N° |
BEP GASTOS 1er. TRIMESTRE 2017 |
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1 |
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ÁREA DE GESTION INTERNA |
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ÁREA DE SERVICIOS COMUNITARIOS |
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ÁREA DE PROGRAMAS MUNICIPALES |
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ÁREA DE PROGRAMAS SOCIALES |
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ÁREA DE PROGRAMAS DEPORTIVOS |
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ÁREA DE PROGRAMAS CULTURALES |
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TOTAL GASTOS PRESUPUESTO |
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2 |
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 |
3 |
215.21.00.000.000.000 |
GASTOS EN PERSONAL |
0 |
691403 |
686403 |
302864 |
78000 |
75000 |
50300 |
8500 |
8500 |
7996 |
65500 |
68500 |
37241 |
44272 |
40272 |
15886 |
17800 |
17800 |
15408 |
905475 |
896475 |
429695 |
0 |
4 |
215.21.01.000.000.000 |
PERSONAL DE PLANTA |
0 |
496143 |
491143 |
207866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
496143 |
491143 |
207866 |
0 |
5 |
215.21.01.001.000.000 |
Sueldos y Sobresueldos |
0 |
438943 |
433943 |
191188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438943 |
433943 |
191188 |
0 |
6 |
215.21.01.001.001.000 |
Sueldos Bases |
0 |
80000 |
77500 |
36040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80000 |
77500 |
36040 |
0 |
7 |
215.21.01.001.002.000 |
Asignación de Antigüedad |
0 |
11500 |
11500 |
5077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11500 |
11500 |
5077 |
0 |
8 |
215.21.01.001.002.001 |
Asignación de Experiencia, Art.48, Ley Nº19.070 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
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 |
11500 |
11500 |
5077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11500 |
11500 |
5077 |
0 |
10 |
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 |
11 |
215.21.01.001.003.000 |
Asignación Profesional |
0 |
27000 |
24500 |
12063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27000 |
24500 |
12063 |
0 |
12 |
215.21.01.001.003.001 |
Asignación Profesional, Decreto Ley Nº479 de 1974 |
0 |
27000 |
24500 |
12063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27000 |
24500 |
12063 |
0 |
13 |
215.21.01.001.004.000 |
Asignación de Zona |
0 |
82443 |
82443 |
36035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82443 |
82443 |
36035 |
0 |
14 |
215.21.01.001.004.001 |
Asignación de Zona, Art. 7 y 25, D.L. Nº3.551 |
0 |
82443 |
82443 |
36035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82443 |
82443 |
36035 |
0 |
15 |
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 |
16 |
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 |
17 |
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 |
18 |
215.21.01.001.007.000 |
Asignaciones del D.L. Nº 3551, de 1981 |
0 |
100000 |
100000 |
48723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100000 |
100000 |
48723 |
0 |
19 |
215.21.01.001.007.001 |
Asignación Municipal, Art.24 y 31 D.L. Nº3.551 de 1981 |
0 |
100000 |
100000 |
48723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100000 |
100000 |
48723 |
0 |
20 |
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 |
21 |
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 |
22 |
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 |
23 |
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 |
24 |
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 |
25 |
215.21.01.001.009.000 |
Asignaciones Especiales |
0 |
8700 |
8700 |
3273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8700 |
8700 |
3273 |
0 |
26 |
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 |
27 |
215.21.01.001.009.002 |
Unidad de Mejoramiento Profesional, Art. 54 y sgtes., 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 |
28 |
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 |
29 |
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 |
30 |
215.21.01.001.009.005 |
Asignación Art. 1, Ley Nº19.529 |
0 |
8700 |
8700 |
3273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8700 |
8700 |
3273 |
0 |
31 |
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 |
32 |
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 |
33 |
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 |
34 |
215.21.01.001.010.000 |
Asignación de Pérdida de Caja |
0 |
300 |
300 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
82 |
0 |
35 |
215.21.01.001.010.001 |
Asignación por Pédrida de Caja, Art. 97, letra a), Ley Nº18.883 |
0 |
300 |
300 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
82 |
0 |
36 |
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 |
37 |
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 |
38 |
215.21.01.001.014.000 |
Asignaciones Compensatorias |
0 |
48800 |
48800 |
19527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48800 |
48800 |
19527 |
0 |
39 |
215.21.01.001.014.001 |
Incremento Previsional, Art. 2, D.L. 3501, de 1980 |
0 |
17000 |
17000 |
7749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17000 |
17000 |
7749 |
0 |
40 |
215.21.01.001.014.002 |
Bonificación Compensatoria de Salud, Art. 3, Ley Nº18.566 |
0 |
7800 |
7800 |
3552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7800 |
7800 |
3552 |
0 |
41 |
215.21.01.001.014.003 |
Bonificación Compensatoria, Art.10, Ley Nº18.675 |
0 |
16000 |
16000 |
7498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16000 |
16000 |
7498 |
0 |
42 |
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 |
43 |
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 |
44 |
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 |
45 |
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 |
46 |
215.21.01.001.014.999 |
Otras Asignaciones Compensatorias |
0 |
8000 |
8000 |
728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8000 |
8000 |
728 |
0 |
47 |
215.21.01.001.015.000 |
Asginaciones Sustitutivas |
0 |
28000 |
28000 |
13863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28000 |
28000 |
13863 |
0 |
48 |
215.21.01.001.015.001 |
Asignación Única, Art.4, Ley Nº18.717 |
0 |
8000 |
8000 |
3198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8000 |
8000 |
3198 |
0 |
49 |
215.21.01.001.015.999 |
Otras Asignaciones Sustitutivas |
0 |
20000 |
20000 |
10665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20000 |
20000 |
10665 |
0 |
50 |
215.21.01.001.019.000 |
Asignación de Responsabilidad |
0 |
2100 |
2100 |
1007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2100 |
2100 |
1007 |
0 |
51 |
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 |
52 |
215.21.01.001.019.002 |
Asignación de Responsabilidad Directiva |
0 |
2100 |
2100 |
1007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2100 |
2100 |
1007 |
0 |
53 |
215.21.01.001.019.003 |
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 |
54 |
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 |
55 |
215.21.01.001.022.000 |
Componente Base Asignación de Desempeño |
0 |
31600 |
31600 |
6842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31600 |
31600 |
6842 |
0 |
56 |
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 |
57 |
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 |
58 |
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 |
59 |
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 |
60 |
215.21.01.001.027.000 |
Asignación de Estímulo Médico Diruno |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61 |
215.21.01.001.028.000 |
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 |
62 |
215.21.01.001.028.001 |
Asignación por Desempeño en Condiciones Difíciles, Art. 50, 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 |
63 |
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 |
64 |
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 |
65 |
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 |
66 |
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 |
67 |
215.21.01.001.031.001 |
Asignación de Perfeccionamiento, Art. 49, 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 |
68 |
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 |
69 |
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 |
70 |
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 |
71 |
215.21.01.001.038.000 |
Asignación Zonas Extremas |
0 |
18500 |
18500 |
8656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18500 |
18500 |
8656 |
0 |
72 |
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 |
73 |
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 |
74 |
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 |
75 |
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 |
76 |
215.21.01.002.000.000 |
Aportes del Empleador |
0 |
9000 |
9000 |
3917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9000 |
9000 |
3917 |
0 |
77 |
215.21.01.002.001.000 |
A Servicios de Bienestar |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78 |
215.21.01.002.002.000 |
Otras Cotizaciones Previsionales |
0 |
9000 |
9000 |
3917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9000 |
9000 |
3917 |
0 |
79 |
215.21.01.003.000.000 |
Asignaciones por Desempeño |
0 |
31000 |
31000 |
4302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31000 |
31000 |
4302 |
0 |
80 |
215.21.01.003.001.000 |
Desempeño Institucional |
0 |
16000 |
16000 |
3467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16000 |
16000 |
3467 |
0 |
81 |
215.21.01.003.001.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
0 |
16000 |
16000 |
3467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16000 |
16000 |
3467 |
0 |
82 |
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 |
83 |
215.21.01.003.002.000 |
Desempeño Colectivo |
0 |
15000 |
15000 |
835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
15000 |
835 |
0 |
84 |
215.21.01.003.002.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
0 |
15000 |
15000 |
835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
15000 |
835 |
0 |
85 |
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 |
86 |
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 |
87 |
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 |
88 |
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 |
89 |
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 |
90 |
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 |
91 |
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 |
92 |
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 |
93 |
215.21.01.004.000.000 |
Remuneraciones Variables |
0 |
12000 |
12000 |
6342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12000 |
12000 |
6342 |
0 |
94 |
215.21.01.004.001.000 |
Asignación Artículo 12, Ley Nº 19.041 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95 |
215.21.01.004.002.000 |
Asignación de Estímulo Jornadas Prioriarias |
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 |
7000 |
7000 |
4131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7000 |
7000 |
4131 |
0 |
99 |
215.21.01.004.006.000 |
Comisiones de Servicios en el País |
0 |
5000 |
5000 |
2211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
5000 |
2211 |
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 |
5200 |
5200 |
2117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5200 |
5200 |
2117 |
0 |
102 |
215.21.01.005.001.000 |
Aguinaldos |
0 |
2000 |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
0 |
0 |
103 |
215.21.01.005.001.001 |
Aguinaldo de Fiestras Patrias |
0 |
1000 |
1000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
0 |
0 |
104 |
215.21.01.005.001.002 |
Aguinaldo de Navidad |
0 |
1000 |
1000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
0 |
0 |
105 |
215.21.01.005.002.000 |
Bono de Escolaridad |
0 |
1000 |
1000 |
864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
864 |
0 |
106 |
215.21.01.005.003.000 |
Bonos Especiales |
0 |
2000 |
2000 |
1225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
1225 |
0 |
107 |
215.21.01.005.003.001 |
Bono Extraordinario Anual |
0 |
2000 |
2000 |
1225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
1225 |
0 |
108 |
215.21.01.005.004.000 |
Bonificación Adicional al Bono de Escolaridad |
0 |
200 |
200 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
28 |
0 |
109 |
215.21.02.000.000.000 |
PERSONAL A CONTRATA |
0 |
104260 |
104260 |
44893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104260 |
104260 |
44893 |
0 |
110 |
215.21.02.001.000.000 |
Sueldos y Sobresueldos |
0 |
88260 |
88260 |
40535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88260 |
88260 |
40535 |
0 |
111 |
215.21.02.001.001.000 |
Sueldos Bases |
0 |
20000 |
20000 |
10745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20000 |
20000 |
10745 |
0 |
112 |
215.21.02.001.002.000 |
Asignación de Antigüedad |
0 |
400 |
400 |
315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
400 |
315 |
0 |
113 |
215.21.02.001.002.001 |
Asignación de Experiencia, Art.48, Ley Nº19.070 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114 |
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 |
400 |
400 |
315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
400 |
315 |
0 |
115 |
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 |
116 |
215.21.02.001.004.000 |
Asignación de Zona |
0 |
20000 |
20000 |
11261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20000 |
20000 |
11261 |
0 |
117 |
215.21.02.001.004.001 |
Asignación de Zona, Art. 7 y 25, D.L. Nº3.551 |
0 |
20000 |
20000 |
11261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20000 |
20000 |
11261 |
0 |
118 |
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 |
119 |
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 |
120 |
215.21.02.001.007.000 |
Asignaciones del D.L. Nº 3.551, de 1981 |
0 |
16000 |
16000 |
5441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16000 |
16000 |
5441 |
0 |
121 |
215.21.02.001.007.001 |
Asignación Municipal, Art.24 y 31 D.L. Nº3.551 de 1981 |
0 |
16000 |
16000 |
5441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16000 |
16000 |
5441 |
0 |
122 |
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 |
123 |
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 |
124 |
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 |
125 |
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 |
126 |
215.21.02.001.009.000 |
Asignaciones Especiales |
0 |
4000 |
4000 |
1873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
1873 |
0 |
127 |
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 |
128 |
215.21.02.001.009.002 |
Unidad de Mejoramiento Profesional, Art. 54 y sgtes., 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 |
129 |
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 |
130 |
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 |
131 |
215.21.02.001.009.005 |
Asignación Art. 1, Ley Nº19.529 |
0 |
4000 |
4000 |
1873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
1873 |
0 |
132 |
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 |
133 |
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 |
134 |
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 |
135 |
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 |
136 |
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 |
137 |
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 |
138 |
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 |
139 |
215.21.02.001.013.000 |
Asignaciones Compensatorias |
0 |
11200 |
11200 |
3956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11200 |
11200 |
3956 |
0 |
140 |
215.21.02.001.013.001 |
Incremento Previsional, Art. 2, D.L. 3501, de 1980 |
0 |
5500 |
5500 |
2310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5500 |
5500 |
2310 |
0 |
141 |
215.21.02.001.013.002 |
Bonificación Compensatoria de Salud, Art. 3, Ley Nº18.566 |
0 |
1200 |
1200 |
386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1200 |
1200 |
386 |
0 |
142 |
215.21.02.001.013.003 |
Bonificación Compensatoria, Art.10, Ley Nº18.675 |
0 |
3000 |
3000 |
1002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
1002 |
0 |
143 |
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 |
144 |
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 |
145 |
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 |
146 |
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 |
147 |
215.21.02.001.013.999 |
Otras Asignaciones Compensatorias |
0 |
1500 |
1500 |
258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1500 |
1500 |
258 |
0 |
148 |
215.21.02.001.014.000 |
Asignaciones Sustitutivas |
0 |
4500 |
4500 |
2194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4500 |
4500 |
2194 |
0 |
149 |
215.21.02.001.014.001 |
Asignación Unica Artículo 4, Ley N° 18.717 |
0 |
4500 |
4500 |
2194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4500 |
4500 |
2194 |
0 |
150 |
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 |
151 |
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 |
152 |
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 |
153 |
215.21.02.001.018.002 |
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 |
154 |
215.21.02.001.021.000 |
Componente Base Asignación de Desempeño |
0 |
6000 |
6000 |
1025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6000 |
6000 |
1025 |
0 |
155 |
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 |
156 |
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 |
157 |
215.21.02.001.027.001 |
Asignación por Desempeño en Condiciones Difíciles, Art. 50, 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 |
158 |
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 |
159 |
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 |
160 |
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 |
161 |
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 |
162 |
215.21.02.001.030.001 |
Asignación de Perfeccionamiento, Art. 49, 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 |
163 |
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 |
164 |
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 |
165 |
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 |
166 |
215.21.02.001.037.000 |
Asignación Zonas Extremas |
0 |
6160 |
6160 |
3725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6160 |
6160 |
3725 |
0 |
167 |
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 |
168 |
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 |
169 |
215.21.02.002.000.000 |
Aportes del Empleador |
0 |
1500 |
1500 |
768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1500 |
1500 |
768 |
0 |
170 |
215.21.02.002.001.000 |
A Servicios de Bienestar |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171 |
215.21.02.002.002.000 |
Otras Cotizaciones Previsionales |
0 |
1500 |
1500 |
768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1500 |
1500 |
768 |
0 |
172 |
215.21.02.003.000.000 |
Asignaciones por Desempeño |
0 |
7000 |
7000 |
652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7000 |
7000 |
652 |
0 |
173 |
215.21.02.003.001.000 |
Desempeño Institucional |
0 |
4000 |
4000 |
519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
519 |
0 |
174 |
215.21.02.003.001.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
0 |
4000 |
4000 |
519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
519 |
0 |
175 |
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 |
176 |
215.21.02.003.002.000 |
Desempeño Colectivo |
0 |
3000 |
3000 |
133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
133 |
0 |
177 |
215.21.02.003.002.001 |
Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº20.008 |
0 |
3000 |
3000 |
133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
133 |
0 |
178 |
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 |
179 |
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 |
180 |
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 |
181 |
215.21.02.003.003.001 |
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 |
182 |
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 |
183 |
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 |
184 |
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 |
185 |
215.21.02.004.000.000 |
Remuneraciones Variables |
0 |
5000 |
5000 |
1872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
5000 |
1872 |
0 |
186 |
215.21.02.004.001.000 |
Asignación Artículo 12, Ley Nº 19.041 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187 |
215.21.02.004.002.000 |
Asignación de Estímulo Jornadas Prioriarias |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188 |
215.21.02.004.003.000 |
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 |
189 |
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 |
190 |
215.21.02.004.005.000 |
Trabajos Extraordinarios |
0 |
3000 |
3000 |
1400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
1400 |
0 |
191 |
215.21.02.004.006.000 |
Comisiones de Servicios en el País |
0 |
2000 |
2000 |
472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
472 |
0 |
192 |
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 |
193 |
215.21.02.005.000.000 |
Aguinaldos y Bonos |
0 |
2500 |
2500 |
1066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2500 |
2500 |
1066 |
0 |
194 |
215.21.02.005.001.000 |
Aguinaldos |
0 |
1400 |
1400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1400 |
1400 |
0 |
0 |
195 |
215.21.02.005.001.001 |
Aguinaldo de Fiestras Patrias |
0 |
800 |
800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
800 |
0 |
0 |
196 |
215.21.02.005.001.002 |
Aguinaldo de Navidad |
0 |
600 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
600 |
0 |
0 |
197 |
215.21.02.005.002.000 |
Bono de Escolaridad |
0 |
400 |
400 |
365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
400 |
365 |
0 |
198 |
215.21.02.005.003.000 |
Bonos Especiales |
0 |
600 |
600 |
505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
600 |
505 |
0 |
199 |
215.21.02.005.003.001 |
Bono Extraordinario Anual |
0 |
600 |
600 |
505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
600 |
505 |
0 |
200 |
215.21.02.005.004.000 |
Bonificación Adicional al Bono de Escolaridad |
0 |
100 |
100 |
196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
196 |
0 |
201 |
215.21.03.000.000.000 |
OTRAS REMUNERACIONES |
0 |
35000 |
35000 |
18652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35000 |
35000 |
18652 |
0 |
202 |
215.21.03.001.000.000 |
Honorarios a Suma Alzada - Personas Naturales |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203 |
215.21.03.002.000.000 |
Honorarios Asimilados a Grados |
0 |
34000 |
34000 |
18652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34000 |
34000 |
18652 |
0 |
204 |
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 |
205 |
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 |
206 |
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 |
207 |
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 |
208 |
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 |
209 |
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 |
210 |
215.21.03.005.000.000 |
Suplencias y Reemplazos |
0 |
1000 |
1000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
0 |
0 |
211 |
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 |
212 |
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 |
213 |
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 |
214 |
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 |
215 |
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 |
216 |
215.21.04.000.000.000 |
OTROS GASTOS EN PERSONAL |
0 |
56000 |
56000 |
31453 |
78000 |
75000 |
50300 |
8500 |
8500 |
7996 |
65500 |
68500 |
37241 |
44272 |
40272 |
15886 |
17800 |
17800 |
15408 |
270072 |
266072 |
158284 |
0 |
217 |
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 |
218 |
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 |
219 |
215.21.04.003.000.000 |
Dietas a Juntas, Consejos y Comisiones |
0 |
56000 |
56000 |
31453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56000 |
56000 |
31453 |
0 |
220 |
215.21.04.003.001.000 |
Dietas de Concejales |
0 |
53000 |
53000 |
31052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53000 |
53000 |
31052 |
0 |
221 |
215.21.04.003.002.000 |
Gastos por Comisiones y Representaciones del Municipio |
0 |
2000 |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
0 |
0 |
222 |
215.21.04.003.003.000 |
Otros Gastos |
0 |
1000 |
1000 |
401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
401 |
0 |
223 |
215.21.04.004.000.000 |
Prestaciones de Servicios en Programas Comunitarios |
0 |
0 |
0 |
0 |
78000 |
75000 |
50300 |
8500 |
8500 |
7996 |
65500 |
68500 |
37241 |
44272 |
40272 |
15886 |
17800 |
17800 |
15408 |
214072 |
210072 |
126831 |
0 |
224 |
215.22.00.000.000.000 |
BIENES Y SERVICIOS DE CONSUMO |
0 |
152500 |
155300 |
70701 |
216000 |
221100 |
119474 |
20500 |
18500 |
1305 |
11100 |
11100 |
3821 |
5675 |
5675 |
2746 |
37700 |
35800 |
34519 |
443475 |
447475 |
232566 |
5417 |
225 |
215.22.01.000.000.000 |
ALIMENTOS Y BEBIDAS |
0 |
0 |
0 |
0 |
3800 |
3800 |
813 |
600 |
600 |
69 |
3050 |
3050 |
1159 |
1575 |
1575 |
232 |
200 |
200 |
0 |
9225 |
9225 |
2273 |
394 |
226 |
215.22.01.001.000.000 |
Para Personas |
0 |
0 |
0 |
0 |
3800 |
3800 |
813 |
600 |
600 |
69 |
3050 |
3050 |
1159 |
1575 |
1575 |
232 |
200 |
200 |
0 |
9225 |
9225 |
2273 |
394 |
227 |
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 |
228 |
215.22.02.000.000.000 |
TEXTILES, VESTUARIO Y CALZADO |
0 |
7500 |
7500 |
1791 |
0 |
0 |
0 |
200 |
200 |
118 |
700 |
700 |
0 |
200 |
200 |
55 |
0 |
0 |
0 |
8600 |
8600 |
1964 |
150 |
229 |
215.22.02.001.000.000 |
Textiles y Acabados Textiles |
0 |
500 |
500 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
100 |
0 |
230 |
215.22.02.002.000.000 |
Vestuario, Accesorios y Prendas Diversas |
0 |
5000 |
5000 |
42 |
0 |
0 |
0 |
200 |
200 |
118 |
700 |
700 |
0 |
200 |
200 |
55 |
0 |
0 |
0 |
6100 |
6100 |
215 |
0 |
231 |
215.22.02.003.000.000 |
Calzado |
0 |
2000 |
2000 |
1649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
1649 |
150 |
232 |
215.22.03.000.000.000 |
COMBUSTIBLES Y LUBRICANTES |
0 |
8000 |
8000 |
2173 |
6500 |
6500 |
1479 |
0 |
0 |
0 |
900 |
900 |
1546 |
400 |
400 |
79 |
200 |
800 |
527 |
16000 |
16600 |
5804 |
0 |
233 |
215.22.03.001.000.000 |
Para Vehículos |
0 |
8000 |
8000 |
2173 |
3500 |
3500 |
1479 |
0 |
0 |
0 |
900 |
900 |
1546 |
400 |
400 |
79 |
200 |
800 |
527 |
13000 |
13600 |
5804 |
0 |
234 |
215.22.03.002.000.000 |
Para Maquinar., Equipos de Prod., Tracción y Elevación |
0 |
0 |
0 |
0 |
3000 |
3000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
0 |
0 |
235 |
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 |
236 |
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 |
237 |
215.22.04.000.000.000 |
MATERIALES DE USO O CONSUMO |
0 |
34800 |
34800 |
20024 |
12000 |
12000 |
4729 |
800 |
800 |
167 |
1500 |
1500 |
514 |
0 |
0 |
0 |
500 |
200 |
0 |
49600 |
49300 |
25434 |
1864 |
238 |
215.22.04.001.000.000 |
Materiales de Oficina |
0 |
10000 |
10000 |
5351 |
0 |
0 |
0 |
500 |
500 |
0 |
1500 |
1500 |
514 |
0 |
0 |
0 |
0 |
0 |
0 |
12000 |
12000 |
5865 |
0 |
239 |
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 |
240 |
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 |
241 |
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 |
242 |
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 |
243 |
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 |
244 |
215.22.04.007.000.000 |
Materiales y Utiles de Aseo |
0 |
3000 |
3000 |
2433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
2433 |
41 |
245 |
215.22.04.008.000.000 |
Menaje para Oficina, Casino y Otros |
0 |
300 |
300 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
8 |
0 |
246 |
215.22.04.009.000.000 |
Insumos, Repuestos y Accesorios Computacionales |
0 |
10000 |
10000 |
5271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10000 |
10000 |
5271 |
0 |
247 |
215.22.04.010.000.000 |
Materiales para Mantenim. y Reparaciones de Inmuebles |
0 |
2000 |
2000 |
2043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2000 |
2000 |
2043 |
179 |
248 |
215.22.04.011.000.000 |
Repuestos y Acces. para Manten. y Repar. de Vehículos |
0 |
3500 |
3500 |
2720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3500 |
3500 |
2720 |
1352 |
249 |
215.22.04.012.000.000 |
Otros Materiales, Repuestos y Utiles Diversos |
0 |
3000 |
3000 |
1960 |
12000 |
12000 |
4278 |
300 |
300 |
167 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
15800 |
15500 |
6405 |
292 |
250 |
215.22.04.013.000.000 |
Equipos Menores |
0 |
2500 |
2500 |
238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2500 |
2500 |
238 |
0 |
251 |
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 |
252 |
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 |
253 |
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 |
254 |
215.22.04.999.000.000 |
Otros |
0 |
500 |
500 |
0 |
0 |
0 |
451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
451 |
0 |
255 |
215.22.05.000.000.000 |
SERVICIOS BASICOS |
0 |
40400 |
40400 |
22520 |
47900 |
47900 |
24687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88300 |
88300 |
47207 |
2535 |
256 |
215.22.05.001.000.000 |
Electricidad |
0 |
10000 |
10000 |
4888 |
45000 |
45000 |
23146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55000 |
55000 |
28034 |
0 |
257 |
215.22.05.002.000.000 |
Agua |
0 |
1800 |
1800 |
1025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1800 |
1800 |
1025 |
0 |
258 |
215.22.05.003.000.000 |
Gas |
0 |
4500 |
4500 |
1296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4500 |
4500 |
1296 |
0 |
259 |
215.22.05.004.000.000 |
Correo |
0 |
1100 |
1100 |
570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1100 |
1100 |
570 |
0 |
260 |
215.22.05.005.000.000 |
Telefonía Fija |
0 |
10000 |
10000 |
4364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10000 |
10000 |
4364 |
725 |
261 |
215.22.05.006.000.000 |
Telefonía Celular |
0 |
10000 |
10000 |
8357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10000 |
10000 |
8357 |
1692 |
262 |
215.22.05.007.000.000 |
Acceso a Internet |
0 |
3000 |
3000 |
2020 |
2500 |
2500 |
1305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5500 |
5500 |
3325 |
0 |
263 |
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 |
264 |
215.22.05.999.000.000 |
Otros |
0 |
0 |
0 |
0 |
400 |
400 |
236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
400 |
236 |
118 |
265 |
215.22.06.000.000.000 |
MANTENIMIENTO Y REPARACIONES |
0 |
5600 |
6400 |
1280 |
6000 |
6000 |
1293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11600 |
12400 |
2573 |
0 |
266 |
215.22.06.001.000.000 |
Mantenimiento y Reparación de Edificaciones |
0 |
500 |
500 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
60 |
0 |
267 |
215.22.06.002.000.000 |
Mantenimiento y Reparación de Vehículos |
0 |
3000 |
3000 |
820 |
2000 |
2000 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
5000 |
1120 |
0 |
268 |
215.22.06.003.000.000 |
Mantenimiento y Reparación Mobiliarios y Otros |
0 |
300 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
0 |
0 |
269 |
215.22.06.004.000.000 |
Mantenimiento y Reparación de Máquinas y Equipos de Oficina |
0 |
300 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
0 |
0 |
270 |
215.22.06.005.000.000 |
Mantenimiento y Reparación Maquinaria y Equipos de Producción |
0 |
0 |
0 |
0 |
4000 |
4000 |
993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
993 |
0 |
271 |
215.22.06.006.000.000 |
Mantenimiento y Reparación de Otras Maquinarias y Equipos |
0 |
1000 |
1000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
0 |
0 |
272 |
215.22.06.007.000.000 |
Mantenimiento y Reparación de Equipos Informáticos |
0 |
200 |
200 |
266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
266 |
0 |
273 |
215.22.06.999.000.000 |
Otros |
0 |
300 |
1100 |
134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
1100 |
134 |
0 |
274 |
215.22.07.000.000.000 |
PUBLICIDAD Y DIFUSION |
0 |
5500 |
7500 |
5234 |
1400 |
1400 |
237 |
1500 |
1500 |
682 |
2050 |
2050 |
148 |
550 |
550 |
260 |
2500 |
500 |
248 |
13500 |
13500 |
6809 |
230 |
275 |
215.22.07.001.000.000 |
Servicios de Publicidad |
0 |
5000 |
7000 |
5234 |
600 |
600 |
237 |
500 |
500 |
96 |
2050 |
2050 |
148 |
550 |
550 |
260 |
1100 |
200 |
147 |
9800 |
10900 |
6122 |
230 |
276 |
215.22.07.002.000.000 |
Servicios de Impresión |
0 |
500 |
500 |
0 |
800 |
800 |
0 |
1000 |
1000 |
586 |
0 |
0 |
0 |
0 |
0 |
0 |
1400 |
300 |
101 |
3700 |
2600 |
687 |
0 |
277 |
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 |
278 |
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 |
279 |
215.22.08.000.000.000 |
SERVICIOS GENERALES |
0 |
10200 |
10200 |
5485 |
135400 |
134400 |
77826 |
10300 |
8300 |
0 |
1600 |
1600 |
280 |
2250 |
2250 |
2005 |
32000 |
33500 |
33293 |
191750 |
190250 |
118889 |
0 |
280 |
215.22.08.001.000.000 |
Servicios de Aseo |
0 |
5000 |
5000 |
3005 |
130000 |
130000 |
75490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135000 |
135000 |
78495 |
0 |
281 |
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 |
282 |
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 |
283 |
215.22.08.004.000.000 |
Servicios de Mantención de Alumbrado Público |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284 |
215.22.08.005.000.000 |
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 |
285 |
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 |
286 |
215.22.08.007.000.000 |
Pasajes, Fletes y Bodegajes |
0 |
5000 |
5000 |
2313 |
5400 |
4400 |
2336 |
0 |
0 |
0 |
1600 |
1600 |
260 |
250 |
250 |
5 |
200 |
200 |
3 |
12450 |
11450 |
4917 |
0 |
287 |
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 |
288 |
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 |
289 |
215.22.08.010.000.000 |
Servicios de Suscripción y Similares |
0 |
200 |
200 |
167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
167 |
0 |
290 |
215.22.08.011.000.000 |
Servicios de Producción y Desarrollo de Eventos |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10300 |
8300 |
0 |
0 |
0 |
0 |
2000 |
2000 |
2000 |
28800 |
33300 |
33290 |
41100 |
43600 |
35290 |
0 |
291 |
215.22.08.999.000.000 |
Otros |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
3000 |
0 |
0 |
3000 |
0 |
20 |
0 |
292 |
215.22.09.000.000.000 |
ARRIENDOS |
0 |
20000 |
20000 |
6246 |
2000 |
3200 |
2843 |
500 |
500 |
138 |
1300 |
1300 |
174 |
700 |
700 |
115 |
1300 |
600 |
451 |
25800 |
26300 |
9967 |
0 |
293 |
215.22.09.001.000.000 |
Arriendo de Terrenos |
0 |
0 |
0 |
0 |
0 |
1200 |
1432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1200 |
1432 |
0 |
294 |
215.22.09.002.000.000 |
Arriendo de Edificios |
0 |
4000 |
4000 |
1475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
1475 |
0 |
295 |
215.22.09.003.000.000 |
Arriendo de Vehículos |
0 |
2000 |
2000 |
71 |
2000 |
2000 |
1411 |
200 |
200 |
0 |
500 |
500 |
120 |
700 |
700 |
115 |
800 |
500 |
430 |
6200 |
5900 |
2147 |
0 |
296 |
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 |
297 |
215.22.09.005.000.000 |
Arriendo de Máquinas y Equipos |
0 |
4000 |
4000 |
2136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
2136 |
0 |
298 |
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 |
299 |
215.22.09.999.000.000 |
Otros |
0 |
10000 |
10000 |
2564 |
0 |
0 |
0 |
300 |
300 |
138 |
800 |
800 |
54 |
0 |
0 |
0 |
500 |
100 |
21 |
11600 |
11200 |
2777 |
0 |
300 |
215.22.10.000.000.000 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
0 |
12300 |
12300 |
3918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12300 |
12300 |
3918 |
0 |
301 |
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 |
302 |
215.22.10.002.000.000 |
Primas y Gastos de Seguros |
0 |
12000 |
12000 |
3918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12000 |
12000 |
3918 |
0 |
303 |
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 |
304 |
215.22.10.004.000.000 |
Gastos Bancarios |
0 |
300 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
0 |
0 |
305 |
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 |
306 |
215.22.11.000.000.000 |
SERVICIOS TECNICOS Y PROFESIONALES |
0 |
4200 |
4200 |
755 |
1000 |
5900 |
5567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5200 |
10100 |
6322 |
75 |
307 |
215.22.11.001.000.000 |
Estudios e Investigaciones |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350 |
0 |
308 |
215.22.11.002.000.000 |
Cursos de Capacitación |
0 |
4000 |
4000 |
405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
405 |
75 |
309 |
215.22.11.003.000.000 |
Servicios Informáticos |
0 |
200 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
310 |
215.22.11.999.000.000 |
Otros |
0 |
0 |
0 |
0 |
1000 |
5900 |
5567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
5900 |
5567 |
0 |
311 |
215.22.12.000.000.000 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
0 |
4000 |
4000 |
1275 |
0 |
0 |
0 |
6600 |
6600 |
131 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
0 |
0 |
11600 |
10600 |
1406 |
169 |
312 |
215.22.12.001.000.000 |
Gastos Reservados |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
313 |
215.22.12.002.000.000 |
Gastos Menores |
0 |
200 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
314 |
215.22.12.003.000.000 |
Gastos de Representación, Protocolo y Ceremonial |
0 |
1500 |
1500 |
278 |
0 |
0 |
0 |
6000 |
6000 |
131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7500 |
7500 |
409 |
97 |
315 |
215.22.12.004.000.000 |
Intereses, Multas y Recargos |
0 |
500 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
0 |
0 |
316 |
215.22.12.005.000.000 |
Derechos y Tasas |
0 |
1000 |
1000 |
975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
1000 |
975 |
72 |
317 |
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 |
318 |
215.22.12.999.000.000 |
Otros |
0 |
800 |
800 |
22 |
0 |
0 |
0 |
600 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
0 |
0 |
2400 |
1400 |
22 |
0 |
319 |
215.23.00.000.000.000 |
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 |
320 |
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 |
321 |
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 |
322 |
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 |
323 |
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 |
324 |
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 |
325 |
215.24.00.000.000.000 |
TRANSFERENCIAS CORRIENTES |
0 |
748250 |
794250 |
564617 |
6600 |
5600 |
3866 |
8700 |
8700 |
2559 |
137300 |
145750 |
77459 |
3600 |
3600 |
2048 |
3500 |
3500 |
3620 |
907950 |
961400 |
654169 |
7953 |
326 |
215.24.01.000.000.000 |
AL SECTOR PRIVADO |
0 |
720600 |
761100 |
533677 |
6600 |
5600 |
3866 |
8700 |
8700 |
2559 |
112300 |
120750 |
65792 |
3600 |
3600 |
2048 |
3500 |
3500 |
3620 |
855300 |
903250 |
611562 |
7604 |
327 |
215.24.01.001.000.000 |
Fondos de Emergencia |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3000 |
3000 |
0 |
0 |
328 |
215.24.01.002.000.000 |
Educación - Pers. Jurídicas Priv. Art. 13 D.F.L. Nº 1, 3063/80 |
0 |
70000 |
94400 |
76554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70000 |
94400 |
76554 |
7191 |
329 |
215.24.01.003.000.000 |
Salud - Pers. Jurídicas Priv. Art. 13 D.F.L. Nº 1, 3063/80 |
0 |
650000 |
650000 |
441040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
650000 |
650000 |
441040 |
0 |
330 |
215.24.01.004.000.000 |
Organizaciones Comunitarias |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
23450 |
14717 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
23450 |
14717 |
0 |
331 |
215.24.01.005.000.000 |
Otras Pers.onas Jurídicas Privadas |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18800 |
18800 |
6597 |
0 |
0 |
0 |
0 |
0 |
0 |
18800 |
18800 |
6597 |
0 |
332 |
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 |
333 |
215.24.01.007.000.000 |
Asistencia Social a Personas Naturales |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52750 |
52750 |
36788 |
0 |
0 |
0 |
0 |
0 |
0 |
52750 |
52750 |
36788 |
401 |
334 |
215.24.01.008.000.000 |
Premios y Otros |
0 |
600 |
600 |
0 |
6600 |
5600 |
3866 |
8700 |
8700 |
2559 |
22750 |
22750 |
7690 |
3600 |
3600 |
2048 |
3500 |
3500 |
3620 |
45750 |
44750 |
19783 |
12 |
335 |
215.24.01.009.000.000 |
Educación Prebásica - Personas Jurídicas Privadas Art. 13, DFL N°1, 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 |
336 |
215.24.01.999.000.000 |
Otras Transferencias al Sector Privado |
0 |
0 |
16100 |
16083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16100 |
16083 |
0 |
337 |
215.24.03.000.000.000 |
A OTRAS ENTIDADES PUBLICAS |
0 |
27650 |
33150 |
30940 |
0 |
0 |
0 |
0 |
0 |
0 |
25000 |
25000 |
11667 |
0 |
0 |
0 |
0 |
0 |
0 |
52650 |
58150 |
42607 |
349 |
338 |
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 |
339 |
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 |
340 |
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 |
341 |
215.24.03.080.000.000 |
A las Asociaciones |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
342 |
215.24.03.080.001.000 |
A la Asociación Chilena de Municipalidades |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
343 |
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 |
344 |
215.24.03.090.000.000 |
Al Fondo Común Municipal - Permisos de Circulación |
0 |
26450 |
26450 |
24919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26450 |
26450 |
24919 |
349 |
345 |
215.24.03.090.001.000 |
Aporte Año Vigente |
0 |
26250 |
26250 |
24919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26250 |
26250 |
24919 |
349 |
346 |
215.24.03.090.002.000 |
Aporte Otros Años |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
347 |
215.24.03.090.003.000 |
Intereses y Reajustes Pagados |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
348 |
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 |
349 |
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 |
350 |
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 |
351 |
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 |
352 |
215.24.03.092.000.000 |
Al Fondo Común Municipal - Multas |
0 |
500 |
500 |
93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
93 |
0 |
353 |
215.24.03.092.001.000 |
Multas Art. 14, Nº 6, Inc. 1°, Ley Nº18.695 - Equipos de Registro |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354 |
215.24.03.092.002.000 |
Multas Art. 14, Nº 6, Inc. 2°, Ley Nº18.695 - Multas TAG |
0 |
500 |
500 |
93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
93 |
0 |
355 |
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 |
356 |
215.24.03.099.000.000 |
A Otras Entidades Públicas |
0 |
0 |
5000 |
5000 |
0 |
0 |
0 |
0 |
0 |
0 |
25000 |
25000 |
11667 |
0 |
0 |
0 |
0 |
0 |
0 |
25000 |
30000 |
16667 |
0 |
357 |
215.24.03.100.000.000 |
A Otras Municipalidades |
0 |
600 |
1100 |
928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
1100 |
928 |
0 |
358 |
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 |
359 |
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 |
360 |
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 |
361 |
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 |
362 |
215.24.04.000.000.000 |
A EMPRESAS PUBLICAS NO FINANCIERAS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
363 |
215.24.05.000.000.000 |
A EMPRESAS PUBLICAS FINANCIERAS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364 |
215.24.06.000.000.000 |
A GOBIERNOS EXTRANJEROS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
365 |
215.24.07.000.000.000 |
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 |
366 |
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 |
367 |
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 |
368 |
215.25.00.000.000.000 |
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 |
369 |
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 |
370 |
215.26.00.000.000.000 |
OTROS GASTOS CORRIENTES |
0 |
500 |
500 |
65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
65 |
0 |
371 |
215.26.01.000.000.000 |
DEVOLUCIONES |
0 |
400 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
400 |
0 |
0 |
372 |
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 |
373 |
215.26.04.000.000.000 |
APLICACIÓN FONDOS DE TERCEROS |
0 |
100 |
100 |
65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
65 |
0 |
374 |
215.26.04.001.000.000 |
Arancel al Registro de Multas de Tránsito No Pagadas |
0 |
100 |
100 |
65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
65 |
0 |
375 |
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 |
376 |
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 |
377 |
215.29.00.000.000.000 |
ADQUISIC. DE ACTIVOS NO FINANCIEROS |
0 |
3500 |
21200 |
15042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3500 |
21200 |
15042 |
0 |
378 |
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 |
379 |
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 |
380 |
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 |
381 |
215.29.04.000.000.000 |
MOBILIARIO Y OTROS |
0 |
1500 |
5700 |
3562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1500 |
5700 |
3562 |
0 |
382 |
215.29.05.000.000.000 |
MAQUINAS Y EQUIPOS |
0 |
500 |
11000 |
7950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
11000 |
7950 |
0 |
383 |
215.29.05.001.000.000 |
Máquinas y Equipos de Oficina |
0 |
500 |
8500 |
7950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
8500 |
7950 |
0 |
384 |
215.29.05.002.000.000 |
Maquinarias y Equipos para la Producción |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385 |
215.29.05.999.000.000 |
Otras |
0 |
0 |
2500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2500 |
0 |
0 |
386 |
215.29.06.000.000.000 |
EQUIPOS INFORMATICOS |
0 |
1500 |
4500 |
3530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1500 |
4500 |
3530 |
0 |
387 |
215.29.06.001.000.000 |
Equipos Computacionales y Periféricos |
0 |
1500 |
4500 |
3530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1500 |
4500 |
3530 |
0 |
388 |
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 |
389 |
215.29.07.000.000.000 |
PROGRAMAS INFORMATICOS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390 |
215.29.07.001.000.000 |
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 |
391 |
215.29.07.002.000.000 |
Sistemas de Información |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392 |
215.29.99.000.000.000 |
OTROS ACTIVOS NO 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 |
215.30.00.000.000.000 |
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 |
394 |
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 |
395 |
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 |
396 |
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 |
397 |
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 |
398 |
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 |
399 |
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 |
400 |
215.30.03.000.000.000 |
OPERACIONES DE CAMBIO |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401 |
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 |
402 |
215.31.00.000.000.000 |
INICIATIVAS DE INVERSION |
0 |
0 |
419908 |
82084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419908 |
82084 |
0 |
403 |
215.31.01.000.000.000 |
ESTUDIOS BASICOS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404 |
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 |
405 |
215.31.01.002.000.000 |
Consultorías |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406 |
215.31.02.000.000.000 |
PROYECTOS |
0 |
0 |
419908 |
82084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419908 |
82084 |
0 |
407 |
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 |
408 |
215.31.02.002.000.000 |
Consultorías |
0 |
0 |
105480 |
54785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105480 |
54785 |
0 |
409 |
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 |
410 |
215.31.02.004.000.000 |
Obras Civiles |
0 |
0 |
314428 |
27299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314428 |
27299 |
0 |
411 |
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 |
412 |
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 |
413 |
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 |
414 |
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 |
415 |
215.31.03.000.000.000 |
PROGRAMAS DE INVERSION |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416 |
215.31.03.001.000.000 |
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 |
417 |
215.31.03.002.000.000 |
Consultorías |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
418 |
215.31.03.003.000.000 |
Contratación del Programa |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419 |
215.32.00.000.000.000 |
PRESTAMOS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420 |
215.32.02.000.000.000 |
HIPOTECARIOS |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
421 |
215.32.06.000.000.000 |
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 |
422 |
215.32.07.000.000.000 |
POR ANTICIPOS POR CAMBIO DE RESIDENCIA |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423 |
215.32.09.000.000.000 |
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 |
424 |
215.33.00.000.000.000 |
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 |
425 |
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 |
426 |
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 |
427 |
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 |
428 |
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 |
429 |
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 |
430 |
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 |
431 |
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 |
432 |
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 |
433 |
215.34.00.000.000.000 |
SERVICIO DE LA DEUDA |
0 |
38000 |
40000 |
21603 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
100 |
85 |
0 |
0 |
0 |
0 |
0 |
0 |
38000 |
40200 |
21788 |
100 |
434 |
215.34.01.000.000.000 |
AMORTIZACION DEUDA INTERNA |
0 |
24500 |
24500 |
12172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24500 |
24500 |
12172 |
0 |
435 |
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 |
436 |
215.34.01.003.000.000 |
Créditos de Proveedores |
0 |
24500 |
24500 |
12172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24500 |
24500 |
12172 |
0 |
437 |
215.34.03.000.000.000 |
INTERESES DEUDA INTERNA |
0 |
12000 |
12000 |
6110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12000 |
12000 |
6110 |
0 |
438 |
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 |
439 |
215.34.03.003.000.000 |
Créditos de Proveedores |
0 |
12000 |
12000 |
6110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12000 |
12000 |
6110 |
0 |
440 |
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 |
441 |
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 |
442 |
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 |
443 |
215.34.07.000.000.000 |
DEUDA FLOTANTE |
0 |
1500 |
3500 |
3321 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
100 |
85 |
0 |
0 |
0 |
0 |
0 |
0 |
1500 |
3700 |
3506 |
100 |
444 |
215.35.00.000.000.000 |
SALDO FINAL DE CAJA |
0 |
1000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
0 |
0 |
0 |