Enlace
Pasivos del municipio y de las corporaciones municipales / Corporación Municipal año 2026 · pdf ·
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Tabla 1 (página 1 corte=31/05/2026 · 11 filas)
| NIVEL | CUENTA | NOMBRE | DEBITOS | CREDITOS | TOTAL | SALUD | ORQUESTA | ADM. CENTRAL | BIBLIOTECA | DEP. Y CULTURA | CEMENTERIO | CAPA | COMUNITARIA
RADIO TV | BIBLIOTECA DE
PUDAHUEL |
| 1 | 21-00-000 | PASIVO EXIGIBLE A CORTO PLAZO | 5 5.050.443.318 | 58.213.661.883 | 3 .163.218.565 | 2.366.786.760 | 8.255.905 | 586.273.290 | 46.836.161 | 36.698.321 | 20.564.813 | 30.645.292 | 2 0.279.172 | 4 6.878.851 |
| 3 | 21-01-001 | PROVEEDORES | 6 .283.333.823 | 7 .665.043.290 | 1 .381.709.467 | 825.118.913 | 2.016.716 | 456.651.295 | 26.411.905 | 4 .546.876 | 1 0.211.771 | 15.648.315 | 7.675.235 | 3 3.428.441 |
| 3 | 21-01-002 | FACTORING POR PAGAR | 4 45.466.175 | 651.865.178 | 2 06.399.003 | 172.713.591 | - | 2.071.112 | 1.365.894 | 15.203.983 | | 8.843.454 | 6.200.969 | - |
| 3 | 21-01-004 | CHEQUE CADUCOS | 4 52.417 | 2.060.171 | 1 .607.754 | 1.607.700 | 54 | - | | | - | - | - | |
| 3 | 21-01-005 | OTROS DOCUMENTOS POR PAGAR | 1 .929.399.629 | 2 .006.084.551 | 76.684.922 | 5 6.295.047 | - | 16.333.524 | 5 51.073 | 886.855 | 250.000 | 390.074 | - | 1.978.349 |
| 3 | 21-01-010 | CHEQUE POR PAGAR | 1 .295.415.756 | 1 .296.956.806 | 1 .541.050 | - | - | - | - | - | - | - | - | 1.541.050 |
| 2 | 21-02-000 | RETENCIONES | 5 .269.993.796 | 5 .623.351.756 | 353.357.960 | 253.509.623 | 3.393.524 | 60.389.569 | 10.032.803 | 8 .610.488 | 5.390.887 | 3 .122.512 | 3.479.985 | 5 .428.569 |
| 2 | 21-03-000 | REMUNERACIONES POR PAGAR | 31.507.392.068 | 31.758.470.789 | 251.078.721 | 251.078.721 | | | | | | | | |
| 2 | 21-04-000 | CUENTAS POR RENDIR | 2 .804.283.177 | 2 .840.528.596 | 36.245.419 | 3 6.245.419 | | | | | | | | |
| 2 | 21-07-000 | DESCUENTOS VARIABLES | 1 .511.005.684 | 1 .850.932.988 | 339.927.304 | 332.289.594 | 2 45.463 | 4 .648.600 | 758.158 | 679.480 | 447.852 | 234.524 | 2 44.580 | 3 79.053 |
| 2 | 21-08-000 | A.F.P. E ISAPRES | 3 .958.711.657 | 4 .473.378.622 | 514.666.965 | 437.928.152 | 2.600.148 | 46.179.190 | 7.716.328 | 6.770.639 | 4.264.303 | 2 .406.413 | 2.678.403 | 4 .123.389 |
Tabla 2 (página 1 corte=31/05/2026 · 10 filas)
| DENOMINACION | | DEUDA EXIGIBLE M$ |
| SALUD | | 2.366.787 |
| ORQUESTA | | 8.256 |
| ADM. CENTRAL | | 586.273 |
| BIBLIOTECA | | 46.836 |
| DEP. Y CULTURA | | 36.698 |
| CEMENTERIO | | 20.565 |
| CAPA | | 30.645 |
| COMUNITARIA RADIO TV | | 20.279 |
| BIBLIOTECA PUDAHUEL | | 46.879 |
| | TOTAL | 3.163.219 |