LEY DE PRESUPUESTOS AÑO
2010
Partida :
MINISTERIO DEL TRABAJO Y PREVISION SOCIAL - SERVICIOS DEL TRABAJO
Miles de $
|
Subtitulo
|
Clasificación Económica
|
SUBSECRETARIA DEL TRABAJO
|
DIRECCION DEL TRABAJO
|
SUBSECRETARIA DE PREVISION SOCIAL
|
DIRECCION GENERAL DE CREDITO PRENDARIO
|
SERVICIO NACIONAL DE CAPACITACION Y EMPLEO
|
SUPERINTENDENCIA DE SEGURIDAD SOCIAL
|
SUPERINTENDENCIA DE PENSIONES
|
Subtotal Bruto 1
|
|
INGRESOS
|
24.616.950
|
40.379.548
|
6.848.950
|
26.155.499
|
88.662.509
|
6.563.932
|
15.338.877
|
208.566.265
|
05
|
TRANSFERENCIAS CORRIENTES |
5.913.387 |
|
|
|
657.843 |
|
7.018.260 |
13.589.490 |
06
|
RENTAS DE LA PROPIEDAD |
|
|
|
4.637.498 |
|
|
|
4.637.498 |
07
|
INGRESOS DE OPERACION |
|
382.975 |
|
1.127.311 |
165.478 |
|
19.403 |
1.695.167 |
08
|
OTROS INGRESOS CORRIENTES |
529 |
21.048 |
|
77.662 |
106.268 |
|
|
205.507 |
09
|
APORTE FISCAL |
18.639.478 |
39.890.336 |
5.487.075 |
|
87.460.773 |
6.562.932 |
8.299.714 |
166.340.308 |
10
|
VENTA DE ACTIVOS NO FINANCIEROS |
13.546 |
37.189 |
|
1.078 |
8.219 |
|
|
60.032 |
11
|
VENTA DE ACTIVOS FINANCIEROS |
|
|
|
470.305 |
|
|
|
470.305 |
12
|
RECUPERACION DE PRESTAMOS |
|
|
|
19.722.248 |
|
|
|
19.722.248 |
14
|
ENDEUDAMIENTO |
|
|
1.360.375 |
|
|
|
|
1.360.375 |
15
|
SALDO INICIAL DE CAJA |
50.010 |
48.000 |
1.500 |
119.397 |
263.928 |
1.000 |
1.500 |
485.335 |
|
GASTOS
|
24.616.950
|
40.379.548
|
6.848.950
|
26.155.499
|
88.662.509
|
6.563.932
|
15.338.877
|
208.566.265
|
21
|
GASTOS EN PERSONAL |
3.192.822 |
31.728.820 |
1.982.066 |
3.707.522 |
7.141.384 |
5.206.934 |
5.674.542 |
58.634.090 |
22
|
BIENES Y SERVICIOS DE CONSUMO |
1.446.037 |
7.369.635 |
2.660.794 |
1.621.350 |
4.032.275 |
1.220.507 |
1.374.130 |
19.724.728 |
24
|
TRANSFERENCIAS CORRIENTES |
19.839.263 |
|
1.608.426 |
340 |
77.025.678 |
8.940 |
8.097.393 |
106.580.040 |
25
|
INTEGROS AL FISCO |
125 |
943 |
|
102.403 |
|
|
3.098 |
106.569 |
29
|
ADQUISICION DE ACTIVOS NO FINANCIEROS |
134.693 |
1.228.150 |
493.404 |
370.010 |
451.172 |
126.551 |
188.214 |
2.992.194 |
30
|
ADQUISICION DE ACTIVOS FINANCIEROS |
|
|
|
470.305 |
|
|
|
470.305 |
32
|
PRESTAMOS |
|
|
|
19.762.172 |
|
|
|
19.762.172 |
34
|
SERVICIO DE LA DEUDA |
2.000 |
4.000 |
103.260 |
2.000 |
2.000 |
500 |
500 |
114.260 |
35
|
SALDO FINAL DE CAJA |
2.010 |
48.000 |
1.000 |
119.397 |
10.000 |
500 |
1.000 |
181.907 |