,167.89 51,426,804.41 55,249,715.22 51,539,567.82 50,851,082.86 50,778,883.18 50,672,020.78 50,566,424.78 107,436.60 50,386,288.08
INGRESOS POR TERRORISMO-PNP 1,194,517.02 2,275,302.79 2,248,130.68 2,233,582.59 .00 2,226,617.48 2,202,477.82 2,187,231.95 2,179,288.82 2,157,024.82 2,129,356.82 2,120,974.82
TOTAL INGRESOS 53,141,499.50 54,246,411.35 62,210,298.57 53,660,387.00 55,249,715.22 53,766,185.30 53,053,560.68 52,966,115.13 52,851,309.60 52,723,449.60 2,236,793.42 52,507,262.90
EGRESO POR PENSIONES 142,687,591.33 197,025,235.25 232,297,626.78 200,470,188.83 201,144,786.67 202,702,668.66 204,256,806.80 204,780,926.86 204,717,212.05 205,629,234.24 205,630,459.14 207,749,485.25
EGRESOS POR COMPENSADOS 710,079.72 762,890.11 470,165.08 269,673.21 219,482.23 306,947.18 323,757.63 184,077.61 637,230.21 485,380.71 452,415.44 433,644.25
TOTAL EGRESOS 143,397,671.05 197,788,125.36 232,767,791.86 200,739,862.04 201,364,268.90 203,009,615.84 204,580,564.43 204,965,004.47 205,354,442.26 206,114,614.95 206,082,874.58 208,183,129.50