E. ESTADISTICAS DE LOS GASTOS FISCALES - MONEDA NACIONAL
E.2 SERIE HISTORICA DESAGREGADA DE LOS PRINCIPALES GASTOS - NIVEL NACIONAL
(miles de pesos)
Período : ejercicios 2003 - 2004 - 2005

	Devolución IVA a CODELCO	Devolución IVA exportadores	Bonificación forestal y mano de obra y otros	Devolución Artículo 97º ley de la renta	DL Nº 825 Devolución IVA, ventas internas y Articulo 27º Bis	Deuda pública. interna amortización	Fondo único prestaciones familiares y subsidios de cesantía	Reintegros a exportadores
2003
Enero	22.770.677	118.024.122	3.622.473	23.548.551	11.892.654	8.717.387	11.510.111	4.466.923
Febrero	18.974.631	104.505.438	2.841.291	10.811.353	9.130.967	348	13.041.600	3.230.702
Marzo	16.481.830	113.646.198	1.462.946	9.966.114	11.937.897	2.099	11.641.840	2.961.425
Abril	18.820.934	129.142.431	1.021.595	8.567.196	8.986.650	2.172	10.187.060	2.306.783
Mayo	18.830.477	143.634.958	396.281	535.688.548	11.829.104	21.792	12.113.900	1.183.523
Junio	20.406.559	117.682.683	630.445	58.584.296	13.351.951	23.455.002	10.402.900	724.197
Julio	20.387.156	105.606.834	766.378	57.131.026	9.617.481	2.253	10.998.000	985.884
Agosto	19.972.773	112.636.532	584.751	44.615.903	10.230.052	4.883.068	12.192.550	486.935
Septiembre	20.654.711	106.947.472	616.010	42.663.834	19.343.112	-	13.257.900	396.343
Octubre	20.886.490	106.515.025	639.699	50.546.806	13.640.623	10	12.406.020	172.977
Noviembre	-	80.436.266	942.327	20.590.938	9.170.220	706	12.478.900	191.580
Diciembre	23.552.157	112.520.396	611.956	12.847.080	8.941.112	38.017.625	12.735.096	206.973
TOTAL	221.738.395	1.351.298.355	14.136.152	875.561.645	138.071.823	75.102.462	142.965.877	17.314.245

2004
Enero	22.590.928	134.346.080	350.752	22.781.024	11.412.472	-	11.308.538	141.593
Febrero	21.471.123	109.764.020	557.548	20.578.161	15.172.580	-	12.046.900	99.274
Marzo	30.457.382	131.237.331	317.899	7.410.040	10.356.505	-	9.734.959	185.897
Abril	23.970.240	131.560.348	183.814	13.115.941	10.873.323	8	8.708.000	45.200
Mayo	14.580.535	139.391.801	322.578	502.151.878	10.284.337	-	11.615.010	168.212
Junio	17.883.044	131.422.208	322.801	66.224.525	11.748.841	28.574.489	10.845.929	43.623
Julio	20.874.809	130.362.128	204.030	164.313.267	12.549.393	7.930	10.575.300	57.676
Agosto	18.202.897	130.539.850	717.413	64.557.540	11.056.414	29	10.203.040	280.929
Septiembre	16.645.587	137.107.349	271.288	43.671.565	10.537.592	-	10.637.230	193.418
Octubre	19.304.954	126.383.210	879.378	27.626.074	8.037.249	-	11.016.100	135.202
Noviembre	18.563.310	133.762.818	425.545	22.400.395	9.271.507	-	12.470.630	122.494
Diciembre	23.215.832	146.339.806	853.372	71.890.302	14.105.981	39.580.772	11.158.910	153.188
TOTAL	247.760.641	1.582.216.949	5.406.418	1.026.720.712	135.406.194	68.163.228	130.320.546	1.626.706

2005
Enero	22.162.375	150.911.684	1.653.430	22.691.456	14.746.346	285.552	11.649.296	75.053
Febrero	20.664.907	137.733.561	253.340	20.082.062	14.362.206	216.460	12.099.538	85.820
Marzo	16.508.167	148.732.854	640.981	6.452.794	16.461.375	-	10.856.267	142.799
Abril	27.188.328	153.808.389	535.223	21.828.566	15.392.153	732.879	10.774.752	124.635
Mayo	23.012.681	186.751.390	589.293	614.333.380	32.067.816	-	10.363.181	122.666
Junio	28.114.513	149.155.953	931.343	86.633.418	31.857.482	29.694.299	13.033.556	168.534
Julio	27.514.282	153.349.899	735.745	95.748.505	21.518.198	-	11.884.094	112.972
Agosto	27.137.618	154.922.133	461.784	44.744.235	15.253.605	473.876	11.987.443	128.843
Septiembre	26.038.896	135.000.088	584.781	37.114.469	12.568.520	-	11.025.738	129.769
Octubre	30.621.872	143.831.782	590.265	23.788.213	12.893.658	755.236	13.567.801	53.039
Noviembre	27.151.110	138.535.225	986.607	19.092.446	15.134.037	5.311	13.070.654	160.280
Diciembre	20.762.740	170.680.408	950.805	22.747.061	12.249.280	42.049.909	14.019.900	135.093
TOTAL	296.877.489	1.823.413.366	8.913.597	1.015.256.605	214.504.676	74.213.522	144.332.220	1.439.503

Cifras en términos nominales
	Ministerio del Interior	Ministerio de Hacienda	Ministerio de Educación	Ministerio de Justicia	Ministerio de Defensa	Ministerio de Obras Públicas	Ministerio del Trabajo	Ministerio de Salud	Ministerio de Vivienda
2003
Enero	25.886.374	11.044.706	165.480.594	11.108.358	60.192.436	26.925.000	226.919.020	41.252.781	10.474.420
Febrero	29.092.485	9.912.738	133.884.076	11.108.358	64.749.461	36.125.000	208.869.005	45.380.415	12.951.420
Marzo	24.950.457	11.034.673	146.214.393	15.269.000	64.778.047	51.620.000	219.344.618	54.467.110	19.438.841
Abril	23.527.290	12.457.394	162.713.991	15.387.900	70.544.133	55.770.000	226.062.346	57.894.278	24.680.200
Mayo	24.812.942	11.729.239	147.971.682	15.152.000	73.539.304	52.123.000	236.846.509	58.922.083	28.659.420
Junio	20.782.945	12.230.212	158.365.893	18.584.000	72.050.808	32.933.000	223.797.894	68.557.682	27.250.220
Julio	9.801.778	12.454.068	165.120.836	19.763.314	70.056.108	25.181.000	218.210.461	56.679.001	24.011.479
Agosto	11.884.853	12.564.076	165.641.340	18.933.600	69.459.025	21.650.000	236.187.464	45.560.514	23.979.965
Septiembre	10.775.730	10.647.925	163.119.398	27.088.500	72.034.193	29.744.000	244.118.738	58.706.225	22.694.572
Octubre	14.364.365	11.057.537	167.451.445	21.556.300	69.724.376	49.140.000	238.831.055	53.544.552	28.365.248
Noviembre	12.340.136	10.090.899	170.859.120	22.791.393	68.047.409	64.137.000	238.785.876	60.570.604	25.530.905
Diciembre	19.579.697	17.648.616	175.367.458	19.792.025	87.480.527	71.918.306	273.612.891	61.978.102	53.712.170
TOTAL	227.799.052	142.872.083	1.922.190.226	216.534.748	842.655.827	517.266.306	2.791.585.877	663.513.347	301.748.860

2004
Enero	20.137.304	12.255.476	182.149.392	17.702.250	61.361.398	18.187.616	244.246.764	44.220.361	16.078.000
Febrero	20.482.542	10.202.628	150.115.157	16.935.141	70.642.826	42.647.616	224.667.555	43.599.770	24.437.000
Marzo	21.477.354	11.524.347	160.466.792	16.881.000	72.598.272	42.817.000	236.543.380	66.524.888	29.757.720
Abril	25.235.575	14.575.784	189.976.579	15.140.000	73.699.759	37.277.000	230.535.190	54.275.955	30.260.347
Mayo	25.514.320	11.873.427	181.352.970	16.148.600	75.027.905	34.203.239	254.726.088	64.729.000	33.854.234
Junio	17.007.700	12.524.297	182.550.883	18.167.000	72.461.143	32.348.000	234.949.845	76.286.642	26.663.185
Julio	13.912.703	12.698.836	168.682.447	15.286.400	76.213.498	21.035.000	246.908.110	60.729.585	29.152.161
Agosto	8.443.703	13.336.657	167.791.455	16.756.000	75.761.545	2.125.000	242.681.755	52.867.000	33.961.163
Septiembre	10.096.796	14.267.726	177.292.518	21.509.000	73.783.509	27.658.000	262.763.420	67.650.000	38.790.562
Octubre	13.967.671	12.693.784	166.650.886	18.975.000	78.147.762	42.872.386	244.988.299	54.313.000	33.391.323
Noviembre	13.083.920	9.987.808	169.307.760	19.464.775	76.642.282	83.879.689	255.161.575	72.671.295	39.356.929
Diciembre	21.464.353	21.484.647	190.439.816	37.224.994	92.787.589	90.465.983	277.525.030	90.754.637	55.164.948
TOTAL	210.823.941	157.425.417	2.086.776.655	230.190.160	899.127.488	475.516.529	2.955.697.011	748.622.133	390.867.572

2005
Enero	11.086.546	16.303.004	194.055.648	13.812.077	74.445.873	5.975.908	246.733.829	49.753.000	10.799.036
Febrero	26.697.577	10.959.772	160.232.142	16.192.315	76.194.174	41.780.908	243.786.868	51.247.000	24.978.330
Marzo	33.738.207	12.761.863	176.531.909	18.723.906	82.874.224	52.151.000	252.866.334	74.167.087	33.182.556
Abril	25.529.881	14.751.713	182.664.684	17.535.300	73.949.387	42.150.000	263.849.386	58.395.000	31.376.054
Mayo	13.143.774	12.194.093	174.004.841	19.193.000	80.584.700	47.968.364	280.386.626	63.032.000	33.999.334
Junio	27.860.994	13.699.808	186.428.664	25.321.000	77.403.494	46.768.615	264.356.674	81.738.000	36.528.695
Julio	12.917.678	13.733.745	179.702.839	18.919.000	76.215.568	45.553.390	253.416.108	60.477.000	46.268.394
Agosto	8.884.049	12.275.038	181.328.190	18.402.500	75.146.036	35.377.145	257.311.670	69.117.000	35.021.507
Septiembre	14.420.824	16.469.906	190.825.527	23.670.000	79.883.908	49.743.000	285.015.912	82.057.682	34.410.258
Octubre	12.066.863	15.157.245	178.650.024	17.064.500	76.225.277	63.728.908	270.369.753	66.381.735	33.957.100
Noviembre	18.492.274	19.744.770	178.678.164	26.270.265	78.109.291	80.948.589	288.070.717	83.128.640	37.673.385
Diciembre	54.209.798	14.250.360	196.613.609	38.770.704	106.109.417	151.350.901	332.861.918	122.740.762	60.734.202
TOTAL	259.048.465	172.301.317	2.179.716.241	253.874.567	957.141.349	663.496.728	3.239.025.795	862.234.906	418.928.851

Cifras en términos reales *
	Devolución IVA a CODELCO	Devolución IVA exportadores	Bonificación forestal y mano de obra y otros	Devolución Artículo 97º ley de la renta	DL Nº 825 Devolución IVA, ventas internas y Articulo 27º Bis	Deuda pública. interna amortización	Fondo único prestaciones familiares y subsidios de cesantía	Reintegros a exportadores
2003
Enero	24.410.166	126.521.859	3.883.291	25.244.047	12.748.925	9.345.039	12.338.839	4.788.541
Febrero	20.189.007	111.193.786	3.023.134	11.503.280	9.715.349	370	13.876.262	3.437.467
Marzo	17.322.403	119.442.154	1.537.556	10.474.386	12.546.730	2.206	12.235.574	3.112.458
Abril	19.799.623	135.857.837	1.074.718	9.012.690	9.453.956	2.285	10.716.787	2.426.736
Mayo	19.884.984	151.678.516	418.473	565.687.107	12.491.534	23.012	12.792.278	1.249.800
Junio	21.549.326	124.272.913	665.750	61.865.017	14.099.660	24.768.482	10.985.462	764.752
Julio	21.549.224	111.626.424	810.062	60.387.494	10.165.677	2.381	11.624.886	1.042.079
Agosto	21.091.248	118.944.178	617.497	47.114.394	10.802.935	5.156.520	12.875.333	514.203
Septiembre	21.749.411	112.615.688	648.659	44.925.017	20.368.297	-	13.960.569	417.349
Octubre	22.035.247	112.373.351	674.882	53.326.880	14.390.857	11	13.088.351	182.491
Noviembre	-	85.101.569	996.982	21.785.212	9.702.093	747	13.202.676	202.692
Diciembre	25.012.391	119.496.661	649.897	13.643.599	9.495.461	40.374.718	13.524.672	219.805
TOTAL	234.593.030	1.429.124.936	15.000.901	924.969.123	145.981.474	79.675.771	151.221.689	18.358.373

2004
Enero	24.036.747	142.944.229	373.200	24.239.010	12.142.870	-	12.032.284	150.655
Febrero	22.845.275	116.788.917	593.231	21.895.163	16.143.625	-	12.817.902	105.628
Marzo	32.254.368	138.980.334	336.655	7.847.232	10.967.539	-	10.309.322	196.865
Abril	25.288.603	138.796.167	193.924	13.837.318	11.471.356	8	9.186.940	47.686
Mayo	15.309.562	146.361.391	338.707	527.259.472	10.798.554	-	12.195.761	176.623
Junio	18.687.781	137.336.207	337.327	69.204.629	12.277.539	29.860.341	11.333.996	45.586
Julio	21.772.426	135.967.700	212.803	171.378.737	13.089.017	8.271	11.030.038	60.156
Agosto	18.912.810	135.630.904	745.392	67.075.284	11.487.614	30	10.600.959	291.885
Septiembre	17.278.119	142.317.428	281.597	45.331.084	10.938.020	-	11.041.445	200.768
Octubre	19.980.627	130.806.622	910.156	28.592.987	8.318.553	-	11.401.664	139.934
Noviembre	19.175.899	138.176.991	439.588	23.139.608	9.577.467	-	12.882.161	126.536
Diciembre	24.074.818	151.754.379	884.947	74.550.243	14.627.902	41.045.261	11.571.790	158.856
TOTAL	259.617.035	1.655.861.269	5.647.527	1.074.350.767	141.840.056	70.913.911	136.404.262	1.701.178

2005
Enero	23.048.870	156.948.151	1.719.567	23.599.114	15.336.200	296.974	12.115.268	78.055
Febrero	21.512.168	143.380.637	263.727	20.905.427	14.951.056	225.335	12.595.619	89.339
Marzo	17.069.445	153.789.771	662.774	6.672.189	17.021.062	-	11.225.380	147.654
Abril	27.868.036	157.653.599	548.604	22.374.280	15.776.957	751.201	11.044.121	127.751
Mayo	23.518.960	190.859.921	602.257	627.848.714	32.773.308	-	10.591.171	125.365
Junio	28.620.574	151.840.760	948.107	88.192.820	32.430.917	30.228.796	13.268.160	171.568
Julio	27.844.453	155.190.098	744.574	96.897.487	21.776.416	-	12.026.703	114.328
Agosto	27.381.857	156.316.432	465.940	45.146.933	15.390.887	478.141	12.095.330	130.003
Septiembre	26.012.857	134.865.088	584.196	37.077.355	12.555.951	-	11.014.712	129.639
Octubre	30.438.141	142.968.791	586.723	23.645.484	12.816.296	750.705	13.486.394	52.721
Noviembre	27.069.657	138.119.619	983.647	19.035.169	15.088.635	5.295	13.031.442	159.799
Diciembre	20.762.740	170.680.408	950.805	22.747.061	12.249.280	42.049.909	14.019.900	135.093
TOTAL	301.147.758	1.852.613.275	9.060.921	1.034.142.033	218.166.965	74.786.356	146.514.200	1.461.315

Cifras en términos reales *
	Ministerio del Interior	Ministerio de Hacienda	Ministerio de Educación	Ministerio de Justicia	Ministerio de Defensa	Ministerio de Obras Públicas	Ministerio del Trabajo	Ministerio de Salud	Ministerio de Vivienda
2003
Enero	27.750.193	11.839.925	177.395.197	11.908.160	64.526.291	28.863.600	243.257.189	44.222.981	11.228.578
Febrero	30.954.404	10.547.153	142.452.657	11.819.293	68.893.427	38.437.000	222.236.621	48.284.762	13.780.311
Marzo	26.222.930	11.597.441	153.671.327	16.047.719	68.081.727	54.252.620	230.531.194	57.244.933	20.430.222
Abril	24.750.709	13.105.178	171.175.119	16.188.071	74.212.428	58.670.040	237.817.588	60.904.780	25.963.570
Mayo	26.202.467	12.386.076	156.258.096	16.000.512	77.657.505	55.041.888	250.109.914	62.221.720	30.264.348
Junio	21.946.790	12.915.104	167.234.383	19.624.704	76.085.653	34.777.248	236.330.576	72.396.912	28.776.232
Julio	10.360.479	13.163.950	174.532.724	20.889.823	74.049.306	26.616.317	230.648.457	59.909.704	25.380.133
Agosto	12.550.405	13.267.664	174.917.255	19.993.882	73.348.730	22.862.400	249.413.962	48.111.903	25.322.843
Septiembre	11.346.844	11.212.265	171.764.726	28.524.191	75.852.005	31.320.432	257.057.031	61.817.655	23.897.384
Octubre	15.154.405	11.665.702	176.661.274	22.741.897	73.559.217	51.842.700	251.966.763	56.489.502	29.925.337
Noviembre	13.055.864	10.676.171	180.768.949	24.113.294	71.994.159	67.856.946	252.635.457	64.083.699	27.011.697
Diciembre	20.793.638	18.742.830	186.240.240	21.019.131	92.904.320	76.377.241	290.576.890	65.820.744	57.042.325
TOTAL	241.089.128	151.119.459	2.033.071.947	228.870.677	891.164.768	546.918.432	2.952.581.642	701.509.295	319.022.980

2004
Enero	21.426.091	13.039.826	193.806.953	18.835.194	65.288.527	19.351.623	259.878.557	47.050.464	17.106.992
Febrero	21.793.425	10.855.596	159.722.527	18.018.990	75.163.967	45.377.063	239.046.279	46.390.155	26.000.968
Marzo	22.744.518	12.204.283	169.934.333	17.876.979	76.881.570	45.343.203	250.499.439	70.449.856	31.513.425
Abril	26.623.532	15.377.452	200.425.291	15.972.700	77.753.246	39.327.235	243.214.625	57.261.133	31.924.666
Mayo	26.790.036	12.467.098	190.420.619	16.956.030	78.779.300	35.913.401	267.462.392	67.965.450	35.546.946
Junio	17.773.047	13.087.890	190.765.673	18.984.515	75.721.894	33.803.660	245.522.588	79.719.541	27.863.028
Julio	14.510.949	13.244.886	175.935.792	15.943.715	79.490.678	21.939.505	257.525.159	63.340.957	30.405.704
Agosto	8.773.007	13.856.787	174.335.322	17.409.484	78.716.245	2.207.875	252.146.343	54.928.813	35.285.648
Septiembre	10.480.474	14.809.900	184.029.634	22.326.342	76.587.282	28.709.004	272.748.430	70.220.700	40.264.603
Octubre	14.456.539	13.138.066	172.483.667	19.639.125	80.882.934	44.372.920	253.562.889	56.213.955	34.560.019
Noviembre	13.515.689	10.317.406	174.894.916	20.107.113	79.171.477	86.647.719	263.581.907	75.069.448	40.655.708
Diciembre	22.258.534	22.279.579	197.486.089	38.602.319	96.220.730	93.813.224	287.793.456	94.112.559	57.206.051
TOTAL	221.145.841	164.678.769	2.184.240.816	240.672.506	940.657.850	496.806.432	3.092.982.064	782.723.031	408.333.758

2005
Enero	11.530.008	16.955.124	201.817.874	14.364.560	77.423.708	6.214.944	256.603.182	51.743.120	11.230.997
Febrero	27.792.178	11.409.123	166.801.660	16.856.200	79.318.135	43.493.925	253.782.130	53.348.127	26.002.442
Marzo	34.885.306	13.195.766	182.533.994	19.360.519	85.691.948	53.924.134	261.463.789	76.688.768	34.310.763
Abril	26.168.128	15.120.506	187.231.301	17.973.683	75.798.122	43.203.750	270.445.621	59.854.875	32.160.455
Mayo	13.432.937	12.462.363	177.832.948	19.615.246	82.357.563	49.023.668	286.555.132	64.418.704	34.747.319
Junio	28.362.492	13.946.405	189.784.380	25.776.778	78.796.757	47.610.450	269.115.094	83.209.284	37.186.212
Julio	13.072.690	13.898.550	181.859.273	19.146.028	77.130.155	46.100.031	256.457.101	61.202.724	46.823.615
Agosto	8.964.005	12.385.513	182.960.144	18.568.123	75.822.350	35.695.539	259.627.475	69.739.053	35.336.701
Septiembre	14.406.403	16.453.436	190.634.701	23.646.330	79.804.024	49.693.257	284.730.896	81.975.624	34.375.848
Octubre	11.994.462	15.066.302	177.578.124	16.962.113	75.767.925	63.346.535	268.747.534	65.983.445	33.753.357
Noviembre	18.436.797	19.685.536	178.142.130	26.191.454	77.874.963	80.705.743	287.206.505	82.879.254	37.560.365
Diciembre	54.209.798	14.250.360	196.613.609	38.770.704	106.109.417	151.350.901	332.861.918	122.740.762	60.734.202
TOTAL	263.255.204	174.828.984	2.213.790.138	257.231.738	971.895.067	670.362.877	3.287.596.377	873.783.740	424.222.276

*Para la conversión de cifras en términos reales se utilizó la tabla Nº 1

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