Académique Documents
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Presupuesto Vigente
M$
Gasto Devengado
Acumulado Abril
% Gasto
TARAPACA
34.498.180
6.619.770
19,2%
ANTOFAGASTA
55.065.164
21.379.467
38,8%
ATACAMA
38.011.788
7.516.111
19,8%
COQUIMBO
44.220.533
13.072.945
29,6%
VALPARAISO
48.707.301
19.557.529
40,2%
O'HIGGINS
41.272.150
12.342.302
29,9%
MAULE
53.614.576
22.287.984
41,6%
BIO - BIO
74.181.134
22.993.730
31,0%
ARAUCANIA
73.592.082
14.858.840
20,2%
LOS LAGOS
64.062.006
10.926.842
17,1%
AYSEN
31.592.406
8.043.336
25,5%
MAGALLANES
30.581.686
9.386.416
30,7%
METROPOLITANA
88.192.247
35.753.833
40,5%
LOS RIOS
34.735.531
14.499.221
41,7%
ARICA - PARINACOTA
21.380.445
7.480.146
35,0%
TOTAL
733.707.229
226.718.472
30,9%
Gasto a 30 de Abril
Regin
2006
2007
%
Gasto
Acumulado
2008
%
Gasto
Acumulado
Gasto
Acumulado
2009
%
Gasto
Acumulado
2010
%
Gasto
Acumulado
2011
%
Gasto
Acumulado
2012
%
Gasto
Acumulado
2013
%
Gasto
Acumulado
TARAPACA
4.688.137
24,8%
4.795.866
24,4%
1.704.655
11,4%
5.842.556
36,4%
4.969.141
31,3%
1.885.523
8,1%
7.362.738
27,4%
6.619.770
19,2%
ANTOFAGASTA
9.734.438
39,3%
9.988.086
32,2%
15.033.912
47,1%
15.819.366
36,2%
12.331.805
30,9%
8.317.222
18,8%
12.133.594
28,0%
21.379.467
38,8%
ATACAMA
2.637.879
14,9%
4.099.701
21,5%
5.050.049
23,3%
9.264.202
38,2%
6.427.077
27,5%
5.717.180
20,1%
3.252.953
8,7%
7.516.111
19,8%
COQUIMBO
7.409.177
24,3%
7.786.698
23,4%
9.087.606
26,7%
16.850.579
40,5%
12.310.012
38,3%
6.823.099
17,0%
10.355.086
22,4%
13.072.945
29,6%
VALPARAISO
3.956.266
14,9%
10.787.062
35,9%
9.897.419
29,6%
13.886.687
37,0%
16.297.031
47,7%
4.706.586
11,3%
10.170.671
22,3%
19.557.529
40,2%
O'HIGGINS
8.677.829
45,8%
3.937.372
15,2%
9.658.093
37,1%
10.749.074
38,5%
9.133.267
39,2%
5.142.502
14,8%
15.224.332
37,7%
12.342.302
29,9%
MAULE
5.126.711
16,8%
9.902.796
30,3%
11.378.187
32,2%
15.351.208
28,8%
12.826.817
38,2%
10.134.006
20,3%
14.994.694
29,8%
22.287.984
41,6%
13.157.977
22,5%
18.358.934
33,5%
14.697.516
30,5%
27.489.220
38,6%
17.314.441
32,3%
17.006.653
22,0%
23.840.321
29,6%
22.993.730
31,0%
ARAUCANIA
3.670.007
12,1%
5.878.879
16,3%
10.615.064
28,9%
13.113.869
28,1%
12.649.379
31,8%
11.689.931
18,7%
16.062.331
23,8%
14.858.840
20,2%
LOS LAGOS
6.263.262
15,1%
19.463.576
44,2%
11.825.483
39,1%
30.083.516
64,0%
15.261.917
28,6%
18.385.405
36,0%
16.343.787
30,1%
10.926.842
17,1%
AYSEN
4.060.199
27,4%
4.038.645
22,3%
5.603.066
33,1%
6.025.549
32,0%
7.650.676
44,6%
6.021.828
22,7%
5.937.854
18,7%
8.043.336
25,5%
MAGALLANES
2.782.074
16,5%
6.397.564
26,9%
4.179.355
23,8%
5.724.712
25,1%
8.459.356
51,5%
6.077.625
25,2%
5.819.518
20,0%
9.386.416
30,7%
METROPOLITANA
6.497.834
10,4%
20.533.093
26,9%
23.511.231
30,6%
35.009.252
43,0%
21.620.065
29,0%
17.474.486
19,9%
27.219.212
32,0%
35.753.833
40,5%
0,0%
0,0%
2.139.693
13,3%
7.426.140
32,9%
7.111.429
39,8%
7.197.797
25,6%
9.540.605
28,0%
14.499.221
41,7%
BIO - BIO
LOS RIOS
ARICA - PARINACOTA
TOTAL
0,0%
0,0%
944.874
7,1%
6.046.557
43,7%
4.452.126
35,2%
2.949.597
13,1%
8.649.233
40,3%
7.480.146
35,0%
78.661.790
20,1%
125.968.271
28,3%
135.326.201
29,9%
218.682.488
38,5%
168.814.541
34,6%
129.529.439
20,2%
186.906.929
26,9%
226.718.472
30,9%
2013
Gasto
Acumulado
4.400.071
25,7%
4.464.088
23,4%
6.619.770
19,2%
12.581.521
37,1%
11.908.346
33,2%
21.379.467
38,8%
5.495.782
25,1%
5.207.006
22,0%
7.516.111
19,8%
COQUIMBO
10.688.814
30,6%
10.088.894
27,5%
13.072.945
29,6%
VALPARAISO
10.964.893
33,0%
9.957.389
28,4%
19.557.529
40,2%
8.431.127
35,2%
8.931.781
32,6%
12.342.302
29,9%
MAULE
10.917.144
29,3%
11.387.774
28,1%
22.287.984
41,6%
BIO - BIO
18.203.618
31,5%
18.837.866
29,9%
22.993.730
31,0%
ARAUCANIA
9.185.440
23,4%
10.525.637
22,8%
14.858.840
20,2%
LOS LAGOS
16.579.551
38,2%
16.803.849
36,7%
10.926.842
17,1%
AYSEN
5.475.627
31,9%
5.619.688
28,7%
8.043.336
25,5%
MAGALLANES
5.508.612
28,8%
5.634.315
27,0%
9.386.416
30,7%
21.434.295
28,0%
21.695.025
27,4%
35.753.833
40,5%
LOS RIOS
5.559.087
28,6%
6.683.133
27,9%
14.499.221
41,7%
ARICA - PARINACOTA
3.814.519
28,7%
4.608.477
27,9%
7.480.146
35,0%
145.490.658
30,3%
149.127.094
28,3%
226.718.472
30,9%
ANTOFAGASTA
ATACAMA
O'HIGGINS
METROPOLITANA
TOTAL
% de Ejecucin Presupuestaria
60,0%
50,0%
40,0%
30,0%
20,0%
10,0%
0,0%
TARAPACA
ANTOFAGAST
A
ATACAMA
COQUIMBO
VALPARAISO
O'HIGGINS
MAULE
BIO - BIO
ARAUCANIA
LOS LAGOS
AYSEN
MAGALLANES
METROPOLITA
NA
2006
24,8%
39,3%
14,9%
24,3%
14,9%
45,8%
16,8%
22,5%
12,1%
15,1%
27,4%
16,5%
10,4%
2007
24,4%
32,2%
21,5%
23,4%
35,9%
15,2%
30,3%
33,5%
16,3%
44,2%
22,3%
26,9%
26,9%
2008
11,4%
47,1%
23,3%
26,7%
29,6%
37,1%
32,2%
30,5%
28,9%
39,1%
33,1%
23,8%
30,6%
13,3%
7,1%
2009
36,4%
36,2%
38,2%
40,5%
37,0%
38,5%
28,8%
38,6%
28,1%
64,0%
32,0%
25,1%
43,0%
32,9%
43,7%
2010
31,3%
30,9%
27,5%
38,3%
47,7%
39,2%
38,2%
32,3%
31,8%
28,6%
44,6%
51,5%
29,0%
39,8%
35,2%
2011
8,1%
18,8%
20,1%
17,0%
11,3%
14,8%
20,3%
22,0%
18,7%
36,0%
22,7%
25,2%
19,9%
25,6%
13,1%
2012
27,4%
28,0%
8,7%
22,4%
22,3%
37,7%
29,8%
29,6%
23,8%
30,1%
18,7%
20,0%
32,0%
28,0%
40,3%
2013
19,2%
38,8%
19,8%
29,6%
40,2%
29,9%
41,6%
31,0%
20,2%
17,1%
25,5%
30,7%
40,5%
41,7%
35,0%
ARICA PARINACOTA
LOS RIOS