| REPUBLICA DE CHILE | ||||||
| MINISTERIO DEL INTERIOR - Subsecretaria de Desarrollo Regional y Administrativo | ||||||
| DEPTO.SALUD I.MUNICIPALIDAD DE LOS LAGOS - Region DECIMO CUARTA | ||||||
| BALANCE DE LA EJECUCION PRESUPUESTARIA ACUMULADO | ||||||
| INGRESOS Periodo : ENERO A JUNIO TRIMESTRE 2 ANO 2016 | ||||||
| Codigo Cuenta | Descripcion de la Cuenta | Pres.Original | Pres.Vigente | Ingr.Percib | Sdo.Presup | Ing.p/percib |
| 05 | CxC TRANSFERENCIAS CORRIENTES | $1.948.909 | $1.948.909 | $1.207.640 | $741.269 | |
| 05.03 | DE OTRAS ENTIDADES PUBLICAS | $1.948.909 | $1.948.909 | $1.207.640 | $741.269 | |
| 05.03.006 | DEL SERVICIO DE SALUD | $1.900.209 | $1.900.209 | $1.193.798 | $706.411 | |
| 05.03.006.001 | ATENCION PRIMARIA LEY N.19378 ART.49 | $1.668.795 | $1.668.795 | $842.477 | $826.318 | |
| 05.03.006.001.000.001 | Percapita | $1.461.636 | $1.461.636 | $768.720 | $692.916 | |
| 05.03.006.001.000.002 | Desempe¤o Colectivo Variable | $76.200 | $76.200 | $21.368 | $54.832 | |
| 05.03.006.001.000.003 | Desempe¤o Colectivo Fijo | $65.955 | $65.955 | $18.495 | $47.460 | |
| 05.03.006.001.000.004 | Mejoramiento Oportunidad Conductores | $1.806 | $1.806 | $1.236 | $570 | |
| 05.03.006.001.000.005 | Desempe¤o Dificil | $63.198 | $63.198 | $32.658 | $30.540 | |
| 05.03.006.002 | APORTES AFECTADOS | $231.414 | $231.414 | $351.321 | -$119.907 | |
| 05.03.006.002.000.001 | Promos | $12.000 | $12.000 | $12.000 | ||
| 05.03.006.002.000.003 | Resolutividad 2015 | $37.000 | $37.000 | $27.755 | $9.245 | |
| 05.03.006.002.000.004 | Imagenologia 2015 | $20.000 | $20.000 | $17.703 | $2.297 | |
| 05.03.006.002.000.005 | Junaeb | $7.000 | $7.000 | $5.179 | $1.821 | |
| 05.03.006.002.000.006 | Atencion Domiciliaria | $9.000 | $9.000 | $970 | $8.030 | |
| 05.03.006.002.000.007 | Cecosf | $40.000 | $40.000 | $23.397 | $16.603 | |
| 05.03.006.002.000.008 | Chile Crece Contigo | $9.000 | $9.000 | $355 | $8.645 | |
| 05.03.006.002.000.009 | Rehabilitacion Integral | $5.000 | $5.000 | $17.909 | -$12.909 | |
| 05.03.006.002.000.012 | Programa Odontologico Integral | $40.000 | $40.000 | $10.541 | $29.459 | |
| 05.03.006.002.000.013 | Programa Odontologico Familiar | $9.000 | $9.000 | $9.000 | ||
| 05.03.006.002.000.014 | Programa Odontologico Preventivo | $414 | $414 | $414 | ||
| 05.03.006.002.000.015 | Programa Odontologico Adulto | $10.000 | $10.000 | $10.000 | ||
| 05.03.006.002.000.016 | Equidad Rural | $1.000 | $1.000 | $1.000 | ||
| 05.03.006.002.000.017 | Capacitacion Funcionaria | $2.000 | $2.000 | $2.000 | ||
| 05.03.006.002.000.020 | Registro y Estadistica | $0 | $0 | $102 | -$102 | |
| 05.03.006.002.000.024 | Apoyo a la Gestion | $0 | $0 | $30.000 | -$30.000 | |
| 05.03.006.002.000.037 | Apoyo a la gestion Local | $1.000 | $1.000 | $30.000 | -$29.000 | |
| 05.03.006.002.000.038 | VACUNACION ANTIINFLUENZA | $300 | $300 | $300 | ||
| 05.03.006.002.000.040 | APOYO ODONTOLOGICO CECOSF | $0 | $0 | $10.048 | -$10.048 | |
| 05.03.006.002.000.044 | APOYO RADIOLOGICO | $1.500 | $1.500 | $1.364 | $136 | |
| 05.03.006.002.000.046 | SENAMA | $1.000 | $1.000 | $1.000 | ||
| 05.03.006.002.000.048 | Digitadores resol. 3106 | $0 | $0 | $2.694 | -$2.694 | |
| 05.03.006.002.000.050 | Control joven sano | $1.000 | $1.000 | $757 | $243 | |
| 05.03.006.002.000.057 | FORTALECIMIENTO GESTION MUNICIPAL SEREMI | $1.000 | $1.000 | $1.000 | ||
| 05.03.006.002.000.059 | APOYO INFANTIL | $1.000 | $1.000 | $1.000 | ||
| 05.03.006.002.000.060 | APOYO A LA GESTION FARMACOS | $1.000 | $1.000 | $1.000 | ||
| 05.03.006.002.000.062 | SALUD ORAL EMBARAZADAS | $200 | $200 | $200 | ||
| 05.03.006.002.000.063 | MAS SONRISAS PARA CHILE | $10.000 | $10.000 | $35.579 | -$25.579 | |
| 05.03.006.002.000.064 | FONDO FARMACOS | $7.000 | $7.000 | $16.933 | -$9.933 | |
| 05.03.006.002.000.065 | REFUERZO EQUIPOS DE SALUD | $1.000 | $1.000 | $1.000 | ||
| 05.03.006.002.000.066 | MANTENIMIENTO INFRAESTRUCTURA | $1.000 | $1.000 | $1.000 | ||
| 05.03.006.002.000.068 | Altas Odontologicas 2016 | $1.000 | $1.000 | $3.220 | -$2.220 | |
| 05.03.006.002.000.070 | FORTALECIMIENTO MEDICINA FAMILIAR | $1.000 | $1.000 | $6.233 | -$5.233 | |
| 05.03.006.002.000.071 | ADULTOS EQUIVALENTES | $1.000 | $1.000 | $15.860 | -$14.860 | |
| 05.03.006.002.000.072 | Ges Odontologico | $0 | $0 | $17.706 | -$17.706 | |
| 05.03.006.002.000.073 | Mejoramiento Acceso Odontologico | $0 | $0 | $9.997 | -$9.997 | |
| 05.03.006.002.000.074 | Sembrando Sonrisas | $0 | $0 | $758 | -$758 | |
| 05.03.006.002.000.075 | Protesis y Endodoncias | $0 | $0 | $5.462 | -$5.462 | |
| 05.03.006.002.000.076 | Salud Rural | $0 | $0 | $32.490 | -$32.490 | |
| 05.03.006.002.000.077 | Reajuste diferencial Convenios 2015 | $0 | $0 | $28.309 | -$28.309 | |
| 05.03.099 | DE OTRAS ENTIDADES PUBLICAS | $18.700 | $18.700 | $13.842 | $4.858 | |
| 05.03.099.000.000.001 | Aguinaldo Fiestas Patrias | $5.000 | $5.000 | $5.000 | ||
| 05.03.099.000.000.002 | Aguinaldo de Navidad | $5.000 | $5.000 | $5.000 | ||
| 05.03.099.000.000.003 | Bono Escolaridad | $3.500 | $3.500 | $3.413 | $87 | |
| 05.03.099.000.000.004 | Bono Escolaridad Adicional | $1.200 | $1.200 | $925 | $275 | |
| 05.03.099.000.000.005 | Bonos Especiales | $2.000 | $2.000 | $9.504 | -$7.504 | |
| 05.03.099.000.000.006 | Otros Bonos | $2.000 | $2.000 | $2.000 | ||
| 05.03.101 | DE LA MUNICIPALIDAD A SERVICIOS INCORPORADOS A SU | $30.000 | $30.000 | $30.000 | ||
| 05.03.101.000.000.001 | APORTE MUNICIPAL | $14.000 | $14.000 | $14.000 | ||
| 05.03.101.000.000.002 | APORTES PARA BIENESTAR | $16.000 | $16.000 | $16.000 | ||
| 08 | CXC. OTROS INGRESOS CORRIENTES | $36.500 | $36.500 | $15.362 | $21.138 | |
| 08.01 | RECUPERACION Y REEMBOLSOS POR LICENCIAS MEDICAS | $36.000 | $36.000 | $14.554 | $21.446 | |
| 08.01.001 | REEMBOLSO ART. 4 LEY N§19.345 | $36.000 | $36.000 | $14.554 | $21.446 | |
| 08.01.001.000.000.001 | Licencias Medicas Isapres | $20.000 | $20.000 | $4.896 | $15.104 | |
| 08.01.001.000.000.002 | Licencias Medicas C.C.A.F La Araucana | $15.000 | $15.000 | $9.658 | $5.342 | |
| 08.01.001.000.000.003 | Accidentes del Trabajo | $1.000 | $1.000 | $1.000 | ||
| 08.99 | OTROS | $500 | $500 | $808 | -$308 | |
| 08.99.999 | OTROS | $500 | $500 | $808 | -$308 | |
| 08.99.999.000.000.001 | OTROS | $500 | $500 | $808 | -$308 | |
| 15 | SALDO INICIAL DE CAJA | $100.000 | $100.000 | $100.000 | ||
| 15.00 | Saldo Inicial de CAJA | $100.000 | $100.000 | $100.000 | ||
| ** TOTAL INGRESOS ** | $2.085.409 | $2.085.409 | $1.323.002 | $762.407 | $0 | |