N° |
Año |
Partida |
Capítulo |
Programa |
Área |
Presupuesto inicial |
Subtítulo |
Ítem |
Asignación |
Subasignación |
Otras clasificaciones |
Ingresos/Gastos |
Nombre clasificación |
Número modificación |
Fecha modificación |
Enlace modificación |
Valor modificación |
1 |
2018 |
N/A |
N/A |
N/A |
Municipal |
181,417 |
03 |
01 |
N/A |
N/A |
N/A |
Ingresos |
Patentes y tasas por derechos |
N/C |
N/C |
Ver Enlace |
N/C |
2 |
2018 |
N/A |
N/A |
N/A |
Municipal |
415,486 |
03 |
02 |
N/A |
N/A |
N/A |
Ingresos |
Permisos y licencias |
N/C |
N/C |
Ver Enlace |
N/C |
3 |
2018 |
N/A |
N/A |
N/A |
Municipal |
77,000 |
03 |
03 |
N/A |
N/A |
N/A |
Ingresos |
Participacion en Impuesto Territorial |
N/C |
N/C |
Ver Enlace |
N/C |
4 |
2018 |
N/A |
N/A |
N/A |
Municipal |
10 |
03 |
99 |
N/A |
N/A |
N/A |
Ingresos |
Otros tributos |
N/C |
N/C |
Ver Enlace |
N/C |
5 |
2018 |
N/A |
N/A |
N/A |
Municipal |
28,500 |
05 |
01 |
N/A |
N/A |
N/A |
Ingresos |
Del sector Privado |
N/C |
N/C |
Ver Enlace |
N/C |
6 |
2018 |
N/A |
N/A |
N/A |
Municipal |
10 |
05 |
03 |
002 |
001 |
N/A |
Ingresos |
Fortalecimiento de la Gestion |
N/C |
N/C |
Ver Enlace |
N/C |
7 |
2018 |
N/A |
N/A |
N/A |
Municipal |
2,260 |
06 |
01 |
N/A |
N/A |
N/A |
Ingresos |
Arriendo de Activos no Financieros |
N/C |
N/C |
Ver Enlace |
N/C |
8 |
2018 |
N/A |
N/A |
N/A |
Municipal |
84,000 |
06 |
03 |
N/A |
N/A |
N/A |
Ingresos |
Intereses |
N/C |
N/C |
Ver Enlace |
N/C |
9 |
2018 |
N/A |
N/A |
N/A |
Municipal |
20,010 |
07 |
02 |
N/A |
N/A |
N/A |
Ingresos |
Venta de servicios |
N/C |
N/C |
Ver Enlace |
N/C |
10 |
2018 |
N/A |
N/A |
N/A |
Municipal |
20,000 |
08 |
01 |
N/A |
N/A |
N/A |
Ingresos |
Recuperacion y reembolsos por licencias medicas |
N/C |
N/C |
Ver Enlace |
N/C |
11 |
2018 |
N/A |
N/A |
N/A |
Municipal |
116,829 |
08 |
02 |
N/A |
N/A |
N/A |
Ingresos |
Multas y sanciones pecuniarias |
N/C |
N/C |
Ver Enlace |
N/C |
12 |
2018 |
N/A |
N/A |
N/A |
Municipal |
4,335,761 |
08 |
03 |
N/A |
N/A |
N/A |
Ingresos |
Participacion del Fondo Comun Municpal |
N/C |
N/C |
Ver Enlace |
N/C |
13 |
2018 |
N/A |
N/A |
N/A |
Municipal |
710 |
08 |
04 |
N/A |
N/A |
N/A |
Ingresos |
Fondos de Terceros |
N/C |
N/C |
Ver Enlace |
N/C |
14 |
2018 |
N/A |
N/A |
N/A |
Municipal |
6,000 |
08 |
99 |
N/A |
N/A |
N/A |
Ingresos |
Otros |
N/C |
N/C |
Ver Enlace |
N/C |
15 |
2018 |
N/A |
N/A |
N/A |
Municipal |
18,000 |
12 |
10 |
N/A |
N/A |
N/A |
Ingresos |
Ingresos por percibir |
N/C |
N/C |
Ver Enlace |
N/C |
16 |
2018 |
N/A |
N/A |
N/A |
Municipal |
10 |
13 |
03 |
002 |
001 |
N/A |
Ingresos |
Programa de Mejoramiento Urbano |
N/C |
N/C |
Ver Enlace |
N/C |
17 |
2018 |
N/A |
N/A |
N/A |
Municipal |
10 |
13 |
03 |
002 |
002 |
N/A |
Ingresos |
Programa de Mejoramiento de barrios |
N/C |
N/C |
Ver Enlace |
N/C |
18 |
2018 |
N/A |
N/A |
N/A |
Municipal |
250,000 |
13 |
03 |
005 |
001 |
N/A |
Ingresos |
Patentes Mineras |
N/C |
N/C |
Ver Enlace |
N/C |
19 |
2018 |
N/A |
N/A |
N/A |
Municipal |
100,000 |
15 |
N/A |
N/A |
N/A |
N/A |
Ingresos |
Saldo Inicial de Caja |
N/C |
N/C |
Ver Enlace |
N/C |
20 |
2018 |
N/A |
N/A |
N/A |
Municipal |
1,008,557 |
21 |
01 |
N/A |
N/A |
N/A |
Gastos |
Personal planta |
N/C |
N/C |
Ver Enlace |
N/C |
21 |
2018 |
N/A |
N/A |
N/A |
Municipal |
352,717 |
21 |
02 |
N/A |
N/A |
N/A |
Gastos |
Personal a Contrata |
N/C |
N/C |
Ver Enlace |
N/C |
22 |
2018 |
N/A |
N/A |
N/A |
Municipal |
99,506 |
21 |
03 |
N/A |
N/A |
N/A |
Gastos |
Otras Remuneraciones |
N/C |
N/C |
Ver Enlace |
N/C |
23 |
2018 |
N/A |
N/A |
N/A |
Municipal |
1,563,237 |
21 |
04 |
N/A |
N/A |
N/A |
Gastos |
Otros gastos en personal |
N/C |
N/C |
Ver Enlace |
N/C |
24 |
2018 |
N/A |
N/A |
N/A |
Municipal |
52,353 |
22 |
01 |
N/A |
N/A |
N/A |
Gastos |
Alimentos y bebidas |
N/C |
N/C |
Ver Enlace |
N/C |
25 |
2018 |
N/A |
N/A |
N/A |
Municipal |
16,299 |
22 |
02 |
N/A |
N/A |
N/A |
Gastos |
Textiles, Vestuarios y calzados |
N/C |
N/C |
Ver Enlace |
N/C |
26 |
2018 |
N/A |
N/A |
N/A |
Municipal |
90,000 |
22 |
03 |
N/A |
N/A |
N/A |
Gastos |
Combustibles y lubricantes |
N/C |
N/C |
Ver Enlace |
N/C |
27 |
2018 |
N/A |
N/A |
N/A |
Municipal |
267,361 |
22 |
04 |
N/A |
N/A |
N/A |
Gastos |
Materiales de uso o consumo |
N/C |
N/C |
Ver Enlace |
N/C |
28 |
2018 |
N/A |
N/A |
N/A |
Municipal |
447,195 |
22 |
05 |
N/A |
N/A |
N/A |
Gastos |
Servicios Básicos |
N/C |
N/C |
Ver Enlace |
N/C |
29 |
2018 |
N/A |
N/A |
N/A |
Municipal |
65,148 |
22 |
06 |
N/A |
N/A |
N/A |
Gastos |
Mantenimiento y reparaciones |
N/C |
N/C |
Ver Enlace |
N/C |
30 |
2018 |
N/A |
N/A |
N/A |
Municipal |
22,740 |
22 |
07 |
N/A |
N/A |
N/A |
Gastos |
Publicidad y difusion |
N/C |
N/C |
Ver Enlace |
N/C |
31 |
2018 |
N/A |
N/A |
N/A |
Municipal |
153,212 |
22 |
08 |
N/A |
N/A |
N/A |
Gastos |
Servicios generales |
N/C |
N/C |
Ver Enlace |
N/C |
32 |
2018 |
N/A |
N/A |
N/A |
Municipal |
108,890 |
22 |
09 |
N/A |
N/A |
N/A |
Gastos |
Arriendos |
N/C |
N/C |
Ver Enlace |
N/C |
33 |
2018 |
N/A |
N/A |
N/A |
Municipal |
23,300 |
22 |
10 |
N/A |
N/A |
N/A |
Gastos |
Servicios financiero y de seguros |
N/C |
N/C |
Ver Enlace |
N/C |
34 |
2018 |
N/A |
N/A |
N/A |
Municipal |
25,000 |
22 |
11 |
N/A |
N/A |
N/A |
Gastos |
Servicios tecnicos y profesionales |
N/C |
N/C |
Ver Enlace |
N/C |
35 |
2018 |
N/A |
N/A |
N/A |
Municipal |
57,600 |
22 |
12 |
N/A |
N/A |
N/A |
Gastos |
Otros gastos en Bienes y servicios de Consumo |
N/C |
N/C |
Ver Enlace |
N/C |
36 |
2018 |
N/A |
N/A |
N/A |
Municipal |
38,000 |
24 |
01 |
004 |
N/A |
N/A |
Gastos |
Organizaciones Comunitarias |
N/C |
N/C |
Ver Enlace |
N/C |
37 |
2018 |
N/A |
N/A |
N/A |
Municipal |
11,200 |
24 |
01 |
005 |
N/A |
N/A |
Gastos |
Otras personas Juridicas Privadas |
N/C |
N/C |
Ver Enlace |
N/C |
38 |
2018 |
N/A |
N/A |
N/A |
Municipal |
30,000 |
24 |
01 |
006 |
N/A |
N/A |
Gastos |
Voluntariado |
N/C |
N/C |
Ver Enlace |
N/C |
39 |
2018 |
N/A |
N/A |
N/A |
Municipal |
126,193 |
24 |
01 |
007 |
N/A |
N/A |
Gastos |
Asistencia social a personas Naturales |
N/C |
N/C |
Ver Enlace |
N/C |
40 |
2018 |
N/A |
N/A |
N/A |
Municipal |
10,500 |
24 |
01 |
008 |
N/A |
N/A |
Gastos |
Premios y Otros |
N/C |
N/C |
Ver Enlace |
N/C |
41 |
2018 |
N/A |
N/A |
N/A |
Municipal |
93,100 |
24 |
01 |
999 |
N/A |
N/A |
Gastos |
Otras transferencias al sector Privado |
N/C |
N/C |
Ver Enlace |
N/C |
42 |
2018 |
N/A |
N/A |
N/A |
Municipal |
2,800 |
24 |
03 |
002 |
N/A |
N/A |
Gastos |
A servcios de salud - Multa de alcoholes |
N/C |
N/C |
Ver Enlace |
N/C |
43 |
2018 |
N/A |
N/A |
N/A |
Municipal |
16,550 |
24 |
03 |
080 |
N/A |
N/A |
Gastos |
A las Asociaciones |
N/C |
N/C |
Ver Enlace |
N/C |
44 |
2018 |
N/A |
N/A |
N/A |
Municipal |
240,486 |
24 |
03 |
090 |
N/A |
N/A |
Gastos |
Al fondo Comun Municipal-Permisos de circulacion |
N/C |
N/C |
Ver Enlace |
N/C |
45 |
2018 |
N/A |
N/A |
N/A |
Municipal |
6,820 |
24 |
03 |
092 |
N/A |
N/A |
Gastos |
Al fondo Comun Municipal - Multas |
N/C |
N/C |
Ver Enlace |
N/C |
46 |
2018 |
N/A |
N/A |
N/A |
Municipal |
3,000 |
24 |
03 |
099 |
N/A |
N/A |
Gastos |
A otras entidades publicas |
N/C |
N/C |
Ver Enlace |
N/C |
47 |
2018 |
N/A |
N/A |
N/A |
Municipal |
5,844 |
24 |
03 |
100 |
N/A |
N/A |
Gastos |
A otras Muncipalidades-Registro de Multas de transito no pagadas |
N/C |
N/C |
Ver Enlace |
N/C |
48 |
2018 |
N/A |
N/A |
N/A |
Municipal |
100,000 |
24 |
03 |
101 |
001 |
N/A |
Gastos |
A Educacion - Servcios incorporados a su gestion |
N/C |
N/C |
Ver Enlace |
N/C |
49 |
2018 |
N/A |
N/A |
N/A |
Municipal |
143,000 |
24 |
03 |
101 |
002 |
N/A |
Gastos |
A salud - servcios incorporados a su gestion |
N/C |
N/C |
Ver Enlace |
N/C |
50 |
2018 |
N/A |
N/A |
N/A |
Municipal |
2,000 |
26 |
01 |
N/A |
N/A |
N/A |
Gastos |
Devoluciones |
N/C |
N/C |
Ver Enlace |
N/C |
51 |
2018 |
N/A |
N/A |
N/A |
Municipal |
100,000 |
26 |
02 |
N/A |
N/A |
N/A |
Gastos |
Compensacion por daños a terceros |
N/C |
N/C |
Ver Enlace |
N/C |
52 |
2018 |
N/A |
N/A |
N/A |
Municipal |
607 |
26 |
04 |
N/A |
N/A |
N/A |
Gastos |
Aplicación fondos a terceros |
N/C |
N/C |
Ver Enlace |
N/C |
53 |
2018 |
N/A |
N/A |
N/A |
Municipal |
25,000 |
29 |
01 |
N/A |
N/A |
N/A |
Gastos |
Terrenos |
N/C |
N/C |
Ver Enlace |
N/C |
54 |
2018 |
N/A |
N/A |
N/A |
Municipal |
12,500 |
29 |
04 |
N/A |
N/A |
N/A |
Gastos |
Mobiliarios y Otros |
N/C |
N/C |
Ver Enlace |
N/C |
55 |
2018 |
N/A |
N/A |
N/A |
Municipal |
25,000 |
29 |
05 |
N/A |
N/A |
N/A |
Gastos |
Maquinas y Equipos |
N/C |
N/C |
Ver Enlace |
N/C |
56 |
2018 |
N/A |
N/A |
N/A |
Municipal |
33,300 |
29 |
06 |
N/A |
N/A |
N/A |
Gastos |
Equipos Informaticos |
N/C |
N/C |
Ver Enlace |
N/C |
57 |
2018 |
N/A |
N/A |
N/A |
Municipal |
5,000 |
29 |
99 |
N/A |
N/A |
N/A |
Gastos |
programas Infornmaticos |
N/C |
N/C |
Ver Enlace |
N/C |
58 |
2018 |
N/A |
N/A |
N/A |
Municipal |
1,000 |
31 |
01 |
001 |
N/A |
N/A |
Gastos |
Gastos Administrativos |
N/C |
N/C |
Ver Enlace |
N/C |
59 |
2018 |
N/A |
N/A |
N/A |
Municipal |
30,000 |
31 |
01 |
002 |
N/A |
N/A |
Gastos |
Consultorias |
N/C |
N/C |
Ver Enlace |
N/C |
60 |
2018 |
N/A |
N/A |
N/A |
Municipal |
55,998 |
31 |
02 |
N/A |
N/A |
N/A |
Gastos |
Proyecto |
N/C |
N/C |
Ver Enlace |
N/C |
61 |
2018 |
N/A |
N/A |
N/A |
Municipal |
40,000 |
33 |
03 |
001 |
001 |
N/A |
Gastos |
Al serviu- Programa pavimentos Participativos |
N/C |
N/C |
Ver Enlace |
N/C |
62 |
2018 |
N/A |
N/A |
N/A |
Municipal |
65,000 |
34 |
07 |
N/A |
N/A |
N/A |
Gastos |
Deuda Flotante |
N/C |
N/C |
Ver Enlace |
N/C |
63 |
2018 |
N/A |
N/A |
N/A |
Municipal |
80,000 |
35 |
N/A |
N/A |
N/A |
N/A |
Gastos |
Saldo Final de Caja |
N/C |
N/C |
Ver Enlace |
N/C |
64 |
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