GobiernoTransparente
GobiernoTransparente

Presupuesto asignado y su ejecución: Ejecución Presupuestaria Año 2014

PROGRAMA : INVESTIGACIÓN E INNOVACIÓN TECNOLÓGICA SILVOAGROPECUARIA



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              29.001.886                                -                1.816.312              4.838.010                2.232.014              3.147.161              2.189.344              2.300.312              1.966.473              2.254.336              2.430.095              3.076.512              2.622.779              28.873.348
  05       TRANSFERENCIAS CORRIENTES                   2.554.130                                -                               -                               -                        350.000                    992.785                    417.482                    178.318                             -                               -                      107.872                             -                      507.673                2.554.130
    02     Del Gobierno Central                   2.554.130                                -                               -                               -                        350.000                    992.785                    417.482                    178.318                             -                               -                      107.872                             -                      507.673                2.554.130
      002   Programa Fondo de Innovación para la Competitividad                   2.349.062                                -                               -                               -                                  -                   1.342.785                    417.482                    178.318                             -                               -                      107.872                             -                      507.673                2.554.130
  08       OTROS INGRESOS CORRIENTES                                -                                  -                               -                               -                                  -                               -                               -                               -                               -                               -                               -                               -                               -                                  -  
    99     OTROS INGRESOS CORRIENTES                                -                                  -                               -                               -                                  -                               -                               -                               -                               -                               -                               -                               -                               -                                  -  
  09       APORTE FISCAL                 26.319.218                                -                   1.816.312                 4.838.010                   1.882.014                 2.154.376                 1.771.862                 2.121.994                 1.966.473                 2.254.336                 2.322.223                 3.076.512                 2.115.106              26.319.218
    01     Libre                 26.319.218                                -                   1.816.312                 4.838.010                   1.882.014                 2.154.376                 1.771.862                 2.121.994                 1.966.473                 2.254.336                 2.322.223                 3.076.512                 2.115.106              26.319.218
  15       SALDO INICIAL DE CAJA                      128.538                                -                               -                               -                                  -                               -                               -                               -                               -                               -                               -                               -                               -                                  -  
2014         GASTOS          28.996.889               204.596          1.248.763          4.418.664            2.618.827          2.554.478          2.528.139          2.824.108          2.045.632          2.460.635          2.056.871          2.591.066          3.446.382              28.998.160
  24       TRANSFERENCIAS CORRIENTES                 28.996.886                      199.596                 1.248.763                 4.418.664                   2.618.827                 2.554.478                 2.528.139                 2.824.108                 2.045.632                 2.460.635                 2.056.871                 2.591.066                 3.446.382              28.993.160
    01     Al Sector Privado                 28.996.886                      199.596                 1.248.763                 4.418.664                   2.618.827                 2.554.478                 2.528.139                 2.824.108                 2.045.632                 2.460.635                 2.056.871                 2.591.066                 3.446.382              28.993.160
      371    Instituto de Investigaciones Agropecuarias                 14.420.520                                -                               -                   3.385.963                   1.149.338                 1.033.302                 1.098.681                 1.030.143                 1.222.105                 1.216.286                 1.164.934                 1.187.472                 1.932.296              14.420.520
      372    Fundación para la Innovación Agraria                   8.707.354                                -                      649.233                    500.384                      884.188                 1.061.510                    929.060                 1.293.073                    160.854                    722.711                    369.542                    933.189                 1.203.610                8.707.354
      373    Instituto Forestal                   3.053.177                      199.596                    207.493                    281.592                      311.235                    218.210                    248.137                    254.227                    261.988                    263.169                    248.335                    273.731                    285.464                3.053.177
      374    Centro de Información de Recursos Naturales                   2.661.335                                -                      364.674                    226.725                      269.560                    241.456                    238.742                    228.315                    390.685                    258.469                    246.035                    196.674                             -                  2.661.335
      376    Programa de Apoyo a la Investigación para la Competitividad Agroalimentaria y Forestal                      154.500                                -                        27.363                      24.000                          4.506                             -                        13.519                      18.350                      10.000                             -                        28.025                             -   25012                    150.774
  34       SERVICIO DE LA DEUDA                                 3                          5.000                             -                               -                                  -                               -                               -                               -                               -                               -                               -                               -                               -                           5.000
    07     Deuda Flotante                          5.000                          5.000                             -                               -                                  -                               -                               -                               -                               -                               -                               -                               -                               -                           5.000


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