LEY DE PRESUPUESTOS AÑO
2010
Partida :
MINISTERIO DEL INTERIOR Y SEGURIDAD PUBLICA - SERVICIOS
Miles de $
|
Subtitulo
|
Clasificación Económica
|
SECRETARIA Y ADMINISTRACION GENERAL
|
SERVICIO DE GOBIERNO INTERIOR
|
SERVICIO ELECTORAL
|
OFICINA NACIONAL DE EMERGENCIA
|
SUBSECRETARIA DE DESARROLLO REGIONAL Y ADMINISTRATIVO
|
AGENCIA NACIONAL DE INTELIGENCIA
|
Subtotal Bruto 1
|
|
INGRESOS
|
80.655.059
|
46.466.735
|
7.840.234
|
7.281.107
|
700.934.161
|
4.461.597
|
847.638.893
|
05
|
TRANSFERENCIAS CORRIENTES |
10 |
10 |
|
|
28.625.836 |
|
28.625.856 |
06
|
RENTAS DE LA PROPIEDAD |
|
|
4.443 |
|
|
|
4.443 |
07
|
INGRESOS DE OPERACION |
|
|
4.097 |
|
|
|
4.097 |
08
|
OTROS INGRESOS CORRIENTES |
414.363 |
147.430 |
18.781 |
16.250 |
26.356 |
22.485 |
645.665 |
09
|
APORTE FISCAL |
80.239.646 |
46.319.265 |
7.812.258 |
7.264.847 |
475.909.837 |
4.439.102 |
621.984.955 |
10
|
VENTA DE ACTIVOS NO FINANCIEROS |
|
|
645 |
|
|
|
645 |
12
|
RECUPERACION DE PRESTAMOS |
|
20 |
|
|
|
|
20 |
13
|
TRANSFERENCIAS PARA GASTOS DE CAPITAL |
|
|
|
|
116.474.337 |
|
116.474.337 |
14
|
ENDEUDAMIENTO |
|
|
|
|
79.892.795 |
|
79.892.795 |
15
|
SALDO INICIAL DE CAJA |
1.040 |
10 |
10 |
10 |
5.000 |
10 |
6.080 |
|
GASTOS
|
80.655.059
|
46.466.735
|
7.840.234
|
7.281.107
|
700.934.161
|
4.461.597
|
847.638.893
|
21
|
GASTOS EN PERSONAL |
11.757.117 |
18.610.990 |
5.978.284 |
2.478.642 |
6.843.568 |
3.349.998 |
49.018.599 |
22
|
BIENES Y SERVICIOS DE CONSUMO |
10.707.278 |
5.179.238 |
1.754.874 |
1.051.909 |
3.057.734 |
838.995 |
22.590.028 |
23
|
PRESTACIONES DE SEGURIDAD SOCIAL |
10 |
10 |
|
|
|
|
20 |
24
|
TRANSFERENCIAS CORRIENTES |
46.444.010 |
3.152.025 |
|
342.645 |
15.161.793 |
|
65.100.473 |
25
|
INTEGROS AL FISCO |
|
|
779 |
|
|
|
779 |
29
|
ADQUISICION DE ACTIVOS NO FINANCIEROS |
716.358 |
241.454 |
106.277 |
159.891 |
412.721 |
272.584 |
1.909.285 |
31
|
INICIATIVAS DE INVERSION |
163.028 |
4.080.789 |
|
|
881.313 |
|
5.125.130 |
32
|
PRESTAMOS |
|
10 |
|
|
16.000.000 |
|
16.000.010 |
33
|
TRANSFERENCIAS DE CAPITAL |
10.370.230 |
15.202.199 |
|
3.248.000 |
620.941.374 |
|
649.761.803 |
34
|
SERVICIO DE LA DEUDA |
495.988 |
10 |
10 |
10 |
37.630.658 |
10 |
38.126.686 |
35
|
SALDO FINAL DE CAJA |
1.040 |
10 |
10 |
10 |
5.000 |
10 |
6.080 |