| I.MUNICIPALIDAD
DE LOS LAGOS |
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| BALANCE
DE LA EJECUCION PRESUPUESTARIA ACUMULADO |
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| GASTOS Periodo :
ENERO a JUNIO TRIMESTRE 2
ANO 2016 |
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| Area
: PROGRAMAS
SOCIALES |
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| Codigo
Cuenta |
Descripcion de
la Cuenta |
Pres.Original |
Pres.Vigente |
Obl.Deveng |
Sdo.Presup |
Deuda Exigib |
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| 21 |
CxP GASTOS EN
PERSONAL |
$500 |
$500 |
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$500 |
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| 21.04 |
OTROS GASTOS EN
PERSONAL |
$500 |
$500 |
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$500 |
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| 21.04.004 |
PRESTACIONES DE
SERVICIOS EN PROGRAMAS COMUNITARIOS |
$500 |
$500 |
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$500 |
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| 22 |
CxP BIENES Y
SERVICIOS DE CONSUMO |
$2.000 |
$2.000 |
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$2.000 |
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| 22.01 |
ALIMENTOS Y
BEBIDAS |
$500 |
$500 |
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$500 |
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| 22.01.001 |
PARA PERSONAS |
$500 |
$500 |
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$500 |
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| 22.08 |
SERVICIOS
GENERALES |
$1.000 |
$1.000 |
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$1.000 |
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| 22.08.011 |
SERVICIOS DE
PRODUCCION DE DESARROLLO DE EVENTOS |
$500 |
$500 |
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$500 |
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| 22.08.999 |
OTROS |
$500 |
$500 |
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$500 |
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| 22.09 |
ARRIENDOS |
$500 |
$500 |
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$500 |
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| 22.09.003 |
ARRIENDO DE
VEHICULOS |
$500 |
$500 |
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$500 |
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| 24 |
CxP
TRANSFERENCIAS CORRIENTES |
$72.000 |
$72.000 |
$43.085 |
$28.915 |
$14.987 |
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| 24.01 |
AL SECTOR
PRIVADO |
$72.000 |
$72.000 |
$43.085 |
$28.915 |
$14.987 |
| 24.01.007 |
ASISTENCIA
SOCIAL A PERSONAS NATURALES |
$65.000 |
$65.000 |
$43.085 |
$21.915 |
$14.987 |
| 24.01.008 |
PREMIOS Y OTROS |
$7.000 |
$7.000 |
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$7.000 |
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| 34 |
CxP SERVICIO DE
LA DEUDA |
$12.000 |
$12.000 |
$22.176 |
-$10.176 |
$9.887 |
| 34.07 |
DEUDA FLOTANTE |
$12.000 |
$12.000 |
$22.176 |
-$10.176 |
$9.887 |
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** TOTAL
GASTOS ** |
$86.500 |
$86.500 |
$65.261 |
$21.239 |
$24.874 |
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