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Pasivos del municipio y de las corporaciones municipales / Municipal · pdf · documento original ↗
Tabla 1 (página 1 · 47 filas)
| Cuenta | Denominación | Inicial | Vigente | Obligación | Obligación Devengada | Pago | Deuda Exigible |
|---|---|---|---|---|---|---|---|
| ACREEDORES PR | ESU3P0U.3E5S6T.A07R9I.O31S8 | 29.289.814.174 | 9.275.194.191 | 8.839.897.200 | 4.939.230.862 | 3.900.666.338 | |
| 21 | C x P Gastos en | Pers1o6n.1a47l.314.337 | 12.734.041.616 | 2.463.800.729 | 2.460.702.729 | 2.249.956.574 | 210.746.155 |
| 21.01 | Personal de Pla | nta 7.884.937.000 | 5.531.664.279 | 845.982.544 | 845.982.544 | 845.982.544 | 0 |
| 21.01.001 | Sueldos y Sobre | sueld6o.2s10.300.000 | 4.494.989.529 | 762.494.044 | 762.494.044 | 762.494.044 | 0 |
| 21.01.001.001 | Sueldos Base | 6.210.300.000 | 3.951.588.594 | 218.491.110 | 218.491.110 | 218.491.110 | 0 |
| 21.01.001.001.00 | 1sueldos bases | 6.210.300.000 | 3.951.588.594 | 218.491.110 | 218.491.110 | 218.491.110 | 0 |
| 21.01.001.002 | Asignación de A | ntigüedad 0 | 34.484.510 | 34.484.510 | 34.484.510 | 34.484.510 | 0 |
| 21.01.001.002.00 | 2Asignación de A | ntigüedad, Art0. | 97, Letra33 g.0)7, 3d.5e1 7l | a Ley Nº3 31.807.838.531,7 | y leyes N33°. 01793..158107 | y 19.28033.073.517 | 0 |
| 21.01.001.002.00 | 3Trienios, Art. 7°, I | nciso 3, Ley N° 10 | 5.076 1.410.993 | 1.410.993 | 1.410.993 | 1.410.993 | 0 |
| 21.01.001.003 | Asignación Prof | esional 0 | 47.568.431 | 47.568.431 | 47.568.431 | 47.568.431 | 0 |
| 21.01.001.003.00 | 1Asignación Prof | esional, Decreto0 | Ley N° 4477.956, 8d.4e3 11 | 974 47.568.431 | 47.568.431 | 47.568.431 | 0 |
| 21.01.001.007 | Asignaciones d | el D.L. N° 3.551, 0d | e 1981285.529.225 | 285.529.225 | 285.529.225 | 285.529.225 | 0 |
| 21.01.001.007.00 | 1Asignación Mun | icipal, Art. 24 y 03 | 1 D.L. N28°4 3.3.7585.147, 1d | e 1981284.378.471 | 284.378.471 | 284.378.471 | 0 |
| 21.01.001.007.00 | 3Bonificación Art | . 39, D.L. N° 3.5501 | , de 19811.150.754 | 1.150.754 | 1.150.754 | 1.150.754 | 0 |
| 21.01.001.009 | Asignaciones Es | peciales 0 | 22.429.534 | 22.429.534 | 22.429.534 | 22.429.534 | 0 |
| 21.01.001.009.00 | 5Asignación Art. | 1°, Ley N° 19.5290 | 22.429.534 | 22.429.534 | 22.429.534 | 22.429.534 | 0 |
| 21.01.001.010 | Asignación de P | érdida de Caja0 | 13.401 | 13.401 | 13.401 | 13.401 | 0 |
| 21.01.001.010.00 | 1Asignación por | Pérdida de Caj0a | , Art. 97, Le1tr3a.4 0a1) | , Ley N° 18.1838.4301 | 13.401 | 13.401 | 0 |
| 21.01.001.014 | Asignaciones C | ompensatorias0 | 109.155.586 | 109.227.437 | 109.227.437 | 109.227.437 | 0 |
| 21.01.001.014.00 | 1Incremento Pre | visional, Art. 2°, D0 | .L. N° 3.4560.517, 4d.2e3 01 | 980 46.574.230 | 46.574.230 | 46.574.230 | 0 |
| 21.01.001.014.00 | 2Bonificación Co | mpensatoria de0 | Salud, A19r.t7. 433°.,1 8L6e | y N° 18.1596.7643.186 | 19.743.186 | 19.743.186 | 0 |
| 21.01.001.014.00 | 3Bonificación Co | mpensatoria, A0r | t. 10, Le4y2 N.8°3 81.817.60 | 75 42.838.170 | 42.838.170 | 42.838.170 | 0 |
| 21.01.001.014.99 | 9Otras Asignacio | nes Compensa0t | orias 0 | 71.851 | 71.851 | 71.851 | 0 |
| 21.01.001.015 | Asignaciones Su | stitutivas 0 | 23.961.425 | 23.961.425 | 23.961.425 | 23.961.425 | 0 |
| 21.01.001.015.00 | 1Asignación Únic | a, Art. 4°, Ley N0° | 18.71723.961.425 | 23.961.425 | 23.961.425 | 23.961.425 | 0 |
| 21.01.001.019 | Asignación de R | esponsabilidad0 | 3.149.352 | 3.149.352 | 3.149.352 | 3.149.352 | 0 |
| 21.01.001.019.00 | 1Asignación de R | esponsabilidad0 | Judicial,3 A.1r4t9. .23°5,2 | Ley N° 203..010498.352 | 3.149.352 | 3.149.352 | 0 |
| 21.01.001.022 | Componente B | ase Asignación 0d | e Desempeño0 | 530.148 | 530.148 | 530.148 | 0 |
| 21.01.001.022.00 | 1COMPONENTE B | ASE ASIGNACIO0 | N DE DESEMPEÑ0 | O 530.148 | 530.148 | 530.148 | 0 |
| 21.01.001.025 | Asignación Art. | 1°, Ley N° 19.1120 | 1.264.455 | 1.264.455 | 1.264.455 | 1.264.455 | 0 |
| 21.01.001.025.00 | 2Asignación Espe | cial Profesiona0le | s Ley N°1 1.256.40.74565, | Letra b)1, .A26rt4.. 415°5, | Ley N° 191..216142.455 | 1.264.455 | 0 |
| 21.01.001.043 | Asignación Inhe | rente al Cargo,0 | Ley N° 1182..602935.211 | 12.023.211 | 12.023.211 | 12.023.211 | 0 |
| 21.01.001.043.00 | 1ASIGNACION IN | HERENTE AL CA0R | GO LEY1 12.80.2639.2511 | 12.023.211 | 12.023.211 | 12.023.211 | 0 |
| 21.01.001.999 | Otras Asignacio | nes 0 | 3.821.805 | 3.821.805 | 3.821.805 | 3.821.805 | 0 |
| 21.01.001.999.00 | 2Asignacion Dire | ctivo Jefatura L0e | y N° 20.932.8221.805 | 3.821.805 | 3.821.805 | 3.821.805 | 0 |
| 21.01.002 | Aportes del Emp | leado2r78.837.000 | 304.634.012 | 25.837.338 | 25.837.338 | 25.837.338 | 0 |
| 21.01.002.001 | A Servicios de Bi | enesta2r78.837.000 | 278.837.000 | 0 | 0 | 0 | 0 |
| 21.01.002.001.00 | 1A SERVICIO DE B | IENEST2A7R8.837.000 | 278.837.000 | 0 | 0 | 0 | 0 |
| 21.01.002.002 | Otras Cotizacio | nes Previsionale0s | 25.797.012 | 25.837.338 | 25.837.338 | 25.837.338 | 0 |
| 21.01.002.002.00 | 1OTRAS COTIZAC | IONES PREVISIO0N | ALES 17.051.576 | 17.051.576 | 17.051.576 | 17.051.576 | 0 |
| 21.01.002.002.00 | 2APORTE PATRON | AL SIS ( SEG.INV0. | Y SUPER8V.7IV45E.N43C6 | IA) 8.785.762 | 8.785.762 | 8.785.762 | 0 |
| 21.01.003 | Asignaciones p | or De1se.1m58p.3e00ñ.o000 | 465.287.685 | 2.651.218 | 2.651.218 | 2.651.218 | 0 |
| 21.01.003.001 | Desempeño Inst | itucio1.n1a58l.300.000 | 463.188.119 | 268.594 | 268.594 | 268.594 | 0 |
| 21.01.003.001.00 | 1Asignación de | Mejor1a.1m58ie.3n0t0o.0 d00e | la Ge4s6ti3ó.1n8 8M.1u1n9i | cipal, Art.2 16°8,. 5L9e4y | N° 20.008268.594 | 268.594 | 0 |
| 21.01.003.002 | Desempeño Co | lectivo 0 | 0 | 283.058 | 283.058 | 283.058 | 0 |
| 21.01.003.002.00 | 1Asignación de | Mejoramiento d0e | la Gestión Mun0i | cipal, Art.2 18°3,. 0L5e8y | N° 20.008283.058 | 283.058 | 0 |
| 21.01.003.003 | Desempeño Ind | ividual 0 | 2.099.566 | 2.099.566 | 2.099.566 | 2.099.566 | 0 |
Tabla 2 (página 2 · 62 filas)
| 21.01.003.003.00 | 2Asignación de I | ncentivo por Ge0 | stión Juri2sd.0i9c9c.5i6o6n | al, Art. 22°.,0 L9e9.y5 6N6° | 20.008 2.099.566 | 2.099.566 | 0 |
|---|---|---|---|---|---|---|---|
| 21.01.004 | Remuneracione | s Varia1b44le.0s00.000 | 171.357.519 | 27.357.519 | 27.357.519 | 27.357.519 | 0 |
| 21.01.004.005 | Trabajos Extraor | dinario1s44.000.000 | 171.357.519 | 27.357.519 | 27.357.519 | 27.357.519 | 0 |
| 21.01.004.005.00 | 1TRABAJOS EXTRA | ORDIN14A4R.0IO00S.000 | 171.357.519 | 27.357.519 | 27.357.519 | 27.357.519 | 0 |
| 21.01.005 | Aguinaldos y Bo | nos 93.500.000 | 95.395.534 | 27.642.425 | 27.642.425 | 27.642.425 | 0 |
| 21.01.005.001 | Aguinaldos | 93.500.000 | 93.500.000 | 5.575.814 | 5.575.814 | 5.575.814 | 0 |
| 21.01.005.001.00 | 1Aguinaldo de Fi | estas Pa93tr.i5a0s0.000 | 93.500.000 | 0 | 0 | 0 | 0 |
| 21.01.005.001.00 | 2Aguinaldo de N | avidad 0 | 0 | 5.575.814 | 5.575.814 | 5.575.814 | 0 |
| 21.01.005.002 | Bono de Escolar | idad 0 | 1.292.878 | 1.292.878 | 1.292.878 | 1.292.878 | 0 |
| 21.01.005.002.00 | 1BONO ESCOLAR | IDAD 0 | 1.292.878 | 1.292.878 | 1.292.878 | 1.292.878 | 0 |
| 21.01.005.003 | Bonos Especiale | s 0 | 0 | 20.171.077 | 20.171.077 | 20.171.077 | 0 |
| 21.01.005.003.00 | 1Bono Extraordin | ario Anual 0 | 0 | 20.171.077 | 20.171.077 | 20.171.077 | 0 |
| 21.01.005.004 | Bonificación Ad | icional al Bono 0d | e Escolari6d0a2.d656 | 602.656 | 602.656 | 602.656 | 0 |
| 21.01.005.004.00 | 1BONIFICACION | ADICIONAL AL B0 | ONO DE ES6C02O.6L5A6 | RIDAD 602.656 | 602.656 | 602.656 | 0 |
| 21.02 | Personal a Cont | rata3.505.550.000 | 3.505.550.000 | 740.387.152 | 740.387.152 | 740.387.152 | 0 |
| 21.02.001 | Sueldos y Sobre | sueld2o.6s04.000.000 | 2.559.786.273 | 657.491.826 | 657.491.826 | 657.491.826 | 0 |
| 21.02.001.001 | Sueldos Bases | 2.604.000.000 | 2.111.605.824 | 208.808.853 | 208.808.853 | 208.808.853 | 0 |
| 21.02.001.001.00 | 1SUELDOS BASES | A CO2N.6T0R4A.0T0A0.000 | 2.111.605.824 | 208.808.853 | 208.808.853 | 208.808.853 | 0 |
| 21.02.001.002 | Asignación de A | ntigüedad 0 | 7.907.166 | 7.907.166 | 7.907.166 | 7.907.166 | 0 |
| 21.02.001.002.00 | 2Asignación de A | ntigüedad, Art0. | 97, Letra7 g.9)0, 7d.1e6 6l | a Ley N° 71.980.878.136 6y | Leyes N7°. 91097..118606 | y 19.2807.907.166 | 0 |
| 21.02.001.003 | Asignación Prof | esional 0 | 69.276.175 | 69.276.175 | 69.276.175 | 69.276.175 | 0 |
| 21.02.001.003.00 | 2Asignacion Prof | esional Ley n°200. | 922 69.276.175 | 69.276.175 | 69.276.175 | 69.276.175 | 0 |
| 21.02.001.007 | Asignaciones d | el D.L. N° 3.551, 0d | e 1981220.047.528 | 220.047.528 | 220.047.528 | 220.047.528 | 0 |
| 21.02.001.007.00 | 1Asignación Mun | icipal, Art. 24 y 03 | 1, D.L. 2N2°0 .304.575.512,8 | de 1982120.047.528 | 220.047.528 | 220.047.528 | 0 |
| 21.02.001.009 | Asignaciones Es | peciales 0 | 24.674.307 | 24.674.307 | 24.674.307 | 24.674.307 | 0 |
| 21.02.001.009.00 | 5Asignación Art. | 1°, Ley N° 19.5290 | 24.674.307 | 24.674.307 | 24.674.307 | 24.674.307 | 0 |
| 21.02.001.010 | Asignación de P | érdida de Caja0 | 157.893 | 157.893 | 157.893 | 157.893 | 0 |
| 21.02.001.010.00 | 1Asignación de P | érdida de Caja0, | Art. 97, Le1t5ra7. 8a9)3, | Ley N° 181.85873.893 | 157.893 | 157.893 | 0 |
| 21.02.001.013 | Asignaciones C | ompensatorias0 | 98.700.034 | 98.726.253 | 98.726.253 | 98.726.253 | 0 |
| 21.02.001.013.00 | 1Incremento Pre | visional, Art. 2°, D0 | .L. N° 3.4540.814, 9d.6e3 11 | 980 44.849.631 | 44.849.631 | 44.849.631 | 0 |
| 21.02.001.013.00 | 2Bonificación Co | mpensatoria de0 | Salud, A16r.t0. 231°.,5 0L7e | y N° 18.1566.0621.507 | 16.021.507 | 16.021.507 | 0 |
| 21.02.001.013.00 | 3Bonificación Co | mpensatoria, A0r | t. 10, Le3y7 N.8°2 81.889.66 | 75 37.828.896 | 37.828.896 | 37.828.896 | 0 |
| 21.02.001.013.99 | 9Otras Asignacio | nes Compensa0t | orias 0 | 26.219 | 26.219 | 26.219 | 0 |
| 21.02.001.014 | Asignaciones Su | stitutivas 0 | 27.417.346 | 27.417.346 | 27.417.346 | 27.417.346 | 0 |
| 21.02.001.014.00 | 1Asignación Únic | a, Art. 4°, Ley N0° | 18.71727.417.346 | 27.417.346 | 27.417.346 | 27.417.346 | 0 |
| 21.02.001.021 | Componente B | ase Asignación 0d | e Desempeño0 | 476.305 | 476.305 | 476.305 | 0 |
| 21.02.001.021.00 | 1COMPONENTE B | ASE ASIGNACIO0 | N DE DESEMPEÑ0 | O 476.305 | 476.305 | 476.305 | 0 |
| 21.02.002 | Aportes del Emp | leador97.400.000 | 123.767.723 | 26.367.723 | 26.367.723 | 26.367.723 | 0 |
| 21.02.002.001 | A Servicios de Bi | enestar97.400.000 | 97.400.000 | 0 | 0 | 0 | 0 |
| 21.02.002.001.00 | 1A SERVICIO DE B | IENESTA9R7.400.000 | 97.400.000 | 0 | 0 | 0 | 0 |
| 21.02.002.002 | Otras Cotizacio | nes Previsionale0s | 26.367.723 | 26.367.723 | 26.367.723 | 26.367.723 | 0 |
| 21.02.002.002.00 | 1OTRAS COTIZAC | IONES PREVISIO0N | ALES 16.729.648 | 16.729.648 | 16.729.648 | 16.729.648 | 0 |
| 21.02.002.002.00 | 2APORTE PATRON | AL SIS ( SEG.INV0. | Y SUPER9V.6IV38E.N07C5 | IA) 9.638.075 | 9.638.075 | 9.638.075 | 0 |
| 21.02.003 | Asignaciones p | or Dese6m60p.1e50ñ.o000 | 660.150.000 | 445.149 | 445.149 | 445.149 | 0 |
| 21.02.003.001 | Desempeño Inst | itucion6a60l.150.000 | 660.150.000 | 241.315 | 241.315 | 241.315 | 0 |
| 21.02.003.001.00 | 1Asignación de | Mejora6m60ie.1n5t0o.0 d00e | la Ge6s6ti0ó.1n5 0M.0u0n0i | cipal, Art.2 14°1,. 3L1e5y | N° 20.008241.315 | 241.315 | 0 |
| 21.02.003.002 | Desempeño Co | lectivo 0 | 0 | 203.834 | 203.834 | 203.834 | 0 |
| 21.02.003.002.00 | 1Asignación de | Mejoramiento d0e | la Gestión Mun0i | cipal, Art.2 10°3,. 8L3e4y | N° 20.008203.834 | 203.834 | 0 |
| 21.02.004 | Remuneracione | s Varia1b44le.0s00.000 | 159.463.898 | 21.426.470 | 21.426.470 | 21.426.470 | 0 |
| 21.02.004.005 | Trabajos Extraor | dinario1s44.000.000 | 159.463.898 | 21.426.470 | 21.426.470 | 21.426.470 | 0 |
| 21.02.004.005.00 | 1TRABAJOS EXTRA | ORDIN14A4R.0IO00S.000 | 159.463.898 | 21.426.470 | 21.426.470 | 21.426.470 | 0 |
| 21.02.005 | Aguinaldos y Bo | nos 0 | 2.382.106 | 34.655.984 | 34.655.984 | 34.655.984 | 0 |
| 21.02.005.001 | Aguinaldos | 0 | 0 | 7.295.328 | 7.295.328 | 7.295.328 | 0 |
| 21.02.005.001.00 | 2Aguinaldo de N | avidad 0 | 0 | 7.295.328 | 7.295.328 | 7.295.328 | 0 |
| 21.02.005.002 | Bono de Escolar | idad 0 | 1.515.788 | 1.515.788 | 1.515.788 | 1.515.788 | 0 |
| 21.02.005.002.00 | 1BONO DE ESCO | LARIDAD 0 | 1.515.788 | 1.515.788 | 1.515.788 | 1.515.788 | 0 |
| 21.02.005.003 | Bonos Especiale | s 0 | 0 | 24.978.550 | 24.978.550 | 24.978.550 | 0 |
| 21.02.005.003.00 | 1Bono Extraordin | ario Anual 0 | 0 | 24.978.550 | 24.978.550 | 24.978.550 | 0 |
| 21.02.005.004 | Bonificación Ad | icional al Bono 0d | e Escolari8d6a6.d318 | 866.318 | 866.318 | 866.318 | 0 |
| 21.02.005.004.00 | 1BONIFICACION | ADICIONAL AL B0 | ONO DE ES8C66O.3L1A8 | RIDAD 866.318 | 866.318 | 866.318 | 0 |
| 21.03 | Otras Remunera | cion1e.s969.800.000 | 909.800.000 | 196.876.562 | 196.876.562 | 188.351.342 | 8.525.220 |
| 21.03.001 | Honorarios a Su | ma Alz2a1d6a.0 0-0 P.0e0r0s | onas N2a16tu.0r0a0l.e00s0 | 42.591.270 | 42.591.270 | 34.066.050 | 8.525.220 |
| 21.03.001.001 | Honorarios a su | ma alza21d6a.000.000 | 216.000.000 | 42.591.270 | 42.591.270 | 34.066.050 | 8.525.220 |
Tabla 3 (página 3 · 62 filas)
| 21.03.001.001.00 | 1HONORARIOSA | SUMA 2A1L6Z.0A0D0.A00 -0 | PERSON21A6S.0 N00A.0T0U0 | RALES 42.591.270 | 42.591.270 | 34.066.050 | 8.525.220 |
|---|---|---|---|---|---|---|---|
| 21.03.004 | Remuneracione | s Regu5l1a9d.9a00s .p00o0r | el Cód52ig2.o01 d6.e4l1 T6r | abajo115.556.707 | 115.556.707 | 115.556.707 | 0 |
| 21.03.004.001 | Sueldos | 494.000.000 | 494.303.703 | 107.765.864 | 107.765.864 | 107.765.864 | 0 |
| 21.03.004.001.00 | 1REM. REGULADA | S COD4I9G4.O00 0D.0E0L0 T | RABAJ4O93 (.3S7U9E.4L0D6 | OS) 107.295.489 | 107.295.489 | 107.295.489 | 0 |
| 21.03.004.001.00 | 2HORAS EXTRAS | 0 | 453.922 | 0 | 0 | 0 | 0 |
| 21.03.004.001.00 | 3COLACION | 0 | 259.956 | 259.956 | 259.956 | 259.956 | 0 |
| 21.03.004.001.00 | 4MOVILIZACION | 0 | 210.419 | 210.419 | 210.419 | 210.419 | 0 |
| 21.03.004.002 | Aportes del Emp | leador25.900.000 | 23.905.376 | 5.646.000 | 5.646.000 | 5.646.000 | 0 |
| 21.03.004.002.00 | 1APORTE PATRON | AL 25.900.000 | 23.905.376 | 5.646.000 | 5.646.000 | 5.646.000 | 0 |
| 21.03.004.004 | Aguinaldos y Bo | nos 0 | 3.807.337 | 2.144.843 | 2.144.843 | 2.144.843 | 0 |
| 21.03.004.004.00 | 1AGUINALDO FIE | STAS PATRIAS 0 | 2.144.843 | 2.144.843 | 2.144.843 | 2.144.843 | 0 |
| 21.03.004.004.00 | 3AGUINALDO DE | NAVIDAD 0 | 1.662.494 | 0 | 0 | 0 | 0 |
| 21.03.005 | Suplencias y Re | empl1a.2z3o3s.900.000 | 171.783.584 | 38.728.585 | 38.728.585 | 38.728.585 | 0 |
| 21.03.005.001 | SUPLENCIAS Y R | EEMP1L.A23Z3O.9S00.000 | 171.783.584 | 38.728.585 | 38.728.585 | 38.728.585 | 0 |
| 21.03.005.001.00 | 1SUPLENCIAS Y R | EEMPLA9Z0O.0S00.000 | 90.000.000 | 36.980.625 | 36.980.625 | 36.980.625 | 0 |
| 21.03.005.001.00 | 2OTRAS COTIZAC | IONE1S. 1P4R0E.0V00IS.0IO00N | ALES (S7U7P.8L8E3N.5C84I | AS) 866.729 | 866.729 | 866.729 | 0 |
| 21.03.005.001.00 | 3APORTE PATRON | AL SIS SE2G.1.0I0N.0V0.0 Y | SUPERV2I.V1E00N.0C0I0A | (SUPLENC51IA1.S3)83 | 511.383 | 511.383 | 0 |
| 21.03.005.001.00 | 4TRABAJOS EXTRA | ORDINA1R.8IO00S.0 (0S0U | PLENCIA1S.8)00.000 | 369.848 | 369.848 | 369.848 | 0 |
| 21.04 | Otros Gastos en | Perso2.n7a87l.027.337 | 2.787.027.337 | 680.554.471 | 677.456.471 | 475.235.536 | 202.220.935 |
| 21.04.003 | Dietas a Juntas, | Consej9o0s. 0y0 0C.0o0m0 | isiones90.000.000 | 24.200.628 | 23.200.628 | 23.200.628 | 0 |
| 21.04.003.001 | Dietas a Conce | jales 80.000.000 | 80.000.000 | 22.024.872 | 22.024.872 | 22.024.872 | 0 |
| 21.04.003.001.00 | 3ELIZABETH HENRI | QUEZ LEIVA 0 | 10.000.000 | 2.753.109 | 2.753.109 | 2.753.109 | 0 |
| 21.04.003.001.01 | 8FRANCISCA GA | NGA ZUÑIGA 0 | 10.000.000 | 2.753.109 | 2.753.109 | 2.753.109 | 0 |
| 21.04.003.001.02 | 1ROSA LORENA G | ALLEGUILLOS O0L | IVA 10.000.000 | 2.753.109 | 2.753.109 | 2.753.109 | 0 |
| 21.04.003.001.02 | 2CAROLINA SAG | REDO UGARTE 0 | 10.000.000 | 2.753.109 | 2.753.109 | 2.753.109 | 0 |
| 21.04.003.001.02 | 3JAVIERA LOPEZ | LAYANA 0 | 10.000.000 | 2.753.109 | 2.753.109 | 2.753.109 | 0 |
| 21.04.003.001.02 | 4CARLOS ACOST | A DE LA FUENTE0 | 10.000.000 | 2.753.109 | 2.753.109 | 2.753.109 | 0 |
| 21.04.003.001.02 | 5MIGUEL CERDA | LUCERO 0 | 10.000.000 | 2.753.109 | 2.753.109 | 2.753.109 | 0 |
| 21.04.003.001.02 | 6CECILIA BENAVI | DES LEÓN 0 | 10.000.000 | 2.753.109 | 2.753.109 | 2.753.109 | 0 |
| 21.04.003.001.99 | 9POR DISTRIBUIR ( | DIETAS 8A0 .J0U00N.0T0A0S | , CONCEJOS Y 0C | OMISIONES) 0 | 0 | 0 | 0 |
| 21.04.003.002 | Gastos por Com | isiones 1y0 .R0e00p.0re00s | entacio1n0e.0s0 d0.e00l 0M | unicipio2.175.756 | 1.175.756 | 1.175.756 | 0 |
| 21.04.003.002.00 | 3ELIZABETH HENRI | QUEZ LEIVA 0 | 543.939 | 543.939 | 293.939 | 293.939 | 0 |
| 21.04.003.002.02 | 2ROSA LORENA G | ALLEGUILLOS O0L | IVA 543.939 | 543.939 | 293.939 | 293.939 | 0 |
| 21.04.003.002.02 | 7MIGUEL CERDA | LUCERO 0 | 543.939 | 543.939 | 293.939 | 293.939 | 0 |
| 21.04.003.002.02 | 8CECILIA BENAVI | DE LEÓN 0 | 543.939 | 543.939 | 293.939 | 293.939 | 0 |
| 21.04.003.002.99 | 9POR DISTRIBUIR | GASTOS1 E0.N00 C0.O00M0 | ISIONES 7Y.8 R2E4.P2R44E | SENTACIONES 0 | 0 | 0 | 0 |
| 21.04.004 | Prestaciones de | Serv2ic.6io97s. 0e2n7 .P33ro7 | gram2a.6s9 C7.o02m7.u33n7it | arios 656.353.843 | 654.255.843 | 452.034.908 | 202.220.935 |
| 21.04.004.003 | ACTIVIDADES M | UNICIP1A5L2E.1S77.621 | 152.177.621 | 38.419.380 | 38.419.380 | 25.612.920 | 12.806.460 |
| 21.04.004.003.01 | 6ACTIVIDADES M | UNICIPALES 0 | 152.177.621 | 38.419.380 | 38.419.380 | 25.612.920 | 12.806.460 |
| 21.04.004.003.99 | 9POR DISTRIBUIR ( | ACTIV1ID52A.1D7E7S.6 2M1 | UNICIPALES PRE0S | TACIONES DE SE0R | VICIOS) 0 | 0 | 0 |
| 21.04.004.004 | PROGRAMAS SO | CIAL2E.2S6 (6H.1O89N.5O97R | ARIO2S.)266.189.597 | 588.543.388 | 586.445.388 | 406.560.471 | 179.884.917 |
| 21.04.004.004.33 | 7SUSTENTABILIDA | D AMBIENTAL M0U | NICIPAL52.704.000 | 12.431.000 | 12.431.000 | 8.089.000 | 4.342.000 |
| 21.04.004.004.33 | 8REDUCCION DE | MICROBASURA0L | ES 116.496.000 | 26.841.500 | 26.841.500 | 18.061.000 | 8.780.500 |
| 21.04.004.004.33 | 9INFRAESTRUCTU | RA DE AREAS VE0R | DES 108.438.000 | 22.642.638 | 22.642.638 | 13.935.971 | 8.706.667 |
| 21.04.004.004.34 | 0TENENCIA RESPO | NSABLE Y CON0T | ROL DE13 Z5O.3O60N.0O00S | IS Y VEC32T.O70R1E.5S67 | 32.701.567 | 21.559.067 | 11.142.500 |
| 21.04.004.004.34 | 1ELABORACION Y | POSTULACION0 | DE PRO2Y28E.C00T0O.0S0 0E | INICIAT4I5V.8A1S2 .D87E0 I | NVERSIO45N.812.870 | 26.728.000 | 19.084.870 |
| 21.04.004.004.34 | 2PROGRAMA DEF | ENSOR 0 | 152.068.696 | 38.017.170 | 38.017.170 | 25.344.780 | 12.672.390 |
| 21.04.004.004.34 | 3MANTENCION Y | MEJORAMIENTO0 | DE VIV12IE6.N21D6A.0 0E0N | VULNE2R7A.6B8I7L.I0D0A0 | D SOCI2A7L.687.000 | 18.458.000 | 9.229.000 |
| 21.04.004.004.34 | 4MANTENCION Y | REPARACION D0 | E VERED12A9S.5,4 C9.A60L0Z | ADAS Y3 E1S.1P4A9C.90IO0 | S PUBLIC31O.1S49.900 | 20.766.600 | 10.383.300 |
| 21.04.004.004.34 | 5GESTION PREVE | NTIVA EN SEGUR0I | DAD 50.352.000 | 10.490.000 | 8.392.000 | 6.294.000 | 2.098.000 |
| 21.04.004.004.34 | 6ASISTENCIA VEC | INAL Y COMUN0IT | ARIA 25.176.000 | 8.392.000 | 8.392.000 | 6.294.000 | 2.098.000 |
| 21.04.004.004.34 | 7COORDINACIO | N Y VINCULACIO0 | N CON 5E0L.3 T5E2R.0R0I0T | ORIO 11.400.000 | 11.400.000 | 7.600.000 | 3.800.000 |
| 21.04.004.004.34 | 8INCLUSION SOC | IAL 0 | 66.166.600 | 15.515.491 | 15.515.491 | 9.733.008 | 5.782.483 |
| 21.04.004.004.34 | 9RESPIRO | 0 | 69.071.558 | 14.014.188 | 14.014.188 | 9.342.792 | 4.671.396 |
| 21.04.004.004.35 | 0JUVENTUDES | 0 | 8.663.298 | 468.375 | 468.375 | 468.375 | 0 |
| 21.04.004.004.35 | 1PUEBLOS ORIGIN | ARIOS 0 | 20.855.111 | 3.649.878 | 3.649.878 | 2.433.252 | 1.216.626 |
| 21.04.004.004.35 | 2OFICINA DE LA | NIÑEZ 0 | 43.979.840 | 5.284.000 | 5.284.000 | 3.963.000 | 1.321.000 |
| 21.04.004.004.35 | 3GESTION TERRIT | ORIAL 0 | 124.782.475 | 31.195.620 | 31.195.620 | 20.797.080 | 10.398.540 |
| 21.04.004.004.35 | 4MUJERES Y EQUI | DAD DE GENER0O | 65.865.030 | 13.035.678 | 13.035.678 | 8.690.452 | 4.345.226 |
| 21.04.004.004.35 | 5PERSONAS MAY | ORES 0 | 65.073.438 | 8.492.598 | 8.492.598 | 5.661.732 | 2.830.866 |
| 21.04.004.004.35 | 6ASUNTOS RELIGI | OSOS 0 | 17.039.038 | 3.649.878 | 3.649.878 | 2.433.252 | 1.216.626 |
| 21.04.004.004.35 | 7PARTICIPACION | CIUDADANA 0 | 54.237.701 | 8.535.102 | 8.535.102 | 5.690.068 | 2.845.034 |
| 21.04.004.004.35 | 8COMPLEMENTO | A LA IMPLEMEN0 | TACION14 D4.E47 P6R.9O85 | GRAMAS4 9E.7X9T0E.R82N8 | OS 49.790.828 | 35.717.846 | 14.072.982 |
Tabla 4 (página 4 · 62 filas)
| 21.04.004.004.35 | 9APORTE INICIAL | PROGRAMAS EX0 | TERNO2S21.453.822 | 106.192.848 | 106.192.848 | 73.843.464 | 32.349.384 |
|---|---|---|---|---|---|---|---|
| 21.04.004.004.36 | 0FOMENTO PROD | UCTIVO 0 | 35.372.671 | 4.388.715 | 4.388.715 | 2.925.810 | 1.462.905 |
| 21.04.004.004.36 | 1ASESORIA TECNI | CO SOCIAL EN 0M | EJORA1M8.I7E7N6T.1O58 | DE VIVIEN3.D12A9.204 | 3.129.204 | 1.564.602 | 1.564.602 |
| 21.04.004.004.36 | 2FORMACION IN | TEGRAL Y COMU0 | NITARIA84.971.576 | 5.448.060 | 5.448.060 | 3.632.040 | 1.816.020 |
| 21.04.004.004.36 | 3APORTE INICIAL | A PROGRAMAS0 | EXTERNO50S. 3D52E. 0S0E0G | URIDAD48.187.280 | 48.187.280 | 46.533.280 | 1.654.000 |
| 21.04.004.004.99 | 9POR DISTRIBUIR ( | PROG2.2R6A6M.18A9S.5 9S7O | CIALES-HO34N0.O00R0 | ARIOS) 0 | 0 | 0 | 0 |
| 21.04.004.005 | PROGRAMAS RE | CREAC19IO1.3N1A9.L1E1S2 | (HONO19R1A.3R1I9O.1S1)2 | 17.799.971 | 17.799.971 | 12.000.781 | 5.799.190 |
| 21.04.004.005.04 | 9ACOMPAÑAMIE | NTO A ORGANI0Z | ACIONE5S9 .D71E3P.5O95R | TIVAS 12.305.256 | 12.305.256 | 8.338.024 | 3.967.232 |
| 21.04.004.005.05 | 0ACTIVIDADES FIS | ICAS Y RECREA0TI | VAS PO9R6 .8E0L9 B.6U7E5 | N VIVIR 914.820 | 914.820 | 914.820 | 0 |
| 21.04.004.005.05 | 1ADMINISTRACIO | N DE RECINTOS0 | DEPORT2IV1.O98S3.503 | 4.579.895 | 4.579.895 | 2.747.937 | 1.831.958 |
| 21.04.004.005.05 | 2EVENTOS DEPOR | TIVOS MUNICIP0A | LES 12.812.339 | 0 | 0 | 0 | 0 |
| 21.04.004.005.99 | 9POR DISTRIBUIR ( | PROG1. 9R1E.3C1R9.E1A12C | IONALES) 0 | 0 | 0 | 0 | 0 |
| 21.04.004.006 | PROGRAMAS C | ULTURAL8E7S.3 (4H1.O00N7 | ORARIO8S7).341.007 | 11.591.104 | 11.591.104 | 7.860.736 | 3.730.368 |
| 21.04.004.006.04 | 8BIBLIOTECA MUN | ICIPAL N°96 0 | 30.164.915 | 7.541.226 | 7.541.226 | 5.027.484 | 2.513.742 |
| 21.04.004.006.04 | 9FOMENTO AL DE | SARROLLO CUL0T | URAL 57.176.092 | 4.049.878 | 4.049.878 | 2.833.252 | 1.216.626 |
| 21.04.004.006.99 | 9POR DISTRIBUIR ( | PRG. C8U7L.3T4U1R.0A0L7E | S-HONORARIOS0) | 0 | 0 | 0 | 0 |
| 22 | C x P Bienes y S | ervici8o.s4 7d0e.8 6C4o.9n51s | umo8.717.845.458 | 3.879.802.529 | 3.555.717.221 | 1.179.442.656 | 2.376.274.565 |
| 22.01 | Alimentos y Beb | idas 51.350.000 | 51.350.000 | 11.673.829 | 1.750.323 | 0 | 1.750.323 |
| 22.01.001 | Para Personas | 50.650.000 | 50.650.000 | 11.034.085 | 1.110.579 | 0 | 1.110.579 |
| 22.01.001.003 | ACTIVI. MUNICIP | ALES (AL7I.M00E0N.0T0O0 | S Y BEBID7A.0S0 0P.0A0R0 | A PERSON6.0A4S4).355 | 0 | 0 | 0 |
| 22.01.001.003.04 | 9COLABORACIO | N CON ACT. MU0 | NICIPALES 20240 | 1.723.417 | 0 | 0 | 0 |
| 22.01.001.003.05 | 0ACTIVIDADES M | UNICIPALES 0 | 7.000.000 | 4.320.938 | 0 | 0 | 0 |
| 22.01.001.003.99 | 9POR DISTRIBUIR ( | ACTIVID7A.0D0E0S.0 0M0 | UNICIPALES) 0 | 0 | 0 | 0 | 0 |
| 22.01.001.004 | PROGRAMAS SO | CIALES3(A7.L6I5M0.E00N0T | OS Y BE3B7I.D65A0S.0 P00A | RA PERSO2.4N9A5.S4)18 | 1.110.579 | 0 | 1.110.579 |
| 22.01.001.004.26 | 9INFRAESTRUCTU | RA DE AREAS VE0R | DES 2.050.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.27 | 3PUEBLOS ORIGIN | ARIOS 0 | 1.200.000 | 502.454 | 0 | 0 | 0 |
| 22.01.001.004.27 | 4OFICINA DE LA | NIÑEZ 0 | 16.000.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.27 | 5GESTION TERRIT | ORIAL 0 | 0 | 882.385 | 0 | 0 | 0 |
| 22.01.001.004.27 | 6MUJERES Y EQUI | DAD DE GENER0O | 3.300.000 | 1.110.579 | 1.110.579 | 0 | 1.110.579 |
| 22.01.001.004.27 | 9PARTICIAPACIO | N CIUDADANA0 | 12.100.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.28 | 0COMPLEMENTO | A LA IMPLEMEN0 | TACION D1.E20 P0R.0O00 | GRAMAS EXTERN0 | OS 0 | 0 | 0 |
| 22.01.001.004.28 | 1FOMENTO PROD | UCTIVO 0 | 200.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.28 | 2ASESORIA TECNI | CO SOCIAL EN 0M | EJORAMI6E0N0T.0O00 | DE VIVIENDA 0 | 0 | 0 | 0 |
| 22.01.001.004.28 | 3FORMACION IN | TEGRAL Y COMU0 | NITARIA1.000.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.99 | 9POR DISTRIBUIR ( | PRG. SO37C.6I5A0L.0)00 | 0 | 0 | 0 | 0 | 0 |
| 22.01.001.005 | PROGRAMAS RE | CREACIO3.0N0A0.L0E0S0 | (ALIMEN3TO.00S0 Y.0 0B0E | BIDAS PAR8A69 P.5E5R7 | SONAS) 0 | 0 | 0 |
| 22.01.001.005.02 | 5EVENTOS DEPOR | TIVOS MUNICIP0A | LES 3.000.000 | 869.557 | 0 | 0 | 0 |
| 22.01.001.005.99 | 9POR DISTRIBUIR ( | PRG. REC3.0R0E0A.0C00I | ONALES) 0 | 0 | 0 | 0 | 0 |
| 22.01.001.006 | PROGRAMAS C | ULTURALE3S.0 (0A0.L0I0M0 | ENTOS Y 3B.E00B0ID.0A00S | PARA PE1R.6S2O4.N75A5 | S) 0 | 0 | 0 |
| 22.01.001.006.04 | 0FOMENTO AL DE | SARROLLO CUL0T | URAL 3.000.000 | 1.624.755 | 0 | 0 | 0 |
| 22.01.001.006.99 | 9POR DISTRIBUIR ( | PRG. CU3L.0T0U0R.0A0L0E | S) 0 | 0 | 0 | 0 | 0 |
| 22.01.002 | Para Animales | 700.000 | 700.000 | 639.744 | 639.744 | 0 | 639.744 |
| 22.01.002.004 | PROGRAMAS SO | CIALES 700.000 | 700.000 | 639.744 | 639.744 | 0 | 639.744 |
| 22.01.002.004.00 | 4TENENCIA RESPO | NSABLE Y CON0T | ROL DE ZO7O00N.0O00S | IS Y VECTO63R9E.7S44 | 639.744 | 0 | 639.744 |
| 22.01.002.004.99 | 9POR DISTRIBUIR | 700.000 | 0 | 0 | 0 | 0 | 0 |
| 22.02 | Textiles, Vestuari | o y Cal5z0a.2d0o0.000 | 50.200.000 | 4.076.476 | 2.241.068 | 0 | 2.241.068 |
| 22.02.001 | Textiles y Acaba | dos Text3il.e20s0.000 | 3.200.000 | 0 | 0 | 0 | 0 |
| 22.02.001.003 | ACTIVIDADES M | UNICIPAL3E.0S00.000 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.02.001.003.01 | 4IMAGEN INSTITU | CIONAL 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.02.001.003.99 | 9POR DISTRIBUIR | 3.000.000 | 0 | 0 | 0 | 0 | 0 |
| 22.02.001.004 | PROGRAMAS SO | CIALES (TE20X0T.I0L0E0S | VESTUARI2O0S0 .Y00 C0 | ALZADOS) 0 | 0 | 0 | 0 |
| 22.02.001.004.03 | 0PARTICIPACION | CIUDADANA 0 | 200.000 | 0 | 0 | 0 | 0 |
| 22.02.001.004.99 | 9POR DISTRIBUIR ( | PRG. SOC2I0A0L.0E0S0) | 0 | 0 | 0 | 0 | 0 |
| 22.02.002 | Vestuario, Acce | sorios y 3P0r.e70n0d.0a0s0 | Diversa3s0.700.000 | 1.662.858 | 0 | 0 | 0 |
| 22.02.002.001 | GESTION INTERN | A (VEST1U5A.0R0I0O.0,0A0 | CCESOR1I5O.0S0 0Y. 0P0R0 | ENDAS DIV.) 0 | 0 | 0 | 0 |
| 22.02.002.001.00 | 1VESTUARIO, AC | CESORIO15S. 0Y0 0P.R00E0N | DAS DIV15E.0R0S0A.0S00 | 0 | 0 | 0 | 0 |
| 22.02.002.004 | PRG. SOCIALES ( | VESTUA1R5I.O70 0Y. 0A00C | CESOR1IO5.S7 0P0R.0E0N0 | DAS DIV.1).662.858 | 0 | 0 | 0 |
| 22.02.002.004.06 | 1ELIMINACION D | E MICROBASURA0 | LES CON2 S.0E0P0A.0R00A | CIÓN DE RESIDU0 | OS 2020 0 | 0 | 0 |
| 22.02.002.004.09 | 2TENENCIA RESPO | NSABLE Y CON0T | ROL DE Z1O.0O00N.0O00S | IS Y VECTORES0 | 0 | 0 | 0 |
| 22.02.002.004.09 | 3MANTENCION Y | MEJORAMIENTO0 | DE VIVIE4.N00D0A.0 0E0N | VULNERABILIDA0 | D SOCIAL 0 | 0 | 0 |
| 22.02.002.004.09 | 4MANTENCION Y | REPARACION D0 | E VEREDA4S.0,0 C0.A00L0Z | ADAS Y ESPACIO0 | S PUBLICOS 0 | 0 | 0 |
| 22.02.002.004.09 | 5JUVENTUDES | 0 | 400.000 | 0 | 0 | 0 | 0 |
| 22.02.002.004.09 | 6OFICINA DE LA | NIÑEZ 0 | 2.000.000 | 0 | 0 | 0 | 0 |
Tabla 5 (página 5 · 62 filas)
| 22.02.002.004.09 | 7PARTICIPACION | CIUDADANA 0 | 300.000 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 22.02.002.004.09 | 8REDUCCION DE | MICROBASURA0L | ES 2.000.000 | 1.662.858 | 0 | 0 | 0 |
| 22.02.002.004.99 | 9POR DISTRIBUIR ( | VESTUA1R5I.O70 0A.0C0C0 | ESORIOS Y PREN0 | DAS DIV. PRG. S0 | OCIALES) 0 | 0 | 0 |
| 22.02.003 | Calzado | 16.300.000 | 16.300.000 | 2.413.618 | 2.241.068 | 0 | 2.241.068 |
| 22.02.003.001 | GESTION INTERN | A (CAL1Z0A.0D0O0.0)00 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.02.003.001.00 | 1CALZADO | 10.000.000 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.02.003.004 | PROGRAMAS SO | CIALES (6C.3A00L.Z0A00D | O) 6.300.000 | 2.413.618 | 2.241.068 | 0 | 2.241.068 |
| 22.02.003.004.06 | 5MANTENCION Y | MEJORAMIENTO0 | DE VIVIE1.N50D0A.0 0E0N | VULNERABILIDA0 | D SOCIAL 0 | 0 | 0 |
| 22.02.003.004.06 | 6MANTENCION Y | REPARACION D0 | E VEREDA1S.5,0 C0.A00L0Z | ADAS Y ESPACIO0 | S PUBLICOS 0 | 0 | 0 |
| 22.02.003.004.06 | 7PARTICIPACION | CIUDADANA 0 | 300.000 | 172.550 | 0 | 0 | 0 |
| 22.02.003.004.06 | 8REDUCCION DE | MICROBASURA0L | ES 3.000.000 | 2.241.068 | 2.241.068 | 0 | 2.241.068 |
| 22.02.003.004.99 | 9POR DISTRIBUIR | 6.300.000 | 0 | 0 | 0 | 0 | 0 |
| 22.03 | Combustibles y | Lubrica6n8t.e50s0.000 | 76.615.846 | 40.000.000 | 40.000.000 | 0 | 40.000.000 |
| 22.03.001 | Para Vehículos | 41.000.000 | 49.115.846 | 40.000.000 | 40.000.000 | 0 | 40.000.000 |
| 22.03.001.001 | GESTION INTERN | A (PARA40 V.0E0H0.I0C00U | LOS) 48.115.846 | 40.000.000 | 40.000.000 | 0 | 40.000.000 |
| 22.03.001.001.00 | 1PARA VEHICULO | S 40.000.000 | 40.000.000 | 40.000.000 | 40.000.000 | 0 | 40.000.000 |
| 22.03.001.001.90 | 2COMBUSTIBLE Y | LUBRICANTES PA0 | RA VEHIC8.U11L5O.8S4 F6 | ET 0 | 0 | 0 | 0 |
| 22.03.001.004 | PARA VEHICULO | S (PROG1R.0A0M0.0A0S0 | SOCIALE1S.)000.000 | 0 | 0 | 0 | 0 |
| 22.03.001.004.01 | 8REDUCCION DE | MICROBASURA0L | ES 1.000.000 | 0 | 0 | 0 | 0 |
| 22.03.001.004.99 | 9PROGRAMA SO | CIALES PA1.R00A0 .V00E0H | ICULOS 0 | 0 | 0 | 0 | 0 |
| 22.03.002 | Para Maquinari | as, Equip21o.5s0 d0.e00 P0r | oducci2ó1n.5, 0T0ra.0c00c | ión y Elevación0 | 0 | 0 | 0 |
| 22.03.002.001 | PARA MAQUINA | RIAS, EQ20U.0IP0O0.0S0 D0 | E PROD2. 0T.R00A0C.0C00I | ON Y ELEV. 0 | 0 | 0 | 0 |
| 22.03.002.001.00 | 1PARA MAQUINA | RIAS, EQ20U.0IP0O0.0S0 D0 | E PROD2. 0T.R00A0C.0C00I | ON Y ELEV. 0 | 0 | 0 | 0 |
| 22.03.002.004 | PARA MAQUINA | RIAS, EQ1U.5IP0O0.0S0 D0 | E PRODU1C.5C00I.O00, 0T | RACCION Y ELE0V | ACION 0 | 0 | 0 |
| 22.03.002.004.00 | 2INFRAESTRUCTU | RA DE AREAS VE0R | DES 1.500.000 | 0 | 0 | 0 | 0 |
| 22.03.002.004.99 | 9PARA MAQUINA | RIAS Y EQ1.5U0IP0.O00S0 | (POR DISTRIBUIR0) | 0 | 0 | 0 | 0 |
| 22.03.003 | Para Calefacci | ón 6.000.000 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.03.003.001 | PARA CALEFAC | CION 6.000.000 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.03.003.001.00 | 1PARA CALEFAC | CION 6.000.000 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.04 | Materiales de U | so o C3o4n2s.u70m8.o766 | 368.676.871 | 61.641.702 | 26.275.072 | 3.343.186 | 22.931.886 |
| 22.04.001 | Materiales de O | ficina 42.258.766 | 41.258.766 | 27.765.019 | 15.065.156 | 0 | 15.065.156 |
| 22.04.001.001 | GESTION INTERN | A (MAT4. 2D.2E5 O8.7F6IC6 | INA) 41.258.766 | 27.765.019 | 15.065.156 | 0 | 15.065.156 |
| 22.04.001.001.00 | 1MATERIALES DE | OFICINA42.258.766 | 41.258.766 | 27.765.019 | 15.065.156 | 0 | 15.065.156 |
| 22.04.002 | Textos y Otros M | ateriale1s9 .d60e0 .E0n0s0 | eñanza19.600.000 | 475.015 | 475.015 | 0 | 475.015 |
| 22.04.002.004 | PRG. SOCIALES ( | TEXTOS1 Y9. 6O0T0R.0O00S | MAT. E1N9S.6E0Ñ0A.0N00Z | A) 475.015 | 475.015 | 0 | 475.015 |
| 22.04.002.004.01 | 2INCLUSION SOC | IAL 0 | 600.000 | 0 | 0 | 0 | 0 |
| 22.04.002.004.01 | 4OFICINA DE LA | NIÑEZ 0 | 500.000 | 0 | 0 | 0 | 0 |
| 22.04.002.004.01 | 5PERSONAS MAY | ORES 0 | 500.000 | 475.015 | 475.015 | 0 | 475.015 |
| 22.04.002.004.01 | 6FORMACION IN | TEGRAL Y COMU0 | NITARIA18.000.000 | 0 | 0 | 0 | 0 |
| 22.04.002.004.99 | 9POR DISTRIBUIR ( | PRG. SO19C.6I0A0L.0E0S0, | TEXTOS Y OTRO0S | MAT. ENSEÑAN0Z | A) 0 | 0 | 0 |
| 22.04.003 | Productos Quím | icos 1.600.000 | 1.600.000 | 0 | 0 | 0 | 0 |
| 22.04.003.004 | PRODUCTOS QU | IMICOS 1D.6E0 P0.R00O0 | GRAMAS1 S.6O00C.0IA00L | ES 0 | 0 | 0 | 0 |
| 22.04.003.004.05 | 9TENENCIA RESPO | NSABLE Y CON0T | ROL DE Z1O.6O00N.0O00S | IS Y VECTORES0 | 0 | 0 | 0 |
| 22.04.003.004.99 | 9POR DISTRIBUIR ( | PRODUC1.T6O00S. 0Q00U | IMICOS) 0 | 0 | 0 | 0 | 0 |
| 22.04.004 | Productos Farm | acéutic1o0s.000.000 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.04.004.004 | PROGRAMAS SO | CIALES1 (0P.0R0D0..0 F0A0 | RMACE1U0T.I0C00O.0S0)0 | 0 | 0 | 0 | 0 |
| 22.04.004.004.05 | 2TENENCIA RESPO | NSABLE Y CON0T | ROL DE1 Z0O.0O00N.0O00S | IS Y VECTORES0 | 0 | 0 | 0 |
| 22.04.004.004.99 | 9POR DISTRIBUIR ( | PRG.SO1C0.0IA00L,.0 P0R0 | D. FARMACEUTI0C | OS) 0 | 0 | 0 | 0 |
| 22.04.005 | Materiales y Útil | es Quirú1r0g.0ic00o.s000 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.04.005.004 | PROGRAMAS SO | CIALES1 (0M.00A0T.E00R0I | ALES Y U1T0I.L0E0S0 .Q00U0I | RURGICOS) 0 | 0 | 0 | 0 |
| 22.04.005.004.03 | 3TENENCIA RESPO | NSABLE Y CON0T | ROL DE1 Z0O.0O00N.0O00S | IS Y VECTORES0 | 0 | 0 | 0 |
| 22.04.005.004.99 | 9POR DISTRIBUIR ( | MATERI1A0L.0E0S0 .Y0 0U0T | ILES QUIRURGIC0 | OS) 0 | 0 | 0 | 0 |
| 22.04.006 | Fertilizantes, Inse | cticida1s4, .F0u00n.g00ic0 | idas y O1t5r.o00s0.000 | 995.185 | 0 | 0 | 0 |
| 22.04.006.001 | GESTION INTERN | A (FERTILIZANTE0S | ,INSEC.,F1U.0N0G0.I0C00I | DAS Y OTR9O9S5).185 | 0 | 0 | 0 |
| 22.04.006.001.00 | 1FERTILIZANTES, IN | SECTICIDAS, FU0N | GICIDAS1 .Y00 O0.0T0R0O | S 995.185 | 0 | 0 | 0 |
| 22.04.006.004 | PROGRAMAS SO | CIALES1 4(. 0F0E0R.0T0IL0I | ZANTES,1 I4N.0S0E0C.0T0I0C | IDAS, FUNGICIA0 | S Y OTROS) 0 | 0 | 0 |
| 22.04.006.004.04 | 3INFRAESTRUCTU | RA DE AREAS VE0R | DES 2.000.000 | 0 | 0 | 0 | 0 |
| 22.04.006.004.04 | 4TENENCIA RESPO | NSABLE Y CON0T | ROL DE1 Z2O.0O00N.0O00S | IS Y VECTORES0 | 0 | 0 | 0 |
| 22.04.006.004.99 | 9POR DISTRIBUIR ( | FERTILIZ1A4N.0R00E.S0,0 0IN | SECTICIDAS, FU0 | NGICIDAS Y OTR0 | OS) 0 | 0 | 0 |
| 22.04.007 | Materiales y Útil | es de A2se4.o950.000 | 24.950.000 | 6.787.541 | 3.434.128 | 2.943.060 | 491.068 |
| 22.04.007.001 | GESTION INTERN | A (MAT2. 0Y. 0U0T0I.L0E0S0 | DE ASEO20).000.000 | 2.943.060 | 2.943.060 | 2.943.060 | 0 |
| 22.04.007.001.00 | 1MATERIALES Y UT | ILES DE2 A0.S0E0O0.000 | 20.000.000 | 2.943.060 | 2.943.060 | 2.943.060 | 0 |
| 22.04.007.004 | PROGRAMAS SO | CIALES 4(.M95A0.T0.0 Y0 | UTILES DE4. 9A5S0E.0O00) | 3.844.481 | 491.068 | 0 | 491.068 |
Tabla 6 (página 6 · 62 filas)
| 22.04.007.004.08 | 4TENENCIA RESPO | NSABLE Y CON0T | ROL DE Z3O.8O00N.0O00S | IS Y VEC3T.O35R3E.4S13 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 22.04.007.004.08 | 5RESPIRO | 0 | 1.000.000 | 491.068 | 491.068 | 0 | 491.068 |
| 22.04.007.004.08 | 6JUVENTUDES | 0 | 150.000 | 0 | 0 | 0 | 0 |
| 22.04.007.004.99 | 9POR DISTRIBUIR ( | PRG. SO4C.9I5A0L.0E0S0) | 0 | 0 | 0 | 0 | 0 |
| 22.04.008 | Menaje para Of | icina, C1a0.s6i0n0o.0 y0 0 | Otros 10.600.000 | 3.358.194 | 400.126 | 400.126 | 0 |
| 22.04.008.003 | ACTIVIDADES M | UNICIPAL4E.0S0(0M.0E0N0 | AJE PARA4. 0O00F.I0C00I | NA,CASINO40 Y8. 6O1T0 | ROS) 0 | 0 | 0 |
| 22.04.008.003.01 | 3ACTIVIDADES M | UNICIPALES 0 | 4.000.000 | 408.610 | 0 | 0 | 0 |
| 22.04.008.003.99 | 9POR DISTRIBUIR ( | ACTIVID4A.0D0E0S.0 0M0 | UNICIPALES) 0 | 0 | 0 | 0 | 0 |
| 22.04.008.004 | PROGRAMAS SO | CIALES (5M.60E0N.0A0J0E | PARA O5F.6IC00IN.0A00, | CASINO 2Y. 4O43T.R1O00S | ) 400.126 | 400.126 | 0 |
| 22.04.008.004.17 | 4GESTION TERRIT | ORIAL 0 | 0 | 400.126 | 400.126 | 400.126 | 0 |
| 22.04.008.004.17 | 5MUJERES Y EQUI | DAD DE GENER0O | 800.000 | 475.542 | 0 | 0 | 0 |
| 22.04.008.004.17 | 8FOMENTO PROD | UCTIVO 0 | 200.000 | 0 | 0 | 0 | 0 |
| 22.04.008.004.17 | 9ASESORIA TECNI | CO SOCIAL EN 0M | EJORAMI2E0N0T.0O00 | DE VIVIENDA 0 | 0 | 0 | 0 |
| 22.04.008.004.18 | 0PARTICIPACION | CIUDADANA 0 | 3.800.000 | 1.567.432 | 0 | 0 | 0 |
| 22.04.008.004.18 | 1COMPLEMENTO | A LA IMPLEMEN0 | TACION DE30 P0R.0O00 | GRAMAS EXTERN0 | OS 0 | 0 | 0 |
| 22.04.008.004.18 | 2FORMACION IN | TEGRAL Y COMU0 | NITARIA 300.000 | 0 | 0 | 0 | 0 |
| 22.04.008.004.99 | 9POR DISTRIBUIR ( | PRG. SO5C.6I0A0L.0E0S0) | 0 | 0 | 0 | 0 | 0 |
| 22.04.008.005 | PROGRAMAS RE | CREACIO5N0A0.L0E0S0 | (MENAJE P5A00R.0A0 0O | FICINA,C2A5S9I.N34O5 | Y OTROS) 0 | 0 | 0 |
| 22.04.008.005.00 | 6ACOMPAÑAMIE | NTO A ORGANI0Z | ACIONES D50E0P.0O00R | TIVAS 259.345 | 0 | 0 | 0 |
| 22.04.008.005.99 | 9POR DISTRIBUIR ( | PRG. REC5R0E0A.0C00I | ONALES) 0 | 0 | 0 | 0 | 0 |
| 22.04.008.006 | PROGRAMAS C | ULTURALES5 (0M0.0E0N0 | AJE PARA O50F0I.C00IN0 | A,CASINO2 4Y7 O.13T9R | OS) 0 | 0 | 0 |
| 22.04.008.006.02 | 5FOMENTO AL DE | SARROLLO CUL0T | URAL 500.000 | 247.139 | 0 | 0 | 0 |
| 22.04.008.006.99 | 9POR DISTRIBUIR ( | PRG. CUL5TU00R.0A0L0E | S) 0 | 0 | 0 | 0 | 0 |
| 22.04.009 | Insumos, Repue | stos y Ac10c.0e0s0o.0ri0o0s | Compu10ta.0c00io.0n0a0 | les 142.562 | 0 | 0 | 0 |
| 22.04.009.001 | GESTION INTERN | A (INSU1M0.O00,0 R.0E0P0. | Y ACC1E0S.O00R0I.O00S0 | COMPUTA1C42IO.56N2 | ALES) 0 | 0 | 0 |
| 22.04.009.001.00 | 1INSUMOS, REPUE | STOS Y 1A0C.00C0E.0S0O0 | RIOS CO10M.0P00U.T0A00C | IONALES142.562 | 0 | 0 | 0 |
| 22.04.010 | Materiales para | Mante6n0im.00ie0.n0t0o0 | y Repa6ra0.c00io0n.0e00s | de Inmu1e.0b1l4e.s594 | 0 | 0 | 0 |
| 22.04.010.001 | GESTION INTERN | A (MAT2. 5P.A00R0A.0 0M0 | ANT. Y R2E5P.0.0 D0.E00 I0N | MUEBLES1).014.594 | 0 | 0 | 0 |
| 22.04.010.001.00 | 1MATERIALES PAR | A MAN2TE5.N00IM0.0IE0N0 | TO Y RE2P5.. 0D0E0 .0IN00M | UEBLES1.014.594 | 0 | 0 | 0 |
| 22.04.010.004 | PROGRAMAS SO | CIALES3 (5 .M00A0.T0E0R0I | ALES PA3R5A.0 0M0.A00N0 | TENIMIENTO Y R0E | P. DE INMUEBLE0S | ) 0 | 0 |
| 22.04.010.004.06 | 7MANTENCION Y | MEJORAMIENTO0 | DE VIV3IE5.N00D0A.0S0 0E | N VULNERABILID0 | AD SOCIAL DE L0A | COMUNA 0 | 0 |
| 22.04.010.004.99 | 9POR DISTRIBUIR ( | MATER3IA5.L0E0S0. 0P0A0 | RA MANTENIMIE0N | TO Y REP. DE IN0 | MUEBLES) 0 | 0 | 0 |
| 22.04.011 | Repuestos y Ac | cesorios1 p4.a50ra0. 0M00a | ntenim1ie4.n5t0o0 .0y0 R0 | eparacio5n.3e88s .d51e0 | Vehículo5s.388.510 | 0 | 5.388.510 |
| 22.04.011.001 | GESTION INTERN | A (RESPU8E.0S0T0O.0S0 0Y | ACCES.8 P.0A0R0.A00 M0 | ANT. Y REP. VEH0I | CULOS) 0 | 0 | 0 |
| 22.04.011.001.00 | 1RESPUESTOS Y A | CCES. PA8R.0A00 M.00A0 | NTEN. Y R8E.0P0. 0V.0E0H0I | CULOS 0 | 0 | 0 | 0 |
| 22.04.011.004 | PROGRAMAS SO | CIALES (6R.5E0P0U.0E0S0T | OS Y AC6C.5E0S0.. 0P0A0 | RA MANT5.. 3Y8 8R.5E1P0. | VEHICUL5O.3S8)8.510 | 0 | 5.388.510 |
| 22.04.011.004.02 | 0REDUCCION DE | MICROBASURA0L | ES 6.500.000 | 5.388.510 | 5.388.510 | 0 | 5.388.510 |
| 22.04.011.004.99 | 9POR DISTRIBUIR ( | REPUEST6O.5S0 0Y. 0A0C0 | CES. PARA MAN0 | T. Y REP. VEHICU0L | OS) 0 | 0 | 0 |
| 22.04.012 | Otros Materiales | , Repue16st.0o0s0 y.0 Ú00ti | les Dive1r6s.o00s0.000 | 38.080 | 0 | 0 | 0 |
| 22.04.012.001 | GESTION INTERN | A (OTRO5S.0 M00A.0T0.0,R | EPUESTO5S.0 0Y0 U.0T0I0L | ES DIVERSOS) 0 | 0 | 0 | 0 |
| 22.04.012.001.00 | 1OTROS MATERIA | LES, REPU5.E0S0T0O.0S0.0 | Y UTILES D5.I0V0E0.R0S0O0 | S 0 | 0 | 0 | 0 |
| 22.04.012.004 | PROGRAMAS SO | CIALES1 (1O.0T0R0.O00S0 | MAT. RE1P1U.0E0S0T.O00S0 | Y UTILES DIV38E.R08S0O | S) 0 | 0 | 0 |
| 22.04.012.004.05 | 2REDUCCION DE | MICROBASURA0L | ES 5.000.000 | 0 | 0 | 0 | 0 |
| 22.04.012.004.05 | 3INFRAESTRUCTU | RA DE AREAS VE0R | DES 6.000.000 | 38.080 | 0 | 0 | 0 |
| 22.04.012.004.99 | 9POR DISTRIBUIR ( | OTROS 1M1.A00T0. .0R0E0P | UESTOS Y UTILES0 | DIVERSOS) 0 | 0 | 0 | 0 |
| 22.04.013 | Equipos Menore | s 12.000.000 | 37.700.000 | 1.089.727 | 0 | 0 | 0 |
| 22.04.013.001 | EQUIPOS MENO | RES 10.000.000 | 10.000.000 | 154.700 | 0 | 0 | 0 |
| 22.04.013.001.00 | 1EQUIPOS MENO | RES 10.000.000 | 10.000.000 | 154.700 | 0 | 0 | 0 |
| 22.04.013.003 | EQUIPOS MENO | RES (ACTIVIDAD0E | S MUNIC8I.P00A0L.E00S0) | 0 | 0 | 0 | 0 |
| 22.04.013.003.00 | 2ACTIVIDADES M | UNICIPALES 0 | 8.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004 | EQUIPOS MENO | RES (PRG. SOCIA0 | LES) 17.700.000 | 269.535 | 0 | 0 | 0 |
| 22.04.013.004.05 | 2REDUCCION DE | MICROBASURA0L | ES 3.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004.05 | 3INFRAESTRUCTU | RA DE AREAS VE0R | DES 6.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004.05 | 4TENENCIA RESPO | NSABLE Y CON0T | ROL DE Z6O.0O00N.0O00S | IS Y VECTORES0 | 0 | 0 | 0 |
| 22.04.013.004.05 | 5GESTION TERRIT | ORIAL 0 | 2.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004.05 | 6FOMENTO PROD | UCTIVO 0 | 400.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004.05 | 7FORMACION IN | TEGRAL Y COMU0 | NITARIA 300.000 | 269.535 | 0 | 0 | 0 |
| 22.04.013.005 | EQUIPOS MENO | RES (PRG1.. 0R0E0C.0R00E | ACIONA1L.E0S0)0.000 | 0 | 0 | 0 | 0 |
| 22.04.013.005.00 | 4ADMINISTRACIO | N DE RECINTOS0 | DEPORTIV1.O00S0.000 | 0 | 0 | 0 | 0 |
| 22.04.013.005.99 | 9POR DISTRIBUIR ( | EQUIPOS1. 0M00E.N00O0 | RES, PRG. RECRE0 | ACIONALES) 0 | 0 | 0 | 0 |
| 22.04.013.006 | PROGRAMAS C | ULTURALE1S.0 E0Q0.0U0I0P | OS MENO1.0R0E0S.000 | 665.492 | 0 | 0 | 0 |
| 22.04.013.006.00 | 8FOMENTO AL DE | SARROLLO CUL0T | URAL 1.000.000 | 665.492 | 0 | 0 | 0 |
| 22.04.013.006.99 | 9POR DISTRIBUIR | PROGRA1M.0A00S. 0C0U0 | LTURALES 0 | 0 | 0 | 0 | 0 |
Tabla 7 (página 7 · 62 filas)
| 22.04.014 | Productos Elabo | rados de4. 5C00u.e00ro0 | , Caucho4. 5y0 P0.l0á0s0ti | co 3.046.781 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 22.04.014.004 | PROGRAMAS SO | CIALES (4P.5R0O0.D00U0 | CTOS ELA4B.5O00R.0A0D0 | OS DE CU3.E0R46O.7,8 C1 | AUCHO Y PLAST0I | CO) 0 | 0 |
| 22.04.014.004.05 | 2INFRAESTRUCTU | RA DE AREAS VE0R | DES 3.500.000 | 0 | 0 | 0 | 0 |
| 22.04.014.004.05 | 3TENENCIA RESPO | NSABLE Y CON0T | ROL DE Z1O.0O00N.0O00S | IS Y VEC3T.O04R6E.7S81 | 0 | 0 | 0 |
| 22.04.014.004.99 | 9POR DISTRIBUIR ( | PRODUC4.T5O00S. 0E0L0A | BORADOS DE C0 | UERO, CAUCHO0 | Y PLASTICO) 0 | 0 | 0 |
| 22.04.015 | Productos Agro | pecuario8s. 5y0 0F.o00re0 | stales 8.500.000 | 0 | 0 | 0 | 0 |
| 22.04.015.004 | PROGRAMAS SO | CIALES (8P.5R0O0.D00U0 | CTOS AG8R.5O00P.E0C00 | UARIOS, FORESTA0 | LES) 0 | 0 | 0 |
| 22.04.015.004.01 | 9SUSTENTABILIDA | D AMBIENTAL M0U | NICIPAL1.500.000 | 0 | 0 | 0 | 0 |
| 22.04.015.004.02 | 0INFRAESTRUCTU | RA DE AREAS VE0R | DES 7.000.000 | 0 | 0 | 0 | 0 |
| 22.04.015.004.99 | 9POR DISTRIBUIR ( | PRODUC8.T5O00S. 0A0G0 | ROPECUARIOS,0 | FORESTALES) 0 | 0 | 0 | 0 |
| 22.04.016 | Materias Primas | y Semie9la.0b0o0.r0a0d0 | as 9.000.000 | 2.898.245 | 0 | 0 | 0 |
| 22.04.016.004 | PROGRAMAS SO | CIALES (9M.00A0T.E00R0I | ALES PRIM9.A00S0 Y.0 0S0E | MIELABO2R.8A98D.2A4S5) | 0 | 0 | 0 |
| 22.04.016.004.01 | 4REDUCCION DE | MICROBASURA0L | ES 3.000.000 | 2.898.245 | 0 | 0 | 0 |
| 22.04.016.004.01 | 5INFRAESTRUCTU | RA DE AREAS VE0R | DES 6.000.000 | 0 | 0 | 0 | 0 |
| 22.04.016.004.99 | 9POR DISTRIBUIR ( | MATERIA9L.0E0S0 .P0R00I | MAS Y SEMIELAB0O | RADAS) 0 | 0 | 0 | 0 |
| 22.04.999 | Otros | 75.200.000 | 75.468.105 | 8.642.249 | 1.512.137 | 0 | 1.512.137 |
| 22.04.999.001 | OTROS (GESTIO | N INTERNA) 0 | 268.105 | 249.556 | 0 | 0 | 0 |
| 22.04.999.001.00 | 1OTROS (MATERI | ALES Y USO DE C0 | ONSUMO) 0 | 249.556 | 0 | 0 | 0 |
| 22.04.999.001.90 | 2OTROS - FET | 0 | 268.105 | 0 | 0 | 0 | 0 |
| 22.04.999.004 | PROGRAMAS SO | CIALES6 (4O.7T0R0.O00S0 | MAT. DE6 4U.S70O0 .O00 0C | ONSUM8O.3)92.693 | 1.512.137 | 0 | 1.512.137 |
| 22.04.999.004.07 | 3SUSTENTABILIDA | D AMBIENTAL M0U | NICIPAL2.000.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.07 | 4REDUCCION DE | MICROBASURA0L | ES 6.500.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.07 | 5TENENCIA RESPO | NSABLE Y CON0T | ROL DE Z4O.0O00N.0O00S | IS Y VECTORES0 | 0 | 0 | 0 |
| 22.04.999.004.07 | 7MANTENCION Y | REPARACION D0 | E VERED4A5S.0,0 C0.A00L0Z | ADAS Y E5S.6P8A2C.66IO7 | S PUBLICOS 0 | 0 | 0 |
| 22.04.999.004.07 | 8INCLUSION SOC | IAL 0 | 500.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.07 | 9JUVENTUDES | 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.08 | 0OFICINA DE LA | NIÑEZ 0 | 500.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.08 | 1MUJERES Y EQUI | DAD DE GENER0O | 500.000 | 499.800 | 0 | 0 | 0 |
| 22.04.999.004.08 | 2FORMACION IN | TEGRAL Y COMU0 | NITARIA2.000.000 | 1.611.656 | 913.567 | 0 | 913.567 |
| 22.04.999.004.08 | 3PUEBLOS ORIGIN | ARIOS 0 | 700.000 | 598.570 | 598.570 | 0 | 598.570 |
| 22.04.999.004.99 | 9POR DISTRIBUIR ( | DE PRO6G4.7R0A0M.00A0S | SOCIALES) 0 | 0 | 0 | 0 | 0 |
| 22.04.999.005 | OTROS (PRG. RE | CREACIO8.N00A0L.0E0S0) | 8.000.000 | 0 | 0 | 0 | 0 |
| 22.04.999.005.02 | 9ACTIVIDADES FIS | ICAS Y RECREA0TI | VAS POR8 .0E0L0 B.0U0E0 | N VIVIR 0 | 0 | 0 | 0 |
| 22.04.999.005.99 | 9OTROS (PROGR | AMAS RE8C.0R0E0A.0C00I | ONALES) 0 | 0 | 0 | 0 | 0 |
| 22.04.999.006 | PROGRAMAS C | ULTURALE2S.5 (0 0O.0T0R0 | OS MAT. D2.5E0 U0.S0O00 | CONSUMO) 0 | 0 | 0 | 0 |
| 22.04.999.006.02 | 3FOMENTO AL DE | SARROLLO CUL0T | URAL 2.500.000 | 0 | 0 | 0 | 0 |
| 22.04.999.006.99 | 9POR DISTRIBUIR ( | DE PROG2.5R0A0M.00A0S | CULTURALES) 0 | 0 | 0 | 0 | 0 |
| 22.05 | Servicios Básico | s 2.253.845.236 | 2.312.251.681 | 1.073.088.404 | 1.012.726.848 | 374.697.954 | 638.028.894 |
| 22.05.001 | Electricidad | 1.117.057.336 | 1.038.678.323 | 499.024.389 | 446.901.929 | 268.467.942 | 178.433.987 |
| 22.05.001.001 | GESTION INTERN | A (SER3V3I0C.0IO00S.0 B00A | SICOS)351.602.342 | 76.446.496 | 24.376.240 | 24.376.240 | 0 |
| 22.05.001.001.00 | 1ELECTRICIDAD | 330.000.000 | 330.000.000 | 76.446.496 | 24.376.240 | 24.376.240 | 0 |
| 22.05.001.001.90 | 2ELECTRICIDAD F | ET 0 | 21.602.342 | 0 | 0 | 0 | 0 |
| 22.05.001.002 | SERVICIOS A LA | COMU7N87ID.0A57D.3 (3S6E | RVICIO68S7 .B0A75S.I9C81O | S) 422.577.893 | 422.525.689 | 244.091.702 | 178.433.987 |
| 22.05.001.002.00 | 1ELECTRICIDAD | 787.057.336 | 687.057.336 | 422.559.248 | 422.525.689 | 244.091.702 | 178.433.987 |
| 22.05.001.002.90 | 2ELECTRICIDAD ( | SERV. A LA COM0 | UNIDAD) FE1T8.645 | 18.645 | 0 | 0 | 0 |
| 22.05.002 | Agua | 180.000.000 | 304.988.067 | 96.601.891 | 88.362.795 | 88.356.527 | 6.268 |
| 22.05.002.001 | GESTION INTERN | A (SER1V2I0C.0IO00S.0 B00A | SICOS)134.012.343 | 21.147.821 | 21.147.821 | 21.147.821 | 0 |
| 22.05.002.001.00 | 1CONSUMO DE A | GUA 120.000.000 | 120.000.000 | 21.147.821 | 21.147.821 | 21.147.821 | 0 |
| 22.05.002.001.90 | 2CONSUMO DE A | GUA - FET 0 | 14.012.343 | 0 | 0 | 0 | 0 |
| 22.05.002.002 | SERVICIOS A LA | COMUN60ID.0A00D.0 (0S0E | RVICIO17S0 .B9A75S.I7C24O | S) 75.454.070 | 67.214.974 | 67.208.706 | 6.268 |
| 22.05.002.002.00 | 1CONSUMO DE A | GUA 60.000.000 | 160.000.000 | 75.454.070 | 67.214.974 | 67.208.706 | 6.268 |
| 22.05.002.002.90 | 2CONSUMO DE A | GUA FET (SERV.0 | A LA CO1M0.9U7N5.I7D2A4 | D) 0 | 0 | 0 | 0 |
| 22.05.003 | Gas | 5.000.000 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.05.003.001 | GESTION INTERN | A (SERVI5C.0IO00S.0 B00A | SICOS) 5.000.000 | 0 | 0 | 0 | 0 |
| 22.05.003.001.00 | 1CONSUMO DE G | AS 5.000.000 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.05.004 | Correo | 700.000.000 | 699.413.050 | 430.964.059 | 430.964.059 | 179.865 | 430.784.194 |
| 22.05.004.001 | GESTION INTERN | A (SER7V0I0C.0IO00S.0 B00A | SICOS)699.413.050 | 430.964.059 | 430.964.059 | 179.865 | 430.784.194 |
| 22.05.004.001.00 | 1CORREOS | 700.000.000 | 699.413.050 | 430.964.059 | 430.964.059 | 179.865 | 430.784.194 |
| 22.05.005 | Telefonía Fija | 38.110.608 | 42.656.910 | 6.351.768 | 6.351.768 | 0 | 6.351.768 |
| 22.05.005.001 | GESTION INTERN | A (SERV3I8C.1IO10S.6 B08A | SICOS)42.656.910 | 6.351.768 | 6.351.768 | 0 | 6.351.768 |
| 22.05.005.001.00 | 1TELEFONIA FIJA | 38.110.608 | 38.110.608 | 6.351.768 | 6.351.768 | 0 | 6.351.768 |
| 22.05.005.001.90 | 2TELEFONIA FIJA | FET 0 | 4.546.302 | 0 | 0 | 0 | 0 |
| 22.05.006 | Telefonía Celula | r 24.879.840 | 32.130.929 | 8.093.105 | 8.093.105 | 1.373.549 | 6.719.556 |
Tabla 8 (página 8 · 62 filas)
| 22.05.006.001 | GESTION INTERN | A (SERV2I4C.8IO79S.8 B40A | SICOS)32.130.929 | 8.093.105 | 8.093.105 | 1.373.549 | 6.719.556 |
|---|---|---|---|---|---|---|---|
| 22.05.006.001.00 | 1TELEFONIA CELU | LAR 24.879.840 | 24.879.840 | 8.093.105 | 8.093.105 | 1.373.549 | 6.719.556 |
| 22.05.006.001.90 | 2TELEFONIA CELU | LAR FET 0 | 7.251.089 | 0 | 0 | 0 | 0 |
| 22.05.007 | Acceso a Intern | et 188.797.452 | 188.797.452 | 31.466.242 | 31.466.242 | 15.733.121 | 15.733.121 |
| 22.05.007.001 | GESTION INTERN | A (SER1V8I8C.7IO97S.4 B52A | SICOS)188.797.452 | 31.466.242 | 31.466.242 | 15.733.121 | 15.733.121 |
| 22.05.007.001.00 | 1ACCESO A INTE | RNET 188.797.452 | 188.797.452 | 31.466.242 | 31.466.242 | 15.733.121 | 15.733.121 |
| 22.05.999 | Otros | 0 | 586.950 | 586.950 | 586.950 | 586.950 | 0 |
| 22.05.999.001 | OTROS SERVICIO | S BASICOS (GE0S | TION INTER5N86A.9)50 | 586.950 | 586.950 | 586.950 | 0 |
| 22.05.999.001.00 | 1OTROS SERVICIO | S BASICOS 0 | 586.950 | 586.950 | 586.950 | 586.950 | 0 |
| 22.06 | Mantenimiento | y Repa12ra3.c0i0o0n.0e0s0 | 123.000.000 | 45.295.812 | 17.649.267 | 212.626 | 17.436.641 |
| 22.06.001 | Mantenimiento | y Repa6ra0.c0i0ó0n.0 0d0e | Edifica6c0.i0o0n0e.0s00 | 26.580.434 | 850.739 | 212.626 | 638.113 |
| 22.06.001.001 | GESTION INTERN | A (MAN6T0E.0N0I0M.0I0E0N | TO Y RA60P.0A0R0A.0C00I | ON DE E2D6.I5F8IC0.4IO34S | ) 850.739 | 212.626 | 638.113 |
| 22.06.001.001.00 | 1MANTENIMIENTO | Y REPA60R.A00C0.I0O0N0 | DE EDIF6I0C.0I0O0.S000 | 26.580.434 | 850.739 | 212.626 | 638.113 |
| 22.06.002 | Mantenimiento | y Repa5ra0.c0i0ó0n.0 0d0e | Vehícu50lo.0s00.000 | 18.298.878 | 16.798.528 | 0 | 16.798.528 |
| 22.06.002.001 | MANTENIMIENTO | Y REPA50R.A00C0.I0O0N0 | DE VEH5I0C.0U0L0O.00S0 | 18.298.878 | 16.798.528 | 0 | 16.798.528 |
| 22.06.002.001.00 | 1MANTENIMIENTO | Y REPA50R.A00C0.I0O0N0 | DE VEH5I0C.0U0L0O.00S0 | 18.298.878 | 16.798.528 | 0 | 16.798.528 |
| 22.06.004 | Mantenimiento | y Repara5.c0i0ó0n.0 0d0e | Máquin5a.0s0 0y. 0E0q0 | uipos de Oficina0 | 0 | 0 | 0 |
| 22.06.004.001 | MANTENIMIENTO | Y REP D5E.0 0M0.A0Q00. | Y EQUIP5O.0S0 0D.0E0 0O | FICINAS 0 | 0 | 0 | 0 |
| 22.06.004.001.00 | 1MANTENIMIENTO | Y REP D5E.0 0M0.A0Q00. | Y EQUIP5O.0S0 0D.0E0 0O | FICINAS 0 | 0 | 0 | 0 |
| 22.06.005 | Mantenimiento | y Repara5.c0i0ó0n.0 0d0e | Maquin5a.0r0ia0. 0y0 0E | quipos de4 P16ro.5d00u | cción 0 | 0 | 0 |
| 22.06.005.001 | MANTENIMIENO | Y REP. M5A.0Q00U.0I0N0 | ARIAS Y E5Q.0U00IP.0O00S | DE PROD.416.500 | 0 | 0 | 0 |
| 22.06.005.001.00 | 1MANTENIMIENTO | Y REP. M5.0A0Q0.0U0IN0 | ARIAS Y 5E.Q00U0I.0P0O0 | S DE PROD4.16.500 | 0 | 0 | 0 |
| 22.06.006 | Mantenimiento | y Repara3.c0i0ó0n.0 0d0e | Otras M3a.0q00u.0in0a0 | rias y Equipos 0 | 0 | 0 | 0 |
| 22.06.006.004 | PROGRAMAS SO | CIALES (3M.00A0N.0T0E0N | IMIENTO3 .0Y0 R0.E0P00. | DE OTRAS MAQ0. | Y EQUIPOS) 0 | 0 | 0 |
| 22.06.006.004.00 | 7TENENCIA RESPO | NSABLE Y CON0T | ROL DE Z2O.0O00N.0O00S | IS Y VECTORES0 | 0 | 0 | 0 |
| 22.06.006.004.00 | 8INFRAESTRUCTU | RA DE AREAS VE0R | DES 1.000.000 | 0 | 0 | 0 | 0 |
| 22.06.006.004.99 | 9POR DISTRIBUIR ( | MANTEN3I.M00I0E.N00T0O | Y REP. DE OTR0A | S MAQ. Y EQUIP0 | OS) 0 | 0 | 0 |
| 22.07 | Publicidad Y Dif | usión 40.000.000 | 40.000.000 | 8.573.617 | 8.549.817 | 0 | 8.549.817 |
| 22.07.001 | Servicios de Pub | licidad30.000.000 | 30.000.000 | 8.573.617 | 8.549.817 | 0 | 8.549.817 |
| 22.07.001.001 | GESTION INTERN | A (PUBLICIDAD 0Y | DIFUCION60)0.000 | 23.800 | 0 | 0 | 0 |
| 22.07.001.001.00 | 1SERVICIOS DE P | UBLICIDAD 0 | 600.000 | 23.800 | 0 | 0 | 0 |
| 22.07.001.003 | PROGRAMAS A | CTIVIDA3D0E.0S0 M0.0U0N0 | ICIPALE2S9 (.4S0E0R.0V0I0C | IOS DE P8U.5B4L9I.C81ID7 | AD) 8.549.817 | 0 | 8.549.817 |
| 22.07.001.003.04 | 4IMAGEN INSTITU | CIONAL 0 | 29.400.000 | 8.549.817 | 8.549.817 | 0 | 8.549.817 |
| 22.07.001.003.99 | 9POR DISTRIBUIR ( | SERVIC3IO0.0S0 P0U.0B0L0I | CIDAD) ACTIVID0 | ADES MUNICIPA0L | ES 0 | 0 | 0 |
| 22.07.002 | Servicios de Imp | resión 10.000.000 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.07.002.003 | ACTIVIDADES M | UNICIPA1L0E.0S0 0(S.0E0R0 | VICIOS D10E. 0I0M0.P0R00E | SION) 0 | 0 | 0 | 0 |
| 22.07.002.003.05 | 8IMAGEN INSTITU | CIONAL 0 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.07.002.003.99 | 9POR DISTRIBUIR ( | ACTIVI1D0A.0D00E.S00 M0 | UNICIPALES) 0 | 0 | 0 | 0 | 0 |
| 22.08 | Servicios Gener | ales 4.205.648.201 | 4.308.943.312 | 2.184.199.477 | 2.030.871.409 | 507.219.506 | 1.523.651.903 |
| 22.08.001 | Servicios de Ase | o 2.149.840.000 | 2.137.148.183 | 1.176.402.823 | 1.122.402.823 | 244.187.699 | 878.215.124 |
| 22.08.001.001 | GESTION INTERN | A (DE 3S0E6R.V84IC0.0IO00S | DE AS2E9O4.)148.183 | 82.686.786 | 82.686.786 | 27.562.262 | 55.124.524 |
| 22.08.001.001.00 | 1SERVICIOS DE A | SEO 306.840.000 | 294.148.183 | 82.686.786 | 82.686.786 | 27.562.262 | 55.124.524 |
| 22.08.001.002 | SERVICIOS A LA | COM1U.8N43ID.0A00D.0 (0S0E | RVIC1I.O84S3 .D00E0 A.0S0E0 | O) 1.093.716.037 | 1.039.716.037 | 216.625.437 | 823.090.600 |
| 22.08.001.002.00 | 1SERVICIOS DE R | ECOL1E.C05C0.I0O00N.0 Y00 T | RANS1P.0O50R.0T0E0 R.0E0S0I | DUOS D72O5.M59I0C.5I6L0IA | RIO, L6IM71P.5IE90Z.A5 6Y0 | BARRID13O1 .9D9E5 .C00A0 | LLES 539.595.560 |
| 22.08.001.002.00 | 2RESIDUOS EN RE | LLENO7 S0A0.N00IT0A.0R0I0O | Y DIS7P0O0.S0I0C0I.O00N0 | DE RE3S5ID6.U64O5S.4 E77N | LA PLA35N6T.6A4 5D.4E7 7T | RANSFER84E.N63C0.I4A3 7P | UERTA 2S7U2R.0 15.040 |
| 22.08.001.002.00 | 3SERVICIO DE INS | PECCIO46N.2 T0E0C.0N00I | CA 46.200.000 | 11.480.000 | 11.480.000 | 0 | 11.480.000 |
| 22.08.001.002.00 | 4LEPANTO | 4.800.000 | 4.800.000 | 0 | 0 | 0 | 0 |
| 22.08.001.002.00 | 5MSUR | 42.000.000 | 42.000.000 | 0 | 0 | 0 | 0 |
| 22.08.002 | Servicios de Vig | ilancia742.000.000 | 742.000.000 | 368.364.500 | 368.364.500 | 76.029.100 | 292.335.400 |
| 22.08.002.001 | GESTION INTERN | A (SER7V4I2C.0IO00S.0 D00E | VIGILA74N2C.0I0A0).000 | 368.364.500 | 368.364.500 | 76.029.100 | 292.335.400 |
| 22.08.002.001.00 | 1SERVICIOS DE VI | GILAN7C4I2A.000.000 | 742.000.000 | 368.364.500 | 368.364.500 | 76.029.100 | 292.335.400 |
| 22.08.003 | Servicios de Ma | ntenci6ó2n0 .d00e0 .J0a00r | dines 620.000.000 | 375.017.295 | 375.017.295 | 150.006.918 | 225.010.377 |
| 22.08.003.002 | SERVICIOS A LA | COMU6N20ID.0A00D.000 | 620.000.000 | 375.017.295 | 375.017.295 | 150.006.918 | 225.010.377 |
| 22.08.003.002.00 | 1SERVICIOS DE M | ANTEN6C20IO.00N0 .D00E0 | JARDIN6E2S0.000.000 | 375.017.295 | 375.017.295 | 150.006.918 | 225.010.377 |
| 22.08.004 | Servicios de Ma | ntenció9n3 .d23e6 .A08lu4 | mbrado9 3P.ú23b6l.i0c8o4 | 83.167.870 | 81.134.410 | 23.309.022 | 57.825.388 |
| 22.08.004.002 | SERVICIOS A LA | COMUN93ID.2A36D.0 (8S4E | RVICIO9S3 .M23A6.N08T.4 | DE ALUM83B.1R6A7.D87O0 | PUBLICO81).134.410 | 23.309.022 | 57.825.388 |
| 22.08.004.002.00 | 1SERVICIOS DE M | ANTENC93IO.23N6 .D08E4 | ALUMBR9A3.D23O6 .0P8U4B | LICO 83.167.870 | 81.134.410 | 23.309.022 | 57.825.388 |
| 22.08.005 | Servicios de Ma | ntenció4n1 .d39e0 .S5e80m | áforos41.390.580 | 39.746.629 | 10.388.700 | 0 | 10.388.700 |
| 22.08.005.002 | SERVICIOS A LA | COMUN41ID.3A90D.5 (8S0E | RVICIO4S1 .M39A0.N58T.0 | DE SEMA39F.O74R6O.62S9) | 10.388.700 | 0 | 10.388.700 |
| 22.08.005.002.00 | 1SERVICIOS DE M | ANTENC41IO.39N0 .D58E0 | SEMAFO4R1.O39S0.580 | 39.746.629 | 10.388.700 | 0 | 10.388.700 |
| 22.08.006 | Servicios de Ma | ntenci2ó5n2 .d68e1 .S5e37ñ | alizaci2o6n7e.5s3 9d.9e5 9Tr | ánsito 92.522.843 | 42.610.630 | 0 | 42.610.630 |
| 22.08.006.002 | SERVICIOS A LA | COMU2N52ID.6A81D.5 (3S7E | RVICIO26S7 .M53A9.N95T.9S | EÑALIZA92C.5IO22N.8 4D3 | E TRANS4.)2.610.630 | 0 | 42.610.630 |
| 22.08.006.002.00 | 1SERVICIOS DE M | ANTEN2C52IO.68N1 .Y5 3S7E | ÑALIZA25C0I.O18N1. 5D3E7 | TRANSIT7O5.164.421 | 42.610.630 | 0 | 42.610.630 |
Tabla 9 (página 9 · 62 filas)
| 22.08.006.002.90 | 2SERV. DE MANTE | NCION Y SEÑAL0I | ZACION1 7D.3E5 8TR.4A22N | SITO - F1E7T.358.422 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 22.08.007 | Pasajes, Fletes y | Bodegajes 0 | 9.709.750 | 9.709.750 | 7.729.684 | 6.892.516 | 837.168 |
| 22.08.007.001 | GESTION INTERN | A (PASAJES,FLET0E | S Y BOD9E.G70A9.J7E5)0 | 9.709.750 | 7.729.684 | 6.892.516 | 837.168 |
| 22.08.007.001.00 | 1PASAJES FLETES | Y BODEGAJE 0 | 9.709.750 | 9.709.750 | 7.729.684 | 6.892.516 | 837.168 |
| 22.08.008 | Salas Cunas y/o | Jardines Infant0il | es 38.936.689 | 770.500 | 770.500 | 770.500 | 0 |
| 22.08.008.001 | GESTION INTERN | A (SALA CUNAS0 | Y/O JAR3D8.I9N3E6S.6)89 | 770.500 | 770.500 | 770.500 | 0 |
| 22.08.008.001.00 | 1SALAS CUNAS Y | / O JARDINES IN0 | FANTILES25.173.317 | 494.500 | 494.500 | 494.500 | 0 |
| 22.08.008.001.90 | 2Salas Cunas y/o | Jardines Infant0il | es - FET13.763.372 | 276.000 | 276.000 | 276.000 | 0 |
| 22.08.011 | Servicios de Pro | ducció3n0 6y.5 D00e.0s0a0r | rollo de35 E3v.5e0n0.t0o0s0 | 33.015.200 | 17.423.000 | 1.120.000 | 16.303.000 |
| 22.08.011.003 | ACTIVIDADES M | UNICIP1A2L0E.0S0 0(S.0E0R0 | V.PROD12. 0Y.0 D00E.S0.0 D0 | E EVENTO8.0S9)2.000 | 4.760.000 | 0 | 4.760.000 |
| 22.08.011.003.05 | 9COLABORACIO | N CON ACT. MU0 | NICIPALES 20240 | 3.332.000 | 0 | 0 | 0 |
| 22.08.011.003.06 | 0ACTIVIDADES M | UNICIPALES 0 | 120.000.000 | 4.760.000 | 4.760.000 | 0 | 4.760.000 |
| 22.08.011.003.99 | 9POR DISTRIBUIR ( | ACTIV1I2D0A.0D00E.S00 M0 | UNICIPALES) 0 | 0 | 0 | 0 | 0 |
| 22.08.011.004 | PROGRAMAS SO | CIALE1S0 (3S.5E0R0V.0.0P0R | OD. Y 1D0E3.S5.0 D0.E0 0E0V | ENTOS)4.260.200 | 0 | 0 | 0 |
| 22.08.011.004.09 | 5INCLUSION SOC | IAL 0 | 13.000.000 | 2.975.000 | 0 | 0 | 0 |
| 22.08.011.004.09 | 6JUVENTUDES | 0 | 7.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.09 | 7PUEBLOS ORIGIN | ARIOS 0 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.09 | 8OFICINA DE LA | NIÑEZ 0 | 22.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.09 | 9GESTION TERRIT | ORIAL 0 | 2.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.10 | 0MUJERES Y EQUI | DAD DE GENER0O | 18.500.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.10 | 1PERSONAS MAY | ORES 0 | 20.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.10 | 2ASUNTOS RELIGI | OSOS 0 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.10 | 3PARTICIAPACIO | N CIUDADANA0 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.10 | 4FOMENTO PROD | UCTIVO 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.10 | 5FORMACION IN | TEGRAL Y COMU0 | NITARIA2.000.000 | 1.285.200 | 0 | 0 | 0 |
| 22.08.011.004.99 | 9POR DISTRIBUIR ( | PROG1.0S3O.5C00IA.0L0E0 | S) 0 | 0 | 0 | 0 | 0 |
| 22.08.011.005 | PRG. RECREACI | ONALES4(S0.E0R0V0.I0C00I | OS DE PR40O.0D00U.0C0C0 | ION Y DE6S.7A1R3.R0.0 0E | VENTOS)6.713.000 | 1.120.000 | 5.593.000 |
| 22.08.011.005.01 | 2EVENTOS DEPOR | TIVOS MUNICIP0A | LES 40.000.000 | 6.713.000 | 6.713.000 | 1.120.000 | 5.593.000 |
| 22.08.011.005.99 | 9POR DISTRIBUIR ( | SERV.PR40O.0D0U0.C00C0 | ION Y EVENTOS)0 | PROG.RECREAC0I | ONALES 0 | 0 | 0 |
| 22.08.011.006 | PROGRAMAS C | ULTURAL4E3S.0 (0S0E.0R0V0. | PROD. Y90 D.0E00S..0 D00E | EVENTO13S.)950.000 | 5.950.000 | 0 | 5.950.000 |
| 22.08.011.006.03 | 7BIBLIOTECA MUN | ICIPAL N°96 0 | 4.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.006.03 | 8FOMENTO AL DE | SARROLLO CUL0T | URAL 43.000.000 | 13.950.000 | 5.950.000 | 0 | 5.950.000 |
| 22.08.011.006.99 | 9POR DISTRIBUIR ( | PROG.4 C3.0U0L0T.U00R0A | LES) 43.000.000 | 0 | 0 | 0 | 0 |
| 22.08.999 | Otros | 0 | 5.482.067 | 5.482.067 | 5.029.867 | 4.903.751 | 126.116 |
| 22.08.999.001 | OTROS (SERVICI | OS VARIOS) 0 | 5.482.067 | 5.482.067 | 5.029.867 | 4.903.751 | 126.116 |
| 22.08.999.001.00 | 5SERVICIOS DE TR | ANSBANK 0 | 4.903.751 | 4.903.751 | 4.903.751 | 4.903.751 | 0 |
| 22.08.999.001.00 | 8OTROS SERVICIO | S 0 | 578.316 | 578.316 | 126.116 | 0 | 126.116 |
| 22.09 | Arriendos | 1.090.629.228 | 1.090.824.228 | 287.966.130 | 265.348.135 | 184.723.218 | 80.624.917 |
| 22.09.002 | Arriendo de Edif | icios 6.000.000 | 6.000.000 | 3.326.622 | 3.326.622 | 3.326.622 | 0 |
| 22.09.002.001 | GESTION INTERN | A (ARRIE6N.0D00O.0 D00E | EDIFICIO6.S0)00.000 | 3.326.622 | 3.326.622 | 3.326.622 | 0 |
| 22.09.002.001.00 | 2ARRIENDO CAS | A DE LA MUJER C0 | LARA EST2R.5E0L0L.A000 | 2.042.202 | 2.042.202 | 2.042.202 | 0 |
| 22.09.002.001.00 | 5ARRIENDO CAS | A DE LA M6.U00J0E.R00 V0 | ILLA NUE3V.5A00.000 | 1.284.420 | 1.284.420 | 1.284.420 | 0 |
| 22.09.003 | Arriendo de Veh | ículos420.000.000 | 420.000.000 | 78.418.850 | 60.285.855 | 56.446.180 | 3.839.675 |
| 22.09.003.001 | GESTION INTERN | A (ARR4I2E0N.0D00O.0 V00E | HICULO42S0).000.000 | 78.418.850 | 60.285.855 | 56.446.180 | 3.839.675 |
| 22.09.003.001.00 | 1ARRIENDO DE V | EHICUL4O20S.000.000 | 420.000.000 | 78.418.850 | 60.285.855 | 56.446.180 | 3.839.675 |
| 22.09.005 | Arriendo de Má | quinas3 y14 E.7q6u9i.p22o8s | 314.769.228 | 36.820.484 | 36.820.484 | 18.410.242 | 18.410.242 |
| 22.09.005.001 | GESTION INTERN | A 314.769.228 | 314.769.228 | 36.820.484 | 36.820.484 | 18.410.242 | 18.410.242 |
| 22.09.005.001.00 | 1ARRIENDO DE M | AQUIN3A00R.0IA00 Y.0 E00Q | UIPOS300.000.000 | 36.820.484 | 36.820.484 | 18.410.242 | 18.410.242 |
| 22.09.005.001.00 | 2ARRIENDO PSIC | O Y SEN1S4O.7M69E.2T2R8I | CO 14.769.228 | 0 | 0 | 0 | 0 |
| 22.09.999 | Otros | 349.860.000 | 350.055.000 | 169.400.174 | 164.915.174 | 106.540.174 | 58.375.000 |
| 22.09.999.001 | GESTION INTERN | A (DE 3O4T9R.8O60S. 0A0R0 | RIENDO35S0).055.000 | 169.400.174 | 164.915.174 | 106.540.174 | 58.375.000 |
| 22.09.999.001.00 | 1OTROS ARRIEND | OS 349.860.000 | 349.860.000 | 169.205.174 | 164.915.174 | 106.540.174 | 58.375.000 |
| 22.09.999.001.90 | 2OTROS FET | 0 | 195.000 | 195.000 | 0 | 0 | 0 |
| 22.10 | Servicios Financ | ieros y d50e. 0S0e0g.0u00r | os 50.000.000 | 0 | 0 | 0 | 0 |
| 22.10.002 | Primas y Gastos | de Seg5u0r.o0s00.000 | 50.000.000 | 0 | 0 | 0 | 0 |
| 22.10.002.001 | GESTION INTERN | A (PRIM5A0.S0 0Y0 .G00A0 | STOS DE5 0S.E0G00U.0R0O0 | S) 0 | 0 | 0 | 0 |
| 22.10.002.001.00 | 1PRIMAS Y GASTO | S DE SE5G0.U00R0O.0S00 | 50.000.000 | 0 | 0 | 0 | 0 |
| 22.11 | Servicios Técnic | os y Pro16fe8.s9i9o9n.5a2l0e | s 219.999.520 | 149.410.035 | 142.736.658 | 101.736.738 | 40.999.920 |
| 22.11.001 | Estudios e Invest | igacion1e5.s000.000 | 15.000.000 | 0 | 0 | 0 | 0 |
| 22.11.001.001 | ESTUDIOS E INVE | STIGAC1IO5.0N0E0S.000 | 15.000.000 | 0 | 0 | 0 | 0 |
| 22.11.001.001.00 | 1Estudios e Invest | igacion1e5.s000.000 | 15.000.000 | 0 | 0 | 0 | 0 |
| 22.11.002 | Cursos de Capa | citació1n0.000.000 | 61.000.000 | 34.000.000 | 34.000.000 | 17.000.000 | 17.000.000 |
| 22.11.002.001 | GESTION INTERN | A (CUR1S0O.0S0 0D.0E0 C0 | APACIT1A0C.0I0O0.N00)0 | 0 | 0 | 0 | 0 |
Tabla 10 (página 10 · 62 filas)
| 22.11.002.001.00 | 1CURSOS DE CAP | ACITAC1I0O.0N00.000 | 10.000.000 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 22.11.002.004 | PROGRAMAS SO | CIALES (CURSO0S | DE CA5P1A.0C00IT.0A0C0 | ION) 34.000.000 | 34.000.000 | 17.000.000 | 17.000.000 |
| 22.11.002.004.02 | 2PROGRAMA DE | FORMACION IN0T | EGRAL 5Y1 C.00O0M.00U0 | NITARIA34.000.000 | 34.000.000 | 17.000.000 | 17.000.000 |
| 22.11.003 | Servicios Inform | áticos143.999.520 | 143.999.520 | 115.410.035 | 108.736.658 | 84.736.738 | 23.999.920 |
| 22.11.003.001 | GESTION INTERN | A (SER1V4.3 I.N99F9O.5R2M0 | ATICO1S4)3.999.520 | 115.410.035 | 108.736.658 | 84.736.738 | 23.999.920 |
| 22.11.003.001.00 | 1SERVICIOS INFO | RMATIC14O3.S999.520 | 143.999.520 | 115.410.035 | 108.736.658 | 84.736.738 | 23.999.920 |
| 22.12 | Otros Gastos en | Bienes 2y5 .S9e8r4v.0ic00io | s de Co25n.s9u8m4.0o00 | 13.877.047 | 7.568.624 | 7.509.428 | 59.196 |
| 22.12.002 | Gastos Menores | 15.000.000 | 15.000.000 | 7.408.386 | 1.100.000 | 1.100.000 | 0 |
| 22.12.002.001 | GASTOS MENOR | ES 15.000.000 | 15.000.000 | 7.408.386 | 1.100.000 | 1.100.000 | 0 |
| 22.12.002.001.00 | 1GASTOS MENOR | ES 15.000.000 | 15.000.000 | 7.408.386 | 1.100.000 | 1.100.000 | 0 |
| 22.12.004 | Intereses, Multa | s y Reca1r0g.0o0s0.000 | 10.000.000 | 5.770.483 | 5.770.446 | 5.711.250 | 59.196 |
| 22.12.004.001 | INTERESES, MULT | AS Y RE1C0A.0R0G0.0O00S | 10.000.000 | 5.770.483 | 5.770.446 | 5.711.250 | 59.196 |
| 22.12.004.001.00 | 1INTERESES, MULT | AS Y RE1C0A.0R0G0.0O00S | 4.785.217 | 1.887.762 | 1.887.762 | 1.832.098 | 55.664 |
| 22.12.004.001.00 | 2INTERESES, MULT | AS Y RECARGO0S | ELECTRICI2D5A0.D000 | 29.958 | 29.921 | 26.531 | 3.390 |
| 22.12.004.001.00 | 3INTERESES, MULT | AS Y RECARGO0S | AGUA 4.714.783 | 3.746.735 | 3.746.735 | 3.746.593 | 142 |
| 22.12.004.001.00 | 4INTERES, MULTAS | Y RECARGOS A0 | UTOPISTA250.000 | 106.028 | 106.028 | 106.028 | 0 |
| 22.12.005 | Derechos y Tasa | s 984.000 | 984.000 | 698.178 | 698.178 | 698.178 | 0 |
| 22.12.005.001 | DERECHOS Y TA | SAS 984.000 | 984.000 | 698.178 | 698.178 | 698.178 | 0 |
| 22.12.005.001.00 | 1DERECHOS Y TA | SAS 984.000 | 984.000 | 698.178 | 698.178 | 698.178 | 0 |
| 23 | C x P Prestacion | es de 3S0e0g.0u0r0id.0a00d | Socia5l30.054.248 | 329.371.665 | 329.371.665 | 329.371.665 | 0 |
| 23.01 | Prestaciones Pre | visiona15le0.s000.000 | 380.054.248 | 313.480.481 | 313.480.481 | 313.480.481 | 0 |
| 23.01.004 | Desahucios e In | demni1z5a0c.0io00n.e00s0 | 380.054.248 | 313.480.481 | 313.480.481 | 313.480.481 | 0 |
| 23.01.004.001 | DESAHUCIOS E I | NDEMN15IZ0A.0C00IO.00N0 | ES 380.054.248 | 313.480.481 | 313.480.481 | 313.480.481 | 0 |
| 23.01.004.001.00 | 1DESAHUCIOS E I | NDEMN15IZ0A.0C00IO.00N0 | ES 380.054.248 | 313.480.481 | 313.480.481 | 313.480.481 | 0 |
| 23.03 | Prestaciones So | ciales d15e0l. 0E0m0.p00le0 | ador 150.000.000 | 15.891.184 | 15.891.184 | 15.891.184 | 0 |
| 23.03.001 | Indemnización | de Car1g5o0. 0F0is0c.0a0l0 | 150.000.000 | 15.891.184 | 15.891.184 | 15.891.184 | 0 |
| 23.03.001.001 | INDEMNIZACION | DE C1A5R0G.00O0 .F0I0S0 | CAL 150.000.000 | 15.891.184 | 15.891.184 | 15.891.184 | 0 |
| 23.03.001.001.00 | 1INDEMNIZACION | DE C1A5R0G.00O0 .F0I0S0 | CAL 150.000.000 | 15.891.184 | 15.891.184 | 15.891.184 | 0 |
| 24 | C x P Transferen | cias C3.o40rr2i.e0n00te.0s00 | 3.013.994.935 | 444.991.233 | 341.442.725 | 281.757.936 | 59.684.789 |
| 24.01 | Al Sector Privad | o 614.700.000 | 631.163.408 | 169.569.853 | 66.021.345 | 25.203.451 | 40.817.894 |
| 24.01.001 | Fondos de Emer | gencia122.700.000 | 122.700.000 | 4.467.662 | 0 | 0 | 0 |
| 24.01.001.002 | SERVICIOS A LA | COMU1N22ID.7A00D.0 (0F0 | ONDOS1 2D2E.7 0E0M.0E0R0 | GENCIAS4).467.662 | 0 | 0 | 0 |
| 24.01.001.002.00 | 2FONDOS DE EM | ERGENCIA 0 | 0 | 4.467.662 | 0 | 0 | 0 |
| 24.01.001.002.99 | 9POR DISTRIBUIR ( | FOND1O2S2 .D70E0 .E0M00 | ERGEN1C2I2A.7S0)0.000 | 0 | 0 | 0 | 0 |
| 24.01.004 | Organizaciones | Comun4i7ta.0r0ia0.s000 | 47.000.000 | 0 | 0 | 0 | 0 |
| 24.01.004.002 | SERVICIOS A LA | COMUN47ID.0A00D.0 (0O0 | RGANIZ4A7C.00IO0.N00E0S | COMUNITARIA0S | ) 0 | 0 | 0 |
| 24.01.004.002.99 | 9POR DISTRIBUIR ( | SERV. A4 7L.A00 C0.O00M0 | UNIDAD47).000.000 | 0 | 0 | 0 | 0 |
| 24.01.006 | Voluntariado | 20.000.000 | 20.000.000 | 0 | 0 | 0 | 0 |
| 24.01.006.004 | PROGRAMAS SO | CIALES2 (0V.0O00L.U00N0T | ARIADO20).000.000 | 0 | 0 | 0 | 0 |
| 24.01.006.004.99 | 9POR DISTRIBUIR ( | PROG.S2O0.0C0I0A.0L0E0S | ) 20.000.000 | 0 | 0 | 0 | 0 |
| 24.01.007 | Asistencia Socia | l a Per4s0o5n.7a0s0 .N00a0t | urales405.700.000 | 162.318.926 | 65.428.725 | 25.203.451 | 40.225.274 |
| 24.01.007.004 | PROGRAMAS SO | CIALE4S0 (5A.7S0I0S.T0E0N0 | CIA SO4C05IA.7L0 0A.0 0P0E | RSONA1S6 2N.3A18TU.9R26A | LES) 65.428.725 | 25.203.451 | 40.225.274 |
| 24.01.007.004.06 | 3ASISTENCIA SOC | IAL A PERSONA0S | NATUR4A05L.E7S00.000 | 162.318.926 | 65.428.725 | 25.203.451 | 40.225.274 |
| 24.01.007.004.99 | 9POR DISTRIBUIR | 405.700.000 | 0 | 0 | 0 | 0 | 0 |
| 24.01.008 | Premios y Otros | 19.300.000 | 19.300.000 | 2.783.265 | 592.620 | 0 | 592.620 |
| 24.01.008.003 | ACTIVIDADES M | UNICIPAL3E.0S0 0(P.0R0E0 | MIOS Y O3T.0R0O0.S00)0 | 0 | 0 | 0 | 0 |
| 24.01.008.003.04 | 7IMAGEN INSTITU | CIONAL 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.003.99 | 9POR DISTRIBUIR ( | ACTIVID3A.0D0E0S.0 0M0 | UNICIPALES) 0 | 0 | 0 | 0 | 0 |
| 24.01.008.004 | PROGRAMAS SO | CIALES (5P.3R0E0M.00IO0 | S Y OTRO5.S3)00.000 | 1.830.220 | 592.620 | 0 | 592.620 |
| 24.01.008.004.07 | 7JUVENTUDES | 0 | 700.000 | 0 | 0 | 0 | 0 |
| 24.01.008.004.07 | 8OFICINA DE LA | NIÑEZ 0 | 600.000 | 592.620 | 592.620 | 0 | 592.620 |
| 24.01.008.004.07 | 9MUJERES Y EQUI | DAD DE GENER0O | 2.500.000 | 1.237.600 | 0 | 0 | 0 |
| 24.01.008.004.08 | 0ASUNTOS RELIGI | OSOS 0 | 500.000 | 0 | 0 | 0 | 0 |
| 24.01.008.004.08 | 1PARTICIAPACIO | N CIUDADANA0 | 1.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.004.99 | 9POR DISTRIBUIR ( | PRG. SO5C.3I0A0L.0E0S0) | 0 | 0 | 0 | 0 | 0 |
| 24.01.008.005 | PRG. RECREACI | ONALES1 (0P.0R0E0M.00IO0 | S Y OTR1O0.S0)00.000 | 0 | 0 | 0 | 0 |
| 24.01.008.005.00 | 9ACTIVIDADES FIS | ICAS Y RECREA0TI | VAS POR9 .0E0L0 B.0U0E0 | N VIVIR 0 | 0 | 0 | 0 |
| 24.01.008.005.01 | 0EVENTOS DEPOR | TIVOS MUNICIP0A | LES 1.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.005.99 | 9POR DISTRIBUIR ( | PRG. RE1C0.0R0E0A.0C00I | ONALES, PREMIO0 | S Y OTROS) 0 | 0 | 0 | 0 |
| 24.01.008.006 | PROGRAMAS C | ULTURALE1S.0 (0P0R.0E0M0 | IOS Y OT1R.0O00S.)000 | 953.045 | 0 | 0 | 0 |
| 24.01.008.006.03 | 4FOMENTO AL DE | SARROLLO CUL0T | URAL 1.000.000 | 953.045 | 0 | 0 | 0 |
| 24.01.008.006.99 | 9POR DISTRIBUIR ( | PRG. CU1L.0T0U0R.0A0L0E | S) 0 | 0 | 0 | 0 | 0 |
| 24.01.999 | Otras Transferen | cias al Sector P0ri | vado 16.463.408 | 0 | 0 | 0 | 0 |
Tabla 11 (página 11 · 62 filas)
| 24.01.999.001 | OTRAS TRANSFER | ENCIAS AL SEC0T | OR PRIV1A6.D46O3.408 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 24.01.999.001.90 | 2TRANSFERENCIA | S A OTRAS ASOC0 | IACION1E6S. 4F6E3T.408 | 0 | 0 | 0 | 0 |
| 24.03 | A Otras Entidad | es Pú2b.7li8c7a.3s00.000 | 2.382.831.527 | 275.421.380 | 275.421.380 | 256.554.485 | 18.866.895 |
| 24.03.080 | A las Asociacion | es 28.500.000 | 28.500.000 | 12.000.000 | 12.000.000 | 12.000.000 | 0 |
| 24.03.080.001 | A la Asociación | Chilena13 d.5e0 0M.00u0n | icipalid1a3d.5e00s.000 | 0 | 0 | 0 | 0 |
| 24.03.080.001.00 | 1A LA ASOCIACI | ON CHIL1E3N.5A00 D.0E0 0 | MUNICIP1A3.L5I0D0A.0D00E | S 0 | 0 | 0 | 0 |
| 24.03.080.002 | A Otras Asociac | iones 15.000.000 | 15.000.000 | 12.000.000 | 12.000.000 | 12.000.000 | 0 |
| 24.03.080.002.00 | 1A OTRAS ASOCI | ACIONE1S5.000.000 | 15.000.000 | 12.000.000 | 12.000.000 | 12.000.000 | 0 |
| 24.03.090 | Al Fondo Comú | n Muni8c0i0p.0a0l 0-. 0P0e0r | misos d80e0 .C00i0rc.0u0l0a | ción 85.534.942 | 85.534.942 | 85.534.942 | 0 |
| 24.03.090.001 | Aporte Año Vig | ente 800.000.000 | 800.000.000 | 85.534.942 | 85.534.942 | 85.534.942 | 0 |
| 24.03.090.001.00 | 1APORTE AÑO VI | GENTE800.000.000 | 800.000.000 | 85.534.942 | 85.534.942 | 85.534.942 | 0 |
| 24.03.092 | Al Fondo Comú | n Muni2c2i9p.2a0l 0-. 0M00u | ltas 229.200.000 | 33.974.536 | 33.974.536 | 33.974.536 | 0 |
| 24.03.092.001 | Multas Art. 14, N | ° 6, Inc2.2 19°.2, 0L0e.0y0 0N | ° 18.69252 9-. 2E0q0u.0ip00o | s de Re3g3i.s9t7r4o.536 | 33.974.536 | 33.974.536 | 0 |
| 24.03.092.001.00 | 1MULTA ART. 14 | Nº 6 , INC Nº 1, L0E | Y 18.695, E12Q0U.7I7P9 | OS DE REG1IS2T0R.7O79 | 120.779 | 120.779 | 0 |
| 24.03.092.001.00 | 2MULTA ART.43 L | EY 20.411500 . 0B0E0N.0E00F. | F.C. M1.4 9( .T8A79G.2)21 | 23.260.235 | 23.260.235 | 23.260.235 | 0 |
| 24.03.092.001.00 | 3MULTAS TAG OT | ROS MU7N9I.2C0I0P.I0O00S | (50-30)79.200.000 | 10.593.522 | 10.593.522 | 10.593.522 | 0 |
| 24.03.100 | A Otras Municip | alidad1e2s9.600.000 | 129.600.000 | 43.911.902 | 43.911.902 | 25.045.007 | 18.866.895 |
| 24.03.100.001 | GESTION INTERN | A 129.600.000 | 129.600.000 | 43.911.902 | 43.911.902 | 25.045.007 | 18.866.895 |
| 24.03.100.001.00 | 1RMNP Otras Mu | nicipalid99a.6d0e0s.0 8000 | % 99.600.000 | 38.664.078 | 38.664.078 | 24.460.905 | 14.203.173 |
| 24.03.100.001.00 | 2RMNP Otras Mu | nicipalid30a.0d0e0s.0 3000 | %/50% T3A0G.000.000 | 5.247.824 | 5.247.824 | 584.102 | 4.663.722 |
| 24.03.101 | A Servicios Incor | pora1d.6o0s0 .a00 s0u.0 G00e | stión1.195.531.527 | 100.000.000 | 100.000.000 | 100.000.000 | 0 |
| 24.03.101.002 | A Salud | 1.600.000.000 | 1.195.531.527 | 100.000.000 | 100.000.000 | 100.000.000 | 0 |
| 24.03.101.002.00 | 1A SALUD | 1.600.000.000 | 1.195.531.527 | 100.000.000 | 100.000.000 | 100.000.000 | 0 |
| 26 | C x P Otros Gast | os Cor3r6ie5n.2t0e0s.000 | 365.200.000 | 164.219.688 | 164.199.688 | 162.016.743 | 2.182.945 |
| 26.01 | Devoluciones | 80.000.000 | 80.000.000 | 12.500.277 | 12.480.277 | 12.422.382 | 57.895 |
| 26.01.001 | DEVOLUCIONES | 80.000.000 | 80.000.000 | 12.500.277 | 12.480.277 | 12.422.382 | 57.895 |
| 26.01.001.001 | DEVOLUCIONES | 80.000.000 | 80.000.000 | 12.500.277 | 12.480.277 | 12.422.382 | 57.895 |
| 26.01.001.001.00 | 1DEVOLUCIONES | 80.000.000 | 80.000.000 | 12.500.277 | 12.480.277 | 12.422.382 | 57.895 |
| 26.02 | Compensacion | es por 2D6a0.ñ0o00s. 0a0 0T | ercero2s6 y0/.0o0 0a.0 l0a0 | Propie1d4a3d.127.811 | 143.127.811 | 143.127.811 | 0 |
| 26.02.001 | CONPENSACIO | N POR 2D6A0.Ñ00O0.S0 0A0 | TERCER26O0S.0 Y00/.O00 0A | LA PR1O4P3.I1E2D7A.8D11 | 143.127.811 | 143.127.811 | 0 |
| 26.02.001.001 | CONPENSACIO | N POR 2D6A0.Ñ00O0.S0 0A0 | TERCER26O0S.0 Y00/.O00 0A | LA PR1O4P3.I1E2D7A.8D11 | 143.127.811 | 143.127.811 | 0 |
| 26.02.001.001.00 | 1CONPENSACIO | N POR 2D6A0.Ñ00O0.S0 0A0 | TERCER26O0S.0 Y00/.O00 0A | LA PR1O4P3.I1E2D7.811 | 143.127.811 | 143.127.811 | 0 |
| 26.04 | Aplicación Fond | os de T2e5r.c20e0r.o00s0 | 25.200.000 | 8.591.600 | 8.591.600 | 6.466.550 | 2.125.050 |
| 26.04.001 | Arancel al Regis | tro de M25u.2lt0a0s.0 d00e | Tránsito25 n.2o00 P.0a0g0 | adas 8.591.600 | 8.591.600 | 6.466.550 | 2.125.050 |
| 26.04.001.001 | ARANCEL AL RE | GISTRO 2D5E.2 M00U.0L0T0 | AS DE TR2A5N.20S0IT.0O0 0N | O PAGA8D.591.600 | 8.591.600 | 6.466.550 | 2.125.050 |
| 26.04.001.001.00 | 1RMNP Arancel ( | 8%) 25.200.000 | 25.200.000 | 8.591.600 | 8.591.600 | 6.466.550 | 2.125.050 |
| 29 | C x P Adquisició | n de A1c7t0i.v7o00s .0n3o0 | Financ1ie70ro.7s00.030 | 19.852.898 | 14.296.223 | 1.494.949 | 12.801.274 |
| 29.04 | Mobiliario y Otr | os 15.000.000 | 15.000.000 | 6.238.786 | 5.893.199 | 0 | 5.893.199 |
| 29.04.001 | MOBILIARIOS Y | OTROS 15.000.000 | 15.000.000 | 6.238.786 | 5.893.199 | 0 | 5.893.199 |
| 29.04.001.001 | MOBILIARIOS Y | OTROS 15.000.000 | 15.000.000 | 5.612.303 | 5.266.716 | 0 | 5.266.716 |
| 29.04.001.001.00 | 1MOBILIARIOS Y | OTROS 15.000.000 | 15.000.000 | 5.612.303 | 5.266.716 | 0 | 5.266.716 |
| 29.04.001.004 | PROGRAMAS SO | CIALES 0 | 0 | 626.483 | 626.483 | 0 | 626.483 |
| 29.04.001.004.05 | 0TENENCIA RESPO | NSABLE Y CON0T | ROL DE ZOONO0S | IS Y VECTO62R6E.4S83 | 626.483 | 0 | 626.483 |
| 29.05 | Máquinas y Equ | ipos 0 | 0 | 29.750 | 0 | 0 | 0 |
| 29.05.999 | Otras | 0 | 0 | 29.750 | 0 | 0 | 0 |
| 29.05.999.001 | OTRAS MAQUIN | AS Y EQUIPOS 0 | 0 | 29.750 | 0 | 0 | 0 |
| 29.05.999.001.00 | 1OTRAS MAQUIN | AS Y EQUIPOS 0 | 0 | 29.750 | 0 | 0 | 0 |
| 29.06 | Equipos Informá | ticos 115.700.030 | 115.700.030 | 3.147.797 | 3.130.164 | 0 | 3.130.164 |
| 29.06.001 | Equipos Compu | tacion1a1l5e.7s0 y0 .P03e0ri | féricos115.700.030 | 3.147.797 | 3.130.164 | 0 | 3.130.164 |
| 29.06.001.001 | EQUIPOS COMP | UTACIO11N5.A70L0E.S0 3Y0 | PERIFER11IC5.O70S0.030 | 3.147.797 | 3.130.164 | 0 | 3.130.164 |
| 29.06.001.001.00 | 1EQUIPOS COMP | UTACIO11N5.A70L0E.S0 3Y0 | PERIFER11IC5.O70S0.030 | 3.147.797 | 3.130.164 | 0 | 3.130.164 |
| 29.07 | Programas Infor | máticos40.000.000 | 40.000.000 | 10.436.565 | 5.272.860 | 1.494.949 | 3.777.911 |
| 29.07.001 | Programas Com | putacio40n.a00le0.s000 | 40.000.000 | 10.436.565 | 5.272.860 | 1.494.949 | 3.777.911 |
| 29.07.001.001 | PROGRAMAS C | OMPUTA4C0.0IO00N.0A00L | ES 40.000.000 | 10.436.565 | 5.272.860 | 1.494.949 | 3.777.911 |
| 29.07.001.001.00 | 1PROGRAMAS C | OMPUTA4C0.0IO00N.0A00L | ES 40.000.000 | 10.436.565 | 5.272.860 | 1.494.949 | 3.777.911 |
| 31 | C x P Iniciativas | de Inversión 0 | 2.130.082.322 | 345.259.884 | 345.259.884 | 107.357.660 | 237.902.224 |
| 31.02 | Proyectos | 0 | 2.130.082.322 | 345.259.884 | 345.259.884 | 107.357.660 | 237.902.224 |
| 31.02.002 | Consultorías | 0 | 42.725.000 | 17.900.000 | 17.900.000 | 17.900.000 | 0 |
| 31.02.002.002 | CONSULTORIAS | SERVICIOS A LA0 | COMUN4I2D.7A2D5.000 | 17.900.000 | 17.900.000 | 17.900.000 | 0 |
| 31.02.002.002.01 | 2ASISTENCIA TEC | NICA PARA DISE0Ñ | O CAR3T3E.R8A00 D.00E0 | PROYEC1T7O.9S0 0P.0M00U | 17.900.000 | 17.900.000 | 0 |
| 31.02.002.002.01 | 3ESTUDIO ESTRAT | EGIA ENERGETIC0 | A LOCAL8 P.9A25R.A00 L0 | O ESPEJO 0 | 0 | 0 | 0 |
| 31.02.004 | Obras Civiles | 0 | 2.014.917.857 | 327.359.884 | 327.359.884 | 89.457.660 | 237.902.224 |
| 31.02.004.002 | SERVICIOS COM | UNITARIOS (OBR0 | AS CI2V.0IL1E4.S9)17.857 | 327.359.884 | 327.359.884 | 89.457.660 | 237.902.224 |
Tabla 12 (página 12 · 51 filas)
| 31.02.004.002.09 | 2INSTALACION D | E LUMINARIAS EJ0 | E CENTRAL COM1 | UNA DE LO ESPE0J | O 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 31.02.004.002.09 | 7CONSTRUCCION | DE CANCHA B0A | BYFUTBO1.L5 3P0E.R22S8E | O 0 | 0 | 0 | 0 |
| 31.02.004.002.10 | 4RECUPERACION | PLATABANDA P0R | ESIDEN1TE2. 3A9D8.O84L9F | O LOPEZ MATEO0 | 0 | 0 | 0 |
| 31.02.004.002.10 | 5MEJORAMIENTO | SALA MULTIUSO0 | 59.999.975 | 0 | 0 | 0 | 0 |
| 31.02.004.002.10 | 6MEJORAMIENTO | ENTORNO MUN0 | ICIPAL 19.763 | 0 | 0 | 0 | 0 |
| 31.02.004.002.10 | 7PMU REPOSICIO | N DE VEREDAS U0 | V N° 37-C2. 3S5E0C.1T8O4 | R 10 0 | 0 | 0 | 0 |
| 31.02.004.002.10 | 8PMU REPOSICIO | N DE VEREDAS U0 | V 37 -C ,2 S.6E2C9.T5O21R | 11 0 | 0 | 0 | 0 |
| 31.02.004.002.10 | 9PMU MEJORAMI | ENTO ESPACIOS0 | PUBLICOS3 U53V.4 3860, | PASAJE 17 Y 190 | SUR 0 | 0 | 0 |
| 31.02.004.002.11 | 0REPOSICION CA | NCHA CD SANT0A | OLGA 1.977.279 | 0 | 0 | 0 | 0 |
| 31.02.004.002.11 | 1PMU PLAZA ALTA | IR 0 | 27.335 | 0 | 0 | 0 | 0 |
| 31.02.004.002.11 | 2ESPACIO PUBLIC | O UV 36, PASJE0. | 25 SUR 2.906.268 | 0 | 0 | 0 | 0 |
| 31.02.004.002.11 | 3MEJORAMIENTO | PLAZA UNIDAD0 | VECINAL 36155.436 | 0 | 0 | 0 | 0 |
| 31.02.004.002.11 | 4REPOSICION DE | VEREDAS U.V. 307 | -C SECTO1.R67 14.2748 | 0 | 0 | 0 | 0 |
| 31.02.004.002.11 | 5REPOSICION DE | VEREDAS U.V. 307 | -C SECTO1.R85 14.3455 | 0 | 0 | 0 | 0 |
| 31.02.004.002.11 | 6REPOSICION DE | VEREDAS U.V. 307 | -C SECTOR4 15.4878 | 0 | 0 | 0 | 0 |
| 31.02.004.002.11 | 7REPOSICION DE | VEREDAS U.V. 307 | -C SECTOR80 13.5285 | 0 | 0 | 0 | 0 |
| 31.02.004.002.11 | 8REPOSICION DE | VEREDAS U.V. 307 | -C SECTO1.R97 19.7798 | 0 | 0 | 0 | 0 |
| 31.02.004.002.11 | 9MEJORAMIENTO | ESPACIO PUBLI0 | CO MONTER48R.E36Y5 | 0 | 0 | 0 | 0 |
| 31.02.004.002.12 | 1PMU REP. VERED | AS UV 37-C SEC0T | OR 16 2.572.880 | 0 | 0 | 0 | 0 |
| 31.02.004.002.12 | 2PMU PLAZA LA | ALEGRIA 0 | 4.710.626 | 0 | 0 | 0 | 0 |
| 31.02.004.002.12 | 3PMU ESP. PUBLIC | O SANTA CECIL0I | A 3.192.239 | 0 | 0 | 0 | 0 |
| 31.02.004.002.12 | 4PMU REP. VERED | AS UV 37-C SEC0T | OR 18 5.889.740 | 0 | 0 | 0 | 0 |
| 31.02.004.002.12 | 5PCSV-04 MEJOR | AMIENTO RUTAS0 | PEATONA2.L3E8S8 .1C1A8 | LETERA VESPUCI0 | O 0 | 0 | 0 |
| 31.02.004.002.12 | 6PCSV-03 MEJOR | AMIENTO ESPAC0 | IO PUB1L5IC2.8O2 9C.9O22N | DOMINIO VALE0 | NZUELA LLANOS0 | 0 | 0 |
| 31.02.004.002.12 | 7PCSV-02 INSTAL | ACION DE LUMIN0 | ARIAS 1P3E2A.6T7O6.N41A0L | ES EJE CIVICO0 | 0 | 0 | 0 |
| 31.02.004.002.12 | 8PCSV-01 MEJOR | AMIENTO ESPAC0 | IO PUB1L4IC2.0O6 2P.1IE4R9 | RE DUBOIS 0 | 0 | 0 | 0 |
| 31.02.004.002.12 | 9CONSTRUCCION | CENTRO VETER0I | NARIO 5M3.U5N06I.C81IP3 | AL 36.592.064 | 36.592.064 | 0 | 36.592.064 |
| 31.02.004.002.13 | 0MEJORAMIENTO | MULTICANCHA0 | JUVENTU8D.5 5210.03904 | 0 | 0 | 0 | 0 |
| 31.02.004.002.13 | 1CONTRUCCION | SEÑALIZACION 0Y | DEMAR49C.4A6C2.I0O13N | DE RESALTOS 0 | 0 | 0 | 0 |
| 31.02.004.002.13 | 2MEJORAMIENTO | ESPACIO PUBLI0 | CO PSJ. 1204.3 U57V.2 2942 | , POBLACION ST0A | . ADRIANA 0 | 0 | 0 |
| 31.02.004.002.13 | 3MEJORAMIENTO | MULTICANCHA0 | CONDOM7I0N7I.O06 5L | OS LEBRELES 0 | 0 | 0 | 0 |
| 31.02.004.002.13 | 4MEJORAMIENTO | PLAZA BUENAV0E | NTURA 6.492.382 | 0 | 0 | 0 | 0 |
| 31.02.004.002.13 | 5MEJORAMIENTO | ESPACIO PUBLI0 | CO UV 3456.269.799 | 0 | 0 | 0 | 0 |
| 31.02.004.002.13 | 6CONSTRUCCION | PLAZA HUASCO0 | 176.689.797 | 0 | 0 | 0 | 0 |
| 31.02.004.002.13 | 7MEJORAMIENTO | PLATABANDA E0 | DUARDO19 F.1R6E8I.934 | 0 | 0 | 0 | 0 |
| 31.02.004.002.13 | 8CONSTRUCCION | CANCHA PAST0 | O SINTET7IC7.0O5 4C.0.1D1. | SOBERANIA 0 | 0 | 0 | 0 |
| 31.02.004.002.13 | 9MEJORAMIENTO | MULTICANCHA0 | LAS PAL6M4.E85R5A.3S17 | 41.036.235 | 41.036.235 | 0 | 41.036.235 |
| 31.02.004.002.14 | 0MEJORAMIENTO | MULTICANCHA0 | LOS CO7P4I.H95U3E.8S52 | 74.953.852 | 74.953.852 | 0 | 74.953.852 |
| 31.02.004.002.14 | 1CONST. PUNTOS | DE ILUMINACIO0 | N DISTI3N1T8O.5S9 2S.E24C1T | ORES D12E8 .L5A07 C.9O34 | MUNA128.507.934 | 43.187.861 | 85.320.073 |
| 31.02.004.002.14 | 2MEJORAMIENTO | MULTICANCHA0 | Y ESPAC79IO.0 2P7U.1B2L0I | CO UV 4N6°.23659.799 | 46.269.799 | 46.269.799 | 0 |
| 31.02.004.002.14 | 3REPOSICION DE | VEREDAS SECTO0 | R LAS TU6R6.B4I0N6A.0S36 | 0 | 0 | 0 | 0 |
| 31.02.004.002.14 | 4CONSTRUCCION | ESPACIO PUBL0I | CO MA1T1A2.M74O3.R40O3 | S, COMUNA LO 0E | SPEJO 0 | 0 | 0 |
| 31.02.004.002.14 | 5CONSTRUCCION | OFICINAS DIRE0 | CCION1 6D7E.1 T1R4A.7N31S | ITO, COMUNA L0 | O ESPEJO 0 | 0 | 0 |
| 31.02.004.002.14 | 6MEJORAMIENTO | MULTICANCHA0 | C.D. ZA14B5A.3L8A8.725 | 0 | 0 | 0 | 0 |
| 31.02.006 | Equipos | 0 | 72.439.465 | 0 | 0 | 0 | 0 |
| 31.02.006.001 | EQUIPOS | 0 | 72.439.465 | 0 | 0 | 0 | 0 |
| 31.02.006.001.00 | 1EQUIPOS | 0 | 72.439.465 | 0 | 0 | 0 | 0 |
| 34 | C x P Servicio d | e la D1e.5u0d0.a000.000 | 1.627.895.565 | 1.627.895.565 | 1.628.907.065 | 627.832.679 | 1.001.074.386 |
| 34.07 | Deuda Flotante | 1.500.000.000 | 1.627.895.565 | 1.627.895.565 | 1.628.907.065 | 627.832.679 | 1.001.074.386 |
| 34.07.001 | DEUDA FLOTANT | E 1.500.000.000 | 1.627.895.565 | 1.627.895.565 | 1.628.907.065 | 627.832.679 | 1.001.074.386 |
| 34.07.001.001 | DEUDA FLOTANT | E 1.500.000.000 | 1.627.895.565 | 1.627.895.565 | 1.628.907.065 | 627.832.679 | 1.001.074.386 |
| 34.07.001.001.00 | 1DEUDA FLOTANT | E 1.500.000.000 | 1.627.895.565 | 1.627.895.565 | 1.628.907.065 | 627.832.679 | 1.001.074.386 |