N° |
CODIGO DE LA CUENTA |
NOMBRE DE LA CUENTA |
MOVIMIENTOS |
PRESUPUESTO INICIAL |
PRESUPUESTO VIGENTE |
DEVENGADO |
PRESUPUESTO INICIAL |
PRESUPUESTO VIGENTE |
DEVENGADO |
PRESUPUESTO INICIAL |
PRESUPUESTO VIGENTE |
DEVENGADO |
PRESUPUESTO INICIAL |
PRESUPUESTO VIGENTE |
DEVENGADO |
PRESUPUESTO INICIAL |
PRESUPUESTO VIGENTE |
DEVENGADO |
PRESUPUESTO INICIAL |
PRESUPUESTO VIGENTE |
DEVENGADO |
PRESUPUESTO INICIAL |
PRESUPUESTO VIGENTE |
DEVENGADO |
DEUDA EXIGIBLE |
1 |
215.21.00.000.000.000 |
CxP GASTOS EN PERSONAL |
0 |
1065447 |
1194547 |
1194000 |
39450 |
85340 |
71955 |
4000 |
8200 |
6964 |
9700 |
63100 |
55639 |
13280 |
34340 |
34332 |
5000 |
11000 |
2996 |
1136877 |
1396527 |
1365886 |
0 |
2 |
215.21.01.000.000.000 |
PERSONAL DE PLANTA |
0 |
987030 |
989030 |
988930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
987030 |
989030 |
988930 |
0 |
3 |
215.21.01.001.000.000 |
Sueldos y Sobresueldos |
0 |
866830 |
876616 |
876600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
866830 |
876616 |
876600 |
0 |
4 |
215.21.01.001.001.000 |
Sueldos Bases |
0 |
165000 |
169944 |
169944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165000 |
169944 |
169944 |
0 |
5 |
215.21.01.001.002.000 |
Asignación de Antigüedad |
0 |
15000 |
15410 |
15410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
15410 |
15410 |
0 |
6 |
215.21.01.001.002.002 |
Asignación de Antigüedad, Art.97, letra g), de la Ley Nº18.883, y Leyes Nºs. 19.180 y 19.280 |
0 |
15000 |
15410 |
15410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
15410 |
15410 |
0 |
7 |
215.21.01.001.002.003 |
Trienios, Art.7, Inciso 3, Ley Nº15.076 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
215.21.01.001.003.000 |
Asignación Profesional |
0 |
50000 |
48975 |
48973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50000 |
48975 |
48973 |
0 |
9 |
215.21.01.001.003.001 |
Asignación Profesional, Decreto Ley Nº479 de 1974 |
0 |
50000 |
48975 |
48973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50000 |
48975 |
48973 |
0 |
10 |
215.21.01.001.004.000 |
Asignación de Zona |
0 |
160000 |
168030 |
168030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160000 |
168030 |
168030 |
0 |
11 |
215.21.01.001.004.001 |
Asignación de Zona, Art. 7 y 25, D.L. Nº3.551 |
0 |
160000 |
168030 |
168030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160000 |
168030 |
168030 |
0 |
12 |
215.21.01.001.004.002 |
Asignación de Zona, Art. 26 de la Ley Nº19.378, y Ley Nº19.354 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
215.21.01.001.004.003 |
Asignación de Zona, Decreto Nº450 de 1974, Ley 19.354 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
215.21.01.001.004.004 |
Complemento de Zona |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
215.21.01.001.007.000 |
Asignaciones del D.L. Nº 3551, de 1981 |
0 |
199630 |
192885 |
192885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199630 |
192885 |
192885 |
0 |
16 |
215.21.01.001.007.001 |
Asignación Municipal, Art.24 y 31 D.L. Nº3.551 de 1981 |
0 |
199630 |
192885 |
192885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199630 |
192885 |
192885 |
0 |
17 |
215.21.01.001.007.002 |
Asignación Protección Imponibilidad, Art. 15, D.L. N° 3.551 de 1981 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
215.21.01.001.007.003 |
Bonificación Art. 39, D.L. Nº3.551 de 1981 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
215.21.01.001.008.000 |
Asignación de Nivelación |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
215.21.01.001.008.001 |
Bonificación Art. 21, Ley N° 19.429 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
215.21.01.001.008.002 |
Planilla Complementaria, Art. 4 y 11, Ley N° 19.598 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
215.21.01.001.009.000 |
Asignaciones Especiales |
0 |
22000 |
20660 |
20654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22000 |
20660 |
20654 |
0 |
23 |
215.21.01.001.009.001 |
Monto Fijo Complementario Art. 3, Ley Nº 19.278 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
215.21.01.001.009.003 |
Bonificación Proporcional Art. 8, Ley Nº 19.410 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
215.21.01.001.009.004 |
Bonificación Especial Profesores Encargados de Escuelas Rurales, Art. 13, Ley N° 19.715 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
215.21.01.001.009.005 |
Asignación Art. 1, Ley Nº19.529 |
0 |
22000 |
20660 |
20654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22000 |
20660 |
20654 |
0 |
27 |
215.21.01.001.009.006 |
Red Maestros de Maestros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
215.21.01.001.009.007 |
Asignación Especial Transitoria, Art. 45, Ley Nº19.378 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
215.21.01.001.009.999 |
Otras Asignaciones Especiales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
215.21.01.001.010.000 |
Asignación de Pérdida de Caja |
0 |
300 |
181 |
181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
181 |
181 |
0 |
31 |
215.21.01.001.010.001 |
Asignación por Pédrida de Caja, Art. 97, letra a), Ley Nº18.883 |
0 |
300 |
181 |
181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
181 |
181 |
0 |
32 |
215.21.01.001.011.000 |
Asignación de Movilización |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
215.21.01.001.011.001 |
Asignación de Movilización, Art. 97, letra b), Ley Nº18.883 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
215.21.01.001.014.000 |
Asignaciones Compensatorias |
0 |
96000 |
94218 |
94212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96000 |
94218 |
94212 |
0 |
35 |
215.21.01.001.014.001 |
Incremento Previsional, Art. 2, D.L. 3501, de 1980 |
0 |
37000 |
36540 |
36538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37000 |
36540 |
36538 |
0 |
36 |
215.21.01.001.014.002 |
Bonificación Compensatoria de Salud, Art. 3, Ley Nº18.566 |
0 |
15000 |
13935 |
13931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
13935 |
13931 |
0 |
37 |
215.21.01.001.014.003 |
Bonificación Compensatoria, Art.10, Ley Nº18.675 |
0 |
36000 |
32404 |
32404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36000 |
32404 |
32404 |
0 |
38 |
215.21.01.001.014.004 |
Bonificación Adicional Art. 11 Ley N° 18.675 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39 |
215.21.01.001.014.005 |
Bonificación Art. 3, Ley Nº19.200 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
215.21.01.001.014.006 |
Bonificación Previsional, Art. 19, Ley Nº15.386 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
215.21.01.001.014.007 |
Remuneración Adicional, Art. 3 transitorio, Ley N° 19.070 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
215.21.01.001.014.999 |
Otras Asignaciones Compensatorias |
0 |
8000 |
11339 |
11339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8000 |
11339 |
11339 |
0 |
43 |
215.21.01.001.015.000 |
Asginaciones Sustitutivas |
0 |
48900 |
49703 |
49701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48900 |
49703 |
49701 |
0 |
44 |
215.21.01.001.015.001 |
Asignación Única, Art.4, Ley Nº18.717 |
0 |
22100 |
22928 |
22928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22100 |
22928 |
22928 |
0 |
45 |
215.21.01.001.015.999 |
Otras Asignaciones Sustitutivas |
0 |
26800 |
26775 |
26773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26800 |
26775 |
26773 |
0 |
46 |
215.21.01.001.019.000 |
Asignación de Responsabilidad |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
215.21.01.001.019.001 |
Asignación de Responsabilidad Judicial, Art. 2º, Ley Nº 20.008 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48 |
215.21.01.001.019.002 |
Asignación de Responsabilidad Directiva |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
215.21.01.001.019.004 |
Asignación de Responsabilidad, Art. 9, Decreto 252 de 1976 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
215.21.01.001.022.000 |
Componente Base Asignación de desempeño |
0 |
65000 |
61079 |
61079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65000 |
61079 |
61079 |
0 |
51 |
215.21.01.001.025.000 |
Asignación Artículo 1, Ley Nº19.112 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52 |
215.21.01.001.025.001 |
Asignación Especial Profesionales Ley Nº15.076, letra a), Art. 1, Ley Nº19.112 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53 |
215.21.01.001.025.002 |
Asignación Especial Profesionales Ley Nº15.076, letra b), Art. 1, Ley Nº19.112 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54 |
215.21.01.001.026.000 |
Asignación Artículo 1, Ley Nº19.432 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55 |
215.21.01.001.027.000 |
Asignación de Estímulo personal Médico Diurno |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
215.21.01.001.028.000 |
Asignación de Estímulo Personal Médico y Profesores |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
215.21.01.001.028.002 |
Asignación por Desempeño en Condiciones Difíciles, Art. 28, Ley N° 19.378 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58 |
215.21.01.001.028.003 |
Asignación de Estímulo, Art. 65, Ley Nª18.482 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59 |
215.21.01.001.028.004 |
Asignación de Estímulo, Art. 14, Ley Nª15.076 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
215.21.01.001.031.000 |
Asignación de Experiencia Calificada |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61 |
215.21.01.001.031.002 |
Asignación Post-Título, Art. 42, Ley N° 19.378 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62 |
215.21.01.001.032.000 |
Asignación de Reforzamiento Profesional Diurno |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63 |
215.21.01.001.037.000 |
Asignación Única |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
215.21.01.001.038.000 |
Asignación Zonas Extremas |
0 |
45000 |
55531 |
55531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45000 |
55531 |
55531 |
0 |
65 |
215.21.01.001.043.000 |
Asignación Inherente al Cargo Ley Nº 18.695 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66 |
215.21.01.001.044.000 |
Asignación de Atención Primaria Municipal |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67 |
215.21.01.001.044.001 |
Asignación Atención Primaria Salud, Arts. 23 y 25, Ley N° 19.378 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68 |
215.21.01.001.046.000 |
Asignación de Experiencia |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69 |
215.21.01.001.047.000 |
Asignación por Tramo de Desarrollo Profesional |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70 |
215.21.01.001.048.000 |
Asignación de Reconocimiento por Docencia en Establecimientos de Alta Concentración de Alumnos Prioritarios |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71 |
215.21.01.001.049.000 |
Asignación de Responsabilidad Directiva y Asignación Técnico Pedagógica |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72 |
215.21.01.001.049.001 |
Asignación por Responsabilidad Directiva |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73 |
215.21.01.001.049.002 |
Asignación de Responsabilidad Técnico Pedagógica |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
215.21.01.001.050.000 |
Bonificación por Reconocimiento Profesional |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75 |
215.21.01.001.051.000 |
Bonificación por Excelencia Académica |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76 |
215.21.01.001.999.000 |
Otras Asignaciones |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77 |
215.21.01.002.000.000 |
Aportes del Empleador |
0 |
23000 |
27897 |
27897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23000 |
27897 |
27897 |
0 |
78 |
215.21.01.002.001.000 |
A Servicios de Bienestar |
0 |
8000 |
7749 |
7749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8000 |
7749 |
7749 |
0 |
79 |
215.21.01.002.002.000 |
Otras Cotizaciones Previsionales |
0 |
15000 |
20148 |
20148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
20148 |
20148 |
0 |
80 |
215.21.01.003.000.000 |
Asignaciones por Desempeño |
0 |
60000 |
62128 |
62128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60000 |
62128 |
62128 |
0 |
81 |
215.21.01.003.001.000 |
Desempeño Institucional |
0 |
30000 |
30852 |
30852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30000 |
30852 |
30852 |
0 |
82 |
215.21.01.003.001.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
0 |
30000 |
30852 |
30852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30000 |
30852 |
30852 |
0 |
83 |
215.21.01.003.001.002 |
Bonificación Excelencia |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84 |
215.21.01.003.002.000 |
Desempeño Colectivo |
0 |
30000 |
31276 |
31276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30000 |
31276 |
31276 |
0 |
85 |
215.21.01.003.002.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
0 |
30000 |
31276 |
31276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30000 |
31276 |
31276 |
0 |
86 |
215.21.01.003.002.002 |
Asignación Variable por Desempeño Colectivo |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87 |
215.21.01.003.002.003 |
Asignación de Desarrollo y Estímulo al Desempeño Colectivo, Ley Nº19.813 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88 |
215.21.01.003.003.000 |
Desempeño Individual |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89 |
215.21.01.003.003.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90 |
215.21.01.003.003.002 |
Asignación de Incentivo por Gestión Jurisdiccional, Art. 2, Ley Nº20.008 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91 |
215.21.01.003.003.003 |
Asignación Especial de Incentivo Profesional, Art. 47, Ley N° 19.070 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92 |
215.21.01.003.003.004 |
Asignación Variable por Desempeño Individual |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93 |
215.21.01.003.003.005 |
Asignación por Mérito, Art. 30 de la Ley Nº19.378, agrega Ley Nº19.607 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94 |
215.21.01.004.000.000 |
Remuneraciones Variables |
0 |
31000 |
4408 |
4324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31000 |
4408 |
4324 |
0 |
95 |
215.21.01.004.002.000 |
Asignación de Estímulo Jornadas Prioritarias |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96 |
215.21.01.004.003.000 |
Asignación Artículo 3, Ley Nº19.264 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97 |
215.21.01.004.004.000 |
Asignación por Desempeño de Funciones Críticas |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98 |
215.21.01.004.005.000 |
Trabajos Extraordinarios |
0 |
20000 |
463 |
463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20000 |
463 |
463 |
0 |
99 |
215.21.01.004.006.000 |
Comisiones de Servicios en el País |
0 |
11000 |
3945 |
3861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11000 |
3945 |
3861 |
0 |
100 |
215.21.01.004.007.000 |
Comisiones de Servicios en el Exterior |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101 |
215.21.01.005.000.000 |
Aguinaldos y Bonos |
0 |
6200 |
17981 |
17981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6200 |
17981 |
17981 |
0 |
102 |
215.21.01.005.001.000 |
Aguinaldos |
0 |
2700 |
4694 |
4694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2700 |
4694 |
4694 |
0 |
103 |
215.21.01.005.001.001 |
Aguinaldo de Fiestras Patrias |
0 |
1500 |
1905 |
1905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1500 |
1905 |
1905 |
0 |
104 |
215.21.01.005.001.002 |
Aguinaldo de Navidad |
0 |
1200 |
2789 |
2789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1200 |
2789 |
2789 |
0 |
105 |
215.21.01.005.002.000 |
Bono de Escolaridad |
0 |
1000 |
1265 |
1265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1265 |
1265 |
0 |
106 |
215.21.01.005.003.000 |
Bonos Especiales |
0 |
2500 |
11833 |
11833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2500 |
11833 |
11833 |
0 |
107 |
215.21.01.005.003.001 |
Bono Extraordinario Anual |
0 |
2500 |
11833 |
11833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2500 |
11833 |
11833 |
0 |
108 |
215.21.01.005.004.000 |
Bonificación Adicional al Bono de Escolaridad |
0 |
0 |
189 |
189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189 |
189 |
0 |
109 |
215.21.02.000.000.000 |
PERSONAL A CONTRATA |
0 |
18217 |
100717 |
100570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18217 |
100717 |
100570 |
0 |
110 |
215.21.02.001.000.000 |
Sueldos y Sobresueldos |
0 |
15267 |
90290 |
90237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15267 |
90290 |
90237 |
0 |
111 |
215.21.02.001.001.000 |
Sueldos Bases |
0 |
3800 |
21339 |
21339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3800 |
21339 |
21339 |
0 |
112 |
215.21.02.001.002.000 |
Asignación de Antigüedad |
0 |
87 |
176 |
176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87 |
176 |
176 |
0 |
113 |
215.21.02.001.002.002 |
Asignación de Antigüedad, Art.97, letra g), de la Ley Nº18.883, y Leyes Nºs. 19.180 y 19.280 |
0 |
87 |
176 |
176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87 |
176 |
176 |
0 |
114 |
215.21.02.001.003.000 |
Asignación Profesional |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115 |
215.21.02.001.004.000 |
Asignación de Zona |
0 |
3480 |
22427 |
22427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3480 |
22427 |
22427 |
0 |
116 |
215.21.02.001.004.001 |
Asignación de Zona, Art. 7 y 25, D.L. Nº3.551 |
0 |
3480 |
22427 |
22427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3480 |
22427 |
22427 |
0 |
117 |
215.21.02.001.004.002 |
Asignación de Zona, Art. 26 de la Ley Nº19.378, y Ley Nº19.354 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118 |
215.21.02.001.004.003 |
Complemento de Zona |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119 |
215.21.02.001.007.000 |
Asignaciones del D.L. Nº 3.551, de 1981 |
0 |
2000 |
15522 |
15522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
15522 |
15522 |
0 |
120 |
215.21.02.001.007.001 |
Asignación Municipal, Art.24 y 31 D.L. Nº3.551 de 1981 |
0 |
2000 |
15522 |
15522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
15522 |
15522 |
0 |
121 |
215.21.02.001.007.002 |
Asignación Protección Imponibilidad, Art. 15 D.L. Nº3.551 de 1981 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122 |
215.21.02.001.008.000 |
Asignación de Nivelación |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123 |
215.21.02.001.008.001 |
Bonificación Art. 21, Ley N° 19.429 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124 |
215.21.02.001.008.002 |
Planilla Complementaria, Art. 4 y 11, Ley N° 19.598 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125 |
215.21.02.001.009.000 |
Asignaciones Especiales |
0 |
500 |
3050 |
3033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
3050 |
3033 |
0 |
126 |
215.21.02.001.009.001 |
Monto Fijo Complementario Art. 3, Ley Nº 19.278 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127 |
215.21.02.001.009.003 |
Bonificación Proporcional Art. 8, Ley Nº 19.410 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128 |
215.21.02.001.009.004 |
Bonificación Especial Profesores Encargados de Escuelas Rurales, Art. 13, Ley N° 19.715 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129 |
215.21.02.001.009.005 |
Asignación Art. 1, Ley Nº19.529 |
0 |
500 |
3050 |
3033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
3050 |
3033 |
0 |
130 |
215.21.02.001.009.006 |
Red Maestros de Maestros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131 |
215.21.02.001.009.007 |
Asignación Especial Transitoria, Art. 45, Ley Nº19.378 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132 |
215.21.02.001.009.999 |
Otras Asignaciones Especiales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133 |
215.21.02.001.010.000 |
Asignación de Pérdida de Caja |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134 |
215.21.02.001.010.001 |
Asignación por Pédrida de Caja, Art. 97, letra a), Ley Nº18.883 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135 |
215.21.02.001.011.000 |
Asignación de Movilización |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136 |
215.21.02.001.011.001 |
Asignación de Movilización, Art. 97, letra b), Ley Nº18.883 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137 |
215.21.02.001.013.000 |
Asignaciones Compensatorias |
0 |
1800 |
10088 |
10071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1800 |
10088 |
10071 |
0 |
138 |
215.21.02.001.013.001 |
Incremento Previsional, Art. 2, D.L. 3501, de 1980 |
0 |
800 |
4588 |
4588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
4588 |
4588 |
0 |
139 |
215.21.02.001.013.002 |
Bonificación Compensatoria de Salud, Art. 3, Ley Nº18.566 |
0 |
200 |
1120 |
1112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
1120 |
1112 |
0 |
140 |
215.21.02.001.013.003 |
Bonificación Compensatoria, Art.10, Ley Nº18.675 |
0 |
500 |
2750 |
2744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
2750 |
2744 |
0 |
141 |
215.21.02.001.013.004 |
Bonificación Adicional Art. 11 Ley N° 18.675 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142 |
215.21.02.001.013.005 |
Bonificación Art. 3, Ley Nº19.200 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143 |
215.21.02.001.013.006 |
Bonificación Previsional, Art. 19, Ley Nº15.386 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144 |
215.21.02.001.013.007 |
Remuneración Adicional, Art. 3 transitorio, Ley N° 19.070 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145 |
215.21.02.001.013.999 |
Otras Asignaciones Compensatorias |
0 |
300 |
1630 |
1627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
1630 |
1627 |
0 |
146 |
215.21.02.001.014.000 |
Asignaciones Sustitutivas |
0 |
600 |
3381 |
3381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
3381 |
3381 |
0 |
147 |
215.21.02.001.014.001 |
Asignación Unica Artículo 4, Ley N° 18.717 |
0 |
600 |
3381 |
3381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
3381 |
3381 |
0 |
148 |
215.21.02.001.014.999 |
Otras Asignaciones Sustitutivas |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149 |
215.21.02.001.018.000 |
Asignación de Responsabilidad |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150 |
215.21.02.001.018.001 |
Asignación de Responsabilidad Directiva |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151 |
215.21.02.001.021.000 |
Componente Base Asignación de desempeño |
0 |
2000 |
6407 |
6405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
6407 |
6405 |
0 |
152 |
215.21.02.001.026.000 |
Asignación de Estímulo Personal Médico Diurno |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153 |
215.21.02.001.027.000 |
Asignación de Estímulo Personal Médico y Profesores |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154 |
215.21.02.001.027.002 |
Asignación por Desempeño en Condiciones Difíciles, Art. 28, Ley N° 19.378 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155 |
215.21.02.001.028.000 |
Asignación Artículo 7, Ley Nº19.112 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156 |
215.21.02.001.029.000 |
Asignación de Estímulo por Falencia |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157 |
215.21.02.001.030.000 |
Asignación de Experiencia Calificada |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158 |
215.21.02.001.030.002 |
Asignación Post-Título, Art. 42, Ley N° 19.378 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159 |
215.21.02.001.031.000 |
Asignación de Reforzamiento Profesional Diurno |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160 |
215.21.02.001.036.000 |
Asignación Única |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161 |
215.21.02.001.037.000 |
Asignación Zonas Extremas |
0 |
1000 |
7900 |
7883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
7900 |
7883 |
0 |
162 |
215.21.02.001.042.000 |
Asignación de Atención Primaria Municipal |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163 |
215.21.02.001.044.000 |
Asignación de Experiencia |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164 |
215.21.02.001.045.000 |
Asignación por Tramo de Desarrollo Profesional |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165 |
215.21.02.001.046.000 |
Asignación de Reconocimiento por Docencia en Establecimientos de Alta Concentración de Alumnos Prioritarios |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166 |
215.21.02.001.047.000 |
Asignación por Responsabilidad Directiva y Asignación de Responsabilidad Técnico Pedagógica |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167 |
215.21.02.001.047.001 |
Asignación por Responsabilidad Directiva |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168 |
215.21.02.001.047.002 |
Asignación por Responsabilidad Técnico Pedagógica |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169 |
215.21.02.001.048.000 |
Bonificación por Reconocimiento Profesional |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170 |
215.21.02.001.049.000 |
Bonificación de Excelencia Académica |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171 |
215.21.02.001.999.000 |
Otras Asignaciones |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172 |
215.21.02.002.000.000 |
Aportes del Empleador |
0 |
800 |
3127 |
3127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
3127 |
3127 |
0 |
173 |
215.21.02.002.001.000 |
A Servicios de Bienestar |
0 |
600 |
1020 |
1020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
1020 |
1020 |
0 |
174 |
215.21.02.002.002.000 |
Otras Cotizaciones Previsionales |
0 |
200 |
2107 |
2107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
2107 |
2107 |
0 |
175 |
215.21.02.003.000.000 |
Asignaciones por Desempeño |
0 |
1100 |
5200 |
5171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1100 |
5200 |
5171 |
0 |
176 |
215.21.02.003.001.000 |
Desempeño Institucional |
0 |
500 |
3250 |
3245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
3250 |
3245 |
0 |
177 |
215.21.02.003.001.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
0 |
500 |
3250 |
3245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
3250 |
3245 |
0 |
178 |
215.21.02.003.001.002 |
Bonificación Excelencia |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179 |
215.21.02.003.002.000 |
Desempeño Colectivo |
0 |
600 |
1950 |
1926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
1950 |
1926 |
0 |
180 |
215.21.02.003.002.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
0 |
600 |
1950 |
1926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
1950 |
1926 |
0 |
181 |
215.21.02.003.002.002 |
Asignación Variable por Desempeño Colectivo |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182 |
215.21.02.003.002.003 |
Asignación de Desarrollo y Estímulo al Desempeño Colectivo, Ley Nº19.813 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183 |
215.21.02.003.003.000 |
Desempeño Individual |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184 |
215.21.02.003.003.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185 |
215.21.02.003.003.002 |
Asignación Especial de Incentivo Profesional, Art. 47, Ley N° 19.070 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186 |
215.21.02.003.003.003 |
Asignación Variable por Desempeño Individual |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187 |
215.21.02.003.003.004 |
Asignación de Mérito, Art. 30 de la Ley Nº19.378, agrega Ley Nº19.607 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188 |
215.21.02.004.000.000 |
Remuneraciones Variables |
0 |
600 |
150 |
138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
150 |
138 |
0 |
189 |
215.21.02.004.002.000 |
Asignación de Estímulo Jornadas Prioritarias |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190 |
215.21.02.004.003.000 |
Asignación Artículo 3, Ley Nº19.264 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191 |
215.21.02.004.004.000 |
Asignación por Desempeño de Funciones Críticas |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192 |
215.21.02.004.005.000 |
Trabajos Extraordinarios |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
193 |
215.21.02.004.006.000 |
Comisiones de Servicios en el País |
0 |
200 |
150 |
138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
150 |
138 |
0 |
194 |
215.21.02.004.007.000 |
Comisiones de Servicios en el Exterior |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195 |
215.21.02.005.000.000 |
Aguinaldos y Bonos |
0 |
450 |
1950 |
1897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450 |
1950 |
1897 |
0 |
196 |
215.21.02.005.001.000 |
Aguinaldos |
0 |
250 |
800 |
748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250 |
800 |
748 |
0 |
197 |
215.21.02.005.001.001 |
Aguinaldo de Fiestras Patrias |
0 |
150 |
400 |
366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150 |
400 |
366 |
0 |
198 |
215.21.02.005.001.002 |
Aguinaldo de Navidad |
0 |
100 |
400 |
382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
400 |
382 |
0 |
199 |
215.21.02.005.002.000 |
Bono de Escolaridad |
0 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
200 |
215.21.02.005.003.000 |
Bonos Especiales |
0 |
100 |
1150 |
1149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
1150 |
1149 |
0 |
201 |
215.21.02.005.003.001 |
Bono Extraordinario Anual |
0 |
100 |
1150 |
1149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
1150 |
1149 |
0 |
202 |
215.21.02.005.004.000 |
Bonificación Adicional al Bono de Escolaridad |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203 |
215.21.03.000.000.000 |
OTRAS REMUNERACIONES |
0 |
5000 |
39600 |
39571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
39600 |
39571 |
0 |
204 |
215.21.03.001.000.000 |
Honorarios a Suma Alzada - Personas Naturales |
0 |
0 |
25023 |
25023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25023 |
25023 |
0 |
205 |
215.21.03.002.000.000 |
Honorarios Asimilados a Grados |
0 |
5000 |
14577 |
14548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
14577 |
14548 |
0 |
206 |
215.21.03.003.000.000 |
Jornales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207 |
215.21.03.004.000.000 |
Remuneraciones Reguladas por el Código del Trabajo |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208 |
215.21.03.004.001.000 |
Sueldos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209 |
215.21.03.004.002.000 |
Aportes del Empleador |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
215.21.03.004.003.000 |
Remuneraciones Variables |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211 |
215.21.03.004.004.000 |
Aguinaldos y Bonos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212 |
215.21.03.005.000.000 |
Suplencias y Reemplazos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
215.21.03.006.000.000 |
Personal a Trato y/o Temporal |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214 |
215.21.03.007.000.000 |
Alumnos en Práctica |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215 |
215.21.03.999.000.000 |
Otras |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216 |
215.21.03.999.001.000 |
Asignación Art. 1, Ley Nº19.464 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217 |
215.21.03.999.999.000 |
Otras |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218 |
215.21.04.000.000.000 |
OTROS GASTOS EN PERSONAL |
0 |
55200 |
65200 |
64929 |
39450 |
85340 |
71955 |
4000 |
8200 |
6964 |
9700 |
63100 |
55639 |
13280 |
34340 |
34332 |
5000 |
11000 |
2996 |
126630 |
267180 |
236815 |
0 |
219 |
215.21.04.001.000.000 |
Asignación de Traslado |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220 |
215.21.04.001.001.000 |
Asignación por Cambio de Residencia Art. 97, letra c), Ley Nº18.883 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221 |
215.21.04.003.000.000 |
Dietas a Juntas, Consejos y Comisiones |
0 |
55200 |
65200 |
64929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55200 |
65200 |
64929 |
0 |
222 |
215.21.04.003.001.000 |
Dietas de Concejales |
0 |
53000 |
61700 |
61687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53000 |
61700 |
61687 |
0 |
223 |
215.21.04.003.002.000 |
Gastos por Comisiones y Representaciones del Municipio |
0 |
1000 |
1300 |
1291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1300 |
1291 |
0 |
224 |
215.21.04.003.003.000 |
Otros Gastos |
0 |
1200 |
2200 |
1951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1200 |
2200 |
1951 |
0 |
225 |
215.21.04.004.000.000 |
Prestaciones de Servicios en Programas Comunitarios |
0 |
0 |
0 |
0 |
39450 |
85340 |
71955 |
4000 |
8200 |
6964 |
9700 |
63100 |
55639 |
13280 |
34340 |
34332 |
5000 |
11000 |
2996 |
71430 |
201980 |
171886 |
0 |
226 |
215.22.00.000.000.000 |
CxP BIENES Y SERVICIOS DE CONSUMO |
0 |
152650 |
204025 |
171630 |
244900 |
345154 |
310730 |
1800 |
10850 |
8733 |
2100 |
6800 |
5924 |
1000 |
2840 |
1208 |
900 |
1900 |
156 |
403350 |
571569 |
498381 |
0 |
227 |
215.22.01.000.000.000 |
ALIMENTOS Y BEBIDAS |
0 |
0 |
0 |
0 |
1400 |
4713 |
2072 |
800 |
1900 |
1712 |
500 |
1350 |
1074 |
1000 |
1800 |
940 |
0 |
0 |
0 |
3700 |
9763 |
5798 |
0 |
228 |
215.22.01.001.000.000 |
Para Personas |
0 |
0 |
0 |
0 |
1400 |
4713 |
2072 |
800 |
1900 |
1712 |
500 |
1350 |
1074 |
1000 |
1800 |
940 |
0 |
0 |
0 |
3700 |
9763 |
5798 |
0 |
229 |
215.22.01.002.000.000 |
Para Animales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230 |
215.22.02.000.000.000 |
TEXTILES, VESTUARIO Y CALZADO |
0 |
10150 |
26650 |
20393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10150 |
26650 |
20393 |
0 |
231 |
215.22.02.001.000.000 |
Textiles y Acabados Textiles |
0 |
150 |
150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150 |
150 |
0 |
0 |
232 |
215.22.02.002.000.000 |
Vestuario, Accesorios y Prendas Diversas |
0 |
7000 |
20000 |
15876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7000 |
20000 |
15876 |
0 |
233 |
215.22.02.003.000.000 |
Calzado |
0 |
3000 |
6500 |
4517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
6500 |
4517 |
0 |
234 |
215.22.03.000.000.000 |
COMBUSTIBLES Y LUBRICANTES |
0 |
9000 |
9000 |
8115 |
5000 |
7500 |
6347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14000 |
16500 |
14462 |
0 |
235 |
215.22.03.001.000.000 |
Para Vehículos |
0 |
9000 |
9000 |
8115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9000 |
9000 |
8115 |
0 |
236 |
215.22.03.002.000.000 |
Para Maquinar., Equipos de Prod., Tracción y Elevación |
0 |
0 |
0 |
0 |
5000 |
7500 |
6347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
7500 |
6347 |
0 |
237 |
215.22.03.003.000.000 |
Para Calefacción |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238 |
215.22.03.999.000.000 |
Para Otros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239 |
215.22.04.000.000.000 |
MATERIALES DE USO O CONSUMO |
0 |
28800 |
30000 |
24061 |
7700 |
24894 |
21241 |
0 |
1500 |
190 |
0 |
0 |
0 |
0 |
1040 |
268 |
400 |
1400 |
0 |
36900 |
58834 |
45760 |
0 |
240 |
215.22.04.001.000.000 |
Materiales de Oficina |
0 |
7500 |
8700 |
8583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7500 |
8700 |
8583 |
0 |
241 |
215.22.04.002.000.000 |
Textos y Otros Materiales de Enseñanza |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242 |
215.22.04.003.000.000 |
Productos Químicos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243 |
215.22.04.004.000.000 |
Productos Farmacéuticos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244 |
215.22.04.005.000.000 |
Materiales y Utiles Quirúrgicos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245 |
215.22.04.006.000.000 |
Fertilizantes, Insecticidas, Fungicidas y Otros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246 |
215.22.04.007.000.000 |
Materiales y Utiles de Aseo |
0 |
3000 |
3000 |
1252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
1252 |
0 |
247 |
215.22.04.008.000.000 |
Menaje para Oficina, Casino y Otros |
0 |
300 |
300 |
165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
165 |
0 |
248 |
215.22.04.009.000.000 |
Insumos, Repuestos y Accesorios Computacionales |
0 |
5000 |
5000 |
4646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
5000 |
4646 |
0 |
249 |
215.22.04.010.000.000 |
Materiales para Mantenim. y Reparaciones de Inmuebles |
0 |
3000 |
3000 |
1247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
1247 |
0 |
250 |
215.22.04.011.000.000 |
Repuestos y Acces. para Manten. y Repar. de Vehículos |
0 |
5500 |
4100 |
3470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5500 |
4100 |
3470 |
0 |
251 |
215.22.04.012.000.000 |
Otros Materiales, Repuestos y Utiles Diversos |
0 |
3200 |
4600 |
3727 |
7700 |
24894 |
21241 |
0 |
1500 |
190 |
0 |
0 |
0 |
0 |
1040 |
268 |
400 |
1400 |
0 |
11300 |
33434 |
25426 |
0 |
252 |
215.22.04.013.000.000 |
Equipos Menores |
0 |
1000 |
1000 |
971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
971 |
0 |
253 |
215.22.04.014.000.000 |
Productos Elaborados de Cuero, Caucho y Plásticos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254 |
215.22.04.015.000.000 |
Productos Agropecuarios y Forestales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255 |
215.22.04.016.000.000 |
Materias Primas y Semielaboradas |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256 |
215.22.04.999.000.000 |
Otros |
0 |
300 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
0 |
0 |
257 |
215.22.05.000.000.000 |
SERVICIOS BASICOS |
0 |
34600 |
36900 |
36502 |
68700 |
94700 |
86593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103300 |
131600 |
123095 |
0 |
258 |
215.22.05.001.000.000 |
Electricidad |
0 |
10000 |
10950 |
10941 |
68000 |
93000 |
85911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78000 |
103950 |
96852 |
0 |
259 |
215.22.05.002.000.000 |
Agua |
0 |
2000 |
2000 |
1874 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2500 |
2074 |
0 |
260 |
215.22.05.003.000.000 |
Gas |
0 |
3200 |
4200 |
4194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3200 |
4200 |
4194 |
0 |
261 |
215.22.05.004.000.000 |
Correo |
0 |
1000 |
1000 |
965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
965 |
0 |
262 |
215.22.05.005.000.000 |
Telefonía Fija |
0 |
1200 |
500 |
1044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1200 |
500 |
1044 |
0 |
263 |
215.22.05.006.000.000 |
Telefonía Celular |
0 |
5200 |
5900 |
5889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5200 |
5900 |
5889 |
0 |
264 |
215.22.05.007.000.000 |
Acceso a Internet |
0 |
12000 |
12350 |
11595 |
500 |
1000 |
482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12500 |
13350 |
12077 |
0 |
265 |
215.22.05.008.000.000 |
Enlaces de Telecomunicaciones |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266 |
215.22.05.999.000.000 |
Otros |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
267 |
215.22.06.000.000.000 |
MANTENIMIENTO Y REPARACIONES |
0 |
7800 |
7800 |
4504 |
6000 |
9000 |
6497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13800 |
16800 |
11001 |
0 |
268 |
215.22.06.001.000.000 |
Mantenimiento y Reparación de Edificaciones |
0 |
2000 |
2000 |
207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
207 |
0 |
269 |
215.22.06.002.000.000 |
Mantenimiento y Reparación de Vehículos |
0 |
3500 |
3500 |
3385 |
1000 |
1000 |
573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4500 |
4500 |
3958 |
0 |
270 |
215.22.06.003.000.000 |
Mantenimiento y Reparación Mobiliarios y Otros |
0 |
300 |
300 |
74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
74 |
0 |
271 |
215.22.06.004.000.000 |
Mantenimiento y Reparación de Máquinas y Equipos de Oficina |
0 |
200 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
272 |
215.22.06.005.000.000 |
Mantenimiento y Reparación Maquinaria y Equipos de Producción |
0 |
0 |
0 |
0 |
5000 |
8000 |
5924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
8000 |
5924 |
0 |
273 |
215.22.06.006.000.000 |
Mantenimiento y Reparación de Otras Maquinarias y Equipos |
0 |
1500 |
1500 |
838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1500 |
1500 |
838 |
0 |
274 |
215.22.06.007.000.000 |
Mantenimiento y Reparación de Equipos Informáticos |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
275 |
215.22.06.999.000.000 |
Otros |
0 |
200 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
276 |
215.22.07.000.000.000 |
PUBLICIDAD Y DIFUSION |
0 |
7400 |
13400 |
8576 |
500 |
3797 |
83 |
0 |
250 |
150 |
1300 |
3650 |
3610 |
0 |
0 |
0 |
500 |
500 |
156 |
9700 |
21597 |
12575 |
0 |
277 |
215.22.07.001.000.000 |
Servicios de Publicidad |
0 |
7000 |
11000 |
8285 |
0 |
3297 |
0 |
0 |
0 |
0 |
300 |
1540 |
1500 |
0 |
0 |
0 |
0 |
0 |
0 |
7300 |
15837 |
9785 |
0 |
278 |
215.22.07.002.000.000 |
Servicios de Impresión |
0 |
400 |
2400 |
291 |
500 |
500 |
83 |
0 |
250 |
150 |
1000 |
2110 |
2110 |
0 |
0 |
0 |
500 |
500 |
156 |
2400 |
5760 |
2790 |
0 |
279 |
215.22.07.003.000.000 |
Servicios de Encuadernación y Empaste |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280 |
215.22.07.999.000.000 |
Otros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281 |
215.22.08.000.000.000 |
SERVICIOS GENERALES |
0 |
13300 |
13600 |
12753 |
152100 |
187000 |
185006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165400 |
200600 |
197759 |
0 |
282 |
215.22.08.001.000.000 |
Servicios de Aseo |
0 |
8000 |
8300 |
8147 |
150000 |
183700 |
183697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158000 |
192000 |
191844 |
0 |
283 |
215.22.08.002.000.000 |
Servicios de Vigilancia |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284 |
215.22.08.003.000.000 |
Servicios de Mantención de Jardines |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285 |
215.22.08.004.000.000 |
Servicios de Mantención de Alumbrado Público |
0 |
0 |
0 |
0 |
1200 |
2400 |
1309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1200 |
2400 |
1309 |
0 |
286 |
215.22.08.005.000.000 |
Servicios de Mantención de Semáforos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287 |
215.22.08.006.000.000 |
Servicios de Mantención de Señalizac. de Tránsito |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
288 |
215.22.08.007.000.000 |
Pasajes, Fletes y Bodegajes |
0 |
5000 |
5000 |
4606 |
900 |
900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5900 |
5900 |
4606 |
0 |
289 |
215.22.08.008.000.000 |
Salas Cunas y/o Jardines Infantiles |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290 |
215.22.08.009.000.000 |
Servicios de Pago y Cobranza |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291 |
215.22.08.010.000.000 |
Servicios de Suscripción y Similares |
0 |
300 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
0 |
0 |
292 |
215.22.08.011.000.000 |
Servicios de Producción y Desarrollo de Eventos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293 |
215.22.08.999.000.000 |
Otros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294 |
215.22.09.000.000.000 |
ARRIENDOS |
0 |
19800 |
26800 |
23934 |
2500 |
6000 |
2019 |
0 |
2200 |
2200 |
300 |
1800 |
1240 |
0 |
0 |
0 |
0 |
0 |
0 |
22600 |
36800 |
29393 |
0 |
295 |
215.22.09.001.000.000 |
Arriendo de Terrenos |
0 |
0 |
1000 |
380 |
2500 |
2500 |
1900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2500 |
3500 |
2280 |
0 |
296 |
215.22.09.002.000.000 |
Arriendo de Edificios |
0 |
2300 |
2300 |
1578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2300 |
2300 |
1578 |
0 |
297 |
215.22.09.003.000.000 |
Arriendo de Vehículos |
0 |
1300 |
1300 |
682 |
0 |
3500 |
119 |
0 |
0 |
0 |
300 |
1800 |
1240 |
0 |
0 |
0 |
0 |
0 |
0 |
1600 |
6600 |
2041 |
0 |
298 |
215.22.09.004.000.000 |
Arriendo de Mobiliario y Otros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299 |
215.22.09.005.000.000 |
Arriendo de Máquinas y Equipos |
0 |
4200 |
4200 |
3520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4200 |
4200 |
3520 |
0 |
300 |
215.22.09.006.000.000 |
Arriendo de Equipos Informáticos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301 |
215.22.09.999.000.000 |
Otros |
0 |
12000 |
18000 |
17774 |
0 |
0 |
0 |
0 |
2200 |
2200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12000 |
20200 |
19974 |
0 |
302 |
215.22.10.000.000.000 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
0 |
12800 |
17800 |
15261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12800 |
17800 |
15261 |
0 |
303 |
215.22.10.001.000.000 |
Gastos Financ. por Compra y Venta de Títulos y Valores |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304 |
215.22.10.002.000.000 |
Primas y Gastos de Seguros |
0 |
12000 |
16000 |
13744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12000 |
16000 |
13744 |
0 |
305 |
215.22.10.003.000.000 |
Servicios de Giros y Remesas |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
306 |
215.22.10.004.000.000 |
Gastos Bancarios |
0 |
800 |
1800 |
1517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
1800 |
1517 |
0 |
307 |
215.22.10.999.000.000 |
Otros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308 |
215.22.11.000.000.000 |
SERVICIOS TECNICOS Y PROFESIONALES |
0 |
4000 |
14500 |
12719 |
1000 |
7550 |
872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
22050 |
13591 |
0 |
309 |
215.22.11.001.000.000 |
Estudios e Investigaciones |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310 |
215.22.11.002.000.000 |
Cursos de Capacitación |
0 |
4000 |
4000 |
2219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
2219 |
0 |
311 |
215.22.11.003.000.000 |
Servicios Informáticos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312 |
215.22.11.999.000.000 |
Otros |
0 |
0 |
10500 |
10500 |
1000 |
7550 |
872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
18050 |
11372 |
0 |
313 |
215.22.12.000.000.000 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
0 |
5000 |
7575 |
4812 |
0 |
0 |
0 |
1000 |
5000 |
4481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6000 |
12575 |
9293 |
0 |
314 |
215.22.12.002.000.000 |
Gastos Menores |
0 |
2200 |
2200 |
2089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2200 |
2200 |
2089 |
0 |
315 |
215.22.12.003.000.000 |
Gastos de Representación, Protocolo y Ceremonial |
0 |
1200 |
3000 |
1470 |
0 |
0 |
0 |
1000 |
5000 |
4481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2200 |
8000 |
5951 |
0 |
316 |
215.22.12.004.000.000 |
Intereses, Multas y Recargos |
0 |
200 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
317 |
215.22.12.005.000.000 |
Derechos y Tasas |
0 |
1000 |
1775 |
1253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1775 |
1253 |
0 |
318 |
215.22.12.006.000.000 |
Contribuciones |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319 |
215.22.12.999.000.000 |
Otros |
0 |
400 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
400 |
0 |
0 |
320 |
215.23.00.000.000.000 |
CxP PRESTACIONES DE SEGURIDAD SOCIAL |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321 |
215.23.01.000.000.000 |
PRESTACIONES PREVISIONALES |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322 |
215.23.01.004.000.000 |
Desahucios e Indemnizaciones |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323 |
215.23.03.000.000.000 |
PRESTACIONES SOCIALES DEL EMPLEADOR |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324 |
215.23.03.001.000.000 |
Indemnización de Cargo Fiscal |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
325 |
215.23.03.004.000.000 |
Otras Indemnizaciones |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326 |
215.24.00.000.000.000 |
CxP TRANSFERENCIAS CORRIENTES |
0 |
1161350 |
1714635 |
1707716 |
0 |
0 |
0 |
3900 |
10500 |
10375 |
147473 |
185460 |
152595 |
2200 |
7600 |
4504 |
1500 |
1500 |
951 |
1316423 |
1919695 |
1876141 |
524 |
327 |
215.24.01.000.000.000 |
AL SECTOR PRIVADO |
0 |
1123050 |
1663540 |
1657341 |
0 |
0 |
0 |
3900 |
10500 |
10375 |
125473 |
159460 |
127945 |
2200 |
7600 |
4504 |
1500 |
1500 |
951 |
1256123 |
1842600 |
1801116 |
143 |
328 |
215.24.01.001.000.000 |
Fondos de Emergencia |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
1074 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
1074 |
0 |
329 |
215.24.01.002.000.000 |
Educación - Pers. Jurídicas Priv. Art. 13 D.F.L. Nº 1, 3063/80 |
0 |
72450 |
251492 |
249238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72450 |
251492 |
249238 |
0 |
330 |
215.24.01.003.000.000 |
Salud - Pers. Jurídicas Priv. Art. 13 D.F.L. Nº 1, 3063/80 |
0 |
1050000 |
1392116 |
1388519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1050000 |
1392116 |
1388519 |
0 |
331 |
215.24.01.004.000.000 |
Organizaciones Comunitarias |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
10000 |
8055 |
0 |
3000 |
0 |
0 |
0 |
0 |
5000 |
13000 |
8055 |
0 |
332 |
215.24.01.005.000.000 |
Otras Personas Jurídicas Privadas |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16000 |
24656 |
20683 |
0 |
0 |
0 |
0 |
0 |
0 |
16000 |
24656 |
20683 |
0 |
333 |
215.24.01.006.000.000 |
Voluntariado |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334 |
215.24.01.007.000.000 |
Asistencia Social a Personas Naturales |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83473 |
103104 |
85153 |
0 |
0 |
0 |
0 |
0 |
0 |
83473 |
103104 |
85153 |
0 |
335 |
215.24.01.008.000.000 |
Premios y Otros |
0 |
600 |
600 |
253 |
0 |
0 |
0 |
3900 |
10500 |
10375 |
19000 |
19700 |
12980 |
2200 |
4600 |
4504 |
1500 |
1500 |
951 |
27200 |
36900 |
29063 |
143 |
336 |
215.24.01.009.000.000 |
Educación Prebásica - Personas Juridicas Privadas art 13, DFL Nº1 3.063/80 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337 |
215.24.01.999.000.000 |
Otras Transferencias al Sector Privado |
0 |
0 |
19332 |
19331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19332 |
19331 |
0 |
338 |
215.24.03.000.000.000 |
A OTRAS ENTIDADES PUBLICAS |
0 |
38300 |
51095 |
50375 |
0 |
0 |
0 |
0 |
0 |
0 |
22000 |
26000 |
24650 |
0 |
0 |
0 |
0 |
0 |
0 |
60300 |
77095 |
75025 |
381 |
339 |
215.24.03.001.000.000 |
A la Junta Nacional de Auxilio Escolar y B ecas |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340 |
215.24.03.002.000.000 |
A los Servicios de Salud |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341 |
215.24.03.002.001.000 |
Multa Ley de Alcoholes |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342 |
215.24.03.080.000.000 |
A las Asociaciones |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343 |
215.24.03.080.001.000 |
A la Asociación Chilena de Municipalidades |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344 |
215.24.03.080.002.000 |
A Otras Asociaciones |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345 |
215.24.03.090.000.000 |
Al Fondo Común Municipal - Permisos de Circulación |
0 |
37500 |
49000 |
48532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37500 |
49000 |
48532 |
381 |
346 |
215.24.03.090.001.000 |
Aporte Año Vigente |
0 |
37500 |
49000 |
48532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37500 |
49000 |
48532 |
381 |
347 |
215.24.03.090.002.000 |
Aporte Otros Años |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348 |
215.24.03.090.003.000 |
Intereses y Reajustes Pagados |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349 |
215.24.03.091.000.000 |
Al Fondo Común Municipal - Patentes Municipales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350 |
215.24.03.091.001.000 |
Aporte Año Vigente |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351 |
215.24.03.091.002.000 |
Aporte Otros Años |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352 |
215.24.03.091.003.000 |
Intereses y Reajustes Pagados |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353 |
215.24.03.092.000.000 |
Al Fondo Común Municipal - Multas |
0 |
400 |
720 |
674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
720 |
674 |
0 |
354 |
215.24.03.092.001.000 |
Multas Art. 14, N°6, Inc. 1°, ley N° 18.695 - Equipos de Registros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355 |
215.24.03.092.002.000 |
Multas Art. 14, N°6, Inc. 2°, ley N° 18.695 – Multas TAG |
0 |
400 |
720 |
674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
720 |
674 |
0 |
356 |
215.24.03.092.003.000 |
Multas Art. 42, Decreto N° 900 de 1996 Ministerio de Obras Públicas |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357 |
215.24.03.099.000.000 |
A Otras Entidades Públicas |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22000 |
26000 |
24650 |
0 |
0 |
0 |
0 |
0 |
0 |
22000 |
26000 |
24650 |
0 |
358 |
215.24.03.100.000.000 |
A Otras Municipalidades |
0 |
400 |
1375 |
1169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
1375 |
1169 |
0 |
359 |
215.24.03.101.000.000 |
A Servicios Incorporados a su Gestión |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360 |
215.24.03.101.001.000 |
A Educación |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
361 |
215.24.03.101.002.000 |
A Salud |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362 |
215.24.03.101.003.000 |
A Cementerios |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
363 |
215.24.07.000.000.000 |
A ORGANISMOS INTERNACIONALES |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364 |
215.24.07.001.000.000 |
A Mercociudades |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
365 |
215.24.07.099.000.000 |
A Otros Organismos Internacionales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366 |
215.25.00.000.000.000 |
C X P INTEGROS AL FISCO |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
367 |
215.25.01.000.000.000 |
IMPUESTOS |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
368 |
215.25.99.000.000.000 |
Otros Integros al Fisco |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369 |
215.26.00.000.000.000 |
CxP OTROS GASTOS CORRIENTES |
0 |
300 |
54814 |
54707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
54814 |
54707 |
0 |
370 |
215.26.01.000.000.000 |
DEVOLUCIONES |
0 |
200 |
54614 |
54578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
54614 |
54578 |
0 |
371 |
215.26.02.000.000.000 |
COMPENSACIÓN POR DAÑOS A TERCERO Y/O A LA PROPIEDAD |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372 |
215.26.04.000.000.000 |
APLICACIÓN FONDOS DE TERCEROS |
0 |
100 |
200 |
129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
129 |
0 |
373 |
215.26.04.001.000.000 |
Arancel al Registro de Multas de Tránsito No Pagadas |
0 |
100 |
200 |
129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
129 |
0 |
374 |
215.26.04.003.000.000 |
Aplicación Cobros Judiciales a favor de Empresas Concesionarias |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
375 |
215.26.04.999.000.000 |
Aplicación Otros Fondos de Terceros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376 |
215.29.00.000.000.000 |
CxP ADQUISIC. DE ACTIVOS NO FINANCIEROS |
0 |
4000 |
45500 |
21438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
45500 |
21438 |
0 |
377 |
215.29.01.000.000.000 |
TERRENOS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378 |
215.29.02.000.000.000 |
EDIFICIOS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379 |
215.29.03.000.000.000 |
VEHICULOS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380 |
215.29.04.000.000.000 |
MOBILIARIO Y OTROS |
0 |
1000 |
6000 |
594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
6000 |
594 |
0 |
381 |
215.29.05.000.000.000 |
MAQUINAS Y EQUIPOS |
0 |
1000 |
18700 |
17635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
18700 |
17635 |
0 |
382 |
215.29.05.001.000.000 |
Máquinas y Equipos de Oficina |
0 |
700 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
700 |
0 |
0 |
383 |
215.29.05.002.000.000 |
Maquinarias y Equipos para la Producción |
0 |
300 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
0 |
0 |
384 |
215.29.05.999.000.000 |
Otras |
0 |
0 |
17700 |
17635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17700 |
17635 |
0 |
385 |
215.29.06.000.000.000 |
EQUIPOS INFORMATICOS |
0 |
2000 |
15300 |
2709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
15300 |
2709 |
0 |
386 |
215.29.06.001.000.000 |
Equipos Computacionales y Periféricos |
0 |
2000 |
15300 |
2709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
15300 |
2709 |
0 |
387 |
215.29.06.002.000.000 |
Equipos de Comunicaciones para Redes Informáticas |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388 |
215.29.07.000.000.000 |
PROGRAMAS INFORMATICOS |
0 |
0 |
5000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
0 |
0 |
389 |
215.29.07.001.000.000 |
Programas Computacionales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390 |
215.29.07.002.000.000 |
Sistemas de Información |
0 |
0 |
5000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
0 |
0 |
391 |
215.29.99.000.000.000 |
OTROS ACTIVOS NO FINANCIEROS |
0 |
0 |
500 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
0 |
392 |
215.30.00.000.000.000 |
CxP ADQUISIC. DE ACTIVOS FINANCIEROS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393 |
215.30.01.000.000.000 |
COMPRA DE TITULOS Y VALORES |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394 |
215.30.01.001.000.000 |
Depósitos a Plazo |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395 |
215.30.01.003.000.000 |
Cuotas de Fondos Mutuos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
396 |
215.30.01.004.000.000 |
Bonos o Pagares |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397 |
215.30.01.999.000.000 |
Otros |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
398 |
215.30.02.000.000.000 |
COMPRA DE ACCIONES Y PARTIC. DE CAPITAL |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399 |
215.30.99.000.000.000 |
OTROS ACTIVOS FINANCIEROS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
215.31.00.000.000.000 |
C X P INICIATIVAS DE INVERSION |
0 |
0 |
741483 |
195821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
741483 |
195821 |
0 |
401 |
215.31.01.000.000.000 |
ESTUDIOS BASICOS |
0 |
0 |
20000 |
19000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20000 |
19000 |
0 |
402 |
215.31.01.001.000.000 |
Gastos Administrativos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
403 |
215.31.01.002.000.000 |
Consultorías |
0 |
0 |
20000 |
19000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20000 |
19000 |
0 |
404 |
215.31.02.000.000.000 |
PROYECTOS |
0 |
0 |
721483 |
176821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
721483 |
176821 |
0 |
405 |
215.31.02.001.000.000 |
Gastos Administrativos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406 |
215.31.02.002.000.000 |
Consultorías |
0 |
0 |
118398 |
65726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118398 |
65726 |
0 |
407 |
215.31.02.003.000.000 |
Terrenos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408 |
215.31.02.004.000.000 |
Obras Civiles |
0 |
0 |
603085 |
111095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
603085 |
111095 |
0 |
409 |
215.31.02.005.000.000 |
Equipamiento |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410 |
215.31.02.006.000.000 |
Equipos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411 |
215.31.02.007.000.000 |
Vehículos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412 |
215.31.02.999.000.000 |
Otros Gastos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413 |
215.32.00.000.000.000 |
CxP PRESTAMOS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
414 |
215.32.06.000.000.000 |
POR ANTICIPOS A CONTRATISTAS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415 |
215.32.09.000.000.000 |
POR VENTAS A PLAZO |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416 |
215.33.00.000.000.000 |
CxP TRANSFERENCIAS DE CAPITAL |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417 |
215.33.01.000.000.000 |
AL SECTOR PRIVADO |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
418 |
215.33.03.000.000.000 |
A OTRAS ENTIDADES PUBLICAS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419 |
215.33.03.001.000.000 |
A los Servicios Regionales de Vivienda y Urbanización |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420 |
215.33.03.001.001.000 |
Programa Pavimentos Participativos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
421 |
215.33.03.001.002.000 |
Programa Mejoramiento Condominios Sociales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422 |
215.33.03.001.003.000 |
Programa Rehabilitación de Espacios Públicos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423 |
215.33.03.001.004.000 |
Programas Urbanos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
424 |
215.33.03.099.000.000 |
A Otras Entidades Públicas |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
425 |
215.34.00.000.000.000 |
CxP SERVICIO DE LA DEUDA |
0 |
1000 |
1000 |
255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
255 |
0 |
426 |
215.34.01.000.000.000 |
AMORTIZACION DEUDA INTERNA |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427 |
215.34.01.002.000.000 |
Empréstitos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428 |
215.34.01.003.000.000 |
Créditos de Proveedores |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429 |
215.34.03.000.000.000 |
INTERESES DEUDA INTERNA |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
430 |
215.34.03.002.000.000 |
Empréstitos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
431 |
215.34.03.003.000.000 |
Créditos de Proveedores |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
432 |
215.34.05.000.000.000 |
OTROS GASTOS FINANC. DEUDA INTERNA |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
433 |
215.34.05.002.000.000 |
Empréstitos |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434 |
215.34.05.003.000.000 |
Créditos de Proveedores |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435 |
215.34.07.000.000.000 |
DEUDA FLOTANTE |
0 |
1000 |
1000 |
255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
255 |
0 |
436 |
215.35.00.000.000.000 |
SALDO FINAL DE CAJA |
0 |
1000 |
170245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
170245 |
0 |
0 |