| 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 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 |
Observac |
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| 21 |
CxP GASTOS EN PERSONAL |
$1.563.671 |
$1.563.671 |
$847.159 |
$716.512 |
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| 21.01 |
PERSONAL DE PLANTA |
$943.326 |
$943.326 |
$569.860 |
$373.466 |
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| 21.01.001 |
SUELDOS Y SOBRESUELDOS |
$744.022 |
$744.022 |
$447.077 |
$296.945 |
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| 21.01.001.001 |
SUELDOS BASES |
$283.158 |
$283.158 |
$170.482 |
$112.676 |
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| 21.01.001.004 |
ASIGNACION DE ZONA |
$42.473 |
$42.473 |
$25.572 |
$16.901 |
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| 21.01.001.004.002 |
ASIGNACION DE ZONA, ART 26 LEY Nř 19378 Y 19354 |
$42.473 |
$42.473 |
$25.572 |
$16.901 |
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| 21.01.001.009 |
ASIGNACIONES ESPECIALES |
$43.142 |
$43.142 |
$19.024 |
$24.118 |
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| 21.01.001.009.007 |
ASIGNACION ESPECIAL TRANSITORIA |
$43.142 |
$43.142 |
$19.024 |
$24.118 |
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| 21.01.001.015 |
ASIGNACIONES SUSTITUTIVAS |
$12.477 |
$12.477 |
$7.410 |
$5.067 |
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| 21.01.001.015.001 |
ASIGNACION UNICA, ART. 4, LEY Nř 18.717 |
$12.477 |
$12.477 |
$7.410 |
$5.067 |
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| 21.01.001.019 |
ASIGNACION DE RESPONSABILIDAD DIRECTIVA |
$6.682 |
$6.682 |
$2.977 |
$3.705 |
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| 21.01.001.019.002 |
ASIGNACION DE RESPONSABILIDAD DIRECTIVA |
$6.682 |
$6.682 |
$2.977 |
$3.705 |
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| 21.01.001.028 |
ASIGNACION DE ESTIMULO PERSONAL MEDICO |
$46.176 |
$46.176 |
$27.551 |
$18.625 |
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| 21.01.001.028.002 |
ASIGNACION POR DESEMPEĽO EN CONDICIONES DIFICILES, |
$46.176 |
$46.176 |
$27.551 |
$18.625 |
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| 21.01.001.031 |
ASIGNACION DE EXPERIENCIA CALIFICADA |
$7.165 |
$7.165 |
$4.735 |
$2.430 |
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| 21.01.001.031.002 |
ASIGNACION POST-TITULO, ART 42 LEY Nř 19378 |
$7.165 |
$7.165 |
$4.735 |
$2.430 |
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| 21.01.001.044 |
ASIGNACION DE ATENCION PRIMARIA MUNICIPAL |
$283.158 |
$283.158 |
$170.482 |
$112.676 |
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| 21.01.001.044.001 |
ASIGNACION ATENCION PRIMARIA SALUD, LEY Nř 19378 |
$283.158 |
$283.158 |
$170.482 |
$112.676 |
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| 21.01.001.999 |
OTRAS ASIGNACIONES |
$19.591 |
$19.591 |
$18.844 |
$747 |
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| 21.01.001.999.000.001 |
Mejoramiento Oportunidad Choferes |
$2.866 |
$2.866 |
$1.442 |
$1.424 |
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| 21.01.001.999.000.002 |
Jefaturas de Programas |
$15.725 |
$15.725 |
$8.053 |
$7.672 |
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| 21.01.001.999.000.004 |
Medicina Familiar |
$1.000 |
$1.000 |
$9.349 |
-$8.349 |
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| 21.01.002 |
APORTES DEL EMPLEADOR |
$23.000 |
$23.000 |
$11.660 |
$11.340 |
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| 21.01.002.002 |
OTRAS COTIZACIONES PREVISIONALES |
$23.000 |
$23.000 |
$11.660 |
$11.340 |
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| 21.01.003 |
ASIGNACIONES POR DESEMPEĽO |
$110.077 |
$110.077 |
$71.526 |
$38.551 |
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| 21.01.003.002 |
DESEMPEĽO COLECTIVO |
$100.077 |
$100.077 |
$61.186 |
$38.891 |
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| 21.01.003.002.002 |
ASIGNACION VARIABLE POR DESEMPEĽO COLECTIVO |
$53.645 |
$53.645 |
$32.798 |
$20.847 |
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| 21.01.003.002.003 |
ASIGNACION DE DESARROLLO Y ESTIMULO AL DESEMPEĽO |
$46.432 |
$46.432 |
$28.388 |
$18.044 |
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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 |
$57.427 |
$29.890 |
$27.537 |
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| 21.01.004.005 |
TRABAJOS EXTRAORDINARIOS |
$42.427 |
$42.427 |
$19.165 |
$23.262 |
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| 21.01.004.005.000.001 |
Trabajos Extraordinarios Consultorio y Depto. |
$36.915 |
$36.915 |
$19.165 |
$17.750 |
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| 21.01.004.005.000.002 |
Trabajos Extraordinarios Extension Horaria |
$5.512 |
$5.512 |
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$5.512 |
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| 21.01.004.006 |
COMISIONES DE SERVICIOS EN EL PAIS |
$14.000 |
$14.000 |
$10.725 |
$3.275 |
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| 21.01.004.007 |
COMISIONES DE SERVICIO EN EL EXTERIOR |
$1.000 |
$1.000 |
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$1.000 |
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| 21.01.005 |
AGUINALDOS Y BONOS |
$8.800 |
$8.800 |
$9.707 |
-$907 |
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| 21.01.005.001 |
AGUINALDOS |
$6.000 |
$6.000 |
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$6.000 |
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| 21.01.005.001.001 |
AGUINALDO DE FIESTAS PATRIAS |
$3.000 |
$3.000 |
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$3.000 |
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| 21.01.005.001.002 |
AGUINALDO DE NAVIDAD |
$3.000 |
$3.000 |
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$3.000 |
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| 21.01.005.002 |
BONO DE ESCOLARIDAD |
$1.000 |
$1.000 |
$3.095 |
-$2.095 |
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| 21.01.005.003 |
BONOS ESPECIALES |
$1.000 |
$1.000 |
$6.204 |
-$5.204 |
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| 21.01.005.003.001 |
BONO EXTRAORDINARIO ANUAL |
$1.000 |
$1.000 |
$6.204 |
-$5.204 |
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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 |
$620.345 |
$256.439 |
$363.906 |
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| 21.02.001 |
SUELDOS Y SOBRESUELDOS |
$505.462 |
$505.462 |
$202.786 |
$302.676 |
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| 21.02.001.001 |
SUELDOS BASES |
$196.326 |
$196.326 |
$75.741 |
$120.585 |
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| 21.02.001.004 |
ASIGNACION DE ZONA |
$29.090 |
$29.090 |
$11.361 |
$17.729 |
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| 21.02.001.004.002 |
ASIGNACION DE ZONA, ART 26 LEY Nř 19378 Y 19354 |
$29.090 |
$29.090 |
$11.361 |
$17.729 |
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| 21.02.001.009 |
ASIGNACIONES ESPECIALES |
$35.174 |
$35.174 |
$23.723 |
$11.451 |
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| 21.02.001.009.007 |
ASIGNACION ESPECIAL TRANSITORIA |
$35.174 |
$35.174 |
$23.723 |
$11.451 |
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| 21.02.001.014 |
ASIGNACIONES SUSTITUTIVAS |
$10.209 |
$10.209 |
$3.591 |
$6.618 |
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| 21.02.001.014.001 |
ASIGNACION UNICA, ART. 4, LEY Nř 18.717 |
$10.209 |
$10.209 |
$3.591 |
$6.618 |
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| 21.02.001.027 |
ASIGNACION POR DESEMPEĽO EN CONDICIONES DIFICILES, |
$33.831 |
$33.831 |
$11.914 |
$21.917 |
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| 21.02.001.027.002 |
ASIGNACION POR DESEMPEĽO EN CONDICIONES DIFICILES, |
$33.831 |
$33.831 |
$11.914 |
$21.917 |
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| 21.02.001.030 |
ASIGNACION POST-TITULO ART.41 LEY 19.378 |
$2.521 |
$2.521 |
$178 |
$2.343 |
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| 21.02.001.030.002 |
ASIGNACION POST-TITULO ART.41 LEY 19.378 |
$2.521 |
$2.521 |
$178 |
$2.343 |
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| 21.02.001.042 |
ASIGNACION DE ATENCION PRIMARIA MUNICIPAL |
$196.326 |
$196.326 |
$75.741 |
$120.585 |
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| 21.02.001.042.000.001 |
ASIGNACION DE ATENCION PRIMARIA MUNICIPAL |
$196.326 |
$196.326 |
$75.741 |
$120.585 |
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| 21.02.001.999 |
OTRAS ASIGNACIONES |
$1.985 |
$1.985 |
$537 |
$1.448 |
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| 21.02.001.999.000.001 |
ASIGNACION CONDUCTORES |
$546 |
$546 |
$299 |
$247 |
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| 21.02.001.999.000.002 |
ASIGNACION JEFATURAS DE PROGRAMAS |
$1.439 |
$1.439 |
$238 |
$1.201 |
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| 21.02.002 |
APORTES DEL EMPLEADOR |
$14.235 |
$14.235 |
$5.365 |
$8.870 |
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| 21.02.002.002 |
OTRAS COTIZACIONES PREVISIONALES |
$14.235 |
$14.235 |
$5.365 |
$8.870 |
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| 21.02.003 |
ASIGNACIONES POR DESEMPEĽO |
$45.073 |
$45.073 |
$20.985 |
$24.088 |
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| 21.02.003.002 |
ASIGNACION VARIABLE POR DESEMPEĽO COLECTIVO |
$41.581 |
$41.581 |
$18.609 |
$22.972 |
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| 21.02.003.002.002 |
ASIGNACION VARIABLE POR DESEMPEĽO COLECTIVO |
$22.289 |
$22.289 |
$9.975 |
$12.314 |
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| 21.02.003.002.003 |
ASIGNACION DE DESARROLLO Y ESTIMULO AL DESEMPEĽO |
$19.292 |
$19.292 |
$8.634 |
$10.658 |
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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 |
$48.496 |
$23.816 |
$24.680 |
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| 21.02.004.005 |
TRABAJOS EXTRAORDINARIOS |
$29.496 |
$29.496 |
$18.013 |
$11.483 |
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| 21.02.004.005.000.001 |
Trabajos Extraordinarios Consultorio y Cecof |
$9.496 |
$9.496 |
$3.020 |
$6.476 |
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| 21.02.004.005.000.002 |
Trabajos Extraordinarios Extension Horaria |
$20.000 |
$20.000 |
$14.993 |
$5.007 |
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| 21.02.004.006 |
COMISIONES DE SERVICIOS EN EL PAIS |
$19.000 |
$19.000 |
$5.803 |
$13.197 |
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| 21.02.005 |
AGUINALDOS Y BONOS |
$7.079 |
$7.079 |
$3.487 |
$3.592 |
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| 21.02.005.001 |
AGUINALDOS |
$4.000 |
$4.000 |
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$4.000 |
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| 21.02.005.001.001 |
AGUINALDO DE FIESTAS PATRIAS |
$2.000 |
$2.000 |
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$2.000 |
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| 21.02.005.001.002 |
AGUINALDO DE NAVIDAD |
$2.000 |
$2.000 |
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$2.000 |
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| 21.02.005.002 |
BONO DE ESCOLARIDAD |
$1.000 |
$1.000 |
$844 |
$156 |
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| 21.02.005.003 |
BONOS ESPECIALES |
$1.879 |
$1.879 |
$2.561 |
-$682 |
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| 21.02.005.003.001 |
BONO EXTRAORDINARIO ANUAL |
$1.879 |
$1.879 |
$2.561 |
-$682 |
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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 |
$0 |
$20.860 |
-$20.860 |
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| 21.03.005 |
Otras Remuneraciones |
$0 |
$0 |
$20.860 |
-$20.860 |
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| 22 |
CxP BIENES Y SERVICIOS DE CONSUMO |
$463.453 |
$463.453 |
$315.053 |
$148.400 |
$33.292 |
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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 |
$18.000 |
$9.024 |
$8.976 |
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|
| 22.03.001 |
PARA VEHICULOS |
$10.000 |
$10.000 |
$4.740 |
$5.260 |
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| 22.03.003 |
PARA CALEFACCION |
$8.000 |
$8.000 |
$4.284 |
$3.716 |
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| 22.04 |
MATERIALES DE USO O CONSUMO |
$134.392 |
$134.392 |
$44.819 |
$89.573 |
$4.492 |
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| 22.04.001 |
MATERIALES DE OFICINA |
$8.000 |
$8.000 |
$2.542 |
$5.458 |
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| 22.04.001.000.000.001 |
Materiales de Oficina Consultorio y Depto. |
$8.000 |
$8.000 |
$2.542 |
$5.458 |
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| 22.04.004 |
PRODUCTOS FARMACEUTICOS |
$77.415 |
$77.415 |
$32.289 |
$45.126 |
$4.492 |
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| 22.04.004.000.000.001 |
Medicamentos e Insumos Consultorio |
$67.415 |
$67.415 |
$32.289 |
$35.126 |
$4.492 |
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| 22.04.004.000.000.002 |
Insumos y Farmacos Convenios de Salud |
$10.000 |
$10.000 |
|
$10.000 |
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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 |
$6.000 |
$3.891 |
$2.109 |
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| 22.04.009 |
INSUMOS, REPUESTOS Y ACCESORIOS COMPUTACIONALES |
$2.000 |
$2.000 |
$43 |
$1.957 |
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| 22.04.010 |
MATERIALES PARA MANTENIMIENTO Y REPARACIONES INMUE |
$2.000 |
$2.000 |
$2.482 |
-$482 |
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| 22.04.011 |
REPUESTOS Y ACCESORIOS PARA MANTENCION VEHICULOS |
$2.000 |
$2.000 |
$601 |
$1.399 |
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| 22.04.012 |
OTROS MATERIALES, REPUESTOS Y UTILES DIVERSOS |
$5.000 |
$5.000 |
$115 |
$4.885 |
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| 22.04.999 |
Otros |
$16.977 |
$16.977 |
$1.072 |
$15.905 |
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| 22.05 |
SERVICIOS BASICOS |
$50.000 |
$50.000 |
$29.140 |
$20.860 |
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| 22.05.001 |
ELECTRICIDAD |
$15.000 |
$15.000 |
$9.671 |
$5.329 |
|
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| 22.05.002 |
AGUA |
$8.000 |
$8.000 |
$5.699 |
$2.301 |
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|
| 22.05.003 |
GAS |
$6.000 |
$6.000 |
$1.201 |
$4.799 |
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| 22.05.004 |
CORREO |
$1.000 |
$1.000 |
|
$1.000 |
|
|
| 22.05.005 |
TELEFONIA FIJA |
$15.000 |
$15.000 |
$8.692 |
$6.308 |
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| 22.05.007 |
ACCESO A INTERNET |
$5.000 |
$5.000 |
$3.877 |
$1.123 |
|
|
|
|
|
|
|
|
|
|
| 22.06 |
MANTENIMIENTO Y REPARACIONES |
$7.708 |
$7.708 |
$7.944 |
-$236 |
|
|
| 22.06.001 |
MANTENIMIENTO Y REPARACION DE EDIFICACIONES |
$2.167 |
$2.167 |
|
$2.167 |
|
|
| 22.06.002 |
MANTENIMIENTO Y REPARACION DE VEHICULOS |
$2.000 |
$2.000 |
$2.937 |
-$937 |
|
|
| 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 |
$1.000 |
$4.873 |
-$3.873 |
|
|
| 22.06.007 |
MANTENIMIENTO Y REPARACION DE EQUIPOS INFORMATICOS |
$541 |
$541 |
|
$541 |
|
|
|
|
|
|
|
|
|
|
| 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 |
$7.000 |
$926 |
$6.074 |
|
|
| 22.07.001 |
SERVICIOS DE PUBLICIDAD |
$5.000 |
$5.000 |
$154 |
$4.846 |
|
|
| 22.07.002 |
SERVICIOS DE IMPRESION-FOTOCOPIAS |
$2.000 |
$2.000 |
$772 |
$1.228 |
|
|
|
|
|
|
|
|
|
|
| 22.08 |
SERVICIOS GENERALES |
$6.000 |
$6.000 |
$1.924 |
$4.076 |
|
|
|
|
|
|
|
|
|
|
| 22.08.007 |
PASAJES, FLETES Y BODEGAJES |
$6.000 |
$6.000 |
$1.924 |
$4.076 |
|
|
| 22.08.007.000.000.002 |
Pasajes por Movilizaci˘n |
$3.000 |
$3.000 |
$1.879 |
$1.121 |
|
|
| 22.08.007.000.000.003 |
OTROS |
$3.000 |
$3.000 |
$45 |
$2.955 |
|
|
|
|
|
|
|
|
|
|
| 22.09 |
ARRIENDOS |
$4.000 |
$4.000 |
$1.645 |
$2.355 |
|
|
| 22.09.002 |
ARRIENDO DE EDIFICIOS |
$2.000 |
$2.000 |
$1.250 |
$750 |
|
|
| 22.09.003 |
ARRIENDO DE VEHICULOS |
$2.000 |
$2.000 |
$395 |
$1.605 |
|
|
|
|
|
|
|
|
|
|
| 22.10 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
$8.750 |
$8.750 |
$2.901 |
$5.849 |
|
|
| 22.10.002 |
PRIMAS Y GASTOS DE SEGUROS |
$8.750 |
$8.750 |
$2.901 |
$5.849 |
|
|
|
|
|
|
|
|
|
|
| 22.11 |
SERVICIOS TECNICOS Y PROFESIONALES |
$104.308 |
$104.308 |
$47.050 |
$57.258 |
|
|
| 22.11.002 |
CURSOS DE CAPACITACION |
$2.000 |
$2.000 |
|
$2.000 |
|
|
| 22.11.003 |
SERVICIOS INFORMATICOS |
$2.000 |
$2.000 |
$36 |
$1.964 |
|
|
|
|
|
|
|
|
|
|
| 22.11.999 |
Otros |
$100.308 |
$100.308 |
$47.014 |
$53.294 |
|
|
| 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 |
$0 |
$3.339 |
-$3.339 |
|
|
| 22.11.999.000.000.006 |
RESOLUTIVIDAD |
$20.000 |
$20.000 |
$136 |
$19.864 |
|
|
| 22.11.999.000.000.011 |
Programas Odontologicos |
$35.000 |
$35.000 |
$34.371 |
$629 |
|
|
| 22.11.999.000.000.013 |
Control Joven Sano |
$308 |
$308 |
|
$308 |
|
|
| 22.11.999.000.000.022 |
Chile Crece Contigo |
$9.000 |
$9.000 |
|
$9.000 |
|
|
| 22.11.999.000.000.023 |
Cecosf |
$10.000 |
$10.000 |
$5.221 |
$4.779 |
|
|
| 22.11.999.000.000.024 |
PROMOCION DE LA SALUD |
$6.000 |
$6.000 |
|
$6.000 |
|
|
| 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 |
$0 |
$728 |
-$728 |
|
|
| 22.11.999.000.000.040 |
Cierre de Brechas3 |
$0 |
$0 |
$478 |
-$478 |
|
|
| 22.11.999.000.000.041 |
Otros Honorarios en Salud |
$0 |
$0 |
$362 |
-$362 |
|
|
| 22.11.999.000.000.042 |
Recuperacion Licencias Medicas |
$0 |
$0 |
$2.250 |
-$2.250 |
|
|
|
|
|
|
|
|
|
|
| 22.12 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
$120.295 |
$120.295 |
$169.680 |
-$49.385 |
$28.800 |
|
|
|
|
|
|
|
|
|
| 22.12.002 |
GASTOS MENORES |
$5.417 |
$5.417 |
$2.619 |
$2.798 |
|
|
| 22.12.002.000.000.001 |
Gastos Menores |
$5.417 |
$5.417 |
$2.619 |
$2.798 |
|
|
|
|
|
|
|
|
|
|
| 22.12.999 |
OTROS |
$114.878 |
$114.878 |
$167.061 |
-$52.183 |
$28.800 |
|
| 22.12.999.000.000.001 |
Capacitacion Funcionaria |
$1.000 |
$1.000 |
$39 |
$961 |
|
|
| 22.12.999.000.000.002 |
Promos |
$6.000 |
$6.000 |
|
$6.000 |
|
|
| 22.12.999.000.000.003 |
Atencion Domiciliaria |
$5.000 |
$5.000 |
$1.724 |
$3.276 |
|
|
| 22.12.999.000.000.004 |
MEJORIA EQUIDAD RURAL |
$0 |
$0 |
$6.251 |
-$6.251 |
|
|
| 22.12.999.000.000.005 |
CECOSF |
$10.000 |
$10.000 |
$18.198 |
-$8.198 |
|
|
| 22.12.999.000.000.006 |
Programas Odontologicos |
$10.000 |
$10.000 |
$27.962 |
-$17.962 |
|
|
| 22.12.999.000.000.007 |
Salud Mental |
$1.000 |
$1.000 |
|
$1.000 |
|
|
| 22.12.999.000.000.008 |
Rehabilitacion Integral |
$5.000 |
$5.000 |
$1.273 |
$3.727 |
|
|
| 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 |
$5.000 |
$2.300 |
$2.700 |
|
|
| 22.12.999.000.000.011 |
Resolutividad |
$17.000 |
$17.000 |
$9.706 |
$7.294 |
|
|
| 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 |
$5.500 |
$2.617 |
$2.883 |
|
|
| 22.12.999.000.000.018 |
Diagnostico Radiologico |
$2.000 |
$2.000 |
|
$2.000 |
|
|
| 22.12.999.000.000.020 |
Complementario Ges |
$2.000 |
$2.000 |
|
$2.000 |
|
|
| 22.12.999.000.000.021 |
Equidad Salud Rural |
$1.000 |
$1.000 |
$3.069 |
-$2.069 |
|
|
| 22.12.999.000.000.022 |
Chile Crece Contigo |
$3.000 |
$3.000 |
$144 |
$2.856 |
|
|
| 22.12.999.000.000.024 |
PROMOCION DE LA SALUD |
$0 |
$0 |
$3.360 |
-$3.360 |
|
|
| 22.12.999.000.000.026 |
FONDO FARMACIA |
$0 |
$0 |
$3.191 |
-$3.191 |
|
|
| 22.12.999.000.000.027 |
APOYO A LA GESTION EN APS |
$0 |
$0 |
-$890 |
$890 |
|
|
| 22.12.999.000.000.030 |
REINTEGROS |
$18.378 |
$18.378 |
$33.821 |
-$15.443 |
|
|
| 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 |
$1.000 |
$2.760 |
-$1.760 |
|
|
| 22.12.999.000.000.039 |
MAS ADULTOS MAYORES AUTOVALENTES |
$1.000 |
$1.000 |
$3.564 |
-$2.564 |
|
|
| 22.12.999.000.000.041 |
Otros |
$0 |
$0 |
$12.725 |
-$12.725 |
|
|
| 22.12.999.000.000.043 |
Examenes Laboratorio Hospital Los Lagos |
$0 |
$0 |
$35.200 |
-$35.200 |
$28.800 |
|
| 22.12.999.000.000.046 |
Servicios de Seguridad |
$0 |
$0 |
$47 |
-$47 |
|
|
|
|
|
|
|
|
|
|
| 29 |
CXP. ADQUISICION DE ACTIVOS NO FINANCIEROS |
$12.000 |
$12.000 |
$26.092 |
-$14.092 |
|
|
| 29.03 |
VEHICULOS |
$0 |
$0 |
$21.000 |
-$21.000 |
|
|
| 29.04 |
MOBILIARIO Y OTROS |
$6.000 |
$6.000 |
$1.343 |
$4.657 |
|
|
|
|
|
|
|
|
|
|
| 29.05 |
Otras |
$0 |
$0 |
$3.749 |
-$3.749 |
|
|
| 29.05.999 |
Otras |
$0 |
$0 |
$3.749 |
-$3.749 |
|
|
|
|
|
|
|
|
|
|
| 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 |
$41.285 |
$24.097 |
$17.188 |
$1.708 |
|
|
|
|
|
|
|
|
|
| 34.07 |
DEUDA FLOTANTE |
$41.285 |
$41.285 |
$24.097 |
$17.188 |
$1.708 |
|
| 34.07 |
DEUDA FLOTANTE BIENES Y SERVICIOS DE CONSUMO |
$41.285 |
$41.285 |
$24.097 |
$17.188 |
$1.708 |
|
|
|
|
|
|
|
|
|
| 35 |
SALDO FINAL DE CAJA |
$5.000 |
$5.000 |
$5.000 |
|
|
|
| 35.00 |
SALDO INICIAL DE CAJA |
$5.000 |
$5.000 |
$5.000 |
|
|
|
|
|
|
|
|
|
|
|
|
** TOTAL GASTOS
** |
$2.085.409 |
$2.085.409 |
$1.217.401 |
$868.008 |
$35.000 |
|
|
|
|
|
|
|
|
|