| REPUBLICA
DE CHILE |
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| MINISTERIO
DEL INTERIOR
- Subsecretaria de Desarrollo
Regional y Administrativo |
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| I.MUNICIPALIDAD
DE LOS LAGOS
- Region DECIMO CUARTA |
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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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| 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 |
$1.132.309 |
$1.132.309 |
$512.541 |
$619.768 |
$1.616 |
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| 21.01 |
PERSONAL DE
PLANTA |
$731.414 |
$731.414 |
$294.514 |
$436.900 |
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| 21.01.001 |
SUELDOS Y
SOBRESUELDOS |
$558.682 |
$558.682 |
$232.895 |
$325.787 |
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| 21.01.001.001 |
Sueldos Bases |
$162.297 |
$162.297 |
$68.899 |
$93.398 |
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| 21.01.001.002 |
ASIGNACION DE
ANTIGUEDAD |
$9.175 |
$9.175 |
$4.612 |
$4.563 |
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| 21.01.001.002.002 |
Asignacion de
Antiguedad, Art. 97 letra g), de la Ley Nų 18.883, y Leyes Nų 19. |
$9.175 |
$9.175 |
$4.612 |
$4.563 |
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| 21.01.001.004 |
ASIGNACION DE
ZONA |
$34.082 |
$34.082 |
$14.764 |
$19.318 |
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| 21.01.001.004.001 |
Asignacion de
Zona, Art. 7 y 25, D.L. Nų 3.551 |
$34.082 |
$34.082 |
$14.764 |
$19.318 |
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| 21.01.001.007 |
ASIGNACIONES DEL
D.L. Nų 3.551, DE 1981 |
$163.569 |
$163.569 |
$66.137 |
$97.432 |
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| 21.01.001.007.001 |
Asignaciones
Municipal, Art. 24 y 31 DL. Nų 3.551,de 1981 |
$163.569 |
$163.569 |
$66.137 |
$97.432 |
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| 21.01.001.009 |
ASIGNACIONES
ESPECIALES |
$23.429 |
$23.429 |
$10.420 |
$13.009 |
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| 21.01.001.009.005 |
Asignacion Art.
1, Ley Nų 19.529 |
$23.429 |
$23.429 |
$10.420 |
$13.009 |
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| 21.01.001.010 |
Asignacion de
Perdida de Caja |
$108 |
$108 |
$51 |
$57 |
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| 21.01.001.010.001 |
Asig. Por
Perdida de Caja Art. 97, letra a) Ley Nų18.883 |
$108 |
$108 |
$51 |
$57 |
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| 21.01.001.014 |
ASIGNACIONES
COMPENSATORIAS |
$89.932 |
$89.932 |
$32.880 |
$57.052 |
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| 21.01.001.014.001 |
Incremento
Previsional, Art. 2, D.L. 3.501 de 1980 |
$34.437 |
$34.437 |
$14.586 |
$19.851 |
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| 21.01.001.014.002 |
Bonificacion
Compensatoria de Salud, Art. 3ų. Ley Nų 18.566 |
$11.705 |
$11.705 |
$4.717 |
$6.988 |
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| 21.01.001.014.003 |
Bonificacion
Compensatoria, Art. 10, Ley Nų 18.675 |
$26.370 |
$26.370 |
$10.419 |
$15.951 |
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| 21.01.001.014.004 |
Bonificacion
Adicional, Art. 11, Ley Nų 18.675 |
$158 |
$158 |
$78 |
$80 |
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| 21.01.001.014.999 |
Otras
Asignaciones Compensatorias |
$17.262 |
$17.262 |
$3.080 |
$14.182 |
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| 21.01.001.015 |
ASIGANCIONES
SUSTITUTIVAS |
$26.154 |
$26.154 |
$11.856 |
$14.298 |
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| 21.01.001.015.001 |
Asigancion Unica
Art. 4 Ley Nų 18.717 |
$26.154 |
$26.154 |
$11.856 |
$14.298 |
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| 21.01.001.019 |
ASIGANCION DE
RESPOSABILIDAD |
$4.097 |
$4.097 |
$1.951 |
$2.146 |
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| 21.01.001.019.001 |
Asig. de
Responsabilidad Judicial, Art. 2, Ley Nų 20.008 |
$4.097 |
$4.097 |
$1.951 |
$2.146 |
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| 21.01.001.022 |
Componente Base
Asignacion de Desempe¤o |
$25.000 |
$25.000 |
$11.280 |
$13.720 |
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| 21.01.001.043 |
Asignacion
Inherente al Cargo Ley Nų 18.695 |
$20.839 |
$20.839 |
$10.045 |
$10.794 |
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| 21.01.002 |
APORTES DEL
EMPLEADOR |
$21.000 |
$21.000 |
$5.936 |
$15.064 |
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| 21.01.002.001 |
A Servicios de
Bienestar |
$9.000 |
$9.000 |
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$9.000 |
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| 21.01.002.002 |
Otras
Cotizaciones Previsionales |
$12.000 |
$12.000 |
$5.936 |
$6.064 |
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| 21.01.003 |
ASIGNACIONES POR
DESEMPE„O |
$53.800 |
$53.800 |
$13.087 |
$40.713 |
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| 21.01.003.001 |
Desempe¤o
Institucional |
$30.000 |
$30.000 |
$5.715 |
$24.285 |
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| 21.01.003.001.001 |
Asig. de Mej. de
la Gesti¢n Municipal, Art, 1 ley Nų 20.008.- |
$30.000 |
$30.000 |
$5.715 |
$24.285 |
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| 21.01.003.002 |
Desempe¤o
Colectivo |
$21.000 |
$21.000 |
$6.016 |
$14.984 |
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| 21.01.003.002.001 |
Asig. de
Mejoram. de la Gestion Municipal Art. 1 Ley N§ 20.008.- |
$21.000 |
$21.000 |
$6.016 |
$14.984 |
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| 21.01.003.003 |
Desempe¤o
Individual |
$2.800 |
$2.800 |
$1.356 |
$1.444 |
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| 21.01.003.003.002 |
Asig. de
Incentivo por Gesti¢n Jurisdiccional, Art2, Ley Nų 20.008.- |
$2.800 |
$2.800 |
$1.356 |
$1.444 |
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| 21.01.004 |
REMUNERACIONES
VARIABLES |
$78.332 |
$78.332 |
$35.415 |
$42.917 |
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| 21.01.004.005 |
Trabajos
Extraordinarios |
$23.477 |
$23.477 |
$9.819 |
$13.658 |
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| 21.01.004.006 |
Comisiones de
Servicios en el Pais |
$53.855 |
$53.855 |
$25.596 |
$28.259 |
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| 21.01.004.007 |
Comisiones de
Servicios en el Exterior |
$1.000 |
$1.000 |
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$1.000 |
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| 21.01.005 |
AGUINALDOS Y
BONOS |
$19.600 |
$19.600 |
$7.181 |
$12.419 |
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| 21.01.005.001 |
AGUINALDOS |
$8.000 |
$8.000 |
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$8.000 |
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| 21.01.005.001.001 |
Aguinaldo de
Fiestas Patrias |
$4.000 |
$4.000 |
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$4.000 |
|
| 21.01.005.001.002 |
Aguinaldo de
Navidad |
$4.000 |
$4.000 |
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$4.000 |
|
| 21.01.005.002 |
Bono de
Escolaridad |
$2.600 |
$2.600 |
$2.576 |
$24 |
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| 21.01.005.003 |
Bonos Especiales |
$4.000 |
$4.000 |
$3.789 |
$211 |
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| 21.01.005.003.001 |
Bono
Extraordinario Anual |
$4.000 |
$4.000 |
$3.789 |
$211 |
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| 21.01.005.004 |
Bono Adicional
al Bono de Escolaridad |
$5.000 |
$5.000 |
$816 |
$4.184 |
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| 21.02 |
PERSONAL A
CONTRATA |
$144.029 |
$144.029 |
$90.017 |
$54.012 |
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| 21.02.001 |
SUELDOS Y
SOBRESUELDOS |
$102.442 |
$102.442 |
$68.342 |
$34.100 |
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| 21.02.001.001 |
Sueldos Bases |
$32.459 |
$32.459 |
$24.249 |
$8.210 |
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| 21.02.001.002 |
Asigancion de
Antiguedad |
$1.314 |
$1.314 |
$844 |
$470 |
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| 21.02.001.002.002 |
Asignacion de
Antiguedad, Art. 97, Letra g), de laLey Nų 18.883 y Leyes Nų 19 |
$1.314 |
$1.314 |
$844 |
$470 |
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| 21.02.001.004 |
Asignacion de
Zona |
$6.816 |
$6.816 |
$5.121 |
$1.695 |
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| 21.02.001.004.001 |
Asigancion de
Zona, Art. 7 y 25 D.L. Nų 3.551 |
$6.816 |
$6.816 |
$5.121 |
$1.695 |
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| 21.02.001.007 |
ASIGANCIONES DEL
DL. Nų 3551 DE 1981 |
$28.228 |
$28.228 |
$13.621 |
$14.607 |
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| 21.02.001.007.001 |
Asignacion
Municipal Art. 24 y 31 DL. Nų 3551 de 1981 |
$28.228 |
$28.228 |
$13.621 |
$14.607 |
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| 21.02.001.009 |
Asignaciones
Especiales |
$9.383 |
$9.383 |
$5.115 |
$4.268 |
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| 21.02.001.009.005 |
Asigancion Art.
1, Ley Nų 19.529 |
$9.383 |
$9.383 |
$5.115 |
$4.268 |
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|
| 21.02.001.013 |
Asignaciones
Compensatorias |
$9.808 |
$9.808 |
$8.286 |
$1.522 |
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| 21.02.001.013.001 |
Incremento
Previsional, Art.2, DL. 3501 del 1980 |
$1.875 |
$1.875 |
$5.113 |
-$3.238 |
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| 21.02.001.013.002 |
Bonificacion
Compensatoria de Salud, Art. 3, Ley Nų 18.566 |
$1.119 |
$1.119 |
$884 |
$235 |
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| 21.02.001.013.003 |
Bonificacion
Compensatoria, Art. 10 Ley Nų 18.675 |
$4.814 |
$4.814 |
$2.289 |
$2.525 |
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| 21.02.001.013.999 |
Otras
Asignaciones Compensatorias |
$2.000 |
$2.000 |
|
$2.000 |
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|
| 21.02.001.014 |
ASIGNACIONES
SUSTITUTIVAS |
$10.934 |
$10.934 |
$7.314 |
$3.620 |
|
| 21.02.001.014.001 |
Asignacion Unica
Articulo 4, Ley Nų 18.717 |
$10.934 |
$10.934 |
$6.004 |
$4.930 |
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| 21.02.001.014.999 |
Otras
Asignaciones Compensatorias |
$0 |
$0 |
$1.310 |
-$1.310 |
|
| 21.02.001.021 |
Componente Bases
Asignacion de Desempe¤o |
$3.500 |
$3.500 |
$3.792 |
-$292 |
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|
| 21.02.002 |
Aportes del
Empleador |
$7.000 |
$7.000 |
$1.809 |
$5.191 |
|
| 21.02.002.001 |
A Servicio de
Bienestar |
$3.500 |
$3.500 |
|
$3.500 |
|
| 21.02.002.002 |
Otras
Cotizaciones Previsionales |
$3.500 |
$3.500 |
$1.809 |
$1.691 |
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|
| 21.02.003 |
ASIGNACION POR
DESEMPE„O |
$12.121 |
$12.121 |
$3.592 |
$8.529 |
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|
| 21.02.003.001 |
Desempe¤o
Institucional |
$7.269 |
$7.269 |
$1.921 |
$5.348 |
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| 21.02.003.001.001 |
Asig. de
Mejoramiento de la Gestion Municipal Art.1, Ley N§ 20.008.- |
$7.269 |
$7.269 |
$1.921 |
$5.348 |
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|
| 21.02.003.002 |
Desempe¤o
Colectivo |
$4.852 |
$4.852 |
$1.671 |
$3.181 |
|
| 21.02.003.002.001 |
Asig. de Mej. de
la Gestion Municipal, Art. 1, Ley20.008.- |
$4.852 |
$4.852 |
$1.671 |
$3.181 |
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|
| 21.02.004 |
Remuneraciones
Variables |
$15.466 |
$15.466 |
$12.964 |
$2.502 |
|
| 21.02.004.005 |
Trabajos
Extraordinarios |
$4.695 |
$4.695 |
$3.436 |
$1.259 |
|
| 21.02.004.006 |
Comisiones de
Servicios en el Pais |
$10.771 |
$10.771 |
$9.528 |
$1.243 |
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|
| 21.02.005 |
Aguinaldos Y
Bonos |
$7.000 |
$7.000 |
$3.310 |
$3.690 |
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|
| 21.02.005.001 |
Aguinaldos |
$2.300 |
$2.300 |
|
$2.300 |
|
| 21.02.005.001.001 |
Aguinaldos de
Fiestas Patrias |
$1.300 |
$1.300 |
|
$1.300 |
|
| 21.02.005.001.002 |
Aguinaldo de
Navidad |
$1.000 |
$1.000 |
|
$1.000 |
|
| 21.02.005.002 |
Bono de
Escolaridad |
$1.000 |
$1.000 |
$1.352 |
-$352 |
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|
| 21.02.005.003 |
Bonos Especiales |
$1.700 |
$1.700 |
$1.468 |
$232 |
|
| 21.02.005.003.001 |
Bono
Extraordinario Anual |
$1.700 |
$1.700 |
$1.468 |
$232 |
|
| 21.02.005.004 |
Bonificacion
Adicional al Bono de Escolaridad |
$2.000 |
$2.000 |
$490 |
$1.510 |
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| 21.03 |
OTRAS
REMUNERACIONES |
$79.368 |
$79.368 |
$37.087 |
$42.281 |
|
| 21.03.001 |
Honorarios a
Suma Alzada- Personas Naturales |
$61.780 |
$61.780 |
$21.493 |
$40.287 |
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|
| 21.03.004 |
Remuneraciones
Reguladas por Codigo del Trabajo |
$13.588 |
$13.588 |
$11.346 |
$2.242 |
|
| 21.03.004.001 |
Sueldos |
$13.088 |
$13.088 |
$11.289 |
$1.799 |
|
| 21.03.004.002 |
Aportes del
Empleador |
$500 |
$500 |
$57 |
$443 |
|
| 21.03.005 |
Suplencias y
Reemplazos |
$4.000 |
$4.000 |
$4.248 |
-$248 |
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|
| 21.04 |
OTROS GASTOS EN
PERSONAL |
$177.498 |
$177.498 |
$90.923 |
$86.575 |
$1.616 |
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|
| 21.04.003 |
Dietas a Juntas,
Concejos y Comisiones |
$71.998 |
$71.998 |
$33.254 |
$38.744 |
$1.616 |
| 21.04.003.001 |
Dieta a
Concejales |
$54.998 |
$54.998 |
$23.389 |
$31.609 |
|
| 21.04.003.002 |
Gastos por
Comisiones y Representaciones del Munic |
$8.000 |
$8.000 |
$3.735 |
$4.265 |
|
| 21.04.003.003 |
Otros Gastos |
$9.000 |
$9.000 |
$6.130 |
$2.870 |
$1.616 |
| 21.04.004 |
PRESTACIONES DE
SERVICIOS EN PROGRAMAS COMUNITARIOS |
$105.500 |
$105.500 |
$57.669 |
$47.831 |
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| 22 |
CxP BIENES Y
SERVICIOS DE CONSUMO |
$1.084.450 |
$1.084.450 |
$556.637 |
$527.813 |
$54.485 |
| |
|
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|
|
| 22.01 |
ALIMENTOS Y
BEBIDAS |
$9.300 |
$9.300 |
$6.135 |
$3.165 |
$521 |
| 22.01.001 |
PARA PERSONAS |
$9.050 |
$9.050 |
$6.031 |
$3.019 |
$521 |
| 22.01.002 |
Para Animales |
$250 |
$250 |
$104 |
$146 |
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| |
|
|
|
|
|
|
| 22.02 |
TEXTILES,
VESTUARIO Y CALZADO |
$17.350 |
$17.350 |
$9.712 |
$7.638 |
$9.712 |
| 22.02.001 |
Textiles y
Acabados Textiles |
$50 |
$50 |
|
$50 |
|
| 22.02.002 |
Vestuario,
Accesorios y Prendas Diversas |
$8.300 |
$8.300 |
|
$8.300 |
|
| 22.02.003 |
Calzado |
$9.000 |
$9.000 |
$9.712 |
-$712 |
$9.712 |
| |
|
|
|
|
|
|
| 22.03 |
COMBUSTIBLES Y
LUBRICANTES |
$134.500 |
$134.500 |
$34.987 |
$99.513 |
$3.351 |
| 22.03.001 |
PARA VEHICULOS |
$125.000 |
$125.000 |
$30.755 |
$94.245 |
$90 |
| 22.03.002 |
Para
Maquinarias, Equipos de Produccion, Traccion y Elevacion |
$500 |
$500 |
|
$500 |
|
| 22.03.003 |
PARA CALEFACCION |
$5.000 |
$5.000 |
$1.691 |
$3.309 |
$1.209 |
| 22.03.999 |
PARA OTROS |
$4.000 |
$4.000 |
$2.541 |
$1.459 |
$2.052 |
| |
|
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|
|
|
| 22.04 |
MATERIALES DE
USO O CONSUMO |
$87.200 |
$87.200 |
$35.940 |
$51.260 |
$12.319 |
| 22.04.001 |
MATERIALES DE
OFICINA |
$17.000 |
$17.000 |
$13.635 |
$3.365 |
$6.423 |
| 22.04.002 |
TEXTOS Y OTROS
MATERIALES DE ENSE„ANZA |
$2.000 |
$2.000 |
|
$2.000 |
|
| 22.04.007 |
MATERIALES Y
UTILES DE ASEO |
$8.100 |
$8.100 |
$4.751 |
$3.349 |
$1.767 |
| 22.04.008 |
MENAJE PARA
OFICINA, CASINO Y OTROS |
$500 |
$500 |
|
$500 |
|
| 22.04.009 |
INSUMOS,
REPUESTOS Y ACCESORIOS COMPUTACIONALES |
$15.000 |
$15.000 |
$5.391 |
$9.609 |
$768 |
| 22.04.010 |
MATERIALES PARA
MANTENIMIENTO Y REPARACIONES DE INMUEBLES |
$7.500 |
$7.500 |
$1.372 |
$6.128 |
$113 |
| 22.04.011 |
REPUESTOS Y
ACCES. PARA MANTENC. Y REPARACIO DE VEHICULOS |
$25.000 |
$25.000 |
$5.379 |
$19.621 |
$1.591 |
| 22.04.012 |
OTROS
MATERIALES, REPUESTOS Y UTILES DIVERSOS |
$5.000 |
$5.000 |
$461 |
$4.539 |
$249 |
| 22.04.013 |
EQUIPOS MENORES |
$0 |
$0 |
$42 |
-$42 |
|
| 22.04.999 |
OTROS |
$7.100 |
$7.100 |
$4.909 |
$2.191 |
$1.408 |
| |
|
|
|
|
|
|
| 22.05 |
SERVICIOS
BASICOS |
$211.600 |
$211.600 |
$120.905 |
$90.695 |
$468 |
| 22.05.001 |
ELECTRICIDAD |
$150.000 |
$150.000 |
$84.093 |
$65.907 |
|
| 22.05.002 |
AGUA |
$19.000 |
$19.000 |
$19.761 |
-$761 |
|
| 22.05.003 |
GAS |
$3.600 |
$3.600 |
$696 |
$2.904 |
$468 |
| 22.05.004 |
CORREO |
$3.500 |
$3.500 |
$1.687 |
$1.813 |
|
| 22.05.005 |
TELEFONIA FIJA |
$13.000 |
$13.000 |
$4.088 |
$8.912 |
|
| 22.05.006 |
TELEFONIA
CELULAR |
$13.000 |
$13.000 |
$6.370 |
$6.630 |
|
| 22.05.007 |
ACCESO A
INTERNET |
$7.000 |
$7.000 |
$4.210 |
$2.790 |
|
| 22.05.008 |
ENLACES DE
TELECOMUNICACIONES |
$2.400 |
$2.400 |
|
$2.400 |
|
| 22.05.999 |
OTROS |
$100 |
$100 |
|
$100 |
|
| |
|
|
|
|
|
|
| 22.06 |
MANTENIMIENTO Y
REPARACIONES |
$51.600 |
$51.600 |
$37.404 |
$14.196 |
$13.540 |
| 22.06.001 |
MANTENIMIENTO Y
REPARACION DE EDIFICACIONES |
$11.000 |
$11.000 |
$5.619 |
$5.381 |
$3.130 |
| 22.06.002 |
MANTENIMIENTO Y
REPARACION DE VEHICULOS |
$35.000 |
$35.000 |
$30.761 |
$4.239 |
$9.837 |
| 22.06.003 |
MANTENIMIENTO Y
REPARACION MOBILIARIOS Y OTROS |
$500 |
$500 |
|
$500 |
|
| 22.06.004 |
MANTENIMIENTO Y
REPARACIONES DE MAQUINAS Y EQUIPOSDE OFICINA |
$500 |
$500 |
$412 |
$88 |
$412 |
| 22.06.006 |
MANTENIMIENTO Y
REPARACION DE OTRAS MAQUINARIAS Y EQUIPOS |
$1.500 |
$1.500 |
|
$1.500 |
|
| 22.06.999 |
OTROS |
$3.100 |
$3.100 |
$612 |
$2.488 |
$161 |
| |
|
|
|
|
|
|
| 22.07 |
PUBLICIDAD Y
DIFUCION |
$21.000 |
$21.000 |
$5.405 |
$15.595 |
$4.833 |
| 22.07.001 |
SERVICIOS DE
PUBLICIDAD |
$17.300 |
$17.300 |
$1.704 |
$15.596 |
$1.441 |
| 22.07.002 |
SERVICIOS DE
IMPRESION |
$2.100 |
$2.100 |
$3.701 |
-$1.601 |
$3.392 |
| 22.07.999 |
OTRAS |
$1.600 |
$1.600 |
|
$1.600 |
|
| |
|
|
|
|
|
|
| 22.08 |
SERVICIOS
GENERALES |
$479.700 |
$479.700 |
$270.041 |
$209.659 |
$5.917 |
| 22.08.001 |
SERVICIO DE ASEO |
$220.000 |
$220.000 |
$88.032 |
$131.968 |
|
| 22.08.002 |
SERVICIOS DE
VIGILANCIA |
$3.500 |
$3.500 |
$1.059 |
$2.441 |
|
| 22.08.004 |
SERVICIOS DE
MANTENCION DE ALUMBRADO PUBLICO |
$12.000 |
$12.000 |
$2.768 |
$9.232 |
$2.768 |
| 22.08.005 |
SERVICIOS DE
MANTENCION DE SEMAFOROS |
$2.000 |
$2.000 |
$839 |
$1.161 |
$839 |
| 22.08.007 |
PASAJES, FLETES
Y BODEGAJES |
$8.500 |
$8.500 |
$4.442 |
$4.058 |
$1.554 |
| 22.08.010 |
SERVICIOS DE
SUSCRIPCIONES Y SIMILARES |
$700 |
$700 |
$216 |
$484 |
$216 |
| 22.08.011 |
SERVICIOS DE
PRODUCCION DE DESARROLLO DE EVENTOS |
$32.000 |
$32.000 |
$36.141 |
-$4.141 |
|
| 22.08.999 |
OTROS |
$201.000 |
$201.000 |
$136.544 |
$64.456 |
$540 |
| |
|
|
|
|
|
|
| 22.09 |
ARRIENDOS |
$17.100 |
$17.100 |
$7.069 |
$10.031 |
$2.078 |
| 22.09.001 |
ARRIENDO DE
TERRENOS |
$500 |
$500 |
|
$500 |
|
| 22.09.002 |
ARRIENDO DE
EDIFICIOS |
$5.600 |
$5.600 |
$3.760 |
$1.840 |
|
| 22.09.003 |
ARRIENDO DE
VEHICULOS |
$4.500 |
$4.500 |
$3.219 |
$1.281 |
$2.078 |
| 22.09.005 |
ARRIENDO DE
MAQUINARIAS Y EQUIPOS |
$2.500 |
$2.500 |
|
$2.500 |
|
| 22.09.999 |
OTROS |
$4.000 |
$4.000 |
$90 |
$3.910 |
|
| |
|
|
|
|
|
|
| 22.10 |
SERVICIOS
FINANCIEROS Y DE SEGUROS |
$15.000 |
$15.000 |
$14.378 |
$622 |
|
| 22.10.002 |
PRIMAS Y GASTOS
DE SEGUROS
Seguros Ordinarios |
$15.000 |
$15.000 |
$14.378 |
$622 |
|
| |
|
|
|
|
|
|
| 22.11 |
SERVICIOS
TECNICOS Y PROFESIONALES |
$17.000 |
$17.000 |
$11.085 |
$5.915 |
$1.563 |
| 22.11.002 |
CURSOS DE
CAPACITACION |
$15.000 |
$15.000 |
$4.974 |
$10.026 |
$1.563 |
| 22.11.999 |
OTROS |
$2.000 |
$2.000 |
$6.111 |
-$4.111 |
|
| |
|
|
|
|
|
|
| 22.12 |
OTROS GASTOS EN
BIENES Y SERVICIOS DE CONSUMO |
$23.100 |
$23.100 |
$3.576 |
$19.524 |
$183 |
| 22.12.002 |
GASTOS MENORES |
$9.000 |
$9.000 |
$1.196 |
$7.804 |
|
| 22.12.003 |
GASTOS DE
REPRESENTACION, PROTOCOLO Y CEREMONIAL |
$7.500 |
$7.500 |
$1.690 |
$5.810 |
$115 |
| 22.12.005 |
DERECHOS Y TASAS |
$4.000 |
$4.000 |
$690 |
$3.310 |
$68 |
| 22.12.999 |
OTROS |
$2.600 |
$2.600 |
|
$2.600 |
|
| |
|
|
|
|
|
|
| 23 |
CxP PRESTACIONES
DE SEGURIDAD SOCIAL |
$100 |
$100 |
|
$100 |
|
| |
|
|
|
|
|
|
| 23.01 |
PRESTACIONES
PREVISIONALES |
$100 |
$100 |
|
$100 |
|
| 23.01.004 |
DESAHUCIOS E
INDEMNIZACIONES |
$100 |
$100 |
|
$100 |
|
| |
|
|
|
|
|
|
| 24 |
CxP
TRANSFERENCIAS CORRIENTES |
$356.694 |
$356.694 |
$221.344 |
$135.350 |
$19.649 |
| |
|
|
|
|
|
|
| 24.01 |
AL SECTOR
PRIVADO |
$148.600 |
$148.600 |
$102.418 |
$46.182 |
$17.804 |
| 24.01.001 |
FONDOS DE
EMERGENCIA |
$5.000 |
$5.000 |
$717 |
$4.283 |
|
| 24.01.004 |
ORGANIZACIONES
COMUNITARIAS |
$40.500 |
$40.500 |
$16.460 |
$24.040 |
|
| 24.01.006 |
VOLUNTARIADO |
$16.000 |
$16.000 |
|
$16.000 |
|
| 24.01.007 |
ASISTENCIA
SOCIAL A PERSONAS NATURALES |
$65.000 |
$65.000 |
$42.975 |
$22.025 |
$14.877 |
| 24.01.008 |
PREMIOS Y OTROS |
$22.000 |
$22.000 |
$6.945 |
$15.055 |
$2.927 |
| 24.01.999 |
OTRAS
TRANSFERENCIAS AL SECTOR PRIVADO |
$100 |
$100 |
$35.321 |
-$35.221 |
|
| |
|
|
|
|
|
|
| 24.03 |
A OTRAS
ENTIDADES PUBLICAS |
$208.094 |
$208.094 |
$118.926 |
$89.168 |
$1.845 |
| |
|
|
|
|
|
|
| 24.03.002 |
A LOS SERVICIOS
DE SALUD |
$4.500 |
$4.500 |
$806 |
$3.694 |
|
| 24.03.002.001 |
Multas Ley de
Alcoholes |
$4.500 |
$4.500 |
$806 |
$3.694 |
|
| |
|
|
|
|
|
|
| 24.03.080 |
A LAS
ASOCIACIONES |
$18.000 |
$18.000 |
$7.522 |
$10.478 |
|
| 24.03.080.001 |
A la Asociacion
Chilena de Municipalidades |
$8.500 |
$8.500 |
$3.716 |
$4.784 |
|
| 24.03.080.002 |
A Otras
Asociaciones |
$9.500 |
$9.500 |
$3.806 |
$5.694 |
|
| |
|
|
|
|
|
|
| 24.03.090 |
AL FONDO COMUN
MUNICIPAL- PERMISOS DE CIRCULACION |
$133.594 |
$133.594 |
$106.055 |
$27.539 |
|
| 24.03.090.001 |
Aporte A¤o
Vigente |
$133.594 |
$133.594 |
$106.055 |
$27.539 |
|
| |
|
|
|
|
|
|
| 24.03.092 |
AL FONDO COMUN
MUNICIPAL - MULTAS |
$2.000 |
$2.000 |
$498 |
$1.502 |
|
| 24.03.092.001 |
Art. 14 Nų 6 Ley
Nų 19.695 |
$2.000 |
$2.000 |
$498 |
$1.502 |
|
| 24.03.099 |
A OTRAS
ENTIDADES PUBLICAS |
$0 |
$0 |
$2.200 |
-$2.200 |
|
| 24.03.100 |
A OTRAS
MUNICIPALIDADES |
$5.000 |
$5.000 |
$1.845 |
$3.155 |
$1.845 |
| |
|
|
|
|
|
|
| 24.03.101 |
A SERVICIOS
INCORPORADOS A SU GESTION |
$45.000 |
$45.000 |
|
$45.000 |
|
| 24.03.101.001 |
A Educacion |
$15.000 |
$15.000 |
|
$15.000 |
|
| 24.03.101.002 |
A Salud |
$30.000 |
$30.000 |
|
$30.000 |
|
| |
|
|
|
|
|
|
| 25 |
C X P INTEGROS
AL FISCO |
$100 |
$100 |
|
$100 |
|
| 25.01 |
IMPUESTOS |
$100 |
$100 |
|
$100 |
|
| |
|
|
|
|
|
|
| 26 |
CxP OTROS GASTOS
CORRIENTES |
$4.200 |
$4.200 |
$243 |
$3.957 |
$138 |
| 26.01 |
DEVOLUCIONES |
$200 |
$200 |
$105 |
$95 |
|
| 26.02 |
COMPENSACION POR
DA„OS A TERCEROS Y/O A LA PROPIEDDAD |
$1.000 |
$1.000 |
|
$1.000 |
|
| |
|
|
|
|
|
|
| 26.04 |
APLICACION
FONDOS DE TERCEROS |
$3.000 |
$3.000 |
$138 |
$2.862 |
$138 |
| 26.04.001 |
Arancel al
Registro de Multas de Transito No Pagadas |
$2.000 |
$2.000 |
$138 |
$1.862 |
$138 |
| 26.04.999 |
Aplicacion Otros
Fondos de Terceros |
$1.000 |
$1.000 |
|
$1.000 |
|
| |
|
|
|
|
|
|
| 29 |
CxP. ADQUISICION
DE ACTIVOS NO FINANCIEROS |
$130.100 |
$130.100 |
$159.493 |
-$29.393 |
$125.297 |
| 29.01 |
TERRENOS |
$15.000 |
$15.000 |
$1.220 |
$13.780 |
|
| 29.03 |
VEHICULOS |
$100.000 |
$100.000 |
$145.435 |
-$45.435 |
$118.235 |
| 29.04 |
MOBILIARIO Y
OTROS |
$3.000 |
$3.000 |
$3.894 |
-$894 |
$1.663 |
| |
|
|
|
|
|
|
| 29.05 |
MAQUINARIAS Y
EQUIPOS |
$1.100 |
$1.100 |
$1.724 |
-$624 |
$1.635 |
| 29.05.001 |
Maquinarias y
Equipos de Oficina |
$500 |
$500 |
|
$500 |
|
| 29.05.002 |
Maquinarias y
Equipos para la Produccion |
$100 |
$100 |
|
$100 |
|
| 29.05.999 |
OTRAS |
$500 |
$500 |
$1.724 |
-$1.224 |
$1.635 |
| |
|
|
|
|
|
|
| 29.06 |
EQUIPOS
INFORMATICOS |
$10.000 |
$10.000 |
$6.829 |
$3.171 |
$3.716 |
| 29.06.001 |
Equipos
Computacionales y Perifericos |
$10.000 |
$10.000 |
$6.829 |
$3.171 |
$3.716 |
| |
|
|
|
|
|
|
| 29.07 |
PROGRAMAS
INFORMATICOS |
$1.000 |
$1.000 |
$391 |
$609 |
$48 |
| 29.07.001 |
Programas
Computacionales |
$1.000 |
$1.000 |
$391 |
$609 |
$48 |
| |
|
|
|
|
|
|
| 31 |
CxP. INICIATIVAS
DE INVERSION |
$307.650 |
$699.646 |
$398.463 |
$301.183 |
$131.952 |
| |
|
|
|
|
|
|
| 31.01 |
ESTUDIOS BASICOS |
$49.350 |
$99.550 |
$33.350 |
$66.200 |
|
| |
|
|
|
|
|
|
| 31.01.002 |
CONSULTORIAS |
$49.350 |
$99.550 |
$33.350 |
$66.200 |
|
| 31.01.002.001 |
Dise¤o de
Ingenieria Calles, Comuna de Los Lagos |
$1.000 |
$1.000 |
$5.100 |
-$4.100 |
|
| 31.01.002.002 |
Estudio de
Especialidades Cartera Proyectos 2016 |
$2.650 |
$2.650 |
|
$2.650 |
|
| 31.01.002.003 |
Dise¤o Cartera
de Proyectos 2016 |
$44.700 |
$44.700 |
$20.050 |
$24.650 |
|
| 31.01.002.004 |
Estudios Varios |
$1.000 |
$1.000 |
|
$1.000 |
|
| 31.01.002.005 |
Estudio
Mecanicas de Suelo Sector Colo Colo-Folilc |
$0 |
$7.000 |
$6.400 |
$600 |
|
| 31.01.002.006 |
Asistencia
Tecnica Profesionales para Proyectos C/ |
$0 |
$43.200 |
$1.800 |
$41.400 |
|
| |
|
|
|
|
|
|
| 31.02 |
PROYECTOS |
$258.300 |
$600.096 |
$365.113 |
$234.983 |
$131.952 |
| |
|
|
|
|
|
|
| 31.02.004 |
OBRAS CIVILES |
$258.300 |
$600.096 |
$365.113 |
$234.983 |
$131.952 |
| 31.02.004.001 |
Mejoramiento y
Mantencion de Calles Los Lagos |
$1.000 |
$1.000 |
$713 |
$287 |
|
| 31.02.004.002 |
Mantencion de
Red Caminera, Los Lagos |
$15.000 |
$15.000 |
$9.094 |
$5.906 |
$61 |
| 31.02.004.003 |
Mejoramiento y
Mantenimiento de Areas Verdes |
$97.000 |
$97.000 |
$66.960 |
$30.040 |
$264 |
| 31.02.004.004 |
Demarcacion y
Se¤alizacion de Transito |
$7.000 |
$7.000 |
$3.498 |
$3.502 |
$1.543 |
| 31.02.004.005 |
Mejoramiento
Dependencias Municipales |
$1.000 |
$1.000 |
|
$1.000 |
|
| 31.02.004.006 |
Mejoramiento
Sistemas de Agua Potable Sectores Ru-rales |
$4.000 |
$4.000 |
$4.853 |
-$853 |
|
| 31.02.004.007 |
Mejoramiento
Alumbrado Publico |
$4.000 |
$4.000 |
$5.137 |
-$1.137 |
$4.559 |
| 31.02.004.008 |
Reparacion de
Aceras Urbana |
$1.000 |
$1.000 |
|
$1.000 |
|
| 31.02.004.009 |
Contrapartida
Proyectos PMU, FRIL, EMERGENCIA Y OT |
$4.000 |
$4.000 |
|
$4.000 |
|
| 31.02.004.010 |
Programa Medio
Ambiente Comunal |
$24.500 |
$24.500 |
$13.033 |
$11.467 |
$1.366 |
| 31.02.004.011 |
Programa Paisaje
de Conservacion |
$15.000 |
$15.000 |
$7.130 |
$7.870 |
$396 |
| 31.02.004.012 |
Desalloro de
Actividades y Equipamiento Turistico |
$39.900 |
$39.900 |
$24.716 |
$15.184 |
$4.572 |
| 31.02.004.013 |
Programa de
Productividad y Emprendmientos Locales |
$4.100 |
$4.100 |
$260 |
$3.840 |
$60 |
| 31.02.004.014 |
Contrapartidas
Modulos Prodesal |
$18.000 |
$18.000 |
$3.115 |
$14.885 |
$3.115 |
| 31.02.004.015 |
Programa
Desarrollo Rural |
$22.800 |
$22.800 |
$8.587 |
$14.213 |
|
| 31.02.004.016 |
Reposicion de
Contenedores y Estanques de Agua Pot |
$0 |
$10.000 |
$7.837 |
$2.163 |
|
| 31.02.004.017 |
Repos.
Luminarias de Alumbrado Publico de AntilhueFolilco y Ri¤ihue |
$0 |
$209.868 |
$199.375 |
$10.493 |
$115.475 |
| 31.02.004.018 |
Mejoramiento de
Edificio Municipal Los Lagos |
$0 |
$39.151 |
|
$39.151 |
|
| 31.02.004.019 |
Constr. Oficina
de Inform. Turistica y Muro Perime |
$0 |
$10.500 |
$10.805 |
-$305 |
$541 |
| 31.02.004.020 |
Hab. y Mej.
Escalera Peat. Pobl. 11 Sept. y San Pe |
$0 |
$37.000 |
|
$37.000 |
|
| 31.02.004.021 |
Extencion Red e
Iluminacion Acceso Multicancha Esp |
$0 |
$10.000 |
|
$10.000 |
|
| 31.02.004.022 |
Reposicion de
Acceras Calle Brasil |
$0 |
$4.255 |
|
$4.255 |
|
| 31.02.004.023 |
Plan de
Esterilizacion Municipal Canina y Felina |
$0 |
$21.022 |
|
$21.022 |
|
| |
|
|
|
|
|
|
| 33 |
CxP.
TRANSFERENCIAS DE CAPITAL |
$20.000 |
$20.000 |
|
$20.000 |
|
| |
|
|
|
|
|
|
| 33.03 |
A OTRAS
ENTIDADES PUBLICAS |
$20.000 |
$20.000 |
|
$20.000 |
|
| |
|
|
|
|
|
|
| 33.03.001 |
A Los Servicios
Regionales de Vivienda y Urbanismo |
$20.000 |
$20.000 |
|
$20.000 |
|
| 33.03.001.001 |
Programa
Pavimentos Participativos |
$20.000 |
$20.000 |
|
$20.000 |
|
| |
|
|
|
|
|
|
| 34 |
CxP SERVICIO DE
LA DEUDA |
$132.500 |
$146.724 |
$177.431 |
-$30.707 |
$20.118 |
| 34.07 |
DEUDA FLOTANTE |
$132.500 |
$146.724 |
$177.431 |
-$30.707 |
$20.118 |
| |
|
|
|
|
|
|
| |
** TOTAL
GASTOS ** |
$3.168.103 |
$3.574.323 |
$2.026.152 |
$1.548.171 |
$353.255 |
|
|
|
|
|
|
|