| I.MUNICIPALIDAD LOS LAGOS DEP.SALUD |
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| SISTEMA DE
CONTABILIDAD GENERAL DE LA NACION |
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| INFORME
ANALITICO DE VARIACIONES DE LA EJECUCION PRESUPUESTARIA |
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| Periodo: MAYO
de 2016 |
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Codigo Cuenta |
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Descripcion de la Cuenta |
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Debitos mes |
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Creditos mes |
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Sdo.Deudor |
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Sdo.Acrredor |
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DEUDORES PRESUPUESTARIOS |
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1150503006001000 |
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ATENCION PRIMARIA LEY N.19378 ART.49 |
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$132.287.664 |
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$132.287.664 |
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1150801001000000 |
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REEMBOLSO ART. 4 LEY N§19.345 |
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$7.623.825 |
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$7.623.825 |
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1150899999000000 |
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OTROS |
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$786.564 |
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$786.564 |
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ACREEDORES PRESUPUESTARIOS |
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2152101001001000 |
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SUELDOS BASES |
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$28.234.240 |
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$28.234.240 |
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2152101001004002 |
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ASIGNACION DE ZONA, ART 26 LEY Nø 19378 Y 1935 |
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$4.235.133 |
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$4.235.133 |
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2152101001009007 |
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ASIGNACION ESPECIAL TRANSITORIA |
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$2.803.028 |
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$2.803.028 |
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2152101001015001 |
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ASIGNACION UNICA, ART. 4, LEY Nø 18.717 |
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$1.227.741 |
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$1.227.741 |
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2152101001019002 |
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ASIGNACION DE RESPONSABILIDAD DIRECTIVA |
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$496.217 |
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$496.217 |
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2152101001028002 |
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ASIGNACION POR DESEMPE¥O EN CONDICIONES DIFICI |
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$4.572.630 |
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$4.572.630 |
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2152101001031002 |
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ASIGNACION POST-TITULO, ART 42 LEY Nø 19378 |
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$791.773 |
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$791.773 |
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2152101001044001 |
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ASIGNACION ATENCION PRIMARIA SALUD, LEY Nø 19 |
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$28.234.240 |
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$28.234.240 |
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2152101001999000 |
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OTRAS ASIGNACIONES |
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$3.108.134 |
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$3.108.134 |
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2152101002002000 |
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OTRAS COTIZACIONES PREVISIONALES |
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$1.925.369 |
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$1.925.369 |
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2152101003003005 |
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ASIG.MERITO,ART.30,LEY 19.378 Y LEY 19.607 |
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$7.755.066 |
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$7.755.066 |
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2152101004005000 |
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TRABAJOS EXTRAORDINARIOS |
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$3.525.566 |
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$3.525.566 |
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2152101004006000 |
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COMISIONES DE SERVICIOS EN EL PAIS |
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$2.469.813 |
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$2.469.813 |
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2152102001001000 |
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SUELDOS BASES |
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$12.723.261 |
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$12.723.261 |
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2152102001004002 |
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ASIGNACION DE ZONA, ART 26 LEY Nø 19378 Y 1935 |
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$1.908.483 |
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$1.908.483 |
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2152102001009007 |
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ASIGNACION ESPECIAL TRANSITORIA |
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$3.953.859 |
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$3.953.859 |
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2152102001014001 |
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ASIGNACION UNICA, ART. 4, LEY Nø 18.717 |
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$600.995 |
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$600.995 |
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2152102001027002 |
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ASIGNACION POR DESEMPE¥O EN CONDICIONES DIFICI |
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$2.002.309 |
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$2.002.309 |
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2152102001030002 |
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ASIGNACION POST-TITULO ART.41 LEY 19.378 |
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$29.731 |
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$29.731 |
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2152102001042000 |
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ASIGNACION DE ATENCION PRIMARIA MUNICIPAL |
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$12.723.261 |
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$12.723.261 |
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2152102001999000 |
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OTRAS ASIGNACIONES |
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$168.769 |
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$168.769 |
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2152102002002000 |
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OTRAS COTIZACIONES PREVISIONALES |
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$869.630 |
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$869.630 |
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2152102003003004 |
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ASIG.MERITO,ART.30,LEY 19.378 Y LEY 19.607 |
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$1.781.658 |
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$1.781.658 |
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2152102004005000 |
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TRABAJOS EXTRAORDINARIOS |
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$2.479.070 |
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$2.479.070 |
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2152102004006000 |
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COMISIONES DE SERVICIOS EN EL PAIS |
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$1.008.507 |
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$1.008.507 |
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2152103005000000 |
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Otras Remuneraciones |
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$5.024.347 |
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$5.024.347 |
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2152204004000000 |
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PRODUCTOS FARMACEUTICOS |
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$2.094.103 |
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$2.408.501 |
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$4.491.572 |
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2152204005000000 |
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MATERIALES Y UTILES QUIRURGICOS |
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$1.783.751 |
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$1.783.751 |
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2152204007000000 |
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MATERIALES Y UTILES DE ASEO |
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$698.018 |
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$698.018 |
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2152204010000000 |
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MATERIALES PARA MANTENIMIENTO Y REPARACIONE |
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$155.478 |
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$155.478 |
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2152204999000000 |
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Otros |
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$398.255 |
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$398.255 |
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2152205001000000 |
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ELECTRICIDAD |
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$514.978 |
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$514.978 |
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$388.981 |
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2152205002000000 |
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AGUA |
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$92.744 |
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$92.744 |
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2152205005000000 |
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TELEFONIA FIJA |
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$1.264.106 |
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$1.264.106 |
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2152205007000000 |
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ACCESO A INTERNET |
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$715.061 |
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$715.061 |
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2152206002000000 |
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MANTENIMIENTO Y REPARACION DE VEHICULOS |
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$430.878 |
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$430.878 |
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2152206004000000 |
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MANTENIMIENTO Y REPARACION MAQUINARIAS Y EQ |
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$2.171.623 |
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$2.171.623 |
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2152207002000000 |
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SERVICIOS DE IMPRESION-FOTOCOPIAS |
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$225.342 |
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$225.342 |
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2152208007000000 |
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PASAJES, FLETES Y BODEGAJES |
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$58.980 |
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$58.980 |
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2152210002000000 |
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PRIMAS Y GASTOS DE SEGUROS |
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$551.371 |
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$551.371 |
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2152211999000000 |
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Otros |
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$7.403.818 |
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$7.403.818 |
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2152212002000000 |
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GASTOS MENORES |
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$759.300 |
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$759.300 |
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2152212999000000 |
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OTROS |
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$13.324.439 |
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$13.324.439 |
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$1.043.154 |
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2152904000000000 |
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MOBILIARIO Y OTROS |
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$535.500 |
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$535.500 |
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$807.534 |
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Totales del periodo |
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$308.528.628 |
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$308.843.026 |
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$0 |
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$6.731.241 |
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