| DESGLOSE=
DE
GASTOS DEL MUNICIPIO, EDUCACIÓN Y SALUD |
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| &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp;
EN MILES DE PESOS |
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| GASTOS PRESUPUESTARI=
OS |
GASTOS |
GASTOS |
GASTOS |
GASTOS |
GASTOS |
TOTAL |
TOTAL GTOS. |
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AL 30.06.05 |
JULIO |
AGOSTO |
SEPT. |
OCT. |
ACUMULADO |
ACUMULADOS |
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| GASTOS EN PERSONAL<=
/td>
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| Sue=
ldos Bases
personal planta Municipio |
54.960 |
14.876 |
14.875
|
14.876 |
|
99.587 |
84.711 |
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| Asi=
gnaciones
y Bonificaciones legales Personal de Planta =
Municipio |
170.246 |
47.551 |
45.279
|
49.839 |
|
312.915 |
263.076 |
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| Rem=
uneraciones
variables Personal Planta, Contrata y Suplen=
tes
Municipio |
167.113 |
9.704 |
15.442
|
13.847 |
|
206.106 |
192.259 |
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| Vi&=
aacute;ticos
Personal Planta, Suplente y Contrata Municipio |
3.=
153 |
2.568 |
691
|
1.193 |
|
7.605 |
&nbs=
p;
6.412 |
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| Apo=
rtes
Patronales Personal Planta, Contrata y Suplentes Municipio |
3.=
865 |
6.744 |
693
|
6.944 |
|
18.246 |
11.302 |
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| Sue=
ldos Base
Personal Contrata Municipio |
27.458 |
5.159 |
5.020
|
5.328 |
|
42.965 |
37=
.637 |
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| Asi=
gnaciones
y Bonificaciones legales Personal Contrata M=
unicipio |
71.312 |
11.494 |
13.404
|
9.406 |
|
105.616 |
96=
.210 |
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| Bon=
os
Personal Planta, Suplente y Contrata Municipio |
3.=
328 |
|
0 |
5.223 |
|
8.551 |
&nbs=
p;
3.328 |
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| Gas=
tos en
Remuneraciones Personal Establecimientos DAE=
M |
|
280.727 |
279.287
|
292.483 =
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852.497 |
560.014 |
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| Gas=
tos en
Remuneraciones Personal Administrativo DAEM |
|
9.794 |
11.226
|
12.440
| |
33.460 |
21=
.020 |
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| Gas=
tos en
Remuneraciones Personal Consultorios DAS |
|
287.196 |
138.650
|
168.099 =
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593.945 |
425.846 |
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| Gas=
tos en
Remuneraciones Personal Administrativo DAS |
|
14.095 |
8.364
|
9.733 |
|
32.192 |
22=
.459 |
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| TOT=
AL GASTOS
EN PERSONAL |
501.435 |
689.908 |
532.931
|
589.411 =
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2.313.685
| 1.724.274
| |
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| &nbs=
p; |
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0 |
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| BIEN=
ES ,
SERVICIOS DE CONSUMO Y GASTOS FUNCIONAMIENTO=
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0 |
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| Text=
iles,
Vestuario y calzado |
1.=
047 |
1.098 |
99 |
422 |
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2.666 |
&nbs=
p;
2.244 |
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| Comb=
ustible y
Lubricantes Vehículos |
21.382 |
3.548 |
4.030
|
6.995 |
|
35.955 |
28=
.960 |
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| Mate=
riales de
oficina |
24.066 |
1.047 |
1.536
|
1.691 |
|
28.340 |
26=
.649 |
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| Mate=
riales de
enseñanza |
&nbs=
p;
242 |
0=
|
0 |
0 |
|
242 |
&nbs=
p;
242 |
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| Prod=
uctos
Químicos y Farmacéuticos |
&nbs=
p;
253 |
0=
|
0 |
0 |
|
253 |
&nbs=
p;
253 |
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| Otros
materiales. y suministros |
1.=
349 |
301 |
151
|
170 |
|
1.971 |
&nbs=
p;
1.801 |
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| Mate=
riales y
servicios Mantenc. Bienes Muebles , inmueble=
s y
Vehículos |
100.707 |
6.890 |
29.306
|
3.404 |
|
140.307 |
136.903 |
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| Consumos
Básicos de Electricidad , teléfono, gas y agua |
19.394 |
4.604 |
9.056
|
7.611 |
|
40.665 |
33=
.054 |
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| Serv=
icios de
Comunicaciones,Publicidad , Difusión y de Impresión |
22.407 |
1.249
| 1.453
|
2.581 |
|
27.690 |
25=
.109 |
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| Gast=
os de
Representación |
&nbs=
p;
148 |
=
32 |
78 |
107 |
|
365 |
&nbs=
p;
258 |
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| Gast=
os
Actividades Municipales |
45.456 |
3.149 |
2.600
|
5.640 |
|
56.845 |
51=
.205 |
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| Gas=
tos
Menores |
2.=
935 |
684 |
613
|
604 |
|
4.836 |
&nbs=
p;
4.232 |
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| Arr=
iendo de
Inmuebles |
6.=
704 |
850 |
2.590
|
855 |
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10.999 |
10.144 |
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| Otr=
os
Arriendos |
11.700 |
1.993 |
1.777
|
1.413 |
|
16.883 |
15.470 |
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| Pas=
ajes y
Fletes |
4.=
809 |
1.055 |
467
|
1.544 |
|
7.875 |
&nbs=
p;
6.331 |
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| Int=
ereses y
Comisiones |
&nbs=
p;
325 |
=
41 |
54 |
0 |
|
420 |
&nbs=
p;
420 |
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| Otr=
os
Servicios Generales |
35.787 |
14.426 |
0 |
5.622 |
|
55.835 |
50.213 |
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| Imp=
revistos |
1.=
335 |
=
16 |
0 |
0 |
|
1.351 |
&nbs=
p;
1.351 |
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| Gas=
tos en
servicios y materiales de Computación |
18.482 |
6.816 |
3.477
|
3.577 |
|
32.352 |
28.775 |
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| Ser=
vicios a
la Comunidad |
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0 |
0 |
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| Con=
sumo
alumbrado público |
95.125 |
19.333 |
21.245
|
20.049
| |
155.752 |
135.703 =
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| Con=
sumo de
agua Bienes de uso público |
30.825 |
384 |
350
|
528 |
|
32.087 |
31.559 |
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| Con=
venio por
servicio aseo |
240.564 |
12.776 |
37.462
|
66.241
| |
357.043 |
290.802 =
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| Con=
venio Mantención Parques y Jard=
ines |
204.002 |
155 |
44.853
|
42.746
| |
291.756 |
249.010 =
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| Con=
venio
Mantención Alumbrado Público |
13.584 |
3.396 |
3.396
|
3.396 |
|
23.772 |
20.376 |
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| Con=
venio
Mantención Semáforos |
2.=
975 |
1.487 |
2.975
|
1.487 |
|
8.924 |
&nbs=
p;
7.437 |
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| Con=
venio
Mantención Señales Tránsito |
3.=
489 |
882 |
882
|
907 |
|
6.160 |
&nbs=
p;
5.253 |
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| Otr=
os
servicios comunitarios |
8.=
622 |
2.498 |
4.020
|
1.116 |
|
16.256 |
15.140 |
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| Gastos en
Capacitación del Personal |
1.=
733 |
840 |
268
|
387 |
|
3.228 |
&nbs=
p;
2.841 |
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| Gas=
tos de
funcionamiento Dirección de Educación |
|
22.904 |
18.728
|
8.556 |
|
50.188 |
41.632 |
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| Gas=
tos de
funcionamiento Dirección de Salud |
|
4.158 |
17.133
|
52.128
| |
73.419 |
21.291 |
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| TOT=
AL BIENES
, SERVICIOS DE CONSUMO Y GASTOS FUNCIONAMIEN=
TO |
919.447 |
116.612 |
208.599
|
239.777 =
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1.484.435 <=
/td>
| 1.244.658 <=
/td>
| |
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| &nb=
sp; |
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0 |
0 |
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| TRA=
NSFERENCIAS
CORRIENTES |
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|
0 |
0 |
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| Tra=
nsferencias
al sector privado |
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|
0 |
0 |
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| Dev=
oluciones |
1.=
000 |
0=
|
222
|
39 |
|
1.261 |
&nbs=
p;
1.222 |
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| Fon=
dos de
emergencia |
|
286 |
378
|
0 |
|
664 |
&nbs=
p;
664 |
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| Sal=
as Cunas
y/o Jardines Infantiles |
|
=
64 |
78 |
113 |
|
255 |
&nbs=
p;
142 |
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| Vol=
untariado |
|
0=
|
0 |
0 |
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&nbs=
p;
- |
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| Pro=
gramas
sociales |
27.369 |
4.567 |
3.143
|
3.674 |
|
38.753 |
35.079 |
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| Pro=
gramas
Culturales |
|
0=
|
475
|
3.283 |
|
3.758 |
&nbs=
p;
475 |
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| Asi=
stencia
Social |
11.688 |
657 |
2.155
|
3.954 |
|
18.454 |
14.500 |
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| Die=
ta
Concejales |
9.=
462 |
2.210 |
2.220
|
2.158 |
|
16.050 |
13.892 |
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| Seg=
uro
Accidente Concejales |
&nbs=
p;
69 |
=
14 |
21 |
21 |
|
125 |
&nbs=
p;
104 |
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| Pro=
gramas
Deportivos |
5.=
915 |
1.110 |
0 |
0 |
|
7.025 |
&nbs=
p;
7.025 |
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| Reg=
istro
Multas de transito |
|
0=
|
0 |
0 |
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|
&nbs=
p;
- |
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| Otr=
as |
18.751 |
1.114 |
1.627
|
3.162 |
|
24.654 |
21.492 |
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| Tra=
nsferencias
a otras Entidades Públicas |
|
|
0 |
0 |
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| Tra=
nsferencias
de Fondos a Salud |
|
46.619 |
33.391
|
55.722
| |
135.732 |
80.010 |
|
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| Tra=
nsferencias
de Fondos a Educación |
|
|
50.000
|
56.000
| |
106.000 |
50.000 |
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| Tra=
nsferencias
al Sename |
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|
|
221 |
|
221 |
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| Tra=
nsferencias
a Otros Organismos Públicos |
|
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|
194 |
|
194 |
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| Tra=
nsferencias
de Fondos al Fondo Común Municipal |
274.590 |
8.725 |
0 |
48.505
| |
331.820 |
283.315 =
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| Tra=
nsferencia
Asociación Regional de Municipalidades |
&nbs=
p;
523 |
0=
|
0 |
0 |
|
523 |
&nbs=
p;
523 |
|
|
|
|
|
| Tra=
nsferencias
al Fisco por Impuestos |
&nbs=
p;
69 |
0=
|
0 |
451 |
|
520 |
&nbs=
p;
69 |
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|
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| TOT=
AL
TRANSFERENCIAS CORRIENTES |
349.436 |
65.366 |
93.710
|
177.497 =
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|
686.009 |
508.512 |
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| &nb=
sp; |
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|
0 |
0 |
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| INV=
ERSION
REAL |
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|
0 |
0 |
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| Mob=
iliario y
Otros Municipalidad |
38.075 |
2.056 |
10.268
|
17.590
| |
67.989 |
50.399 |
|
|
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| Mob=
iliario y
Otros Dirección Educación |
|
|
|
1.454 |
|
1.454 |
|
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|
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|
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| Mob=
iliario y
Otros Dirección de Salud |
|
|
|
2.989 |
|
2.989 |
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| Adq=
uisición
de Vehículos |
21.384 |
0=
|
0 |
0 |
|
21.384 |
21.384 |
|
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|
|
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| Est=
udio para
Inversiones |
1.=
103 |
0=
|
0 |
1.330 |
|
2.433 |
&nbs=
p;
1.103 |
|
|
|
|
|
| Adq=
uisición
de Equipos y Programas Computacionales |
57.641 |
6.796 |
4.573
|
716 |
|
69.726 |
69.010 |
|
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| INV=
ERSION
REGION VIII |
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|
0 |
0 |
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|
|
| Adq=
uisición
y habilitación Containers |
22.750 |
0=
|
0 |
0 |
|
22.750 |
22.750 |
|
|
|
|
|
| Plan
mejoramiento aporte vecinos |
&nbs=
p;
86 |
793 |
653
|
263 |
|
1.795 |
&nbs=
p;
1.532 |
|
|
|
|
|
| Plan
mejoramiento aporte municipal |
|
=
18 |
387
|
492 |
|
897 |
&nbs=
p;
405 |
|
|
|
|
|
| TOT=
AL
INVERSIÓN REAL |
141.039 |
9.663
| 15.881
|
24.834
| |
191.417 |
166.583 |
|
|
|
|
| &nb=
sp; |
|
|
0 |
0 |
|
|
|
|
|
|
|
|
| Tra=
nsferencias
de capital otras Entidades Públicas |
16.645 |
0=
|
0 |
0 |
|
16.645 |
16.645 |
|
|
|
|
|
| Ope=
raciones
devengadas años anteriores |
57.591 |
0=
|
0 |
0 |
|
57.591 |
57.591 |
|
|
|
|
|
| TOTAL GASTOS MUNICIP=
ALIDAD,
EDUCACIÓN Y SALUD |
1.985.593 |
881.549 |
851.121 =
|
1.031.5=
19 |
|
4.749.782 |
3.718.263 |
|
|
|
|
|
0
| |
|
|
|
|
|
|
|
| Nota
1 : El presente informe, da cumplimiento a la Ley 20.033, que modifica la=
Ley
18.695 Orgánica Constitucional de Municipalidades |
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| Nota
2: Los gastos referidos en el presente informe deben entenderse a nivel de
devengado |
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