TESORERÍA GENERAL DE LA REPÚBLICA - ESTADÍSTICAS E INDICADORES

E. ESTADISTICAS DE LOS GASTOS FISCALES - MONEDA NACIONAL
E.2 SERIE HISTORICA DESAGREGADA DE LOS PRINCIPALES GASTOS - NIVEL NACIONAL
(miles de pesos)
Período : ejercicios 2005 - 2006-2007

	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
2005
Enero	22.162.375	150.911.684	5.178.257	22.691.456	14.746.346	285.552	11.649.296	75.053
Febrero	20.664.907	137.733.561	4.508.008	20.082.062	14.362.206	216.460	12.099.538	85.820
Marzo	16.508.167	148.732.854	3.601.627	6.452.794	16.461.375	-	10.856.267	142.799
Abril	27.188.328	153.808.389	4.363.873	21.828.566	15.392.153	732.879	10.774.752	124.635
Mayo	23.012.681	186.751.390	4.122.339	614.333.380	32.067.816	-	10.363.181	122.666
Junio	28.114.513	149.155.953	3.904.700	86.633.418	31.857.482	29.694.299	13.033.556	168.534
Julio	27.514.282	153.349.899	4.217.041	95.748.505	21.518.198	-	11.884.094	112.972
Agosto	27.137.618	154.922.133	3.992.134	44.744.235	15.253.605	473.876	11.987.443	128.843
Septiembre	26.038.896	135.000.088	3.727.778	37.114.469	12.568.520	-	11.025.738	129.769
Octubre	30.621.872	143.831.782	3.951.230	23.788.213	12.893.658	755.236	13.567.801	53.039
Noviembre	27.151.110	138.535.225	4.493.487	19.092.446	15.134.037	5.311	13.070.654	160.280
Diciembre	20.762.740	170.680.408	6.457.850	22.747.061	12.249.280	42.049.909	14.019.900	135.093
TOTAL	296.877.489	1.823.413.366	52.518.324	1.015.256.605	214.504.676	74.213.522	144.332.220	1.439.503

2006
Enero	29.852.326	151.881.043	4.303.754	19.267.709	12.577.915	261.418	13.838.307	90.002
Febrero	30.216.852	134.035.801	4.146.915	9.444.369	16.974.813	224.321	12.179.368	90.223
Marzo	21.637.029	150.491.391	4.075.183	13.170.628	18.825.170	-	13.831.859	20.200
Abril	22.728.352	141.307.702	3.836.003	5.033.097	16.803.137	763.378	12.664.371	55.284
Mayo	28.589.892	203.596.611	4.811.761	889.565.490	29.996.901	-	12.022.389	99.249
Junio	29.977.705	224.580.491	4.430.353	59.003.562	14.092.257	31.142.232	12.788.200	167.238
Julio	18.363.671	144.194.153	5.160.814	71.331.732	16.383.840	264.073	13.284.750	54.455
Agosto	35.916.867	213.447.740	3.477.450	48.314.609	49.324.835	228.038	16.808.209	174.771
Septiembre	24.298.966	163.236.781	4.776.284	73.125.496	23.955.650	-	15.665.449	64.985
Octubre	39.479.701	174.032.633	4.483.487	20.532.561	18.704.008	784.297	13.270.489	21.291
Noviembre	35.633.367	176.154.650	5.508.399	24.172.431	26.709.753	44	14.320.747	216.136
Diciembre	31.059.156	167.479.968	1.073.641	15.292.494	16.999.748	43.550.740	12.093.175	149.795
TOTAL	347.753.884	2.044.438.964	50.084.044	1.248.254.178	261.348.027	77.218.541	162.767.313	1.203.629

2007
Enero	36.414.207	201.822.725	4.788.916	25.531.676	25.566.670	266.676	16.188.804	258.051
Febrero	25.969.834	160.075.502	4.228.940	20.460.323	18.282.675	229.241	13.177.664	43.948
Marzo	33.552.622	208.877.102	4.712.300	12.760.483	23.600.799	-	15.309.553	113.347
Abril	32.332.836	209.722.050	4.835.156	13.094.676	27.092.781	782.838	13.468.346	187.215
Mayo	35.805.323	198.792.195	4.419.863	910.859.832	34.719.892	-	13.278.023	59.609
Junio	32.947.581	192.096.410	5.228.512	114.736.394	25.661.471	-	13.032.615	309.620
Julio	43.003.385	192.264.019	5.094.469	38.771.792	45.051.029	271.059	14.671.081	64.514
Agosto	39.326.353	191.754.318	5.977.513	35.678.867	29.196.359	234.776	14.647.646	61.757
Septiembre	40.266.293	167.351.227	4.902.237	31.003.380	22.140.303	-	16.076.693	191.398
Octubre	41.958.477	207.306.732	6.449.980	20.298.926	26.924.502	817.583	16.044.105	89.134
Noviembre	39.216.931	191.329.501	6.060.906	28.272.492	36.387.051	-	16.853.638	10.518
Diciembre	43.155.844	207.533.288	5.279.889	18.079.817	33.295.266		16.013.882	59.668
TOTAL	443.949.686	2.328.925.069	61.978.681	1.269.548.658	347.918.798	2.602.173	178.762.050	1.448.779

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
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

2006
Enero	15.603.525	16.883.966	216.343.779	17.599.529	83.533.924	19.176.988	269.967.796	57.896.851	17.810.888
Febrero	19.857.173	12.339.079	166.108.295	17.108.602	87.085.471	27.085.217	274.455.832	48.361.000	28.776.104
Marzo	28.166.138	12.622.598	198.278.679	20.611.497	82.907.007	69.699.925	278.703.220	83.485.484	41.403.370
Abril	28.284.443	16.362.739	202.441.170	17.096.000	87.318.224	42.616.000	274.297.825	77.992.784	50.356.325
Mayo	32.303.867	12.878.207	186.945.687	18.531.400	77.657.955	56.683.615	299.773.607	81.678.854	36.191.879
Junio	19.161.185	15.232.427	212.447.660	25.468.824	79.487.734	44.777.424	351.100.851	92.915.000	40.622.549
Julio	27.464.010	15.115.406	188.199.944	17.353.000	81.437.293	39.673.005	231.223.245	83.568.501	38.874.462
Agosto	12.836.142	15.837.791	197.241.099	19.684.744	81.017.079	36.058.413	285.294.062	74.494.538	41.722.848
Septiembre	25.301.797	23.795.300	215.120.506	36.873.400	85.952.137	28.435.248	298.512.572	83.040.363	36.750.639
Octubre	31.524.383	13.832.213	201.390.696	23.297.841	77.212.694	54.442.340	283.356.716	90.262.022	39.788.889
Noviembre	34.509.608	17.041.345	201.143.184	30.132.335	87.732.030	87.205.158	295.668.868	96.996.253	43.628.431
Diciembre	80.107.135	18.765.638	237.788.662	48.611.248	103.534.557	190.170.829	368.774.974	176.830.481	84.556.843
TOTAL	355.119.406	190.706.709	2.423.449.361	292.368.420	1.014.876.105	696.024.162	3.511.129.568	1.047.522.131	500.483.227

2007
Enero	28.152.135	17.478.963	262.966.975	17.644.106	88.829.084	27.814.252	289.095.115	60.915.000	16.828.361
Febrero	25.016.021	12.838.939	152.012.084	19.612.283	86.327.103	36.735.316	285.265.198	64.186.711	21.696.507
Marzo	44.763.263	15.278.395	216.595.315	33.443.863	95.935.274	48.886.480	302.355.821	99.495.277	36.528.670
Abril	36.438.265	11.827.807	236.465.683	20.447.486	88.150.794	74.349.588	298.236.077	86.229.247	49.037.742
Mayo	41.882.584	17.744.811	236.394.095	25.233.354	85.721.249	54.503.559	325.306.946	77.054.637	54.488.424
Junio	23.625.606	19.690.888	255.193.844	34.971.426	79.765.932	98.551.747	309.770.410	95.424.693	52.621.604
Julio	29.283.391	17.926.479	237.075.408	21.696.209	83.656.598	55.109.382	298.930.259	97.324.594	47.176.576
Agosto	28.896.779	18.923.263	246.744.838	22.704.883	81.276.750	72.875.787	320.183.338	117.804.991	43.184.932
Septiembre	32.884.742	17.911.721	259.987.570	55.294.239	87.395.424	68.358.215	357.083.634	146.170.816	59.198.548
Octubre	32.483.677	19.327.476	221.514.203	28.522.584	91.789.178	68.523.468	305.186.402	115.154.703	63.379.329
Noviembre	36.429.029	16.055.181	227.319.779	30.221.866	98.655.466	77.507.378	300.098.113	120.850.000	77.954.175
Diciembre	119.762.740	30.005.307	338.410.977	60.270.629	162.881.069	336.079.392	346.678.417	185.934.276	150.772.823
TOTAL	479.618.232	215.009.230	2.890.680.771	370.062.928	1.130.383.921	1.019.294.564	3.738.189.730	1.266.544.945	672.867.691

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
2005
Enero	25.486.731	173.548.437	5.954.996	26.095.174	16.958.298	328.385	13.396.690	86.311
Febrero	23.785.308	158.531.329	5.188.717	23.114.453	16.530.899	249.145	13.926.568	98.779
Marzo	18.885.343	170.150.385	4.120.261	7.381.996	18.831.813	-	12.419.569	163.362
Abril	30.831.564	174.418.713	4.948.632	24.753.594	17.454.702	831.085	12.218.569	141.336
Mayo	26.027.342	211.215.822	4.662.365	694.811.053	36.268.700	-	11.720.758	138.735
Junio	31.656.942	167.949.603	4.396.692	97.549.229	35.871.525	33.435.781	14.675.784	189.769
Julio	30.788.482	171.598.537	4.718.869	107.142.577	24.078.864	-	13.298.301	126.416
Agosto	30.285.582	172.893.100	4.455.222	49.934.566	17.023.023	528.846	13.377.986	143.789
Septiembre	28.772.980	149.175.097	4.119.195	41.011.488	13.888.215	-	12.183.440	143.395
Octubre	33.684.059	158.214.960	4.346.353	26.167.034	14.183.024	830.760	14.924.581	58.343
Noviembre	29.920.523	152.665.818	4.951.823	21.039.875	16.677.709	5.853	14.403.861	176.629
Diciembre	22.963.590	188.772.531	7.142.382	25.158.249	13.547.704	46.507.199	15.506.009	149.413
TOTAL	333.088.446	2.049.134.332	59.005.507	1.144.159.288	241.314.476	82.717.054	162.052.116	1.616.277
						-
2006						-
Enero	32.986.820	167.828.553	4.755.648	21.290.818	13.898.596	288.867	15.291.329	99.452
Febrero	33.419.838	148.243.596	4.586.488	10.445.472	18.774.143	248.099	13.470.381	99.787
Marzo	23.800.732	165.540.530	4.482.701	14.487.691	20.707.687	-	15.215.045	22.220
Abril	24.842.089	154.449.318	4.192.751	5.501.175	18.365.829	834.372	13.842.158	60.425
Mayo	31.162.982	221.920.306	5.244.819	969.626.384	32.696.622	-	13.104.404	108.181
Junio	32.495.832	243.445.252	4.802.503	63.959.861	15.276.007	33.758.179	13.862.409	181.286
Julio	19.796.037	155.441.297	5.563.357	76.895.607	17.661.780	284.671	14.320.961	58.702
Agosto	38.610.632	229.456.321	3.738.259	51.938.205	53.024.198	245.141	18.068.825	187.879
Septiembre	26.121.388	175.479.540	5.134.505	78.609.908	25.752.324	-	16.840.358	69.859
Octubre	42.519.638	187.433.146	4.828.715	22.113.568	20.144.217	844.688	14.292.317	22.930
Noviembre	38.448.403	190.070.867	5.943.563	26.082.053	28.819.823	47	15.452.086	233.211
Diciembre	33.481.770	180.543.406	1.157.385	16.485.309	18.325.728	46.947.698	13.036.443	161.479
TOTAL	377.686.161	2.219.852.132	54.430.694	1.357.436.051	283.446.954	83.451.762	176.796.716	1.305.411

2007
Enero	39.145.273	216.959.429	5.148.085	27.446.552	27.484.170	286.677	17.402.964	277.405
Febrero	27.969.511	172.401.316	4.554.568	22.035.768	19.690.441	246.893	14.192.344	47.332
Marzo	35.968.411	223.916.253	5.051.586	13.679.238	25.300.057	-	16.411.841	121.508
Abril	34.466.803	223.563.705	5.154.276	13.958.925	28.880.905	834.505	14.357.257	199.571
Mayo	37.917.837	210.520.935	4.680.635	964.600.562	36.768.366	-	14.061.426	63.126
Junio	34.594.960	201.701.231	5.489.938	120.473.214	26.944.545	-	13.684.246	325.101
Julio	44.637.514	199.570.052	5.288.059	40.245.120	46.762.968	281.359	15.228.582	66.966
Agosto	40.388.165	196.931.685	6.138.906	36.642.196	29.984.661	241.115	15.043.132	63.424
Septiembre	40.870.287	169.861.495	4.975.771	31.468.431	22.472.408	-	16.317.843	194.269
Octubre	42.461.979	209.794.413	6.527.380	20.542.513	27.247.596	827.394	16.236.634	90.204
Noviembre	39.413.016	192.286.149	6.091.211	28.413.854	36.568.986	-	16.937.906	10.571
Diciembre	43.155.844	207.533.288	5.279.889	18.079.817	33.295.266	-	16.013.882	59.668
TOTAL	460.989.600	2.425.039.951	64.380.304	1.337.586.190	361.400.369	2.717.943	185.888.057	1.519.145

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
2005
Enero	12.749.528	18.748.455	223.163.995	15.883.889	85.612.754	6.872.294	283.743.903	57.215.950	12.418.891
Febrero	30.728.911	12.614.698	184.427.195	18.637.355	87.699.494	48.089.825	280.598.685	58.985.297	28.750.058
Marzo	38.596.509	14.599.571	201.952.504	21.420.148	94.808.112	59.660.744	289.279.086	84.847.148	37.960.844
Abril	28.950.885	16.728.443	207.141.752	19.885.030	83.858.605	47.798.100	299.205.204	66.219.930	35.580.445
Mayo	14.865.608	13.791.519	196.799.475	21.707.283	91.141.296	54.252.220	317.117.274	71.289.192	38.453.247
Junio	31.371.479	15.425.984	209.918.676	28.511.446	87.156.334	52.661.460	297.665.615	92.036.988	41.131.311
Julio	14.454.882	15.368.061	201.087.477	21.170.361	85.285.221	50.974.243	283.572.625	67.673.763	51.774.333
Agosto	9.914.599	13.698.942	202.362.260	20.537.190	83.862.976	39.480.894	287.159.824	77.134.572	39.084.002
Septiembre	15.935.011	18.199.246	210.862.207	26.155.350	88.271.718	54.966.015	314.942.583	90.673.739	38.023.335
Octubre	13.273.549	16.672.970	196.515.026	18.770.950	83.847.805	70.101.799	297.406.728	73.019.909	37.352.810
Noviembre	20.378.486	21.758.737	196.903.337	28.949.832	86.076.439	89.205.345	317.453.930	91.607.761	41.516.070
Diciembre	59.956.037	15.760.898	217.454.652	42.880.399	117.357.015	167.394.097	368.145.281	135.751.283	67.172.027
TOTAL	291.175.484	193.367.524	2.448.588.556	284.509.233	1.074.977.769	741.457.036	3.636.290.738	966.455.532	469.217.373

2006
Enero	17.241.895	18.656.782	239.059.876	19.447.480	92.304.986	21.190.572	298.314.415	63.976.020	19.681.031
Febrero	21.962.033	13.647.021	183.715.774	18.922.114	96.316.531	29.956.250	303.548.150	53.487.266	31.826.371
Marzo	30.982.752	13.884.858	218.106.547	22.672.647	91.197.708	76.669.918	306.573.542	91.834.032	45.543.707
Abril	30.914.896	17.884.474	221.268.199	18.685.928	95.438.819	46.579.288	299.807.523	85.246.113	55.039.463
Mayo	35.211.215	14.037.246	203.770.799	20.199.226	84.647.171	61.785.140	326.753.232	89.029.951	39.449.148
Junio	20.770.725	16.511.951	230.293.263	27.608.205	86.164.704	48.538.728	380.593.322	100.719.860	44.034.843
Julio	29.606.203	16.294.408	202.879.540	18.706.534	87.789.402	42.767.499	249.258.658	90.086.844	41.906.670
Agosto	13.798.853	17.025.625	212.034.181	21.161.100	87.093.360	38.762.794	306.691.117	80.081.628	44.852.062
Septiembre	27.199.432	25.579.948	231.254.544	39.638.905	92.398.547	30.567.892	320.901.015	89.268.390	39.506.937
Octubre	33.951.760	14.897.293	216.897.780	25.091.775	83.158.071	58.634.400	305.175.183	97.212.198	42.852.633
Noviembre	37.235.867	18.387.611	217.033.496	32.512.789	94.662.860	94.094.365	319.026.709	104.658.957	47.075.077
Diciembre	86.355.492	20.229.358	256.336.178	52.402.925	111.610.252	205.004.154	397.539.422	190.623.259	91.152.277
TOTAL	385.231.123	207.036.575	2.632.650.177	317.049.628	1.102.782.411	754.551.000	3.814.182.288	1.136.224.518	542.920.219

2007
Enero	30.263.545	18.789.885	282.689.498	18.967.414	95.491.265	29.900.321	310.777.249	65.483.625	18.090.488
Febrero	26.942.255	13.827.537	163.717.014	21.122.429	92.974.290	39.563.935	307.230.618	69.129.088	23.367.138
Marzo	47.986.218	16.378.439	232.190.178	35.851.821	102.842.614	52.406.307	324.125.440	106.658.937	39.158.734
Abril	38.843.190	12.608.442	252.072.418	21.797.020	93.968.746	79.256.661	317.919.658	91.920.377	52.274.233
Mayo	44.353.656	18.791.755	250.341.347	26.722.122	90.778.803	57.719.269	344.500.056	81.600.861	57.703.241
Junio	24.806.886	20.675.432	267.953.536	36.719.997	83.754.229	103.479.334	325.258.931	100.195.928	55.252.684
Julio	30.396.160	18.607.685	246.084.274	22.520.665	86.835.549	57.203.539	310.289.609	101.022.929	48.969.286
Agosto	29.676.992	19.434.191	253.406.949	23.317.915	83.471.222	74.843.433	328.828.288	120.985.726	44.350.925
Septiembre	33.378.013	18.180.397	263.887.384	56.123.653	88.706.355	69.383.588	362.439.889	148.363.378	60.086.526
Octubre	32.873.481	19.559.406	224.172.373	28.864.855	92.890.648	69.345.750	308.848.639	116.536.559	64.139.881
Noviembre	36.611.174	16.135.457	228.456.378	30.372.975	99.148.743	77.894.915	301.598.604	121.454.250	78.343.946
Diciembre	119.762.740	30.005.307	338.410.977	60.270.629	162.881.069	336.079.392	346.678.417	185.934.276	150.772.823
TOTAL	495.894.310	222.993.933	3.003.382.326	382.651.495	1.173.743.533	1.047.076.444	3.888.495.398	1.309.285.934	692.509.905

*Para la conversión de cifras en términos reales se utilizó la tabla Nº 1 (ver Apéndice)

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