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Presupuesto asignado y su ejecución: Ejecución Presupuestaria Año 2015

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$) Ejecución acumulada (M$)
2015         INGRESOS 30.835.609 548.883 2.966.436 1.880.451 2.259.904 3.692.252 3.171.900 3.840.899 3.103.155 614.700 3.077.850 4.507.227 579.744 30.243.402
  05       TRANSFERENCIAS CORRIENTES 36.392                          -                           -                            -                            -                            -                            -                            -                            -                            -                    36.392                          -                            -   36.392
    01       36.392                          -                           -                            -                            -                            -                            -                            -                            -                            -                    36.392                          -                            -   36.392
2015     003     36.392                          -                           -                            -                            -                            -                            -                            -                            -                            -                    36.392                          -                            -   36.392
  08       OTROS INGRESOS CORRIENTES 2.972.938                    4.797                       397                    7.719 -                  2.324                  49.704                    6.437                963.134                    6.585                    5.475                  12.997             1.927.483                  23.829 3.006.234
    01     Recuperaciones y Reembolsos por Licencias Médicas 45.341                    4.766                         45                    4.987                       276                    2.992                    6.255                    9.709                    6.590                    5.076                    4.665                    9.083                    9.310 63.754
    99     OTROS INGRESOS CORRIENTES 2.927.597                         31                       351                    2.732 -                  2.600                  48.712                       182                953.425                         15                       399                    8.333             1.918.390                  14.520 2.944.490
  09       APORTE FISCAL 27.187.492                544.086             2.966.039             1.872.732             2.257.282             3.637.762             3.165.463             2.877.765             3.093.018                609.225             3.028.461             2.579.744                555.915 27.187.492
    01     Libre 27.187.492                544.086             2.958.039             1.872.732             2.257.282             3.637.762             3.165.463             2.877.765             3.093.018                609.225             3.025.461             2.579.744                555.915 27.176.492
  10       VENTA DE ACTIVOS NO FINANCIEROS 13.283                          -                           -                            -                      4.946                    4.785                          -                            -                      3.552                          -                            -                            -                            -   13.284
    03     Vehículos 13.283                          -                           -                            -                      4.946                    4.785                          -                            -                      3.552                          -                            -                            -                            -   13.284
  15       SALDO INICIAL DE CAJA 625.504                          -                           -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -   0
2015         GASTOS 30.835.609             1.068.560             2.033.233             2.294.742             2.632.686             3.653.094             2.841.520             2.091.509             2.378.558             2.723.131             2.986.041             3.284.113             2.818.799 30.805.986
  21 0 0 0 GASTOS EN PERSONAL 5.451.347                393.598                383.586                565.666                390.382                379.618                577.035                385.993                382.862                586.199                398.520                390.375                598.935 5.432.769
  22 0 0 0 BIENES Y SERVICIOS DE CONSUMO 1.212.872                  29.527                  68.313                  75.114                112.089                  89.796                104.680                124.627                  88.705                133.183                  68.812                133.101                184.650 1.212.595
  23       PRESTACIONES DE SEGURIDAD SOCIAL 114.118                          -                           -                            -                            -                            -                            -                            -                            -                            -                  114.118                          -                            -   114.118
    03     Prestaciones Sociales del Empleador 114.118                          -                           -                            -                            -                            -                            -                            -                            -                            -                  114.118                          -                            -   114.118
  24       TRANSFERENCIAS CORRIENTES 23.330.511                129.404             1.457.525             1.648.212             2.120.828             3.182.508             2.151.064             1.577.556             1.888.114             1.997.391             2.404.591             2.760.568             2.002.587 23.320.349
    01     Al Sector Provado 1.094.579 0 80.000 45.000 46.876 51.655 65.000 50.000 225.908 50.834 127.954 67.458 283.852 1.094.536
      368   Fundación de  Comunicaciones del Agro 565.482 0                  80.000                  45.000                  45.000                  50.000                  65.000                  50.000                  50.000                  50.000                  40.000                  45.000                  45.482 565.482
      369   Emergencias Agricolas 10 0                         -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -   0
      370   Programa de Apoyo a la Educación Agrícola y Rural 2.652.250 0                         -                            -                      1.876                    1.655                          -                            -                            -                         834                          -                    22.458                238.370 265.192
      377   Red Agroclimatica Nacional 263.862 0                         -                            -                            -                            -                            -                            -                  175.908                          -                    87.954                          -                            -   263.862
    02     Al Gobierno Central 20.714.402 77.641 1.317.531 1.424.904 1.928.041 3.058.512 1.961.366 1.403.019 1.577.984 1.868.964 2.160.935 2.599.847 1.335.658 20.714.402
      001   Programa Promoción de Exportaciones - Direcon 11.096.520 0             1.124.630             1.213.395                925.000             2.460.479             1.008.624                          -                  925.842             1.112.226             1.006.279                890.689                429.356 11.096.520
      002   Corporación de Fomento de la Producción 5.264.642 0                         -                            -                  763.366                598.033                497.476                937.549                128.560                215.653                391.651             1.104.109                628.245 5.264.642
      006   Corporación de Fomento de la Producción - Seguro Agrícola 4.353.240                  77.641                192.901                211.509                239.675                          -                  455.266                465.470                523.582                541.085                763.005                605.049                278.057 4.353.240
    03     A Otras Entidades Públicas 1.253.080 51.763 59.994 64.340 89.135 59.522 76.655 118.139 74.958 71.583 106.533 87.755 383.078 1.243.455
      357   Programa de Apoyo a Cluster 510.450 0                  12.933                  16.860                  36.753                  17.233                  20.693                  45.807                  25.395                  15.846                  32.031                  38.820                233.433 495.804
      359   Agencia Chilena para la Inocuidad Alimentaria 742.630 51.763                  47.061                  47.481                  52.382                  42.289                  55.963                  72.332                  49.563                  55.736                  74.502                  48.935                149.644 747.651
    04     A Empresas Públicas no Financieras 268.450 0                         -                  113.967                  56.776                  12.819                  48.043                    6.398                    9.264                    6.010                    9.169                    5.509                          -   267.955
      361   Comercializadora del Trigo S.A. (Cotrisa) 268.450 0                         -                  113.967                  56.776                  12.819                  48.043                    6.398                    9.264                    6.010                    9.169                    5.509                          -   267.955
2015 29       ADQUISICIÓN DE ACTIVOS NO FINANCIEROS 215.257 0 123.809 5.750 9.387 1.172 8.741 3.333 20.412 6.359 0 69 36.042 215.074
    03     Vehículos 86.034 0                  54.024                          -                            -                            -                            -                            -                            -                            -                            -                            -                    32.000 86.024
    04     Mobiliario y Otros 13.860 0                         -                      2.436                    1.077                       549                       583                    3.333                       852                       860                          -                           69                    4.042 13.800
    05     Máquinas y Equipos 79.882 0                         -                            -                            -                            -                            -                            -                            -                      1.500                          -                            -                            -   1.500
    06     Equipos Informáticos 704.725 0 57.146 3.314 0 0 8.158 0 9.650 0 0 0 0 78.269
      001   Equipos de Comunicación 9.409 0                  57.146                    3.314                          -                            -                      8.158                          -                      9.650                          -                            -                            -                            -   78.269
    07     Programas Informáticos 35.481 0                  12.639                          -                      8.310                       623                          -                            -                      9.910                    3.998                          -                            -                            -   35.481
      001   Progrma Computacional 35.481 0                  12.639                          -                      8.310                       623                          -                            -                      9.910                    3.998                          -                            -                            -   35.481
  34       SERVICIO DE LA DEUDA 511.504 516.031 0 0 0 0 0 0 -1.535 0 0 0 -3.415 511.081
    07     Deuda Flotante 511.504                516.031                         -                            -                            -                            -                            -                            -   -                  1.535                          -                            -                            -   -                  3.415 511.081


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Subsecretaría del Ministerio de Agricultura, MINAGRI
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