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 sept.=  
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MUNICIPALIDAD DE HUALPEN
DIRECCIÓN AD= M. Y FINANZAS
       &nbs= p;      DESGLOSE DE GASTOS MENSUALES DEL MUNICIPIO, EDUCACIÓN Y SAL= UD
       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     MES SEPTIEMBRE  2008<= /td>
       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;             (  M$  )
GASTOS PRESUPUESTARI= OS MUNICIPIO EDUCACIÓN SALUD TOTAL
<= /td>
GASTOS EN PERSONAL<= /td>        
Gas= tos en Personal de Planta         95.531       217.893 =       203.336 =       516.760 =
Gas= tos en Personal a Contrata         48.912       117.467 =         43.612       209.991 =
Otr= as Remuneraciones         10.628         71.515         25.718       107.861 =
Otro= s Gastos en Personal         29.602        &nbs= p;      -          &nbs= p;      -           29.602
TOTAL GASTOS EN PERS= ONAL       184.673 =       406.875 =       272.666 =       864.214 =
BIENES Y SERVICIOS = DE CONSUMO             &nbs= p;      -          &nbs= p;      -  
Ali= mentos y Bebidas        &nbs= p; 2.468        &nbs= p; 1.385        &nbs= p;      -          &nbs= p; 3.853
Tex= tiles, Vestuario y calzado        &nbs= p;    618        &nbs= p;        9        &nbs= p;      -          &nbs= p;    627
Com= bustible y Lubricantes Vehículos y Maquinaria        &nbs= p; 7.234        &nbs= p;      -          &nbs= p;    750        &nbs= p; 7.984
Mat= eriales de Uso o Consumo         19.709        &nbs= p; 1.289        &nbs= p; 1.292         22.290
Ser= vicios Básicos         61.843         13.502        &nbs= p; 9.846         85.191
Man= tenimiento y Reparaciones        &nbs= p; 3.177        &nbs= p; 1.649        &nbs= p;      96        &nbs= p; 4.922
Pub= licidad y Difusión         &nbs= p; 5.975        &nbs= p;      -          &nbs= p;    126        &nbs= p; 6.101
Ser= vicios Generales       210.392 =        &nbs= p;    897        &nbs= p;      75       211.364 =
Arr= iendos        &nbs= p; 2.825        &nbs= p; 1.429        &nbs= p;    489        &nbs= p; 4.743
Ser= vicios Financieros y de Seguros        &nbs= p;    376        &nbs= p;      -          &nbs= p;      -          &nbs= p;    376
Ser= vicios Técnicos y Profesionales        &nbs= p; 3.970        &nbs= p;      -          &nbs= p;      -          &nbs= p; 3.970
Otro= s Gastos Bienes y Servicios de Consumo        &nbs= p; 1.138        &nbs= p;    311        &nbs= p;    739        &nbs= p; 2.188
TOTAL BIENES Y SERVI= CIOS DE CONSUMO       319.725 =         20.471         13.413       353.609 =
PRESTACIONES DE SEG= URIDAD SOCIAL          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Desa= hucios e Indemnizaciones          &nbs= p; 6.112        &nbs= p;      -          &nbs= p; 6.112
TOTAL PRESTACIONES S= EGURIDAD SOCIAL          &nbs= p; 6.112        &nbs= p;      -          &nbs= p; 6.112
TRANSFERENCIAS CORR= IENTES          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Tra= nsferencias Corrientes al Sector Privado          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Fon= dos de Emergencias        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Org= anizaciones Comunitarias        &nbs= p; 1.953        &nbs= p;      -          &nbs= p;      -          &nbs= p; 1.953
Otr= as Personas Jurídicas Privadas        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Vol= untariado        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Asi= stencia Social Personas Naturales        &nbs= p; 6.868        &nbs= p;      -          &nbs= p;      -          &nbs= p; 6.868
Pre= mios y Otros        &nbs= p;    679        &nbs= p;    188        &nbs= p;      -          &nbs= p;    867
Otr= as Transferencias al Sector Privado         11.444        &nbs= p;      -          &nbs= p;      -           11.444
Tra= nsferencias a Otras Entidades Públicas        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
A l= os Servicios de Salud        &nbs= p;    193        &nbs= p;      -          &nbs= p;      -          &nbs= p;    193
A l= as Asociaciones        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Al = Fondo Común Municipal-PCV       126.242 =        &nbs= p;      -          &nbs= p;      -         126.242 =
Al = Fondo Común Municipal-Multas        &nbs= p;    786        &nbs= p;      -          &nbs= p;      -          &nbs= p;    786
A O= tras Entidades Públicas        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
A O= tras Municipalidades        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
A Los Servicios Incorporados Salud-Educación        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
TOTAL TRANSFERENCIAS CORRIENTES       148.165 =        &nbs= p;    188        &nbs= p;      -      &nbs= p;  148.353
OTRO= S GASTOS CORRIENTES        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Devoluciones        &nbs= p;      64        &nbs= p;      -          &nbs= p;      -          &nbs= p;      64
Com= pensación daños a terceros y/o propiedad        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Apli= cación Fondos de Terceros        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
TOTAL OTROS GASTOS C= ORRIENTES        &nbs= p;      64        &nbs= p;      -          &nbs= p;      -          &nbs= p;      64
ADQUISICIÓN = DE ACTIVOS NO FINANCIEROS          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Edificios            &nbs= p;      -          &nbs= p;      -  
Adq= uisición de Vehículos         25.247        &nbs= p;      -          &nbs= p;      -           25.247
Adq= uisición Mobiliario y Otros        &nbs= p;    749        &nbs= p;      89        &nbs= p;    105        &nbs= p;    943
Adq= uisición Máquinas y Equipos        &nbs= p; 7.318        &nbs= p;    490        &nbs= p;      -          &nbs= p; 7.808
Adq= uisición Equipos Informáticos        &nbs= p;    433        &nbs= p;      -          &nbs= p;      -          &nbs= p;    433
Adq= uisición Programas Informáticos        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Otro= s Activos no Financieros        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
TOTAL ACTIVOS NO FIN= ANCIEROS         33.747        &nbs= p;    579        &nbs= p;    105         34.431
INICIATIVAS DE INVERSIÓN          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Estudios Bás= icos de Inversión        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Proy= ectos de Inversión         50.881        &nbs= p;      -          &nbs= p;      -           50.881
TOTAL INICIATIVAS DE INVERSIÓN         50.881        &nbs= p;      -          &nbs= p;      -           50.881
TRANSFERENCIAS DE C= APITAL          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Al = sector Privado        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
A ot= ras Entidades Públicas         17.922        &nbs= p;      -          &nbs= p;      -           17.922
TOTAL TRANSFERENCIAS= DE CAPITAL         17.922        &nbs= p;      -          &nbs= p;      -           17.922
SERVICIOS DE LA DEU= DA        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
Deud= a Flotante        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
TOTAL SERVICIO DE LA= DEUDA        &nbs= p;      -          &nbs= p;      -          &nbs= p;      -          &nbs= p;      -  
               &nbs= p;      -  
TOTAL GASTOS MUNICIP= IO, EDUCACIÓN Y SALUD       755.177 =     = ;  434.225     = ;  286.184    1.4= 75.586
         
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