Enlace
Pasivos del municipio y de las corporaciones municipales / Corporación Municipal año 2026 · pdf ·
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Tabla 1 (página 1 corte=30/06/2026 · 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 | 180.820.918.852 | 176.430.882.240 | 3.037.546.755 | 2.198.100.441 | 1 5.828.793 | 5 93.789.756 | 5 9.532.918 | 5 1.634.330 | 2 3.963.161 | 24.784.734 | 2 4.504.380 | 4 5.408.242 |
| 3 | 21-01-001 | PROVEEDORES | 7.755.354.135 | 8.934.199.643 | 1 .178.845.508 | 6 29.133.405 | 7 .228.494 | 4 21.922.309 | 3 3.461.545 | 2 7.538.828 | 8.822.140 | 6 .641.299 | 1 2.478.700 | 3 1.618.788 |
| 3 | 21-01-002 | FACTORING POR PAGAR | 6 82.242.901 | 749.177.644 | 6 6.934.743 | 6 4.684.369 | 3 07.970 | 3 29.901 | - | - | - | 1 .378.350 | 2 34.153 | - |
| 3 | 21-01-004 | CHEQUE CADUCOS | 4 52.417 | 2.060.171 | 1 .607.754 | 1.607.700 | 5 4 | - | - | - | - | - | - | - |
| 3 | 21-01-005 | OTROS DOCUMENTOS POR PAGAR | 2.051.591.748 | 2.085.547.999 | 33.956.251 | 1 3.562.541 | - | 16.323.389 | 5 51.073 | 9 00.825 | 250.000 | 390.074 | - | 1 .978.349 |
| 3 | 21-01-010 | CHEQUE POR PAGAR | 1.296.956.806 | 1.296.956.806 | - | | | | | | | | | |
| 2 | 21-02-000 | RETENCIONES | 5.950.274.109 | 6.404.953.019 | 454.678.910 | 339.947.934 | 3 .687.811 | 70.499.136 | 11.165.731 | 9.533.668 | 6.065.154 | 4 .073.241 | 3 .479.601 | 6 .226.634 |
| 2 | 21-03-000 | REMUNERACIONES POR PAGAR | 35.458.990.441 | 35.728.313.696 | 269.323.255 | 255.688.304 | 3 50.000 | - | 1 73.874 | 3 84.900 | - | 7 .696.377 | 5 .029.800 | - |
| 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 .674.495.339 | 2.039.117.240 | 364.621.901 | 310.232.394 | 1 .507.419 | 33.848.521 | 6 .022.409 | 5.976.653 | 4.188.092 | 1 .553.334 | 2 77.930 | 1 .015.149 |
| 2 | 21-08-000 | A.F.P. E ISAPRES | 4 .458.299.881 | 5.089.632.895 | 631.333.014 | 546.998.375 | 2 .747.045 | 50.866.500 | 8 .158.286 | 7.299.456 | 4.637.775 | 3 .052.059 | 3 .004.196 | 4 .569.322 |
Tabla 2 (página 1 corte=30/06/2026 · 10 filas)
| DENOMINACION | | DEUDA EXIGIBLE M$ |
| SALUD | | 2.198.100 |
| ORQUESTA | | 15.829 |
| ADM. CENTRAL | | 593.790 |
| BIBLIOTECA | | 59.533 |
| DEP. Y CULTURA | | 51.634 |
| CEMENTERIO | | 23.963 |
| CAPA | | 24.785 |
| COMUNITARIA RADIO TV | | 24.504 |
| BIBLIOTECA PUDAHUEL | | 45.408 |
| | TOTAL | 3.037.547 |