GobiernoTransparente
GobiernoTransparente

Presupuesto asignado y su ejecución: Ejecución Presupuestaria Año 2014

PROGRAMA : SUBSECRETARIA DE AGRICULTURA



Año Subtítulo Item Asignación Subasignación Nombre Presupuesto vigente (M$) Enero (M$) Febrero (M$) Marzo (M$) Abril (M$) Mayo (M$) Junio (M$) Julio (M$) Agosto (M$) Septiembre (M$) Octubre (M$) Noviembre (M$) Diciembre (M$) Ejecución acumulada (M$)
2014         INGRESOS 29.126.387 751.990 1.954.675 2.402.806 1.686.197 2.372.045 1.509.541 2.344.489 2.442.176 4.156.602 3.429.109 3.873.410 1.270.828 28.193.869
  05       TRANSFERENCIAS CORRIENTES                    15.582                        -                           -                           -                           -                           -                           -                           -                           -                           -                           -                    11.568                         -   11.568
    01                          15.582                        -                           -                           -                           -                           -                           -                           -                           -                           -                           -                    11.568                         -   11.568
      003                        15.582                        -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -   0
  08       OTROS INGRESOS CORRIENTES               2.798.261                 17.805                346.942                  82.019                159.624                  51.965                  14.475                  40.577                222.995             1.197.104                698.092 -               31.010                  50.865 2.851.454
    01     Recuperaciones y Reembolsos por Licencias Médicas                    58.522                        -                      6.271                         -                    12.831                       529                  14.427                  15.659                    7.024                    1.767                    2.550 -                    208                    5.465 66.315
    99     OTROS INGRESOS CORRIENTES               2.739.739                 17.805                340.671                  82.019                146.793                  51.436                         48                  24.918                215.971             1.195.337                695.542 -               30.802                  45.400 2.785.139
  09       APORTE FISCAL             25.316.771               734.185             1.607.733             2.320.787             1.526.573             2.320.080             1.495.066             2.303.912             2.219.181             2.959.498             2.731.017             3.878.776             1.219.963 25.316.771
    01     Libre             25.316.771               734.185             1.607.733             2.320.787             1.526.573             2.320.080             1.495.066             2.303.912             2.219.181             2.959.498             2.731.017             3.878.776             1.219.963 25.316.771
  10       VENTA DE ACTIVOS NO FINANCIEROS                    10.200                        -                           -                           -                           -                           -                           -                           -                           -                           -                           -                    14.076                         -   14.076
    03     Vehículos                    10.200                        -                           -                           -                           -                           -                           -                           -                           -                           -                           -                    14.076                         -   14.076
  15       SALDO INICIAL DE CAJA                  985.573                        -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -   0
2014         GASTOS             29.126.657            1.194.573             1.606.501             2.273.881             1.197.107             2.257.859             2.733.533             2.137.503             2.759.574             2.798.103             3.179.232             3.473.960             3.458.186 29.070.012
  21 0 0 0 GASTOS EN PERSONAL               5.120.381               352.704                354.204                479.066                408.187                369.114                537.806                355.885                371.596                538.334                372.941                366.955                610.237 5.117.029
  22 0 0 0 BIENES Y SERVICIOS DE CONSUMO               1.165.654                 73.468                  72.099                104.775                  82.823                  78.983                103.624                  74.015                  78.707                  94.576                  92.398                122.399                187.716 1.165.583
  23       PRESTACIONES DE SEGURIDAD SOCIAL                    76.471                        -                           -                           -                           -                    17.701                  21.325                         -                           -                    21.583                         -                    15.852                         -   76.461
    03     Prestaciones Sociales del Empleador                    76.471                        -                           -                           -                           -                    17.701                  21.325                         -                           -                    21.583                         -                    15.852                         -   76.461
  24       TRANSFERENCIAS CORRIENTES             22.141.170               171.120             1.179.351             1.690.040                706.098             1.792.062             2.070.777             1.707.603             2.309.271             2.143.610             2.713.893             2.968.754             2.638.534 22.091.113
    01     Al Sector Provado               1.308.641                 35.985                  28.540                  41.567                  29.214                151.041                  32.985                114.574                  32.985                  33.354                139.311                  46.985                585.970 1.272.510
      368   Fundación de  Comunicaciones del Agro                  487.943                 35.985                  28.540                  41.567                  29.214                  69.715                  32.985                  32.985                  32.985                  33.354                  57.985                  46.985                  45.643 487.943
      369   Emergencias Agricolas                  319.220                        -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                  283.135 283.135
      370   Programa de Apoyo a la Educación Agrícola y Rural                  257.500                        -                           -                           -                           -                           -                           -                         263                         -                           -                           -                           -                  257.192 257.455
      377   Red Agroclimatica Nacional                  243.978                        -                           -                           -                           -                    81.326                         -                    81.326                         -                           -                    81.326                         -                           -   243.978
    02     Al Gobierno Central             19.336.529                 65.488             1.058.762             1.482.002                589.228             1.537.275             1.766.463             1.515.143             2.171.051             2.007.798             2.474.662             2.887.466             1.781.191 19.336.529
      001   Programa Promoción de Exportaciones - Direcon               9.991.466                        -                  924.278                672.227                         -               1.065.918             1.108.313                674.911             1.117.265             1.405.088             1.443.880             1.430.152                149.434 9.991.466
      002   Corporación de Fomento de la Producción               5.009.341                        -                           -                  682.865                380.000                196.332                347.025                327.810                594.130                144.806                626.608                751.965                957.800 5.009.341
      006   Corporación de Fomento de la Producción - Seguro Agrícola               4.335.722                 65.488                134.484                126.910                209.228                275.025                311.125                512.422                459.656                457.904                404.174                705.349                673.957 4.335.722
    03     A Otras Entidades Públicas               1.236.000                 69.647                  92.049                166.471                  87.656                103.746                  62.595                  77.886                105.235                  77.372                  92.908                  34.303                265.252 1.235.120
      357   Programa de Apoyo a Cluster                  515.000                 27.690                  40.676                124.367                  31.476                  49.108                  17.408                  24.581                  53.566                  24.854                  22.706 -               10.627                108.363 514.168
      359   Agencia Chilena para la Inocuidad Alimentaria                  721.000                 41.958                  51.372                  42.104                  56.180                  54.639                  45.187                  53.305                  51.669                  52.518                  70.202                  44.930                156.889 720.953
    04     A Empresas Públicas no Financieras                  260.000                        -                           -                           -                           -                           -                  208.735                         -                           -                    25.086                    7.012                         -                      6.121 246.954
      361   Comercializadora del Trigo S.A. (Cotrisa)                  260.000                        -                           -                           -                           -                           -                  208.735                         -                           -                    25.086                    7.012                         -                      6.121 246.954
2014 29       ADQUISICIÓN DE ACTIVOS NO FINANCIEROS                    46.975                 21.798                       847                         -                           -                           -                           -                           -                           -                           -                           -                           -                    24.272 46.917
    03     Vehículos                    13.500                        -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                    13.442 13.442
    04     Mobiliario y Otros                            -                          -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -   0
    05     Máquinas y Equipos                            -                          -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -   0
    06     Equipos Informáticos                            -                          -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -   0
      001   Equipos de Comunicación                            -                          -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -   0
    07     Programas Informáticos                    33.475                 21.798                       847                         -                           -                           -                           -                           -                           -                           -                           -                           -                    10.830 33.475
      001   Progrma Computacional                    33.475                 21.798                       847                         -                           -                           -                           -                           -                           -                           -                           -                           -                    10.830 33.475
  34       SERVICIO DE LA DEUDA                  576.006               575.482                         -                           -                           -                           -                           -                           -                           -                           -                           -                           -   -                 2.573 572.909
    07     Deuda Flotante                  576.006               575.482                         -                           -                           -                           -                           -                           -                           -                           -                           -                           -   -                 2.573 572.909


Volver
print
Subsecretaría del Ministerio de Agricultura, MINAGRI
RUT: 61.301.000-9
Teatinos 40, Santiago - Fono: +56 2 23935000
Web: http://www.minagri.gob.cl
Contacto

Descargar plug-ins y programas de visualización
codigoMINAGRI personal_contrata 2016-05-09