Transparencia Activa
Este portal contiene información sobre el funcionamiento de nuestra institución en cumplimiento del Instructivo Presidencial Nro. 008 (04.12.2006) sobre "Transparencia Activa" de los Organismos de Gobierno.
Presupuesto Municipal 2017
| 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 | 2017 | N/A | N/A | N/A | Municipal | 181.229 | 3 | 1 | N/A | N/A | N/A | Ingresos | Patentes y tasas por derechos | N/C | N/C | Ver Enlace | N/C |
| 2 | 2017 | N/A | N/A | N/A | Municipal | 349.983 | 3 | 2 | N/A | N/A | N/A | Ingresos | Permisos y licencias | N/C | N/C | Ver Enlace | N/C |
| 3 | 2017 | N/A | N/A | N/A | Municipal | 111.892 | 3 | 3 | N/A | N/A | N/A | Ingresos | Participación en Impuesto Territorial art 37 dl 3.063 | N/C | N/C | Ver Enlace | N/C |
| 4 | 2017 | N/A | N/A | N/A | Municipal | 10 | 3 | 99 | N/A | N/A | N/A | Ingresos | Otros Tributos | N/C | N/C | Ver Enlace | N/C |
| 5 | 2017 | N/A | N/A | N/A | Municipal | 19.857 | 5 | 1 | N/A | N/A | N/A | Ingresos | Del sector Privado | N/C | N/C | Ver Enlace | N/C |
| 6 | 2017 | N/A | N/A | N/A | Municipal | 2.830 | 5 | 3 | N/A | N/A | N/A | Ingresos | De otras entidades Publicas | N/C | N/C | Ver Enlace | N/C |
| 7 | 2017 | N/A | N/A | N/A | Municipal | 10 | 5 | 3 | 2 | 1 | N/A | Ingresos | Fortalecimiento de la Gestión | N/C | N/C | Ver Enlace | N/C |
| 8 | 2017 | N/A | N/A | N/A | Municipal | N/C | 5 | 3 | 7 | 4 | N/A | Ingresos | Bonificación Adicional ley 20.387 | N/C | N/C | Ver Enlace | N/C |
| 9 | 2017 | N/A | N/A | N/A | Municipal | 10 | 5 | 3 | 7 | 999 | N/A | Ingresos | otras Transferencias Corrientes | N/C | N/C | Ver Enlace | N/C |
| 10 | 2017 | N/A | N/A | N/A | Municipal | 2.135 | 6 | 1 | N/A | N/A | N/A | Ingresos | Arriendos de Activos no financieros | N/C | N/C | Ver Enlace | N/C |
| 11 | 2017 | N/A | N/A | N/A | Municipal | 19.620 | 7 | 2 | N/A | N/A | N/A | Ingresos | Venta de servicios | N/C | N/C | Ver Enlace | N/C |
| 12 | 2017 | N/A | N/A | N/A | Municipal | 15.000 | 8 | 1 | N/A | N/A | N/A | Ingresos | Recuperación y Reembolsos por Licencias Medicas | N/C | N/C | Ver Enlace | N/C |
| 13 | 2017 | N/A | N/A | N/A | Municipal | 186.772 | 8 | 2 | N/A | N/A | N/A | Ingresos | multas y sanciones pecuniarias | N/C | N/C | Ver Enlace | N/C |
| 14 | 2017 | N/A | N/A | N/A | Municipal | 3.574.925 | 8 | 3 | N/A | N/A | N/A | Ingresos | Participación del Fondo Común Municipal art 38 DLN° 3.063/79 | N/C | N/C | Ver Enlace | N/C |
| 15 | 2017 | N/A | N/A | N/A | Municipal | 800 | 8 | 4 | N/A | N/A | N/A | Ingresos | Fondos de terceros | N/C | N/C | Ver Enlace | N/C |
| 16 | 2017 | N/A | N/A | N/A | Municipal | 6.693 | 8 | 99 | N/A | N/A | N/A | Ingresos | Otros | N/C | N/C | Ver Enlace | N/C |
| 17 | 2017 | N/A | N/A | N/A | Municipal | 10 | 10 | 1 | N/A | N/A | N/A | Ingresos | Terrenos | N/C | N/C | Ver Enlace | N/C |
| 18 | 2017 | N/A | N/A | N/A | Municipal | 10 | 10 | 3 | N/A | N/A | N/A | Ingresos | Vehículos | N/C | N/C | Ver Enlace | N/C |
| 19 | 2017 | N/A | N/A | N/A | Municipal | N/C | 10 | 4 | N/A | N/A | N/A | Ingresos | Mobiliarios y Otros | N/C | N/C | Ver Enlace | N/C |
| 20 | 2017 | N/A | N/A | N/A | Municipal | 10 | 10 | 5 | N/A | N/A | N/A | Ingresos | Maquinas y Equipos | N/C | N/C | Ver Enlace | N/C |
| 21 | 2017 | N/A | N/A | N/A | Municipal | 3.692 | 12 | 10 | N/A | N/A | N/A | Ingresos | ingresos por percibir | N/C | N/C | Ver Enlace | N/C |
| 22 | 2017 | N/A | N/A | N/A | Municipal | 10 | 13 | 1 | 1 | N/A | N/A | Ingresos | De la comunidad-programa pavimentos participativos | N/C | N/C | Ver Enlace | N/C |
| 23 | 2017 | N/A | N/A | N/A | Municipal | 10 | 13 | 3 | 2 | 1 | N/A | Ingresos | Programa de Mejoramiento Urbano y equipamiento Comunal | N/C | N/C | Ver Enlace | N/C |
| 24 | 2017 | N/A | N/A | N/A | Municipal | 10 | 13 | 3 | 2 | 2 | N/A | Ingresos | Programa de Mejoramiento de barrios | N/C | N/C | Ver Enlace | N/C |
| 25 | 2017 | N/A | N/A | N/A | Municipal | 280.000 | 13 | 3 | 5 | 1 | N/A | Ingresos | Patentes Mineras | N/C | N/C | Ver Enlace | N/C |
| 26 | 2017 | N/A | N/A | N/A | Municipal | 10 | 13 | 3 | 6 | 1 | N/A | Ingresos | de la junta nacional de Jardines Infantiles | N/C | N/C | Ver Enlace | N/C |
| 27 | 2017 | N/A | N/A | N/A | Municipal | 10 | 13 | 3 | 99 | N/A | N/A | Ingresos | De otras entidades Publicas | N/C | N/C | Ver Enlace | N/C |
| 28 | 2017 | N/A | N/A | N/A | Municipal | 80.000 | 15 | N/A | N/A | N/A | N/A | Ingresos | saldo Inicial de Caja | N/C | N/C | Ver Enlace | N/C |
| 29 | 2017 | N/A | N/A | N/A | Municipal | 897.994 | 21 | 1 | N/A | N/A | N/A | Gastos | Personal planta | N/C | N/C | Ver Enlace | N/C |
| 30 | 2017 | N/A | N/A | N/A | Municipal | 251.784 | 21 | 2 | N/A | N/A | N/A | Gastos | Personal a Contrata | N/C | N/C | Ver Enlace | N/C |
| 31 | 2017 | N/A | N/A | N/A | Municipal | 82.307 | 21 | 3 | N/A | N/A | N/A | Gastos | Otras Remuneraciones | N/C | N/C | Ver Enlace | N/C |
| 32 | 2017 | N/A | N/A | N/A | Municipal | 1.128.517 | 21 | 4 | N/A | N/A | N/A | Gastos | Otros gastos en personal | N/C | N/C | Ver Enlace | N/C |
| 33 | 2017 | N/A | N/A | N/A | Municipal | 57.300 | 22 | 1 | N/A | N/A | N/A | Gastos | Alimentos y bebidas | N/C | N/C | Ver Enlace | N/C |
| 34 | 2017 | N/A | N/A | N/A | Municipal | 14.700 | 22 | 2 | N/A | N/A | N/A | Gastos | Textiles, Vestuarios y calzados | N/C | N/C | Ver Enlace | N/C |
| 35 | 2017 | N/A | N/A | N/A | Municipal | 120.000 | 22 | 3 | N/A | N/A | N/A | Gastos | Combustibles y lubricantes | N/C | N/C | Ver Enlace | N/C |
| 36 | 2017 | N/A | N/A | N/A | Municipal | 238.150 | 22 | 4 | N/A | N/A | N/A | Gastos | Materiales de uso o consumo | N/C | N/C | Ver Enlace | N/C |
| 37 | 2017 | N/A | N/A | N/A | Municipal | 413.400 | 22 | 5 | N/A | N/A | N/A | Gastos | Servicios Básicos | N/C | N/C | Ver Enlace | N/C |
| 38 | 2017 | N/A | N/A | N/A | Municipal | 75.800 | 22 | 6 | N/A | N/A | N/A | Gastos | Mantenimiento y reparaciones | N/C | N/C | Ver Enlace | N/C |
| 39 | 2017 | N/A | N/A | N/A | Municipal | 24.000 | 22 | 7 | N/A | N/A | N/A | Gastos | Publicidad y difusion | N/C | N/C | Ver Enlace | N/C |
| 40 | 2017 | N/A | N/A | N/A | Municipal | 107.400 | 22 | 8 | N/A | N/A | N/A | Gastos | Servicios generales | N/C | N/C | Ver Enlace | N/C |
| 41 | 2017 | N/A | N/A | N/A | Municipal | 105.334 | 22 | 9 | N/A | N/A | N/A | Gastos | Arriendos | N/C | N/C | Ver Enlace | N/C |
| 42 | 2017 | N/A | N/A | N/A | Municipal | 15.700 | 22 | 10 | N/A | N/A | N/A | Gastos | Servicios financiero y de seguros | N/C | N/C | Ver Enlace | N/C |
| 43 | 2017 | N/A | N/A | N/A | Municipal | 12.000 | 22 | 11 | N/A | N/A | N/A | Gastos | Servcios tecnicos y profesionales | N/C | N/C | Ver Enlace | N/C |
| 44 | 2017 | N/A | N/A | N/A | Municipal | 46.000 | 22 | 12 | N/A | N/A | N/A | Gastos | Otros gastos en Bines y servicios de Consumo | N/C | N/C | Ver Enlace | N/C |
| 45 | 2017 | N/A | N/A | N/A | Municipal | N/C | N/A | N/A | N/A | N/A | N/A | Gastos | Prestaciones de seguridad social | N/C | N/C | Ver Enlace | N/C |
| 46 | 2017 | N/A | N/A | N/A | Municipal | 5.000 | 24 | 1 | 1 | N/A | N/A | Gastos | Fondos de emergencia | N/C | N/C | Ver Enlace | N/C |
| 47 | 2017 | N/A | N/A | N/A | Municipal | 36.484 | 24 | 1 | 4 | N/A | N/A | Gastos | Organizaciones Comunitarias | N/C | N/C | Ver Enlace | N/C |
| 48 | 2017 | N/A | N/A | N/A | Municipal | 11.021 | 24 | 1 | 5 | N/A | N/A | Gastos | Otras personas Juridicas Privadas | N/C | N/C | Ver Enlace | N/C |
| 49 | 2017 | N/A | N/A | N/A | Municipal | 25.152 | 24 | 1 | 6 | N/A | N/A | Gastos | Voluntariado | N/C | N/C | Ver Enlace | N/C |
| 50 | 2017 | N/A | N/A | N/A | Municipal | 146.000 | 24 | 1 | 7 | N/A | N/A | Gastos | Asistencia social a personas Naturales | N/C | N/C | Ver Enlace | N/C |
| 51 | 2017 | N/A | N/A | N/A | Municipal | 13.000 | 24 | 1 | 8 | N/A | N/A | Gastos | Premios y Otros | N/C | N/C | Ver Enlace | N/C |
| 52 | 2017 | N/A | N/A | N/A | Municipal | 76.500 | 24 | 1 | 999 | N/A | N/A | Gastos | Otras transferencias al sector Privado | N/C | N/C | Ver Enlace | N/C |
| 53 | 2017 | N/A | N/A | N/A | Municipal | 973 | 24 | 3 | 2 | N/A | N/A | Gastos | A servcios de salud - Multa de alcoholes | N/C | N/C | Ver Enlace | N/C |
| 54 | 2017 | N/A | N/A | N/A | Municipal | 17.300 | 24 | 3 | 80 | N/A | N/A | Gastos | A las Asociaciones | N/C | N/C | Ver Enlace | N/C |
| 55 | 2017 | N/A | N/A | N/A | Municipal | 196.874 | 24 | 3 | 90 | N/A | N/A | Gastos | Al fondo Comun Municipal-Permisos de circulacion | N/C | N/C | Ver Enlace | N/C |
| 56 | 2017 | N/A | N/A | N/A | Municipal | 2.300 | 24 | 3 | 92 | N/A | N/A | Gastos | Al fondo Comun Municipal - Multas | N/C | N/C | Ver Enlace | N/C |
| 57 | 2017 | N/A | N/A | N/A | Municipal | 3.000 | 24 | 3 | 99 | N/A | N/A | Gastos | A otras entidades publicas | N/C | N/C | Ver Enlace | N/C |
| 58 | 2017 | N/A | N/A | N/A | Municipal | 5.148 | 24 | 3 | 100 | N/A | N/A | Gastos | A otras Muncipalidades-Registro de Multas de transito no pagadas | N/C | N/C | Ver Enlace | N/C |
| 59 | 2017 | N/A | N/A | N/A | Municipal | 100.000 | 24 | 3 | 101 | 1 | N/A | Gastos | A Educacion - Servcios incorporados a su gestion | N/C | N/C | Ver Enlace | N/C |
| 60 | 2017 | N/A | N/A | N/A | Municipal | 107.000 | 24 | 3 | 101 | 2 | N/A | Gastos | A salud - servcios incorporados a su gestion | N/C | N/C | Ver Enlace | N/C |
| 61 | 2017 | N/A | N/A | N/A | Municipal | 500 | 26 | 1 | N/A | N/A | N/A | Gastos | Devoluciones | N/C | N/C | Ver Enlace | N/C |
| 62 | 2017 | N/A | N/A | N/A | Municipal | 40.000 | 26 | 2 | N/A | N/A | N/A | Gastos | Compensacion por daños a terceros | N/C | N/C | Ver Enlace | N/C |
| 63 | 2017 | N/A | N/A | N/A | Municipal | 2.000 | 26 | 4 | N/A | N/A | N/A | Gastos | Aplicación fondos a terceros | N/C | N/C | Ver Enlace | N/C |
| 64 | 2017 | N/A | N/A | N/A | Municipal | 50.000 | 29 | 1 | N/A | N/A | N/A | Gastos | Terrenos | N/C | N/C | Ver Enlace | N/C |
| 65 | 2017 | N/A | N/A | N/A | Municipal | 50.000 | 29 | 2 | N/A | N/A | N/A | Gastos | vehiculos | N/C | N/C | Ver Enlace | N/C |
| 66 | 2017 | N/A | N/A | N/A | Municipal | 14.400 | 29 | 4 | N/A | N/A | N/A | Gastos | Mobiliarios y Otros | N/C | N/C | Ver Enlace | N/C |
| 67 | 2017 | N/A | N/A | N/A | Municipal | 28.000 | 29 | 5 | N/A | N/A | N/A | Gastos | Maquinas y Equipos | N/C | N/C | Ver Enlace | N/C |
| 68 | 2017 | N/A | N/A | N/A | Municipal | 29.000 | 29 | 6 | N/A | N/A | N/A | Gastos | Equipos Informaticos | N/C | N/C | Ver Enlace | N/C |
| 69 | 2017 | N/A | N/A | N/A | Municipal | 3.000 | 29 | 7 | N/A | N/A | N/A | Gastos | programas Infornmaticos | N/C | N/C | Ver Enlace | N/C |
| 70 | 2017 | N/A | N/A | N/A | Municipal | 1.000 | 31 | 1 | 1 | N/A | N/A | Gastos | Gastos Administrativos | N/C | N/C | Ver Enlace | N/C |
| 71 | 2017 | N/A | N/A | N/A | Municipal | 40.000 | 31 | 1 | 2 | N/A | N/A | Gastos | Consultorias | N/C | N/C | Ver Enlace | N/C |
| 72 | 2017 | N/A | N/A | N/A | Municipal | 122.500 | 31 | 2 | 4 | 1 | 2 | Gastos | Proyectos de Inversion Menor | N/C | N/C | Ver Enlace | N/C |
| 73 | 2017 | N/A | N/A | N/A | Municipal | 8.000 | 31 | 2 | 4 | 1 | 12 | Gastos | Obra civil Construccion Cementerio Municipal | N/C | N/C | Ver Enlace | N/C |
| 74 | 2017 | N/A | N/A | N/A | Municipal | 5.000 | 31 | 2 | 999 | 1 | 1 | Gastos | Otros gastos proyectos menores | N/C | N/C | Ver Enlace | N/C |
| 75 | 2017 | N/A | N/A | N/A | Municipal | 3.000 | 31 | 2 | 999 | 1 | 3 | Gastos | Otros Gastos Cementerio Muncipal | N/C | N/C | Ver Enlace | N/C |
| 76 | 2017 | N/A | N/A | N/A | Municipal | 20.000 | 33 | 3 | 1 | 1 | N/A | Gastos | Al serviu- Programa pavimentos Participativos | N/C | N/C | Ver Enlace | N/C |
| 77 | 2017 | N/A | N/A | N/A | Municipal | 3.000 | 34 | 7 | N/A | N/A | N/A | Gastos | Deuda Flotante | N/C | N/C | Ver Enlace | N/C |
| 78 | 2017 | 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 |
N/A: NO APLICA
N/C: NO CONTEMPLA
