| REPUBLICA DE CHILE |
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| MINISTERIO DEL
INTERIOR - Subsecretaria de Desarrollo Regional y
Administrativo |
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| DEPTO.SALUD
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
SEPTIEMBRE TRIMESTRE 3
ANO 2016 |
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| Codigo Cuenta |
Descripcion de la Cuenta |
Pres.Original |
Pres.Vigente |
Obl.Deveng |
Sdo.Presup |
Deuda Exigib |
Observac |
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| 21 |
CxP GASTOS EN PERSONAL |
$1.563.671 |
$1.739.361 |
$1.269.308 |
$470.053 |
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| 21.01 |
PERSONAL DE PLANTA |
$943.326 |
$1.129.550 |
$846.123 |
$283.427 |
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| 21.01.001 |
SUELDOS Y SOBRESUELDOS |
$744.022 |
$888.564 |
$665.218 |
$223.346 |
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| 21.01.001.001 |
SUELDOS BASES |
$283.158 |
$338.975 |
$254.041 |
$84.934 |
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| 21.01.001.004 |
ASIGNACION DE ZONA |
$42.473 |
$50.846 |
$38.106 |
$12.740 |
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| 21.01.001.004.002 |
ASIGNACION DE ZONA, ART 26 LEY Nř 19378 Y 19354 |
$42.473 |
$50.846 |
$38.106 |
$12.740 |
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| 21.01.001.009 |
ASIGNACIONES ESPECIALES |
$43.142 |
$43.142 |
$27.433 |
$15.709 |
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| 21.01.001.009.007 |
ASIGNACION ESPECIAL TRANSITORIA |
$43.142 |
$43.142 |
$27.433 |
$15.709 |
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| 21.01.001.015 |
ASIGNACIONES SUSTITUTIVAS |
$12.477 |
$14.738 |
$11.035 |
$3.703 |
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| 21.01.001.015.001 |
ASIGNACION UNICA, ART. 4, LEY Nř 18.717 |
$12.477 |
$14.738 |
$11.035 |
$3.703 |
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| 21.01.001.019 |
ASIGNACION DE RESPONSABILIDAD DIRECTIVA |
$6.682 |
$6.682 |
$4.550 |
$2.132 |
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| 21.01.001.019.002 |
ASIGNACION DE RESPONSABILIDAD DIRECTIVA |
$6.682 |
$6.682 |
$4.550 |
$2.132 |
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| 21.01.001.028 |
ASIGNACION DE ESTIMULO PERSONAL MEDICO |
$46.176 |
$54.794 |
$41.060 |
$13.734 |
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| 21.01.001.028.002 |
ASIGNACION POR DESEMPEĽO EN CONDICIONES DIFICILES, |
$46.176 |
$54.794 |
$41.060 |
$13.734 |
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| 21.01.001.031 |
ASIGNACION DE EXPERIENCIA CALIFICADA |
$7.165 |
$9.321 |
$6.958 |
$2.363 |
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| 21.01.001.031.002 |
ASIGNACION POST-TITULO, ART 42 LEY Nř 19378 |
$7.165 |
$9.321 |
$6.958 |
$2.363 |
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| 21.01.001.044 |
ASIGNACION DE ATENCION PRIMARIA MUNICIPAL |
$283.158 |
$338.975 |
$254.041 |
$84.934 |
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| 21.01.001.044.001 |
ASIGNACION ATENCION PRIMARIA SALUD, LEY Nř 19378 |
$283.158 |
$338.975 |
$254.041 |
$84.934 |
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| 21.01.001.999 |
OTRAS ASIGNACIONES |
$19.591 |
$31.091 |
$27.994 |
$3.097 |
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| 21.01.001.999.000.001 |
Mejoramiento Oportunidad Choferes |
$2.866 |
$2.900 |
$2.179 |
$721 |
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| 21.01.001.999.000.002 |
Jefaturas de Programas |
$15.725 |
$15.725 |
$11.791 |
$3.934 |
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| 21.01.001.999.000.003 |
CARRERA FUNCIONARIA LEY 19.378 |
$0 |
$1.558 |
$1.558 |
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| 21.01.001.999.000.004 |
Medicina Familiar |
$1.000 |
$10.908 |
$12.466 |
-$1.558 |
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| 21.01.002 |
APORTES DEL EMPLEADOR |
$23.000 |
$23.600 |
$17.868 |
$5.732 |
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| 21.01.002.002 |
OTRAS COTIZACIONES PREVISIONALES |
$23.000 |
$23.600 |
$17.868 |
$5.732 |
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| 21.01.003 |
ASIGNACIONES POR DESEMPEĽO |
$110.077 |
$132.372 |
$101.309 |
$31.063 |
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| 21.01.003.002 |
DESEMPEĽO COLECTIVO |
$100.077 |
$122.372 |
$90.969 |
$31.403 |
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| 21.01.003.002.002 |
ASIGNACION VARIABLE POR DESEMPEĽO COLECTIVO |
$53.645 |
$65.596 |
$48.763 |
$16.833 |
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| 21.01.003.002.003 |
ASIGNACION DE DESARROLLO Y ESTIMULO AL DESEMPEĽO |
$46.432 |
$56.776 |
$42.206 |
$14.570 |
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| 21.01.003.003 |
DESEMPEĽO INDIVIDUAL |
$10.000 |
$10.000 |
$10.340 |
-$340 |
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| 21.01.003.003.005 |
ASIG.MERITO,ART.30,LEY 19.378 Y LEY 19.607 |
$10.000 |
$10.000 |
$10.340 |
-$340 |
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| 21.01.004 |
REMUNERACIONES VARIABLES |
$57.427 |
$65.915 |
$48.356 |
$17.559 |
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| 21.01.004.005 |
TRABAJOS EXTRAORDINARIOS |
$42.427 |
$44.915 |
$32.716 |
$12.199 |
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| 21.01.004.005.000.001 |
Trabajos Extraordinarios Consultorio y Depto. |
$36.915 |
$44.915 |
$32.716 |
$12.199 |
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| 21.01.004.005.000.002 |
Trabajos Extraordinarios Extension Horaria |
$5.512 |
$0 |
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| 21.01.004.006 |
COMISIONES DE SERVICIOS EN EL PAIS |
$14.000 |
$21.000 |
$15.640 |
$5.360 |
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| 21.01.004.007 |
COMISIONES DE SERVICIO EN EL EXTERIOR |
$1.000 |
$0 |
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| 21.01.005 |
AGUINALDOS Y BONOS |
$8.800 |
$19.099 |
$13.372 |
$5.727 |
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| 21.01.005.001 |
AGUINALDOS |
$6.000 |
$9.000 |
$3.665 |
$5.335 |
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| 21.01.005.001.001 |
AGUINALDO DE FIESTAS PATRIAS |
$3.000 |
$3.000 |
$3.665 |
-$665 |
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| 21.01.005.001.002 |
AGUINALDO DE NAVIDAD |
$3.000 |
$6.000 |
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$6.000 |
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| 21.01.005.002 |
BONO DE ESCOLARIDAD |
$1.000 |
$3.095 |
$3.095 |
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| 21.01.005.003 |
BONOS ESPECIALES |
$1.000 |
$6.204 |
$6.204 |
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| 21.01.005.003.001 |
BONO EXTRAORDINARIO ANUAL |
$1.000 |
$6.204 |
$6.204 |
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| 21.01.005.004 |
BONIFICACION ADICIONAL AL BONO DE ESCOLARIDAD |
$800 |
$800 |
$408 |
$392 |
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| 21.02 |
PERSONAL A CONTRATA |
$620.345 |
$569.811 |
$387.065 |
$182.746 |
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| 21.02.001 |
SUELDOS Y SOBRESUELDOS |
$505.462 |
$435.662 |
$306.364 |
$129.298 |
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| 21.02.001.001 |
SUELDOS BASES |
$196.326 |
$156.326 |
$113.770 |
$42.556 |
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| 21.02.001.004 |
ASIGNACION DE ZONA |
$29.090 |
$29.090 |
$17.065 |
$12.025 |
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| 21.02.001.004.002 |
ASIGNACION DE ZONA, ART 26 LEY Nř 19378 Y 19354 |
$29.090 |
$29.090 |
$17.065 |
$12.025 |
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| 21.02.001.009 |
ASIGNACIONES ESPECIALES |
$35.174 |
$45.174 |
$35.585 |
$9.589 |
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| 21.02.001.009.007 |
ASIGNACION ESPECIAL TRANSITORIA |
$35.174 |
$45.174 |
$35.585 |
$9.589 |
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| 21.02.001.014 |
ASIGNACIONES SUSTITUTIVAS |
$10.209 |
$10.209 |
$5.388 |
$4.821 |
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| 21.02.001.014.001 |
ASIGNACION UNICA, ART. 4, LEY Nř 18.717 |
$10.209 |
$10.209 |
$5.388 |
$4.821 |
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| 21.02.001.027 |
ASIGNACION POR DESEMPEĽO EN CONDICIONES DIFICILES, |
$33.831 |
$33.831 |
$19.474 |
$14.357 |
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| 21.02.001.027.002 |
ASIGNACION POR DESEMPEĽO EN CONDICIONES DIFICILES, |
$33.831 |
$33.831 |
$19.474 |
$14.357 |
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| 21.02.001.030 |
ASIGNACION POST-TITULO ART.41 LEY 19.378 |
$2.521 |
$2.521 |
$268 |
$2.253 |
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| 21.02.001.030.002 |
ASIGNACION POST-TITULO ART.41 LEY 19.378 |
$2.521 |
$2.521 |
$268 |
$2.253 |
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| 21.02.001.042 |
ASIGNACION DE ATENCION PRIMARIA MUNICIPAL |
$196.326 |
$156.326 |
$113.770 |
$42.556 |
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| 21.02.001.042.000.001 |
ASIGNACION DE ATENCION PRIMARIA MUNICIPAL |
$196.326 |
$156.326 |
$113.770 |
$42.556 |
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| 21.02.001.999 |
OTRAS ASIGNACIONES |
$1.985 |
$2.185 |
$1.044 |
$1.141 |
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| 21.02.001.999.000.001 |
ASIGNACION CONDUCTORES |
$546 |
$746 |
$449 |
$297 |
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| 21.02.001.999.000.002 |
ASIGNACION JEFATURAS DE PROGRAMAS |
$1.439 |
$1.439 |
$595 |
$844 |
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| 21.02.002 |
APORTES DEL EMPLEADOR |
$14.235 |
$14.235 |
$8.240 |
$5.995 |
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| 21.02.002.002 |
OTRAS COTIZACIONES PREVISIONALES |
$14.235 |
$14.235 |
$8.240 |
$5.995 |
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| 21.02.003 |
ASIGNACIONES POR DESEMPEĽO |
$45.073 |
$45.073 |
$30.253 |
$14.820 |
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| 21.02.003.002 |
ASIGNACION VARIABLE POR DESEMPEĽO COLECTIVO |
$41.581 |
$41.581 |
$27.877 |
$13.704 |
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| 21.02.003.002.002 |
ASIGNACION VARIABLE POR DESEMPEĽO COLECTIVO |
$22.289 |
$22.289 |
$14.943 |
$7.346 |
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| 21.02.003.002.003 |
ASIGNACION DE DESARROLLO Y ESTIMULO AL DESEMPEĽO |
$19.292 |
$19.292 |
$12.934 |
$6.358 |
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| 21.02.003.003 |
DESEMPEĽO INDIVIDUAL |
$3.492 |
$3.492 |
$2.376 |
$1.116 |
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| 21.02.003.003.004 |
ASIG.MERITO,ART.30,LEY 19.378 Y LEY 19.607 |
$3.492 |
$3.492 |
$2.376 |
$1.116 |
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| 21.02.004 |
REMUNERACIONES VARIABLES |
$48.496 |
$58.496 |
$36.890 |
$21.606 |
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| 21.02.004.005 |
TRABAJOS EXTRAORDINARIOS |
$29.496 |
$39.496 |
$28.044 |
$11.452 |
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| 21.02.004.005.000.001 |
Trabajos Extraordinarios Consultorio y Cecof |
$9.496 |
$9.496 |
$4.767 |
$4.729 |
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| 21.02.004.005.000.002 |
Trabajos Extraordinarios Extension Horaria |
$20.000 |
$30.000 |
$23.277 |
$6.723 |
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| 21.02.004.006 |
COMISIONES DE SERVICIOS EN EL PAIS |
$19.000 |
$19.000 |
$8.846 |
$10.154 |
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| 21.02.005 |
AGUINALDOS Y BONOS |
$7.079 |
$16.345 |
$5.318 |
$11.027 |
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| 21.02.005.001 |
AGUINALDOS |
$4.000 |
$8.000 |
$1.831 |
$6.169 |
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| 21.02.005.001.001 |
AGUINALDO DE FIESTAS PATRIAS |
$2.000 |
$2.000 |
$1.831 |
$169 |
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| 21.02.005.001.002 |
AGUINALDO DE NAVIDAD |
$2.000 |
$6.000 |
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$6.000 |
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| 21.02.005.002 |
BONO DE ESCOLARIDAD |
$1.000 |
$1.266 |
$844 |
$422 |
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| 21.02.005.003 |
BONOS ESPECIALES |
$1.879 |
$6.879 |
$2.561 |
$4.318 |
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| 21.02.005.003.001 |
BONO EXTRAORDINARIO ANUAL |
$1.879 |
$6.879 |
$2.561 |
$4.318 |
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| 21.02.005.004 |
BONIFICACION ADICIONAL AL BONO DE ESCOLARIDAD |
$200 |
$200 |
$82 |
$118 |
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| 21.03 |
OTRAS REMUNERACIONES |
$0 |
$40.000 |
$36.120 |
$3.880 |
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| 21.03.005 |
Otras Remuneraciones |
$0 |
$40.000 |
$36.120 |
$3.880 |
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| 22 |
CxP BIENES Y SERVICIOS DE CONSUMO |
$463.453 |
$697.897 |
$514.784 |
$183.113 |
$9.486 |
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| 22.02 |
TEXTILES, VESTUARIOS Y CALZADOS |
$3.000 |
$3.000 |
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$3.000 |
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| 22.02.002 |
VESTUARIO, ACCESORIOS Y PRENDAS DIVERSAS |
$3.000 |
$3.000 |
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$3.000 |
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| 22.03 |
COMBUSTIBLES Y LUBRICANTES |
$18.000 |
$28.000 |
$12.038 |
$15.962 |
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| 22.03.001 |
PARA VEHICULOS |
$10.000 |
$15.000 |
$7.754 |
$7.246 |
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| 22.03.003 |
PARA CALEFACCION |
$8.000 |
$13.000 |
$4.284 |
$8.716 |
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| 22.04 |
MATERIALES DE USO O CONSUMO |
$134.392 |
$127.892 |
$59.204 |
$68.688 |
$518 |
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| 22.04.001 |
MATERIALES DE OFICINA |
$8.000 |
$13.000 |
$4.644 |
$8.356 |
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| 22.04.001.000.000.001 |
Materiales de Oficina Consultorio y Depto. |
$8.000 |
$13.000 |
$4.644 |
$8.356 |
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| 22.04.004 |
PRODUCTOS FARMACEUTICOS |
$77.415 |
$67.415 |
$36.436 |
$30.979 |
$518 |
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| 22.04.004.000.000.001 |
Medicamentos e Insumos Consultorio |
$67.415 |
$67.415 |
$36.436 |
$30.979 |
$518 |
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| 22.04.004.000.000.002 |
Insumos y Farmacos Convenios de Salud |
$10.000 |
$0 |
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| 22.04.005 |
MATERIALES Y UTILES QUIRURGICOS |
$15.000 |
$15.000 |
$1.784 |
$13.216 |
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| 22.04.005.000.000.001 |
Materiales y Utiles Quirurgicos Consultorio |
$15.000 |
$15.000 |
$1.784 |
$13.216 |
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| 22.04.007 |
MATERIALES Y UTILES DE ASEO |
$6.000 |
$8.000 |
$5.451 |
$2.549 |
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| 22.04.009 |
INSUMOS, REPUESTOS Y ACCESORIOS COMPUTACIONALES |
$2.000 |
$7.000 |
$6.300 |
$700 |
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| 22.04.010 |
MATERIALES PARA MANTENIMIENTO Y REPARACIONES INMUE |
$2.000 |
$4.500 |
$2.597 |
$1.903 |
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| 22.04.011 |
REPUESTOS Y ACCESORIOS PARA MANTENCION VEHICULOS |
$2.000 |
$3.000 |
$601 |
$2.399 |
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| 22.04.012 |
OTROS MATERIALES, REPUESTOS Y UTILES DIVERSOS |
$5.000 |
$3.000 |
$115 |
$2.885 |
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| 22.04.999 |
Otros |
$16.977 |
$6.977 |
$1.276 |
$5.701 |
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| 22.05 |
SERVICIOS BASICOS |
$50.000 |
$65.000 |
$50.547 |
$14.453 |
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| 22.05.001 |
ELECTRICIDAD |
$15.000 |
$23.000 |
$18.350 |
$4.650 |
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| 22.05.002 |
AGUA |
$8.000 |
$15.000 |
$10.430 |
$4.570 |
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| 22.05.003 |
GAS |
$6.000 |
$6.000 |
$2.954 |
$3.046 |
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| 22.05.004 |
CORREO |
$1.000 |
$0 |
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| 22.05.005 |
TELEFONIA FIJA |
$15.000 |
$15.000 |
$13.032 |
$1.968 |
|
|
| 22.05.007 |
ACCESO A INTERNET |
$5.000 |
$6.000 |
$5.781 |
$219 |
|
|
|
|
|
|
|
|
|
|
| 22.06 |
MANTENIMIENTO Y REPARACIONES |
$7.708 |
$18.208 |
$10.152 |
$8.056 |
|
|
| 22.06.001 |
MANTENIMIENTO Y REPARACION DE EDIFICACIONES |
$2.167 |
$2.167 |
$831 |
$1.336 |
|
|
| 22.06.002 |
MANTENIMIENTO Y REPARACION DE VEHICULOS |
$2.000 |
$4.000 |
$3.540 |
$460 |
|
|
| 22.06.003 |
MANTENIMIENTO Y REPARACION MOBILIARIOS Y OTROS |
$1.000 |
$1.000 |
|
$1.000 |
|
|
| 22.06.004 |
MANTENIMIENTO Y REPARACION MAQUINARIAS Y EQUIPOS |
$1.000 |
$7.000 |
$4.873 |
$2.127 |
|
|
| 22.06.007 |
MANTENIMIENTO Y REPARACION DE EQUIPOS INFORMATICOS |
$541 |
$3.041 |
$774 |
$2.267 |
|
|
|
|
|
|
|
|
|
|
| 22.06.999 |
OTROS |
$1.000 |
$1.000 |
$134 |
$866 |
|
|
| 22.06.999.000.000.001 |
Otras Mantenciones |
$1.000 |
$1.000 |
$134 |
$866 |
|
|
|
|
|
|
|
|
|
|
| 22.07 |
PUBLICIDAD Y DIFUSION |
$7.000 |
$9.000 |
$1.509 |
$7.491 |
|
|
| 22.07.001 |
SERVICIOS DE PUBLICIDAD |
$5.000 |
$6.000 |
$154 |
$5.846 |
|
|
| 22.07.002 |
SERVICIOS DE IMPRESION-FOTOCOPIAS |
$2.000 |
$3.000 |
$1.355 |
$1.645 |
|
|
|
|
|
|
|
|
|
|
| 22.08 |
SERVICIOS GENERALES |
$6.000 |
$8.500 |
$2.389 |
$6.111 |
|
|
|
|
|
|
|
|
|
|
| 22.08.007 |
PASAJES, FLETES Y BODEGAJES |
$6.000 |
$8.500 |
$2.389 |
$6.111 |
|
|
| 22.08.007.000.000.002 |
Pasajes por Movilizaci˘n |
$3.000 |
$4.500 |
$2.344 |
$2.156 |
|
|
| 22.08.007.000.000.003 |
OTROS |
$3.000 |
$4.000 |
$45 |
$3.955 |
|
|
|
|
|
|
|
|
|
|
| 22.09 |
ARRIENDOS |
$4.000 |
$6.500 |
$4.119 |
$2.381 |
|
|
| 22.09.002 |
ARRIENDO DE EDIFICIOS |
$2.000 |
$3.500 |
$2.090 |
$1.410 |
|
|
| 22.09.003 |
ARRIENDO DE VEHICULOS |
$2.000 |
$3.000 |
$2.029 |
$971 |
|
|
| 22.09.003.000.000.001 |
Servicio de Taxi |
$0 |
$0 |
$1.634 |
-$1.634 |
|
|
|
|
|
|
|
|
|
|
| 22.10 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
$8.750 |
$9.750 |
$3.804 |
$5.946 |
|
|
| 22.10.002 |
PRIMAS Y GASTOS DE SEGUROS |
$8.750 |
$9.750 |
$3.804 |
$5.946 |
|
|
|
|
|
|
|
|
|
|
| 22.11 |
SERVICIOS TECNICOS Y PROFESIONALES |
$104.308 |
$126.610 |
$80.097 |
$46.513 |
|
|
| 22.11.002 |
CURSOS DE CAPACITACION |
$2.000 |
$2.000 |
$1.021 |
$979 |
|
|
| 22.11.003 |
SERVICIOS INFORMATICOS |
$2.000 |
$2.000 |
$156 |
$1.844 |
|
|
|
|
|
|
|
|
|
|
| 22.11.999 |
Otros |
$100.308 |
$122.610 |
$78.920 |
$43.690 |
|
|
| 22.11.999.000.000.001 |
Imagenologia |
$10.000 |
$10.000 |
$129 |
$9.871 |
|
|
| 22.11.999.000.000.003 |
Rehabilitacion Integral |
$1.000 |
$1.000 |
|
$1.000 |
|
|
| 22.11.999.000.000.004 |
Laboratorio Ges |
$1.000 |
$1.000 |
|
$1.000 |
|
|
| 22.11.999.000.000.005 |
Resolutividad 2016 |
$0 |
$4.451 |
$6.053 |
-$1.602 |
|
|
| 22.11.999.000.000.006 |
RESOLUTIVIDAD |
$20.000 |
$20.000 |
$1.106 |
$18.894 |
|
|
| 22.11.999.000.000.010 |
Salud Mental |
$0 |
$1.684 |
$3.953 |
-$2.269 |
|
|
| 22.11.999.000.000.011 |
Programas Odontologicos |
$35.000 |
$44.547 |
$50.851 |
-$6.304 |
|
|
| 22.11.999.000.000.013 |
Control Joven Sano |
$308 |
$308 |
$836 |
-$528 |
|
|
| 22.11.999.000.000.021 |
Equidad Salud Rural |
$0 |
$0 |
$561 |
-$561 |
|
|
| 22.11.999.000.000.022 |
Chile Crece Contigo |
$9.000 |
$9.000 |
|
$9.000 |
|
|
| 22.11.999.000.000.023 |
Cecosf |
$10.000 |
$11.205 |
$9.824 |
$1.381 |
|
|
| 22.11.999.000.000.024 |
PROMOCION DE LA SALUD |
$6.000 |
$6.000 |
$192 |
$5.808 |
|
|
| 22.11.999.000.000.026 |
Fondos de Farmacia |
$7.000 |
$7.000 |
|
$7.000 |
|
|
| 22.11.999.000.000.038 |
Otros Honorarios en Salud |
$1.000 |
$1.000 |
|
$1.000 |
|
|
| 22.11.999.000.000.039 |
FORTALECIMIENTO MUNICIPAL |
$0 |
$728 |
$728 |
|
|
|
| 22.11.999.000.000.040 |
Cierre de Brechas3 |
$0 |
$478 |
$478 |
|
|
|
| 22.11.999.000.000.041 |
Otros Honorarios en Salud |
$0 |
$362 |
$362 |
|
|
|
| 22.11.999.000.000.042 |
Recuperacion Licencias Medicas |
$0 |
$2.527 |
$2.527 |
|
|
|
| 22.11.999.000.000.043 |
BUENAS PRACTICAS DE SALUD |
$0 |
$1.320 |
$1.320 |
|
|
|
|
|
|
|
|
|
|
|
| 22.12 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
$120.295 |
$295.437 |
$290.925 |
$4.512 |
$8.968 |
|
|
|
|
|
|
|
|
|
| 22.12.002 |
GASTOS MENORES |
$5.417 |
$5.417 |
$3.408 |
$2.009 |
|
|
| 22.12.002.000.000.001 |
Gastos Menores |
$5.417 |
$5.417 |
$3.408 |
$2.009 |
|
|
| 22.12.003 |
Gatos de Representacion, Protocolo y Ceremonial |
$0 |
$0 |
$550 |
-$550 |
|
|
|
|
|
|
|
|
|
|
| 22.12.999 |
OTROS |
$114.878 |
$290.020 |
$286.967 |
$3.053 |
$8.968 |
|
| 22.12.999.000.000.001 |
Capacitacion Funcionaria |
$1.000 |
$1.000 |
$618 |
$382 |
|
|
| 22.12.999.000.000.002 |
Promos |
$6.000 |
$13.112 |
$14.272 |
-$1.160 |
|
|
| 22.12.999.000.000.003 |
Atencion Domiciliaria |
$5.000 |
$6.048 |
$1.724 |
$4.324 |
|
|
| 22.12.999.000.000.004 |
MEJORIA EQUIDAD RURAL |
$0 |
$9.602 |
$10.209 |
-$607 |
|
|
| 22.12.999.000.000.005 |
CECOSF |
$10.000 |
$28.431 |
$37.515 |
-$9.084 |
|
|
| 22.12.999.000.000.006 |
Programas Odontologicos |
$10.000 |
$39.211 |
$43.460 |
-$4.249 |
$785 |
|
| 22.12.999.000.000.007 |
Salud Mental |
$1.000 |
$0 |
|
|
|
|
| 22.12.999.000.000.008 |
Rehabilitacion Integral |
$5.000 |
$5.000 |
$1.389 |
$3.611 |
|
|
| 22.12.999.000.000.009 |
REFUERZO EQUIPO DE SALUD 2013 |
$2.000 |
$2.000 |
|
$2.000 |
|
|
| 22.12.999.000.000.010 |
Imagenes Diagnosticas |
$5.000 |
$7.508 |
$11.677 |
-$4.169 |
|
|
| 22.12.999.000.000.011 |
Resolutividad |
$17.000 |
$24.893 |
$22.449 |
$2.444 |
|
|
| 22.12.999.000.000.012 |
Mantenimiento Infraestructura |
$0 |
$0 |
$1.005 |
-$1.005 |
|
|
| 22.12.999.000.000.013 |
Control Joven Sano |
$0 |
$4 |
$4 |
|
|
|
| 22.12.999.000.000.015 |
Apoyo Local Aps |
$3.000 |
$3.000 |
|
$3.000 |
|
|
| 22.12.999.000.000.017 |
Enfoque Salud Familiar |
$5.500 |
$7.500 |
$3.831 |
$3.669 |
|
|
| 22.12.999.000.000.018 |
Diagnostico Radiologico |
$2.000 |
$2.000 |
|
$2.000 |
|
|
| 22.12.999.000.000.020 |
Complementario Ges |
$2.000 |
$7.170 |
$10.918 |
-$3.748 |
$1.783 |
|
| 22.12.999.000.000.021 |
Equidad Salud Rural |
$1.000 |
$3.069 |
$3.069 |
|
|
|
| 22.12.999.000.000.022 |
Chile Crece Contigo |
$3.000 |
$4.000 |
$2.053 |
$1.947 |
|
|
| 22.12.999.000.000.024 |
PROMOCION DE LA SALUD |
$0 |
$3.360 |
$3.360 |
|
|
|
| 22.12.999.000.000.026 |
FONDO FARMACIA |
$0 |
$3.934 |
$4.219 |
-$285 |
|
|
| 22.12.999.000.000.027 |
APOYO A LA GESTION EN APS |
$0 |
$890 |
$1.165 |
-$275 |
|
|
| 22.12.999.000.000.030 |
REINTEGROS PROGRAMAS DE SALUD |
$18.378 |
$33.821 |
$45.020 |
-$11.199 |
|
|
| 22.12.999.000.000.037 |
Traspaso Bienestar Salud |
$16.000 |
$16.000 |
|
$16.000 |
|
|
| 22.12.999.000.000.038 |
Fortalecimiento Municipal |
$1.000 |
$2.760 |
$2.760 |
|
|
|
| 22.12.999.000.000.039 |
MAS ADULTOS MAYORES AUTOVALENTES |
$1.000 |
$4.334 |
$4.523 |
-$189 |
|
|
| 22.12.999.000.000.041 |
Otros |
$0 |
$12.776 |
$12.828 |
-$52 |
|
|
| 22.12.999.000.000.043 |
Examenes Laboratorio Hospital Los Lagos |
$0 |
$38.400 |
$38.400 |
|
$6.400 |
|
| 22.12.999.000.000.044 |
BUENAS PRACTICAS |
$0 |
$9.197 |
$9.312 |
-$115 |
|
|
| 22.12.999.000.000.045 |
Convenio de Colaboracion |
$0 |
$0 |
$1.026 |
-$1.026 |
|
|
| 22.12.999.000.000.046 |
Servicios de Seguridad |
$0 |
$1.000 |
$161 |
$839 |
|
|
|
|
|
|
|
|
|
|
| 29 |
CXP. ADQUISICION DE ACTIVOS NO FINANCIEROS |
$12.000 |
$46.624 |
$26.437 |
$20.187 |
|
|
| 29.03 |
VEHICULOS |
$0 |
$27.000 |
$21.000 |
$6.000 |
|
|
| 29.04 |
MOBILIARIO Y OTROS |
$6.000 |
$8.000 |
$1.688 |
$6.312 |
|
|
|
|
|
|
|
|
|
|
| 29.05 |
Otras |
$0 |
$5.624 |
$3.749 |
$1.875 |
|
|
| 29.05.999 |
Otras |
$0 |
$5.624 |
$3.749 |
$1.875 |
|
|
|
|
|
|
|
|
|
|
| 29.06 |
EQUIPOS INFORMATICOS |
$6.000 |
$6.000 |
|
$6.000 |
|
|
| 29.06.001 |
EQUIPOS COMPUTACIONALES Y PERIFERICOS |
$6.000 |
$6.000 |
|
$6.000 |
|
|
|
|
|
|
|
|
|
|
| 34 |
CXP SERVICIO DE LA DEUDA |
$41.285 |
$24.097 |
$24.097 |
|
$1.708 |
|
|
|
|
|
|
|
|
|
| 34.07 |
DEUDA FLOTANTE |
$41.285 |
$24.097 |
$24.097 |
|
$1.708 |
|
| 34.07 |
DEUDA FLOTANTE BIENES Y SERVICIOS DE CONSUMO |
$41.285 |
$24.097 |
$24.097 |
|
$1.708 |
|
|
|
|
|
|
|
|
|
| 35 |
SALDO FINAL DE CAJA |
$5.000 |
$6.000 |
$6.000 |
|
|
|
| 35.00 |
SALDO INICIAL DE CAJA |
$5.000 |
$6.000 |
$6.000 |
|
|
|
|
|
|
|
|
|
|
|
|
** TOTAL GASTOS
** |
$2.085.409 |
$2.513.979 |
$1.842.260 |
$671.719 |
$11.194 |
|
|
|
|
|
|
|
|
|