1 3-01-01-001 COMBUSTIBLE VEHICULOS -416,667.00-319,429.00 97,238.00 23.34-2,500,002.00-1,313,308.00 1,186,694.00 47.47 3-01-01-002 MANTENCION Y REPARACION E -9,166,665.00-10,836,438.00-1,669,773.00-18.22-54,999,990.00-37,762,297.00 17,237,693.00 31.34 3-01-01-003 MANT.Y REPAR.MAQUINAS Y E -833,334.00-769,382.00 63,952.00 7.67-5,000,004.00-3,834,013.00 1,165,991.00 23.32 3-01-01-004 MANT.Y REPAR. VARIAS -1,500,001.00-2,910,571.00-1,410,570.00-94.04-9,000,006.00-24,023,139.00-15,023,133.00-166.92 3-01-01-005 MANTENCION Y REPARACION V -1,416,667.00-698,214.00 718,453.00 50.71-8,500,002.00-6,493,966.00 2,006,036.00 23.60 3-01-01-006 MANT.Y REP.MOBILIARIOS Y O -83,333.00-6,275,366.00-6,192,033.00-7,430.47-499,998.00-7,285,226.00-6,785,228.00-1,357.05 3-01-01-007 MANT.Y REPAR.EQUIP.COMPUTA -500,006.00-3,585,470.00-3,085,464.00-617.09-3,000,036.00-4,591,980.00-1,591,944.00-53.06 3-01-01-008 MANTENCION BUSES -916,667.00-828,435.00 88,232.00 9.63-5,500,002.00-4,013,401.00 1,486,601.00 27.03 3-01-01-009 INVERS.EN BIENES MENORES -83,336.00 0.00 83,336.00 100.00-500,016.00 0.00 500,016.00 100.00 3-01-01-010 GASTOS MANTENCION RECONVE 0.00-76,982,355.00-76,982,355.00 0.00 3-01-02-002 GAS -1,886,250.00-1,320,310.00 565,940.00 30.00-11,317,500.00-6,675,989.00 4,641,511.00 41.01 3-01-02-003 AGUA -10,000,001.00-6,373,906.00 3,626,095.00 36.26-60,000,006.00-34,118,051.00 25,881,955.00 43.14 3-01-02-004 TELEFONO -6,444,251.00-7,111,607.00-667,356.00-10.36-38,665,506.00-37,563,978.00 1,101,528.00 2.85 3-01-02-005 ELECTRICIDAD -9,571,395.00-5,360,246.00 4,211,149.00 44.00-57,428,370.00-26,006,614.00 31,421,756.00 54.71 3-01-03-001 MATERIALES DE OFICINA -3,548,502.00-2,262,753.00 1,285,749.00 36.23-21,291,012.00-20,390,606.00 900,406.00 4.23 3-01-03-002 MATERIALES Y UTILES DE ASE -2,458,504.00-375,852.00 2,082,652.00 84.71-14,751,024.00-10,323,010.00 4,428,014.00 30.02 3-01-03-003 MEDICAMENTOS -10,945,833.00-2,025,375.00 8,920,458.00 81.50-65,674,998.00-52,493,849.00 13,181,149.00 20.07 3-01-03-004 INSUMOS CLINICOS -2,727,084.00-531,546.00 2,195,538.00 80.51-16,362,504.00-25,647,835.00-9,285,331.00-56.75 3-01-03-005 MATERIAL DENTAL -2,445,50 2,445,500.00 100.00-14,673,000.00-1,147,554.00 13,525,446.00 92.18 3-01-03-007 MATERIAL TALLERES T.PROF. -41,667.00 0.00 41,667.00 100.00-250,002.00 0.00 250,002.00 100.00 3-01-03-008 MATERIAL DIDACTICOS. -2,500,000.00-725,355.00 1,774,645.00 70.99-15,000,000.00-1,097,409.00 13,902,591.00 92.68 3-01-04-001 SERVICIOS VIGILANCIA -12,462,001.00-16,085,796.00-3,623,795.00-29.08-74,772,006.00-94,098,942.00-19,326,936.00-25.85 3-01-04-003 HIGIENE SEGURIDAD FUMIGACIO -250,000.00-105,851.00 144,149.00 57.66-1,500,000.00-1,534,771.00-34,771.00-2.32 3-01-04-004 AUDITORIAS Y MEMORIAS -366,667.00-2,604.00 364,063.00 99.29-2,200,002.00-14,070.00 2,185,932.00 99.36 3-01-04-005 SERV. ARRIENDOS FOTOCOPIADO -391,667.00 0.00 391,667.00 100.00-2,350,002.00-1,911,753.00 438,249.00 18.65 3-01-04-006 GTOS.COMUNES CORP.CULT.O -41,50 41,500.00 100.00-249,000.00 0.00 249,000.00 100.00 3-01-04-007 GTOS.COMUNES ALDEA DEL EN -296,667.00-921,448.00-624,781.00-210.60-1,780,002.00-1,219,805.00 560,197.00 31.47 3-01-04-010 SERV.ASEO CONSULTORIO -2,298,918.00-3,669,837.00-1,370,919.00-59.63-13,793,508.00-21,121,456.00-7,327,948.00-53.13 3-01-04-011 SERVICIOS COMPUTACIONALES -149,833.00 0.00 149,833.00 100.00-898,998.00 0.00 898,998.00 100.00 3-01-04-012 INSUMOS Y OTROS DE COMPUTA 0.00-208,520.00-208,52 0.00-270,779.00-270,779.00 0.00 3-01-04-013 POLIZAS DE SEGURO -2,666,667.00-3,417,967.00-751,300.00-28.17-16,000,002.00-12,742,564.00 3,257,438.00 20.36 3-01-05-001 OP.SALDOS PROGRAMAS -6,666,667.00-2,417,775.00 4,248,892.00 63.73-40,000,002.00-80,356,550.00-40,356,548.00-100.89 3-01-05-002 OP.SALDO SEP -5,500,00 5,500,000.00 100.00-33,000,000.00-2,720,000.00 30,280,000.00 91.76
2 3-01-05-004 OP.PROG.PIE -15,000,00 15,000,000.00 100.00-90,000,000.00 0.00 90,000,000.00 100.00 3-01-05-009 OP.IMPOSICIONES -13,333,333.00 0.00 13,333,333.00 100.00-79,999,998.00-162,179,764.00-82,179,766.00-102.72 3-01-05-010 OP.PROVEEDORES. -13,750,000.00-3,158,242.00 10,591,758.00 77.03-82,500,000.00-60,856,969.00 21,643,031.00 26.23 3-01-05-013 OP.IMPUESTOS -1,399,083.00 0.00 1,399,083.00 100.00-8,394,498.00-14,245,655.00-5,851,157.00-69.70 3-01-06-001 MOVILIZACION Y CORREO -283,334.00-352,763.00-69,429.00-24.50-1,700,004.00-1,584,516.00 115,488.00 6.79 3-01-06-002 GASTOS NOTARIALES Y JUDIC -2,025,084.00-2,213,488.00-188,404.00-9.30-12,150,504.00-15,107,183.00-2,956,679.00-24.33 3-01-06-003 GASTOS BANCARIOS -83,333.00-23,666.00 59,667.00 71.60-499,998.00-105,641.00 394,357.00 78.87 3-01-06-004 SUSCRIPCIONES DIARIOS Y REV -41,667.00 0.00 41,667.00 100.00-250,002.00 0.00 250,002.00 100.00 3-01-06-005 PROPAGANDA PROMOCIONES Y -125,00 125,000.00 100.00-750,000.00-1,736,195.00-986,195.00-131.49 3-01-06-006 REUNIONES DIRECTORIO Y CO -25,00 25,000.00 100.00-150,000.00-125,219.00 24,781.00 16.52 3-01-06-007 ATENCION CEREMONIAS Y EVE -1,833,335.00-4,613,090.00-2,779,755.00-151.62-11,000,010.00-17,559,892.00-6,559,882.00-59.64 3-01-06-009 ELEMENTOS DE BOTIQUIN -18,200.00-22,960.00-4,760.00-26.15-109,200.00-79,511.00 29,689.00 27.19 3-01-06-011 SERVICIO CREDITO MINEDUC A -6,824,008.00-6,824,007.00 1.00 0.00-40,944,048.00-40,944,042.00 6.00 0.00 3-01-06-017 SERV.CREDIT.MINSAL JUBILAD -1,745,760.00-1,745,760.00-10,474,560.00-10,474,560.00 3-01-07-001 REMUNERACIONES CODIGO DE -127,912,915.00-180,023,073.00-52,110,158.00-40.74-767,477,490.00-1,047,215,483.00-279,737,993.00-36.45 3-01-07-003 FINIQUITOS -5,416,668.00-9,856,675.00-4,440,007.00-81.97-32,500,008.00-100,163,515.00-67,663,507.00-208.20 3-01-07-004 HONORARIOS PROFESIONALES -2,500,000.00-3,000,000.00-500,000.00-20.00-15,000,000.00-14,230,112.00 769,888.00 5.13 3-01-07-005 ROPA DE TRABAJO -250,000.00-3,157,589.00-2,907,589.00-1,163.04-1,500,000.00-5,927,709.00-4,427,709.00-295.18 3-01-07-009 HONORARIOS PROF.EDUCACIO -6,494,588.00-3,056,187.00 3,438,401.00 52.94-38,967,528.00-25,113,122.00 13,854,406.00 35.55 3-01-07-010 HONORARIOS PROF. -22,290,691.00-29,603,040.00-7,312,349.00-32.80-133,744,146.00-145,616,127.00-11,871,981.00-8.88 3-01-07-012 HONORARIOS -COSAM -210,051.00 0.00 210,051.00 100.00-1,260,306.00-507,571.00 752,735.00 59.73 3-01-07-013 CURSOS DE CAPACITACION -250,000.00-867,318.00-617,318.00-246.93-1,500,000.00-3,284,481.00-1,784,481.00-118.97 3-01-08-001 SUELDOS BASE PLANTA -102,391,440.00-104,209,370.00-1,817,930.00-1.78-614,348,640.00-627,930,571.00-13,581,931.00-2.21 3-01-08-002 ASIGNACION DE ANTIGUEDAD -42,083,333.00-37,756,573.00 4,326,760.00 10.28-252,499,998.00-238,219,745.00 14,280,253.00 5.66 3-01-08-004 UNIDAD DE MEJORAMIENTO PR -125,002.00-87,353.00 37,649.00 30.12-750,012.00-649,372.00 100,640.00 13.42 3-01-08-005 BONIFICACION PROFESIONAL -8,999,999.00-7,778,312.00 1,221,687.00 13.57-53,999,994.00-49,102,113.00 4,897,881.00 9.07 3-01-08-006 OTRAS ASIGNACIONES ESPECI -1,734,697.00 0.00 1,734,697.00 100.00-10,408,182.00-200,000.00 10,208,182.00 98.08 3-01-08-007 MOVILIZACION -35,314.00-29,805.00 5,509.00 15.60-211,884.00-184,408.00 27,476.00 12.97 3-01-08-008 BONIFICACION ART.3 LEY 19.2-1,954,260.00-1,100,551.00 853,709.00 43.68-11,725,560.00-7,957,567.00 3,767,993.00 32.13 3-01-08-009 OTRAS ASIGNACIONES COMPEN -14,674,163.00-17,201,168.00-2,527,005.00-17.22-88,044,978.00-95,060,069.00-7,015,091.00-7.97 3-01-08-010 ASIG. RESPONSABILIDAD DIRECT -3,000,000.00-4,130,809.00-1,130,809.00-37.69-18,000,000.00-24,281,459.00-6,281,459.00-34.90 3-01-08-013 ASIGNACION DE PERFECCIONAM -8,500,000.00-7,149,405.00 1,350,595.00 15.89-51,000,000.00-45,155,316.00 5,844,684.00 11.46 3-01-08-014 ASIG DESEMPEO DIFICIL -833,334.00-1,259,406.00-426,072.00-51.13-5,000,004.00-7,877,326.00-2,877,322.00-57.55
3 3-01-08-015 ASIGNACION POST TITULO -830,283.00-1,202,055.00-371,772.00-44.78-4,981,698.00-7,210,824.00-2,229,126.00-44.75 3-01-08-016 ASIG ATENCION PRIMARIA -33,264,516.00-42,946,630.00-9,682,114.00-29.11-199,587,096.00-260,739,846.00-61,152,750.00-30.64 3-01-08-017 OTRAS ASIGNACIONES -5,227,862.00-4,186,052.00 1,041,810.00 19.93-31,367,172.00-31,945,547.00-578,375.00-1.84 3-01-08-018 OTRAS RENTAS -392,749.00-394,629.00-1,880.00-0.48-2,356,494.00-2,367,774.00-11,280.00-0.48 3-01-08-020 BONIFICACION ECELENCIA -2,003,356.00 0.00 2,003,356.00 100.00-12,020,136.00-11,012,977.00 1,007,159.00 8.38 3-01-08-021 DESEMPEO COLECTIVO -912,882.00 0.00 912,882.00 100.00-5,477,292.00-13,092,941.00-7,615,649.00-139.04 3-01-08-024 AGUINALDO FIESTAS PATRIAS -2,200,045.00 0.00 2,200,045.00 100.00-13,200,270.00-44,226.00 13,156,044.00 99.66 3-01-08-025 BONO ETRAORDINARIO ANUA -4,019,188.00 0.00 4,019,188.00 100.00-24,115,128.00 0.00 24,115,128.00 100.00 3-01-08-026 BONO ESCOLARIDAD -805,114.00-3,775,768.00-2,970,654.00-368.97-4,830,684.00-7,496,010.00-2,665,326.00-55.17 3-01-08-027 BONOS ESPECIALES -3,120,929.00-3,461,385.00-340,456.00-10.91-18,725,574.00-53,142,240.00-34,416,666.00-183.79 3-01-08-028 DESEMPEO COLECTIVO 0.00-876,665.00-876,665.00 0.00 3-01-08-029 BONO ADICIONAL ESCOLARIDA -199,745.00 0.00 199,745.00 100.00-1,198,470.00-2,020,488.00-822,018.00-68.59 3-01-08-030 REEMPLAZOS -63,906.00-324,605.00-260,699.00-407.94-383,436.00-392,029.00-8,593.00-2.24 3-01-08-032 OTRAS -476,197.00-70,000.00 406,197.00 85.30-2,857,182.00-1,625,280.00 1,231,902.00 43.12 3-01-08-033 ASOC. CHILENA SEGURIDAD -4,012,425.00-4,399,494.00-387,069.00-9.65-24,074,550.00-24,622,888.00-548,338.00-2.28 3-01-08-034 SEGURO DE CESANTIA -252,609.00-251,680.00 929.00 0.37-1,515,654.00-1,369,544.00 146,110.00 9.64 3-01-08-035 APORTE 1% LEY 20305-417,780.00-277,639.00 140,141.00 33.54-2,506,680.00-2,063,553.00 443,127.00 17.68 3-01-08-036 APORTE SIS -3,291,242.00-3,279,037.00 12,205.00 0.37-19,747,452.00-18,288,586.00 1,458,866.00 7.39 3-01-08-037 ETENSION HORARIA -3,969,578.00-3,619,328.00 350,250.00 8.82-23,817,468.00-23,160,549.00 656,919.00 2.76 3-01-08-038 BONIFICACION PROPORCIONAL -6,285,978.00-5,404,090.00 881,888.00 14.03-37,715,868.00-33,418,557.00 4,297,311.00 11.39 3-01-08-040 INCENTIVO LEY 19813-14,127,897.00-47,634,843.00-33,506,946.00-237.17-84,767,382.00-95,269,686.00-10,502,304.00-12.39 3-01-08-041 BONIFICACION MERITO -620,274.00 0.00 620,274.00 100.00-3,721,644.00-5,407,875.00-1,686,231.00-45.31 3-01-09-001 SUELDOS BASES CONTRATA -48,511,041.00-42,956,753.00 5,554,288.00 11.45-291,066,246.00-259,784,420.00 31,281,826.00 10.75 3-01-09-002 ASIGNACION DE ANTIGUEDAD -2,911,157.00-4,126,234.00-1,215,077.00-41.74-17,466,942.00-18,577,739.00-1,110,797.00-6.36 3-01-09-004 UNIDAD DE MEJORAMIENTO PR -833.00 0.00 833.00 100.00-4,998.00 0.00 4,998.00 100.00 3-01-09-005 OTRAS ASIGNACIONES ESPECI -44,153.00 0.00 44,153.00 100.00-264,918.00-150,000.00 114,918.00 43.38 3-01-09-006 ASIGNACION DE MOVILIZACIO -15,923.00-1,044.00 14,879.00 93.44-95,538.00-42,264.00 53,274.00 55.76 3-01-09-007 BONIF. ART. 3 LEY 19.200-21,628.00 0.00 21,628.00 100.00-129,768.00 0.00 129,768.00 100.00 3-01-09-008 OTRAS ASIGNACIONES COMPEN -1,479,286.00-2,502,315.00-1,023,029.00-69.16-8,875,716.00-10,521,998.00-1,646,282.00-18.55 3-01-09-010 ASIG. DE RESPONSABILIDAD DI -298,101.00-97,196.00 200,905.00 67.39-1,788,606.00-777,568.00 1,011,038.00 56.53 3-01-09-012 ASIGNACION DE PERFECCIONAM -173,604.00-127,331.00 46,273.00 26.65-1,041,624.00-575,441.00 466,183.00 44.76 3-01-09-013 ASIGNACION POST TITULO -114,005.00-14,630.00 99,375.00 87.17-684,030.00-98,751.00 585,279.00 85.56 3-01-09-014 OTRAS ASIGNACIONES -1,605,002.00-483,464.00 1,121,538.00 69.88-9,630,012.00-3,825,509.00 5,804,503.00 60.28
4 3-01-09-015 ASIG DESEMPEO DIFICIL -543,683.00-1,044,767.00-501,084.00-92.16-3,262,098.00-5,909,745.00-2,647,647.00-81.16 3-01-09-017 DESEMPEO COLECTIVO -287,627.00 0.00 287,627.00 100.00-1,725,762.00-675,461.00 1,050,301.00 60.86 3-01-09-019 BONIFICACION ECELENCIA -731,666.00 0.00 731,666.00 100.00-4,389,996.00-6,036,306.00-1,646,310.00-37.50 3-01-09-023 AGUINALDO DE FIESTAS PATRI -1,542,852.00 0.00 1,542,852.00 100.00-9,257,112.00 0.00 9,257,112.00 100.00 3-01-09-024 BONO DE ESCOLARIDAD -223,473.00-471,971.00-248,498.00-111.20-1,340,838.00-916,179.00 424,659.00 31.67 3-01-09-025 BONOS ESPECIALES -2,246,355.00-3,645,838.00-1,399,483.00-62.30-13,478,130.00-26,312,284.00-12,834,154.00-95.22 3-01-09-026 BONO ETRAORDINARIO ANUA -3,979,127.00 0.00 3,979,127.00 100.00-23,874,762.00 0.00 23,874,762.00 100.00 3-01-09-028 ASIGNACION ART.1 LEY 19.464-56,34 56,340.00 100.00-338,040.00-371,584.00-33,544.00-9.92 3-01-09-029 BONIFICACION PROPORCIONAL -4,470,164.00-6,255,320.00-1,785,156.00-39.93-26,820,984.00-36,248,166.00-9,427,182.00-35.15 3-01-09-030 ASOC. CHILENA DE SEGURIDAD -1,462,169.00-1,634,113.00-171,944.00-11.76-8,773,014.00-8,372,865.00 400,149.00 4.56 3-01-09-031 SEGURO DE CESANTIA -30,713.00 0.00 30,713.00 100.00-184,278.00-45,360.00 138,918.00 75.39 3-01-09-033 APORTE SIS -1,244,301.00-1,226,036.00 18,265.00 1.47-7,465,806.00-6,266,729.00 1,199,077.00 16.06 3-01-09-034 BONIFICACION PROFESIONAL -3,022,080.00-3,701,581.00-679,501.00-22.48-18,132,480.00-20,249,048.00-2,116,568.00-11.67 3-01-09-035 REEMPLAZOS -147,493.00-396,844.00-249,351.00-169.06-884,958.00-450,782.00 434,176.00 49.06 3-01-09-037 ATENCION PRIMARIA -20,547,132.00-14,703,724.00 5,843,408.00 28.44-123,282,792.00-81,428,475.00 41,854,317.00 33.95 3-01-09-038 OTRAS -13,814.00 0.00 13,814.00 100.00-82,884.00 0.00 82,884.00 100.00 3-01-09-040 INCENTIVO LEY 19813-3,370,967.00-4,006,009.00-635,042.00-18.84-20,225,802.00-11,213,993.00 9,011,809.00 44.56 3-01-09-041 BONIFICACION MERITO -63,533.00 0.00 63,533.00 100.00-381,198.00-445,500.00-64,302.00-16.87 3-01-10-004 IMPLEMENTACION SALAS -53,550.00-39,470.00 14,080.00 26.29-321,300.00-95,520.00 225,780.00 70.27 3-01-11-001 SALIDAS DPTVAS.RECREATIVA -41,219.00 0.00 41,219.00 100.00-247,314.00 0.00 247,314.00 100.00 3-01-11-002 IMPLEMENTACION DEPORTIVA -31,394.00 0.00 31,394.00 100.00-188,364.00-848,311.00-659,947.00-350.36 3-01-11-003 PREMIOS DIPLOMAS Y ESTIMUL -12,16 12,160.00 100.00-72,960.00 0.00 72,960.00 100.00 3-01-11-007 HONORARIOS ETRAESCOLAR -2,916,668.00-240,000.00 2,676,668.00 91.77-17,500,008.00-1,472,232.00 16,027,776.00 91.59 3-01-11-010 CEREMONIAS Y EVENTOS DPTO -155,418.00 0.00 155,418.00 100.00-932,508.00 0.00 932,508.00 100.00 3-01-11-012 EPOSICIONES Y FERIAS 0.00-55,556.00-55,556.00 0.00 0.00-55,556.00-55,556.00 0.00 3-01-11-013 IMPRESOS Y FORMULARIOS 0.00-53,825.00-53,825.00 0.00 3-01-11-014 SALIDAS DIDACTICAS -67,924.00 0.00 67,924.00 100.00-407,544.00 0.00 407,544.00 100.00 3-01-12-004 ASISTENCIALIDAD -333,333.00 0.00 333,333.00 100.00-1,999,998.00-40,000.00 1,959,998.00 98.00 3-02-01-003 MINEDUC EDUC. PREFERENCIA -25,917,501.00-19,206,603.00 6,710,898.00 25.89-155,505,006.00-126,263,384.00 29,241,622.00 18.80 3-02-01-004 FINANCIAMIENTO COMPARTID -333,333.00 0.00 333,333.00 100.00-1,999,998.00-159,817.00 1,840,181.00 92.01 3-02-01-005 MINEDUC PROGRAMA INTEGR -27,367,894.00-21,184,416.00 6,183,478.00 22.59-164,207,364.00-49,032,416.00 115,174,948.00 70.14 3-02-01-009 GTOS.ESCOLARIDAD ESTAB.ED -2,083,333.00-1,141,699.00 941,634.00 45.20-12,499,998.00-6,812,588.00 5,687,410.00 45.50 3-02-01-014 PROG. MEJORA INFRAESTRUCTUR -1,091,444.00 0.00 1,091,444.00 100.00-6,548,664.00 0.00 6,548,664.00 100.00
5 3-02-01-036 MUNIC.RESIDUOS BIOLOGICOS Y -5,000,00 5,000,000.00 100.00-30,000,000.00-1,948,929.00 28,051,071.00 93.50 3-02-01-037 MUNIC.ETENCION VESPERTIN -1,041,666.00 0.00 1,041,666.00 100.00-6,249,996.00 0.00 6,249,996.00 100.00 3-02-01-039 MUNIC.INFRAESTRUC.ODONTO -4,166,667.00 0.00 4,166,667.00 100.00-25,000,002.00 0.00 25,000,002.00 100.00 3-02-01-042 MUNIC.ETENCION PREBASICA -1,041,666.00 0.00 1,041,666.00 100.00-6,249,996.00 0.00 6,249,996.00 100.00 3-02-01-043 MUNIC. TERM.SALA CONFUCIO -875,00 875,000.00 100.00-5,250,000.00 0.00 5,250,000.00 100.00 3-02-01-044 MUINIC. CATASTRO CAMARINE -1,541,666.00 0.00 1,541,666.00 100.00-9,249,996.00 0.00 9,249,996.00 100.00 3-02-03-004 MINSAL PROGRAMA ODONTOLOG 0.00-37,554,837.00-37,554,837.00 0.00 3-02-03-005 PROGRAMA MENTAL EN 0.00-1,980,808.00-1,980,808.00 0.00 3-02-03-006 PROGRAMA ADULTO MAYOR S 0.00-5,636,529.00-5,636,529.00 0.00 0.00-7,431,078.00-7,431,078.00 0.00 3-02-03-009 JUNAEB HABIL.PARA LA VIDA 0.00-60,000.00-60,00 0.00-10,860,000.00-10,860,00 3-02-03-011 FONASA VENTA DE BONOS -10,833,333.00-17,629,380.00-6,796,047.00-62.73-64,999,998.00-61,222,850.00 3,777,148.00 5.81 3-02-03-013 PROG.CONACE AMBULATORIO B 0.00-435,000.00-435,00 0.00-2,610,000.00-2,610,00 3-02-03-017 MINSAL PROG.RAYOS 0.00-328,680.00-328,68 3-02-03-019 MINSAL LABORATORIO BASICO -5,819,140.00-6,550,500.00-731,360.00-12.57-34,914,840.00-25,176,550.00 9,738,290.00 27.89 3-02-03-023 MINSAL PROGRAMA DIGITADOR 0.00-1,225,360.00-1,225,36 3-02-03-024 MINSAL FONADIS-SENADIS C. R 0.00-756,023.00-756,023.00 0.00 0.00-2,460,611.00-2,460,611.00 0.00 3-02-03-025 MINSAL PERCAPITA EAMENES Y 0.00-335,000.00-335,00 3-02-03-026 MINSAL CARDIOVASCULAR PE 0.00-106,260.00-106,26 0.00-364,150.00-364,15 3-02-03-027 MINSAL CUIDADORES DISCAP. 0.00-635,715.00-635,715.00 0.00 0.00-3,821,866.00-3,821,866.00 0.00 3-02-03-030 MUNIC.PROG. PERCAPIT -1,250,001.00-769,633.00 480,368.00 38.43-7,500,006.00-4,910,812.00 2,589,194.00 34.52 3-02-03-033 MINSAL CIRUGIA MENOR 0.00-410,666.00-410,666.00 0.00 0.00-1,772,151.00-1,772,151.00 0.00 3-02-03-042 MINSAL PROGRAMA VIDA SANA 0.00-239,408.00-239,408.00 0.00 0.00-239,408.00-239,408.00 0.00 3-02-03-043 MINSAL CAMP.VACUNACION 0.00-1,019,552.00-1,019,552.00 0.00 3-02-03-044 MINSAL CHILE CRECE CONTIGO 0.00-615,010.00-615,01 3-02-03-056 PROGRAMA ACREDITACION CE 0.00-2,524,635.00-2,524,635.00 0.00 3-02-04-001 ODONT. ORAL EMBARAZA 0.00-428,400.00-428,40 3-02-04-002 ODONT. ORAL 6 AOS 0.00-115,000.00-115,00 0.00-115,000.00-115,00 3-02-04-003 ODONT.GES 60 AOS 0.00-187,650.00-187,65 0.00-687,650.00-687,65 3-02-04-004 ODONT. PREVENTIVO PRESCOL 0.00-1,080,750.00-1,080,75 3-02-06-002 COMPRA LENTES 0.00-510,000.00-510,00 3-02-06-004 COMPRA MAMOGRAFIAS 0.00-1,052,000.00-1,052,00 0.00-1,189,000.00-1,189,00 3-02-06-005 COMPRA ECOGRAFIAS 0.00-998,500.00-998,50 0.00-3,991,000.00-3,991,00 3-02-08-002 CARDIOV.EAMEN LABORATORI -1,189,686.00-1,598,500.00-408,814.00-34.36-7,138,116.00-5,819,000.00 1,319,116.00 18.48
6 Utilidad (Ctas. Ingreso - (Ctas. Gasto Costo)) -783,536,615.00-796,031,576.00-12,494,961.00-1.59-4,701,219,690.00-4,823,351,471.00-122,131,781.00-2.60