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Balance de Ejecución Presupuestaria / Municipal / Periodo 2026 · pdf · documento original ↗
Tabla 1 (página 1 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-00-00-000-000-000 | DEUDORES PRESUPUESTARI | 57,044,299,479 | 62,703,251,398 | 18,389,693,409 | 7,648,103,511 | 44,313,557,989 | 7,035,122,266 | 23,747,674,170 | 38 | 20,565,883,819 |
| 115-03-00-000-000-000 | CxC TRIB. SOBRE EL USO DE | 21,876,454,990 | 22,039,644,097 | 9,935,832,072 | 2,710,179,547 | 12,103,812,025 | 2,571,103,595 | 11,652,204,418 | 53 | 451,607,607 |
| 115-03-01-000-000-000 | PATENTES Y TASAS POR DER | 11,979,671,281 | 12,142,860,388 | 5,968,875,849 | 715,994,931 | 6,173,984,539 | 576,614,661 | 5,724,272,477 | 47 | 449,712,062 |
| 115-03-01-001-000-000 | PATENTES MUNICIPALES | 6,437,449,705 | 6,437,449,705 | 2,956,802,410 | 63,310,065 | 3,480,647,295 | 109,633,433 | 3,423,045,610 | 53 | 57,601,685 |
| 115-03-01-001-001-000 | DE BENEFICIO MUNICIPAL EN | 6,437,449,705 | 6,437,449,705 | 2,956,802,410 | 63,310,065 | 3,480,647,295 | 109,633,433 | 3,423,045,610 | 53 | 57,601,685 |
| 115-03-01-001-001-001 | PATENTES MUNICIPALES ENR | 5,566,589,715 | 5,566,589,715 | 2,386,621,156 | 6,443,406 | 3,179,968,559 | 38,409,416 | 3,125,456,938 | 56 | 54,511,621 |
| 115-03-01-001-001-002 | PATENTES MUNICIPALES PRO | 535,200,938 | 535,200,938 | 331,631,443 | 13,172,718 | 203,569,495 | 26,181,223 | 173,562,921 | 32 | 30,006,574 |
| 115-03-01-001-001-003 | LEY Nº 20.033, ALCOHOLES | 48,933,958 | 48,933,958 | 48,933,958 | 26,684,646 | 55 | -26,684,646 | |||
| 115-03-01-001-001-004 | NORMALIZACION DE PATENTE | 286,725,094 | 286,725,094 | 189,615,853 | 43,693,941 | 97,109,241 | 45,042,794 | 97,341,105 | 34 | -231,864 |
| 115-03-01-001-002-000 | DE BENEFICIO FONDO COMUN | |||||||||
| 115-03-01-002-000-000 | DERECHOS DE ASEO | 1,543,426,665 | 1,571,621,473 | 675,022,448 | 413,915,955 | 896,599,025 | 305,743,363 | 826,902,662 | 53 | 69,696,363 |
| 115-03-01-002-001-000 | EN IMPUESTO TERRITORIAL | 503,606,423 | 503,606,423 | 80,025,488 | 319,762,458 | 423,580,935 | 215,440,229 | 319,258,706 | 63 | 104,322,229 |
| 115-03-01-002-002-000 | ASEO PATENTES | 237,659,232 | 265,854,040 | -74,241,565 | 6,139,037 | 340,095,605 | 6,357,346 | 315,788,157 | 119 | 24,307,448 |
| 115-03-01-002-002-001 | ASEO PATENTES ENROLADAS | 216,700,066 | 244,894,874 | -86,693,691 | 4,472,317 | 331,588,565 | 4,832,098 | 304,753,151 | 124 | 26,835,414 |
| 115-03-01-002-002-002 | ASEO NORMALIZACION | 20,959,166 | 20,959,166 | 12,452,126 | 1,666,720 | 8,507,040 | 1,525,248 | 11,035,006 | 53 | -2,527,966 |
| 115-03-01-002-003-000 | COBRO DIRECTO | 802,161,010 | 802,161,010 | 669,238,525 | 88,014,460 | 132,922,485 | 83,945,788 | 191,855,799 | 24 | -58,933,314 |
| 115-03-01-002-003-001 | DCHO. ASEO EN PROP. EXENTA | 736,740,598 | 736,740,598 | 667,440,940 | 65,752,724 | 69,299,658 | 61,684,052 | 128,232,972 | 17 | -58,933,314 |
| 115-03-01-002-003-002 | ASEO EXTRAORDINARIO | 65,420,412 | 65,420,412 | 1,797,585 | 22,261,736 | 63,622,827 | 22,261,736 | 63,622,827 | 97 | |
| 115-03-01-003-000-000 | OTROS DERECHOS | 1,639,899,827 | 1,737,089,183 | 406,818,865 | 163,863,775 | 1,330,270,318 | 105,286,109 | 1,202,484,378 | 69 | 127,785,940 |
| 115-03-01-003-001-000 | DE URBANIZACION Y CONSTR | 142,191,719 | 142,191,719 | 51,346,067 | 7,806,816 | 90,845,652 | 7,806,816 | 90,843,622 | 64 | 2,030 |
| 115-03-01-003-002-000 | PERMISOS PROVISORIOS | 52,814,843 | 52,814,843 | 25,536,361 | 4,466,286 | 27,278,482 | 3,321,905 | 26,082,025 | 49 | 1,196,457 |
| 115-03-01-003-003-000 | PROPAGANDA | 270,928,397 | 270,928,397 | 30,510,480 | 6,808,164 | 240,417,917 | 108,029 | 136,135,000 | 50 | 104,282,917 |
| 115-03-01-003-003-001 | PROPAGANDA ENROLADA | 141,111,931 | 141,111,931 | 57,467,443 | 558,015 | 83,644,488 | 108,029 | 80,784,994 | 57 | 2,859,494 |
| 115-03-01-003-003-002 | PROPAGANDA PROVISORIA | 129,816,466 | 129,816,466 | -26,956,963 | 6,250,149 | 156,773,429 | 55,350,006 | 43 | 101,423,423 | |
| 115-03-01-003-004-000 | 1 % TRANSFERENCIA DE VEHIC | 366,609,434 | 366,609,434 | 182,684,632 | 42,349,111 | 183,924,802 | 42,349,111 | 183,924,802 | 50 | |
| 115-03-01-003-999-000 | OTROS | 807,355,434 | 904,544,790 | 116,741,325 | 102,433,398 | 787,803,465 | 51,700,248 | 765,498,929 | 85 | 22,304,536 |
| 115-03-01-003-999-001 | EStACIONAMIENTOS RESERVA | 105,976,534 | 105,976,534 | 56,115,184 | 8,633,134 | 49,861,350 | 8,633,134 | 49,861,350 | 47 | |
| 115-03-01-003-999-002 | DE B.N.U.P. | 103,350,330 | 115,012,519 | -36,186,286 | 64,351,129 | 151,198,805 | 8,476,543 | 128,950,314 | 112 | 22,248,491 |
| 115-03-01-003-999-003 | DERECHOS DE BODEGAJES | |||||||||
| 115-03-01-003-999-004 | DERECHOS DE INSPECCION | |||||||||
| 115-03-01-003-999-005 | COMPLEJO DE TENIS Y PISCIN | |||||||||
| 115-03-01-003-999-006 | VENTA BASES DE PROPUESTA | |||||||||
| 115-03-01-003-999-007 | HERENCIAS LEGADOS Y DONA | |||||||||
| 115-03-01-003-999-008 | CERTIFICADOS | 147,203 | 147,203 | 64,863 | 64,232 | 82,340 | 64,232 | 82,340 | 56 |
Tabla 2 (página 2 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-03-01-003-999-009 | OTROS INGRESOS VARIOS NO | 595,743,193 | 681,270,360 | 96,500,780 | 28,288,341 | 584,769,580 | 33,429,777 | 584,713,535 | 86 | 56,045 |
| 115-03-01-003-999-010 | OTROS | 2,138,174 | 2,138,174 | 246,784 | 1,096,562 | 1,891,390 | 1,096,562 | 1,891,390 | 88 | |
| 115-03-01-004-000-000 | DERECHOS DE EXPLOTACION | 2,358,895,084 | 2,396,700,027 | 1,930,232,126 | 74,905,136 | 466,467,901 | 55,951,756 | 271,839,827 | 11 | 194,628,074 |
| 115-03-01-004-001-000 | CONCESIONES | 2,358,895,084 | 2,396,700,027 | 1,930,232,126 | 74,905,136 | 466,467,901 | 55,951,756 | 271,839,827 | 11 | 194,628,074 |
| 115-03-01-004-001-001 | CONCESION PARQUIMETROS | 2,000,000,000 | 2,000,000,000 | 2,000,000,000 | ||||||
| 115-03-01-004-001-002 | CONCESION PISCINA MUNICIP | |||||||||
| 115-03-01-004-001-003 | CONCESION SUBSUELO Y CON | |||||||||
| 115-03-01-004-001-004 | TERMINAL BORJA Y OTROS | 18,110,135 | 18,110,135 | 18,110,135 | 100 | |||||
| 115-03-01-004-001-005 | TERMINAL DE BUSES ESTACIO | 358,895,084 | 358,895,084 | 81,494,856 | 40,399,604 | 277,400,228 | 21,446,224 | 82,772,154 | 23 | 194,628,074 |
| 115-03-01-004-001-006 | OTROS DERECHOS DE EXPLOT | 19,694,808 | -151,262,730 | 34,505,532 | 170,957,538 | 34,505,532 | 170,957,538 | 868 | ||
| 115-03-02-000-000-000 | PERMISOS Y LICENCIAS | 4,666,748,415 | 4,666,748,415 | 855,091,389 | 416,524,692 | 3,811,657,026 | 416,829,010 | 3,809,761,481 | 82 | 1,895,545 |
| 115-03-02-001-000-000 | PERMISOS DE CIRCULACION | 4,373,662,447 | 4,373,662,447 | 772,064,449 | 373,141,614 | 3,601,597,998 | 373,473,155 | 3,599,694,893 | 82 | 1,903,105 |
| 115-03-02-001-001-000 | DE BENEFICIO MUNICIPAL | 1,640,123,886 | 1,640,123,886 | 289,524,264 | 139,928,143 | 1,350,599,622 | 140,052,472 | 1,349,885,948 | 82 | 713,674 |
| 115-03-02-001-002-000 | DE BENEFICIO FONDO COMUN | 2,733,538,561 | 2,733,538,561 | 482,540,185 | 233,213,471 | 2,250,998,376 | 233,420,683 | 2,249,808,945 | 82 | 1,189,431 |
| 115-03-02-002-000-000 | LICENCIAS DE CONDUCIR Y SI | 293,085,968 | 293,085,968 | 83,026,940 | 43,383,078 | 210,059,028 | 43,355,855 | 210,066,588 | 72 | -7,560 |
| 115-03-02-999-000-000 | OTROS | |||||||||
| 115-03-02-999-001-000 | OTROS INGRESOS VARIOS NO | |||||||||
| 115-03-02-999-007-000 | DESARROLLO E IMPLEMENTA | |||||||||
| 115-03-02-999-008-000 | PASO PEATONAL INTELIGENTE | |||||||||
| 115-03-02-999-009-000 | PASO PEATONAL INTELIGENTE | |||||||||
| 115-03-03-000-000-000 | PARTIC. EN IMPTO TERRITO | 5,230,035,294 | 5,230,035,294 | 3,111,864,834 | 1,577,659,924 | 2,118,170,460 | 1,577,659,924 | 2,118,170,460 | 41 | |
| 115-03-03-001-000-000 | IMPTO TERRITORIAL, ART. 37 | 5,230,035,294 | 5,230,035,294 | 3,111,864,834 | 1,577,659,924 | 2,118,170,460 | 1,577,659,924 | 2,118,170,460 | 41 | |
| 115-05-00-000-000-000 | TRANSFERENCIAS CORRIENT | 1,992,725,496 | 1,992,725,496 | 1,160,168,946 | 570,169,573 | 832,556,550 | 570,169,573 | 832,556,550 | 42 | |
| 115-05-01-000-000-000 | DEL SECTOR PRIVADO | |||||||||
| 115-05-01-001-000-000 | BCI APORTE SOCIAL | |||||||||
| 115-05-03-000-000-000 | DE OTRAS ENTIDADES PUBLI | 1,992,725,496 | 1,992,725,496 | 1,160,168,946 | 570,169,573 | 832,556,550 | 570,169,573 | 832,556,550 | 42 | |
| 115-05-03-002-000-000 | DE LA SUBSECRETARÍA DE DE | 649,186,565 | 649,186,565 | -132,627,510 | 570,169,573 | 781,814,075 | 570,169,573 | 781,814,075 | 120 | |
| 115-05-03-002-001-000 | FORTALECIMIENTO DE LA GES | |||||||||
| 115-05-03-002-999-000 | OTRAS TRANSFERENCIAS COR | 649,186,565 | 649,186,565 | -132,627,510 | 570,169,573 | 781,814,075 | 570,169,573 | 781,814,075 | 120 | |
| 115-05-03-003-000-000 | DE LA SUBSECRETARIA DE ED | |||||||||
| 115-05-03-003-001-000 | SUBVENCION DE ESCOLARIDA | |||||||||
| 115-05-03-003-001-001 | Subvencion Fiscal Mensual | |||||||||
| 115-05-03-003-001-002 | Subvencion para Educacion Especial | |||||||||
| 115-05-03-003-002-000 | SUBVENCION DE ESCOLARIDA |
Tabla 3 (página 3 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-05-03-003-002-001 | Subvencion Escolar Preferencial Ley | |||||||||
| 115-05-03-003-002-002 | Fondo de Apoyo a la Educacion Pub | |||||||||
| 115-05-03-003-002-999 | OTROS | |||||||||
| 115-05-03-003-003-000 | ANTICIPOS DE LA SUBVENCIO | |||||||||
| 115-05-03-006-000-000 | DEL SERVICIO DE SALUD | |||||||||
| 115-05-03-006-003-000 | ANTICIPOS DEL APORTE ESTA | |||||||||
| 115-05-03-007-000-000 | DEL TESORO PUBLICO | 428,834,147 | 428,834,147 | 378,091,672 | 50,742,475 | 50,742,475 | 12 | |||
| 115-05-03-007-004-000 | BONIFICACION ADICIONAL LE | 310,013,504 | 310,013,504 | 263,148,959 | 46,864,545 | 46,864,545 | 15 | |||
| 115-05-03-007-999-000 | OTRAS TRANSFERENCIAS COR | 118,820,643 | 118,820,643 | 114,942,713 | 3,877,930 | 3,877,930 | 3 | |||
| 115-05-03-099-000-000 | TRANSFERENCIAS CORRIENTE | 914,704,784 | 914,704,784 | 914,704,784 | ||||||
| 115-05-06-000-000-000 | DE GOBIERNOS EXTRANJER | |||||||||
| 115-05-06-001-000-000 | DONACIÓN DE GOBIERNOS EX | |||||||||
| 115-06-00-000-000-000 | RENTAS DE LA PROPIEDAD | 226,701,823 | 226,701,823 | 224,979,105 | 1,682,718 | 1,722,718 | 1,682,718 | 1,722,718 | 1 | |
| 115-06-01-000-000-000 | ARRIENDO DE ACTIVOS NO F | 108,827 | 108,827 | 68,827 | 40,000 | 40,000 | 37 | |||
| 115-06-01-001-000-000 | ARRIENDO DEPENDENCIAS MU | |||||||||
| 115-06-01-002-000-000 | ARRIENDO DE PROPIEDADES | 108,827 | 108,827 | 68,827 | 40,000 | 40,000 | 37 | |||
| 115-06-03-000-000-000 | INTERESES | 226,592,996 | 226,592,996 | 224,910,278 | 1,682,718 | 1,682,718 | 1,682,718 | 1,682,718 | 1 | |
| 115-07-00-000-000-000 | CxC INGRESOS DE OPERACIO | 687,200,742 | 687,200,742 | 406,147,685 | 48,406,473 | 281,053,057 | 48,406,473 | 281,053,057 | 41 | |
| 115-07-01-000-000-000 | VENTA DE BIENES | 649,770,891 | 649,770,891 | 397,812,309 | 43,601,644 | 251,958,582 | 43,601,644 | 251,958,582 | 39 | |
| 115-07-01-001-000-000 | FARMACIA COMUNAL | 579,547,319 | 579,547,319 | 362,460,737 | 39,990,744 | 217,086,582 | 39,990,744 | 217,086,582 | 37 | |
| 115-07-01-002-000-000 | OPTICA COMUNAL | 70,223,572 | 70,223,572 | 35,351,572 | 3,610,900 | 34,872,000 | 3,610,900 | 34,872,000 | 50 | |
| 115-07-02-000-000-000 | VENTA DE SERVICIOS | 37,429,851 | 37,429,851 | 8,335,376 | 4,804,829 | 29,094,475 | 4,804,829 | 29,094,475 | 78 | |
| 115-07-02-001-000-000 | DESRATIZACION Y OTROS | 376,361 | 376,361 | 265,361 | 111,000 | 111,000 | 29 | |||
| 115-07-02-002-000-000 | PISCINA MUNICIPAL | |||||||||
| 115-07-02-003-000-000 | INGRESOS POLIDEPORTIVO | |||||||||
| 115-07-02-004-000-000 | VETERINARIA MUNICIPAL | 37,053,490 | 37,053,490 | 8,070,015 | 4,804,829 | 28,983,475 | 4,804,829 | 28,983,475 | 78 | |
| 115-08-00-000-000-000 | CxC OTROS INGRESOS CORRI | 19,420,379,092 | 19,435,876,627 | 7,503,828,782 | 4,273,292,152 | 11,932,047,845 | 3,745,377,882 | 9,710,464,845 | 50 | 2,221,583,000 |
| 115-08-01-000-000-000 | RECUPERACION Y REEMBOL | 976,096,024 | 991,593,559 | 966,744,049 | 7,362,233 | 24,849,510 | 7,362,233 | 32,571,212 | 3 | -7,721,702 |
| 115-08-01-001-000-000 | REEMBOLSOS ART. N 4 LEY Nº | 976,096,024 | 976,096,024 | 976,096,024 | 7,721,702 | 1 | -7,721,702 | |||
| 115-08-01-001-001-000 | REEMBOLSO LICENCIA MEDIC | 976,096,024 | 976,096,024 | 976,096,024 | 7,721,702 | 1 | -7,721,702 | |||
| 115-08-01-001-002-000 | REEMBOLSO LICENCIAS MEDI | |||||||||
| 115-08-01-001-003-000 | REEMBOLSO LICENCIAS MEDI | |||||||||
| 115-08-01-002-000-000 | RECUPERACION ART. 12 LEY N | 15,497,535 | -9,351,975 | 7,362,233 | 24,849,510 | 7,362,233 | 24,849,510 | 160 | ||
| 115-08-02-000-000-000 | MULTAS Y SANCIONES PECU | 6,273,648,646 | 6,273,648,646 | 570,133,968 | 1,319,675,667 | 5,703,514,678 | 795,454,743 | 3,479,675,845 | 55 | 2,223,838,833 |
Tabla 4 (página 4 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-08-02-001-000-000 | MULTAS DE BENEFICIO MUNIC | 2,452,094,739 | 2,452,094,739 | 1,296,020,564 | 266,769,756 | 1,156,074,175 | 210,341,707 | 1,027,274,776 | 42 | 128,799,399 |
| 115-08-02-001-001-000 | MULTAS LEY DE TRANSITO | 187,664 | 187,664 | 187,664 | ||||||
| 115-08-02-001-001-001 | MULTAS LEY DEL TRANSITO 1° | 146,613 | 146,613 | 146,613 | ||||||
| 115-08-02-001-001-002 | MULTAS LEY DEL TRANSITO 2° | 41,051 | 41,051 | 41,051 | ||||||
| 115-08-02-001-002-000 | MULTA ART 14N°6,INC 2, LEY | 208,509,258 | 208,509,258 | 50,595,754 | 19,049,005 | 157,913,504 | 19,451,356 | 160,684,952 | 77 | -2,771,448 |
| 115-08-02-001-002-001 | MULTAS TAG 1° JUZGADO | 16,969,422 | 16,969,422 | 16,624,390 | 345,032 | 345,032 | 2 | |||
| 115-08-02-001-002-002 | MULTAS TAG 2° JUZGADO | 14,465,337 | 14,465,337 | 13,329,366 | 195,329 | 1,135,971 | 195,329 | 1,135,971 | 8 | |
| 115-08-02-001-002-003 | MULTAS TAG DAF BENF. MUNI | 41,218,914 | 41,218,914 | 41,051,346 | 167,568 | 402,351 | 2,939,016 | 7 | -2,771,448 | |
| 115-08-02-001-002-004 | MULTAS TAG (OTROS MUNICI | 135,855,585 | 135,855,585 | -20,409,348 | 18,853,676 | 156,264,933 | 18,853,676 | 156,264,933 | 115 | |
| 115-08-02-001-002-005 | MULTAS TAG 20% CONDONACI | |||||||||
| 115-08-02-001-003-000 | MULTAS ART 42, DECRETO N° | |||||||||
| 115-08-02-001-004-000 | REGISTRO DE MULTAS DE PAS | |||||||||
| 115-08-02-001-999-000 | OTRAS MULTAS DE BENEFICIO | 2,243,397,817 | 2,243,397,817 | 1,245,237,146 | 247,720,751 | 998,160,671 | 190,890,351 | 866,589,824 | 39 | 131,570,847 |
| 115-08-02-001-999-001 | 1° JUZGADO POLICIA LOCAL | 1,046,623,714 | 1,046,623,714 | 661,883,155 | 82,822,962 | 384,740,559 | 81,757,082 | 383,674,679 | 37 | 1,065,880 |
| 115-08-02-001-999-002 | 2° JUZGADO POLICIA LOCAL | 1,196,774,103 | 1,196,774,103 | 713,754,541 | 109,133,269 | 483,019,562 | 109,133,269 | 482,915,145 | 40 | 104,417 |
| 115-08-02-001-999-003 | MULTAS POR INCUMPLIMIENT | -130,400,550 | 55,764,520 | 130,400,550 | 130,400,550 | |||||
| 115-08-02-002-000-000 | MULTAS DE BENEFICIO FCM | 354,404,466 | 354,404,466 | -984,135,878 | 289,268,309 | 1,338,540,344 | 65,754,477 | 311,116,874 | 88 | 1,027,423,470 |
| 115-08-02-002-001-000 | MULTAS ART. 14 N° 6 INC1 , LE | |||||||||
| 115-08-02-002-002-000 | MULTAS ART 14, N°6,INC2,LEY | 354,404,466 | 354,404,466 | -984,135,878 | 289,268,309 | 1,338,540,344 | 65,754,477 | 311,116,874 | 88 | 1,027,423,470 |
| 115-08-02-002-002-001 | MULTAS TAG | 142,737,579 | 142,737,579 | -584,808,851 | 159,623,050 | 727,546,430 | 2,859,928 | 25,503,503 | 18 | 702,042,927 |
| 115-08-02-002-002-002 | MULTAS TAG DAF (ADM. Y FIN | 211,666,887 | 211,666,887 | -399,327,027 | 129,645,259 | 610,993,914 | 62,894,549 | 285,613,371 | 135 | 325,380,543 |
| 115-08-02-002-002-003 | MULTAS TAG 20% CONDONACI | |||||||||
| 115-08-02-002-003-000 | MULTAS ART 42, DECRETO N° | |||||||||
| 115-08-02-002-999-000 | OTRAS MULTAS DE BENEFICIO | |||||||||
| 115-08-02-003-000-000 | MULTA LEY DE ALCOHOLES-D | 32,998 | 32,998 | 17,328 | 15,670 | 15,670 | 47 | |||
| 115-08-02-004-000-000 | MULTA LEY DE ALCOHOLES-B | 49,500 | 49,500 | 25,993 | 23,507 | 23,507 | 47 | |||
| 115-08-02-005-000-000 | R.M.T.N.P., DE BENEFICIO MUNI | 1,877,893,192 | 1,877,893,192 | 1,189,828,673 | 150,680,840 | 688,064,519 | 146,691,047 | 680,789,602 | 36 | 7,274,917 |
| 115-08-02-006-000-000 | R..M.T.N.P., DE BENEF, OTRAS | 1,188,959,544 | 1,188,959,544 | -1,219,675,117 | 578,729,808 | 2,408,634,661 | 338,862,835 | 1,350,576,324 | 114 | 1,058,058,337 |
| 115-08-02-007-000-000 | MULTAS JUZGADOS, BENEFICI | |||||||||
| 115-08-02-008-000-000 | MULTAS E INTERESES | 400,214,207 | 400,214,207 | 288,052,405 | 34,226,954 | 112,161,802 | 33,804,677 | 109,879,092 | 27 | 2,282,710 |
| 115-08-02-008-001-000 | INTERESES S/PAT. COMERCIAL | 175,658,730 | 175,658,730 | 104,600,042 | 25,082,109 | 71,058,688 | 24,201,444 | 70,223,109 | 40 | 835,579 |
| 115-08-02-008-002-000 | INTERESES S/PAT. COMERCIAL | 228,457 | 228,457 | -205,226 | 130,659 | 433,683 | 130,659 | 433,683 | 190 | |
| 115-08-02-008-003-000 | INTERESES S/CHEQUES PROTE | 430,150 | 430,150 | 280,764 | 131,179 | 149,386 | 131,179 | 149,386 | 35 | |
| 115-08-02-008-004-000 | INTERESES S/PERMISOS DE CIR | 100,165,686 | 100,165,686 | 74,616,596 | 4,595,350 | 25,549,090 | 4,595,350 | 25,549,090 | 26 |
Tabla 5 (página 5 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-08-02-008-005-000 | INTERESES SOBRE ARRIENDOS | |||||||||
| 115-08-02-008-006-000 | INTERESES S/CONTRIB. DEREC | |||||||||
| 115-08-02-008-007-000 | MULTAS/ DIRECCION DE OBRA | 2,940,554 | 2,940,554 | 2,541,007 | 17,115 | 399,547 | 17,115 | 399,547 | 14 | |
| 115-08-02-008-008-000 | INTERES NORMALIZACION | 120,790,630 | 120,790,630 | 106,219,222 | 4,270,542 | 14,571,408 | 4,728,930 | 13,124,277 | 11 | 1,447,131 |
| 115-08-02-009-000-000 | REGISTRO DE MULTAS DE PAS | |||||||||
| 115-08-03-000-000-000 | PARTICIPACION DEL F.C.M. | 11,826,041,220 | 11,826,041,220 | 5,907,483,631 | 2,875,085,418 | 5,918,557,589 | 2,875,085,418 | 5,918,557,589 | 50 | |
| 115-08-03-001-000-000 | PARTICIPACION ANUAL | 11,826,041,220 | 11,826,041,220 | 5,907,483,631 | 2,875,085,418 | 5,918,557,589 | 2,875,085,418 | 5,918,557,589 | 50 | |
| 115-08-03-001-001-000 | PARTICIPACION ANUAL | 5,235,122,031 | 5,235,122,031 | 3,277,990,103 | 893,027,632 | 1,957,131,928 | 893,027,632 | 1,957,131,928 | 37 | |
| 115-08-03-001-002-000 | ANTICIPO FONDO COMUN | 6,590,919,189 | 6,590,919,189 | 2,629,493,528 | 1,982,057,786 | 3,961,425,661 | 1,982,057,786 | 3,961,425,661 | 60 | |
| 115-08-03-002-000-000 | COMPENSACIONES FONDO CO | |||||||||
| 115-08-03-003-000-000 | APORTES EXTRAORDINARIOS | |||||||||
| 115-08-03-003-001-000 | APORTES EXTRAORDINARIOS | |||||||||
| 115-08-03-003-002-000 | ANTICIPOS DE APORTES DEL F | |||||||||
| 115-08-03-006-000-000 | APORTES FISCALES ADICIONA | |||||||||
| 115-08-03-006-001-000 | APLICACION ART. 14, N°7, DEL | |||||||||
| 115-08-03-006-002-000 | APLICACION ART. 14, N°8, DEL | |||||||||
| 115-08-04-000-000-000 | FONDOS DE TERCEROS | 88,724,543 | 88,724,543 | -4,163,037 | 25,193,000 | 92,887,580 | 21,527,310 | 88,090,000 | 99 | 4,797,580 |
| 115-08-04-001-000-000 | ARANCEL AL R.M.T.N.P. (8 %) | 88,724,543 | 88,724,543 | -4,163,037 | 25,193,000 | 92,887,580 | 21,527,310 | 88,090,000 | 99 | 4,797,580 |
| 115-08-04-999-000-000 | OTROS FONDOS DE TERCEROS | |||||||||
| 115-08-99-000-000-000 | OTROS | 255,868,659 | 255,868,659 | 63,630,171 | 45,975,834 | 192,238,488 | 45,948,178 | 191,570,199 | 75 | 668,289 |
| 115-08-99-001-000-000 | DEVOLUCIONES Y REINTEGRO | 111,638,485 | 111,638,485 | -24,871,034 | 28,466,308 | 136,509,519 | 28,466,308 | 136,509,519 | 122 | |
| 115-08-99-001-001-000 | DEVOLUCIONES POR LLAMAD | |||||||||
| 115-08-99-001-002-000 | DEVOLUCIONES Y REINTEGRO | 54,441,152 | 54,441,152 | -58,182,401 | 20,768,000 | 112,623,553 | 20,768,000 | 112,623,553 | 207 | |
| 115-08-99-001-003-000 | REINTEGRO DE REMUNERACIO | 57,197,333 | 57,197,333 | 33,311,367 | 7,698,308 | 23,885,966 | 7,698,308 | 23,885,966 | 42 | |
| 115-08-99-999-000-000 | OTROS | 144,230,174 | 144,230,174 | 88,501,205 | 17,509,526 | 55,728,969 | 17,481,870 | 55,060,680 | 38 | 668,289 |
| 115-08-99-999-001-000 | IPC PATENTES COMERCIALES | 47,715,058 | 47,715,058 | 15,218,800 | 11,634,827 | 32,496,258 | 11,362,243 | 32,497,384 | 68 | -1,126 |
| 115-08-99-999-002-000 | IPC POR RESCATE DE CHEQUE | 119,666 | 119,666 | -31,754 | 148,111 | 151,420 | 148,111 | 151,420 | 127 | |
| 115-08-99-999-003-000 | IPC POR CONTRIBUCIONES DE | 11,130,705 | 11,130,705 | 6,655,194 | 946,502 | 4,475,511 | 946,502 | 4,475,511 | 40 | |
| 115-08-99-999-004-000 | IPC POR CONTRIBUCIONES DE | |||||||||
| 115-08-99-999-005-000 | IPC POR ARRIENDO DE PROPIE | |||||||||
| 115-08-99-999-006-000 | IPC POR DERECHOS DE TRANS | 18,551,125 | 18,551,125 | 11,091,965 | 1,577,497 | 7,459,160 | 1,577,497 | 7,459,160 | 40 | |
| 115-08-99-999-007-000 | OTROS | 10,264,928 | 10,264,928 | 7,281,392 | 1,595,731 | 2,983,536 | 1,600,798 | 2,988,603 | 29 | -5,067 |
| 115-08-99-999-008-000 | IPC NORMALIZACION | 28,528,860 | 28,528,860 | 21,683,281 | 1,606,858 | 6,845,579 | 1,846,719 | 6,171,097 | 22 | 674,482 |
| 115-08-99-999-009-000 | REMATES DE ESPCIES MUNICIP | 27,919,832 | 27,919,832 | 26,602,327 | 1,317,505 | 1,317,505 | 5 |
Tabla 6 (página 6 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-08-99-999-999-000 | OTROS | |||||||||
| 115-10-00-000-000-000 | VENTA DE ACTIVOS NO FINA | |||||||||
| 115-10-01-000-000-000 | TERRENOS | |||||||||
| 115-12-00-000-000-000 | RECUPERACION DE PRESTA | 12,840,837,336 | 12,840,837,336 | -5,338,708,022 | 44,373,048 | 18,179,545,358 | 98,382,025 | 286,852,146 | 2 | 17,892,693,212 |
| 115-12-06-000-000-000 | DE ANTICIPOS A CONTRATIA | |||||||||
| 115-12-09-000-000-000 | POR VENTAS A PLAZO | |||||||||
| 115-12-10-000-000-000 | INGRESOS POR PERCIBIR | 12,840,837,336 | 12,840,837,336 | -5,338,708,022 | 44,373,048 | 18,179,545,358 | 98,382,025 | 286,852,146 | 2 | 17,892,693,212 |
| 115-12-10-008-000-000 | LICENCIAS MEDICAS | |||||||||
| 115-12-10-008-001-000 | REEMBOLSOS ART. 4° LEY N° 1 | |||||||||
| 115-12-10-008-002-000 | RECUPERACIONES ART. 12 LEY | |||||||||
| 115-12-10-999-000-000 | OTRAS | 12,840,837,336 | 12,840,837,336 | -5,338,708,022 | 44,373,048 | 18,179,545,358 | 98,382,025 | 286,852,146 | 2 | 17,892,693,212 |
| 115-12-10-999-001-000 | PERMISOS DE CIRCULACION B | -36,497,060 | 36,497,060 | 36,497,060 | ||||||
| 115-12-10-999-002-000 | PERMISO DE CIRCULACION FO | -60,828,433 | 60,828,433 | 60,828,433 | ||||||
| 115-12-10-999-003-000 | DE PATENTES MUNICIPALES | 4,462,849,803 | 4,462,849,803 | -798,606,829 | 5,261,456,632 | 37,530,524 | 74,012,160 | 2 | 5,187,444,472 | |
| 115-12-10-999-004-000 | ASEO EN PAT. MUNIC. AÑOS A | 8,229,428,825 | 8,229,428,825 | -4,541,044,628 | 12,770,473,453 | 37,460,998 | 189,078,979 | 2 | 12,581,394,474 | |
| 115-12-10-999-005-000 | PROPAGANDA AÑOS ANTERIO | 975,207 | 975,207 | -756,465 | 1,731,672 | 163,455 | 505,269 | 52 | 1,226,403 | |
| 115-12-10-999-006-000 | B.N.U.P. AÑOS ANTERIORES | 229,194 | 229,194 | 229,194 | 28,690 | 13 | -28,690 | |||
| 115-12-10-999-007-000 | ASEO EN PROP. EXENTAS IMPT | |||||||||
| 115-12-10-999-009-000 | INGRESOS POR PERCIBIR AÑOS | 147,354,307 | 147,354,307 | 98,796,199 | 44,373,048 | 48,558,108 | 23,227,048 | 23,227,048 | 16 | 25,331,060 |
| 115-12-10-999-010-000 | POR PERCIBIR AÑOS ANT. INC | |||||||||
| 115-13-00-000-000-000 | CxC TRANSFERENCIAS PARA | 10,546,303,736 | 9,563,483,300 | 982,820,436 | 982,820,436 | 9 | ||||
| 115-13-01-000-000-000 | DEL SECTOR PRIVADO | |||||||||
| 115-13-01-001-000-000 | DE LA COMUNIDAD-PROG.DE P | |||||||||
| 115-13-03-000-000-000 | DE OTRAS ENTIDADES PUBLI | 10,546,303,736 | 9,563,483,300 | 982,820,436 | 982,820,436 | 9 | ||||
| 115-13-03-002-000-000 | DE LA SUBSECRET. DE DES. RE | 10,546,303,736 | 9,563,483,300 | 982,820,436 | 982,820,436 | 9 | ||||
| 115-13-03-002-001-000 | P.M.U.PROG. DE MEJ. URBANO | 1,347,945,649 | 1,347,945,649 | |||||||
| 115-13-03-002-001-001 | PMU REPARACION MULTICAN | |||||||||
| 115-13-03-002-001-002 | PMU. REPARACION MULTICAN | |||||||||
| 115-13-03-002-001-003 | PMU. REPOSICION BAÑOS DIRE | |||||||||
| 115-13-03-002-001-004 | PMU.RESTAURACION VEREDA | |||||||||
| 115-13-03-002-001-005 | PMU. AMPLIACION SEDE COM | |||||||||
| 115-13-03-002-001-006 | PMU. CONSTRUCCION SEDE VI | |||||||||
| 115-13-03-002-001-007 | PMU. INSTALACION DE DISPOS | |||||||||
| 115-13-03-002-001-008 | PMU. MEJOR. Y AMPLIACION S |
Tabla 7 (página 7 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-13-03-002-001-009 | PMU. CONST. CANCHA DE PAS | |||||||||
| 115-13-03-002-001-010 | PMU. MANTENIMIENTO CANC | |||||||||
| 115-13-03-002-001-011 | PMU. MANTENIMIENTO CANC | |||||||||
| 115-13-03-002-001-012 | CONSTRUCCIÓN CANCHA DE | |||||||||
| 115-13-03-002-001-013 | PMU IRAL, MEJORAMIENTO SP | |||||||||
| 115-13-03-002-001-014 | PMU IRAL, MEJORAMIENTO CA | |||||||||
| 115-13-03-002-001-015 | MEJORAMIENTO PAVIMENTOS | 2,623,950 | 2,623,950 | |||||||
| 115-13-03-002-001-016 | MEJORAMIENTO PAVIMENTOS | 2,623,950 | 2,623,950 | |||||||
| 115-13-03-002-001-017 | MEJORAMIENTO PAVIMENTO P | 2,389,222 | 2,389,222 | |||||||
| 115-13-03-002-001-018 | PMU CONST. DE VESTIDORES | 9,396,844 | 9,396,844 | |||||||
| 115-13-03-002-001-019 | PMU CONSERVACION DE JUEG | |||||||||
| 115-13-03-002-001-020 | PMU. MEJORAM. PAVIMENTOS, | 3,026,226 | 3,026,226 | |||||||
| 115-13-03-002-001-021 | PMU.MEJORAM. PAVIMIENTOS, | 3,585,098 | 3,585,098 | |||||||
| 115-13-03-002-001-022 | PMU.MEJORAM. PAVIMENTOS, | |||||||||
| 115-13-03-002-001-023 | PMU. MEJORM. PAVIMENTOS P | 1,682,660 | 1,682,660 | |||||||
| 115-13-03-002-001-024 | PMU. MEJORAM. PAVIMENTOS | 1,172,076 | 1,172,076 | |||||||
| 115-13-03-002-001-025 | PMU. MEJORAM. PAVIMENTOS | 2,595,167 | 2,595,167 | |||||||
| 115-13-03-002-001-026 | PMU. MEJORAM. PAVIMENTOS | 1,317,776 | 1,317,776 | |||||||
| 115-13-03-002-001-027 | PMU. MEJORAM. PAVIMENTOS | 3,464,480 | 3,464,480 | |||||||
| 115-13-03-002-001-028 | PMU. MEJORAM. PAVIMENTOS | 74,761 | 74,761 | |||||||
| 115-13-03-002-001-029 | PMU IRAL REPOSICION DE PAV | |||||||||
| 115-13-03-002-001-030 | PMU IRAL REPOSICION DE PAV | |||||||||
| 115-13-03-002-001-031 | PMU, REPOSICION DE PAVIME | |||||||||
| 115-13-03-002-001-032 | PMU, REPOSICION PAVIMENTO | |||||||||
| 115-13-03-002-001-033 | PMU, REPOSIION PAVIMENTOS, | |||||||||
| 115-13-03-002-001-034 | PMU, REPOSICION PAVIMENTO | |||||||||
| 115-13-03-002-001-035 | PMU, REPOSICION PAVIMENTO | |||||||||
| 115-13-03-002-001-036 | PMU, REPOSICION PAVIMENTO | |||||||||
| 115-13-03-002-001-037 | PMU MEJORAMIENTO 3 PARAD | 49,878,143 | 49,878,143 | |||||||
| 115-13-03-002-001-038 | PMU REPOSICION DE PAVIMIE | 15,232,208 | 15,232,208 | |||||||
| 115-13-03-002-001-039 | PMU REPOSICION PAVIMIENT | 482,049 | 482,049 | |||||||
| 115-13-03-002-001-040 | PMU REPOSICION PAVIMIENTO | 1,232,214 | 1,232,214 | |||||||
| 115-13-03-002-001-041 | PMU REPOSICION DE VEREDAS | 8,840,451 | 8,840,451 | |||||||
| 115-13-03-002-001-042 | ASISTENCIA TEC. PROYECTOS | 34,800,000 | 34,800,000 |
Tabla 8 (página 8 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-13-03-002-001-043 | ASISTENCIA TECNICA PROYEC | 19,568,666 | 19,568,666 | |||||||
| 115-13-03-002-001-044 | MEJORAMIENTO DE PLAZA VIL | 1,220 | 1,220 | |||||||
| 115-13-03-002-001-045 | MEJORAMIENTO DE PLAZA EL | 144,813,559 | 144,813,559 | |||||||
| 115-13-03-002-001-046 | CONTRUCCION DE CIERRE PER | 9,084,377 | 9,084,377 | |||||||
| 115-13-03-002-001-047 | CONSERVACION CIERRO EXIST | 2,512,985 | 2,512,985 | |||||||
| 115-13-03-002-001-048 | MEJORAMIENTO PLATABAND | 4,137,145 | 4,137,145 | |||||||
| 115-13-03-002-001-049 | MEJORAMIENTO PLATABAND | 143,898,493 | 143,898,493 | |||||||
| 115-13-03-002-001-050 | MEJORAMIENTO DE PLAZA MA | 92,686,008 | 92,686,008 | |||||||
| 115-13-03-002-001-051 | MEJORAMIENTO PLATABAND | 54,326,920 | 54,326,920 | |||||||
| 115-13-03-002-001-052 | MEJORAMIENTO ACCESO BAN | 146,403,178 | 146,403,178 | |||||||
| 115-13-03-002-001-053 | HABILITACION CALLE LAS CA | 150,898,491 | 150,898,491 | |||||||
| 115-13-03-002-001-054 | PMU MEJORAMIENTO PLAZOL | 155,037,921 | 155,037,921 | |||||||
| 115-13-03-002-001-055 | CONSTRUCCION PUMP TRACK | 168,528,877 | 168,528,877 | |||||||
| 115-13-03-002-001-056 | MEJORAMIENTO DE MULTICA | 111,630,534 | 111,630,534 | |||||||
| 115-13-03-002-002-000 | PROGRAMA DE MEJORAMIENT | |||||||||
| 115-13-03-002-999-000 | OTRAS TRANSFERENCIAS PAR | 9,198,358,087 | 8,215,537,651 | 982,820,436 | 982,820,436 | 11 | ||||
| 115-13-03-002-999-001 | PROG. PRBIPE: REVITALIZACIO | |||||||||
| 115-13-03-002-999-002 | EQUIPAMIENTO DE OFICINA | |||||||||
| 115-13-03-002-999-003 | MEJORAMIENTO ALUMBRADO | |||||||||
| 115-13-03-002-999-004 | MEJORAMIENTO ALUMBRADO | |||||||||
| 115-13-03-002-999-005 | DISEÑO MEJORAMIENTO AV. P | 22,691,775 | 22,691,775 | |||||||
| 115-13-03-002-999-006 | PLANES DE REVITALIZACION | |||||||||
| 115-13-03-002-999-007 | DESARROLLO E IMPLEMENTA | |||||||||
| 115-13-03-002-999-008 | PASO PEATONAL INTELIGENTE | |||||||||
| 115-13-03-002-999-009 | PASO PEATONAL INTELIGENT | |||||||||
| 115-13-03-002-999-010 | FORTALECIMIENTO INSTITUCI | |||||||||
| 115-13-03-002-999-011 | MURALES EN POLIGONO CASC | |||||||||
| 115-13-03-002-999-012 | MURALES EN POLIGONO POBL | |||||||||
| 115-13-03-002-999-013 | HABILITACION DE COMPACTA | |||||||||
| 115-13-03-002-999-014 | DISEÑO ESPACIO PUBLICO LOS | 4,578,000 | 4,578,000 | |||||||
| 115-13-03-002-999-015 | CIRCO SOCIAL POLIGONO POB | |||||||||
| 115-13-03-002-999-016 | CAMARAS DE TELE VIGILANCI | |||||||||
| 115-13-03-002-999-017 | CAMARAS DE TELE VIGILANCI | |||||||||
| 115-13-03-002-999-018 | REPOSICION DE VEREDAS CIR |
Tabla 9 (página 9 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-13-03-002-999-019 | REPOSICION DE VEREDAS EJE | |||||||||
| 115-13-03-002-999-020 | REPOSICION DE VEREDAS CIR | |||||||||
| 115-13-03-002-999-021 | REPOSICION DE VEREDAS EJE | |||||||||
| 115-13-03-002-999-022 | REPOSICION DE VEREDAS CAL | |||||||||
| 115-13-03-002-999-023 | REPOSICION DE VEREDAS CAL | |||||||||
| 115-13-03-002-999-024 | REPOSICION DE VEREDAS CAL | |||||||||
| 115-13-03-002-999-025 | REP. DE VEREDAS EJE PATRI | |||||||||
| 115-13-03-002-999-026 | REP. VEREDAS EX FABRICA D | |||||||||
| 115-13-03-002-999-027 | HABILITACION PLAZA ACTIVA | |||||||||
| 115-13-03-002-999-028 | DIEÑO ARQUITECTURA, ESPEC | |||||||||
| 115-13-03-002-999-029 | FONDO DE EMERGENCIA PARA | |||||||||
| 115-13-03-002-999-030 | FORTALECIMIENTO INSTITUCI | |||||||||
| 115-13-03-002-999-031 | ESCUELA DE LIDERAZGOS CO | 72,484,738 | 72,484,738 | |||||||
| 115-13-03-002-999-032 | FONDO DE EMPRENDEDORES | |||||||||
| 115-13-03-002-999-033 | CIRCUITO PARTICIPATIVO DE | |||||||||
| 115-13-03-002-999-034 | FORTALECIMIENTO INSTITUCI | |||||||||
| 115-13-03-002-999-035 | MEJORAMIENTO GESTION MU | -70,934,197 | 70,934,197 | 70,934,197 | ||||||
| 115-13-03-002-999-036 | CONSERVACION DE CALZADA | |||||||||
| 115-13-03-002-999-037 | MEJORAMIENTO DE PLATABA | 8,711,353 | 8,711,353 | |||||||
| 115-13-03-002-999-038 | FONDO CONCURSABLE INICIA | 36,333,288 | 36,333,288 | |||||||
| 115-13-03-002-999-039 | MEJORAMIENTO DE PLATABA | 26,116,646 | 26,116,646 | |||||||
| 115-13-03-002-999-040 | COLECTIVO PARA GESTIÓN OF | 55,144,727 | 55,144,727 | |||||||
| 115-13-03-002-999-041 | ESCUELA DIRIGENTES CASCO | 73,617,500 | 73,617,500 | |||||||
| 115-13-03-002-999-042 | IMPLEMENTACION SOCIO-EDU | 50,061,000 | 50,061,000 | |||||||
| 115-13-03-002-999-043 | DESARROLLO ART. ACT. MEDI | 73,997,000 | 73,997,000 | |||||||
| 115-13-03-002-999-044 | REP. VEREDAS PARA CALLE A | 268,621,831 | 268,621,831 | |||||||
| 115-13-03-002-999-045 | SISTEMA BARRIAL , PLATAFOR | 150,000,000 | 150,000,000 | |||||||
| 115-13-03-002-999-046 | PLAN ACOMP. Y ASESORIA ES | 120,000,000 | 120,000,000 | |||||||
| 115-13-03-002-999-047 | HABILITACION DE PLATABAN | 7,392,718 | 7,392,718 | |||||||
| 115-13-03-002-999-048 | MEJORAMIENTO DE PASO BAJ | 233,448,318 | 233,448,318 | |||||||
| 115-13-03-002-999-049 | MEJORAMIENTO DE PASO BAJ | 269,983,920 | 269,983,920 | |||||||
| 115-13-03-002-999-050 | REPARACION DE VEREDAS EN | 59,351,173 | 59,351,173 | |||||||
| 115-13-03-002-999-051 | REPOSICION DE VEREDAS EN P | 163,869,135 | 163,869,135 | |||||||
| 115-13-03-002-999-052 | FORTALECIMIENTO INSTITUCI |
Tabla 10 (página 10 · 36 filas)
| C U E N T A S | PRESUPUESTO | PRESUPUESTO | SALDO | DEVENGADO | PERCIBIDO | % | POR PERCIBIR | |||
|---|---|---|---|---|---|---|---|---|---|---|
| CODIGO | DENOMINACION | INICIAL | VIGENTE | PRESUPUES. | PARCIAL | ACUMULADO | PARCIAL | ACUMULADO | A LA FECHA | |
| (1) | (1)-(6) | (5) | (6) | (7) | (8) | (6) - (8) | ||||
| 115-13-03-002-999-053 | HABILITACIÓN DE PLAZA ARIC | 53,701,876 | 53,701,876 | |||||||
| 115-13-03-002-999-054 | MEJORAMIENTO PLAZA ANTO | 221,489,269 | 221,489,269 | |||||||
| 115-13-03-002-999-055 | MEJORAMIENTO PLAZA GASC | 236,946,190 | 236,946,190 | |||||||
| 115-13-03-002-999-056 | MEJORAMIENTO PLAZA RENE | 26,785,405 | 26,785,405 | 26,785,405 | 100 | |||||
| 115-13-03-002-999-057 | MEJORAMIENTO DE PLATABA | 184,996,669 | 184,996,669 | |||||||
| 115-13-03-002-999-058 | MEJORAMIENTO DE AREAS VE | 227,654,619 | 227,654,619 | |||||||
| 115-13-03-002-999-059 | RENOVACION EQUIP. OF. LICE | 261,137 | 261,137 | |||||||
| 115-13-03-002-999-060 | MEJORAMIENTO DE VEREDAS | 256,844,783 | 256,844,783 | |||||||
| 115-13-03-002-999-061 | HABILITACION DE ILUMINACI | 268,663,765 | 268,663,765 | |||||||
| 115-13-03-002-999-062 | FORTALECIMIENTO INSTITUCI | |||||||||
| 115-13-03-002-999-063 | MEJORAMIENTO DE FACHADA | 308,230,561 | 308,230,561 | |||||||
| 115-13-03-002-999-064 | REPOSICION DE VEREDAS EN | 251,343,531 | 251,343,531 | |||||||
| 115-13-03-002-999-065 | MEJORAMIENTO INTEGRAL EN | 93,588,353 | 62,795,285 | 30,793,068 | 30,793,068 | 33 | ||||
| 115-13-03-002-999-066 | FORTALECIMIENTO 2025 DE LA | 10,800,000 | 10,800,000 | |||||||
| 115-13-03-002-999-067 | HABILITACION DE PAVIMENTO | 156,807,734 | 156,807,734 | |||||||
| 115-13-03-002-999-068 | MEJORAMIENTO DE MULTICA | 4,408,454,709 | 4,269,994,671 | 138,460,038 | 138,460,038 | 3 | ||||
| 115-13-03-002-999-069 | HABILITACION DE SEÑALETIC | 200,532,374 | 20,053,237 | 180,479,137 | 180,479,137 | 90 | ||||
| 115-13-03-002-999-070 | FORALECIMIENTO INSTITUCIO | 258,134,856 | 25,813,486 | 232,321,370 | 232,321,370 | 90 | ||||
| 115-13-03-002-999-071 | MEJORAMIENTO DE AREAS VE | 336,719,134 | 33,671,913 | 303,047,221 | 303,047,221 | 90 | ||||
| 115-13-03-004-000-000 | OTROS APORTES | |||||||||
| 115-13-03-004-002-000 | OTROS APORTES SERVIU PROG | |||||||||
| 115-13-03-005-000-000 | DEL TESORO PUBLICO | |||||||||
| 115-13-03-005-999-000 | OTRAS TRANSFERENCIAS PAR | |||||||||
| 115-13-03-099-000-000 | DE OTRAS ENTIDADES PUBLIC | |||||||||
| 115-13-03-099-001-000 | DE GOBIERNO REGIONAL | |||||||||
| 115-13-03-099-001-001 | OTROS APORTES SERVIU PROG | |||||||||
| 115-13-03-099-002-000 | MINEDUC (TRANSFERENCIAS P | |||||||||
| 115-13-03-099-002-001 | MINEDUC (TRANSFERENCIAS P | |||||||||
| 115-14-00-000-000-000 | ENDEUDAMIENTO | |||||||||
| 115-14-01-000-000-000 | ENDEUDAMIENTO INTERNO | |||||||||
| 115-14-01-002-000-000 | EMPRESTITOS | |||||||||
| 115-14-01-003-000-000 | CRÉDITOS A PROVEEDORES | |||||||||
| 115-15-00-000-000-000 | SALDO INICIAL DE CAJA | -5,066,038,459 | -5,066,038,459 | |||||||
| T O T A L | 57,044,299,479 | 62,703,251,398 | 18,389,693,409 | 7,648,103,511 | 44,313,557,989 | 7,035,122,266 | 23,747,674,170 | 38 | 20,565,883,819 |