LEY DE PRESUPUESTOS AÑO
2010
Partida :
MINISTERIO DE JUSTICIA
Miles de $
|
Subtitulo
|
Clasificación Económica
|
SECRETARIA Y ADMINISTRACION GENERAL
|
SERVICIO DE REGISTRO CIVIL E IDENTIFICACION
|
SERVICIO MEDICO LEGAL
|
GENDARMERIA DE CHILE
|
SUPERINTENDENCIA DE QUIEBRAS
|
SERVICIO NACIONAL DE MENORES
|
DEFENSORIA PENAL PUBLICA
|
|
INGRESOS
|
170.192.669
|
67.012.243
|
22.209.799
|
198.472.578
|
1.571.251
|
135.549.646
|
39.913.868
|
05
|
TRANSFERENCIAS CORRIENTES |
5.059.535 |
|
|
641.487 |
|
|
|
06
|
RENTAS DE LA PROPIEDAD |
|
14.656 |
|
24.552 |
|
|
|
07
|
INGRESOS DE OPERACION |
11.975 |
60.740.308 |
12.517 |
1.055.546 |
|
|
|
08
|
OTROS INGRESOS CORRIENTES |
47.842 |
583.625 |
96.633 |
421.250 |
9.756 |
389.908 |
16.679 |
09
|
APORTE FISCAL |
151.982.301 |
5.671.654 |
22.098.649 |
196.269.301 |
1.560.095 |
135.149.270 |
39.891.129 |
10
|
VENTA DE ACTIVOS NO FINANCIEROS |
|
|
|
56.442 |
|
6.468 |
4.060 |
13
|
TRANSFERENCIAS PARA GASTOS DE CAPITAL |
4.149.988 |
|
|
|
|
|
|
15
|
SALDO INICIAL DE CAJA |
8.941.028 |
2.000 |
2.000 |
4.000 |
1.400 |
4.000 |
2.000 |
|
GASTOS
|
170.192.669
|
67.012.243
|
22.209.799
|
198.472.578
|
1.571.251
|
135.549.646
|
39.913.868
|
21
|
GASTOS EN PERSONAL |
6.194.675 |
29.838.113 |
13.240.157 |
144.171.559 |
1.323.653 |
41.813.782 |
17.709.111 |
22
|
BIENES Y SERVICIOS DE CONSUMO |
36.204.486 |
27.063.507 |
8.231.894 |
50.991.358 |
186.763 |
8.554.815 |
5.795.363 |
23
|
PRESTACIONES DE SEGURIDAD SOCIAL |
|
|
|
432.807 |
|
|
|
24
|
TRANSFERENCIAS CORRIENTES |
35.703.569 |
|
26.806 |
|
20.278 |
84.261.309 |
15.365.389 |
25
|
INTEGROS AL FISCO |
|
9.843.629 |
1.370 |
|
28 |
|
|
29
|
ADQUISICION DE ACTIVOS NO FINANCIEROS |
81.754 |
264.994 |
707.572 |
2.575.397 |
39.129 |
350.903 |
197.722 |
31
|
INICIATIVAS DE INVERSION |
48.591.310 |
|
|
297.457 |
|
564.837 |
|
33
|
TRANSFERENCIAS DE CAPITAL |
43.413.875 |
|
|
|
|
|
844.283 |
34
|
SERVICIO DE LA DEUDA |
1.000 |
1.000 |
1.000 |
2.000 |
400 |
2.000 |
1.000 |
35
|
SALDO FINAL DE CAJA |
2.000 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |