Descargar la presentación
La descarga está en progreso. Por favor, espere
Publicada porEva Molina Herrero Modificado hace 9 años
2
Informe de Ejecución Presupuestaria Fondo Nacional Desarrollo Regional Al 31 de Octubre de 2014
3
3 Fondo Nacional de Desarrollo Regional - Gasto Devengado Al 31 de Octubre de 2014 Gobierno de Chile | SUBDERE | Chile de Todos Fuente: DIPRES - SIGFE RegiónMarco de medición M$Gasto Devengado Acumulado% Gasto TARAPACA33.195.11224.344.98273,3% ANTOFAGASTA67.085.86953.122.90279,2% ATACAMA42.693.58732.160.43775,3% COQUIMBO58.595.53946.145.90178,8% VALPARAISO62.726.02742.139.04367,2% O'HIGGINS50.314.33740.441.45180,4% MAULE58.376.24338.005.35065,1% BIO - BIO94.945.03777.628.95481,8% ARAUCANIA71.531.69752.492.71473,4% LOS LAGOS74.267.78656.528.78576,1% AYSEN39.024.55329.748.17176,2% MAGALLANES35.753.43625.840.75772,3% METROPOLITANA103.960.16674.260.78071,4% LOS RIOS39.353.68627.203.84569,1% ARICA - PARINACOTA22.196.57417.047.13176,8% TOTAL 854.019.649 637.111.20374,6%
4
Fondo Nacional de Desarrollo Regional Ejecución Presupuestaria Al 31 de Octubre 2014 Gobierno de Chile | SUBDERE | Chile de Todos 4
5
Fondo Nacional de Desarrollo Regional Ejecución Presupuestaria Período 2006 - 2014 Mes de Octubre 72,4 % Ejecución Promedio (Octubre 2006 – 2014) Gobierno de Chile | SUBDERE | Chile de Todos 5
6
Fondo Nacional de Desarrollo Regional Ejecución Presupuestaria Comparativo Octubre 2013 - 2014 Montos en Miles de $ de cada año Gobierno de Chile | SUBDERE | Chile de Todos 6 20142013 REGIONMarco MediciónGasto Devengado%Marco MediciónGasto Devengado% TARAPACA 33.195.112 19.906.07360,0% 37.185.388 22.384.03660,2% ANTOFAGASTA 67.085.869 48.005.74371,6% 64.284.118 41.983.45865,3% ATACAMA 42.693.587 27.719.28664,9% 41.688.832 22.651.80254,3% COQUIMBO 51.495.539 38.241.65574,3% 50.302.290 32.969.86665,5% VALPARAISO 62.726.027 35.728.63957,0% 63.215.750 41.733.22366,0% O'HIGGINS 50.314.337 33.664.76866,9% 55.386.523 31.245.26456,4% MAULE 58.376.243 34.705.15459,5% 70.533.159 43.494.07761,7% BIO - BIO 86.945.037 69.741.41080,2% 92.281.768 63.927.61969,3% ARAUCANIA 71.447.697 47.521.12166,5% 82.279.006 45.770.97155,6% LOS LAGOS 74.267.786 50.902.37668,5% 68.213.923 45.535.51866,8% AYSEN 38.024.553 27.515.65072,4% 36.135.038 22.346.36961,8% MAGALLANES 35.753.436 23.545.12165,9% 35.904.154 23.742.05966,1% METROPOLITANA 105.821.919 66.997.87163,3% 99.443.819 68.644.68869,0% LOS RIOS 39.353.686 21.323.04654,2% 44.904.062 29.448.69865,6% ARICA - PARINACOTA 22.196.574 15.047.22867,8% 27.281.105 15.392.99856,4% TOTAL 839.697.402 560.565.14166,8% 869.038.933 551.270.64563,4% 20142013 REGIONMarco MediciónGasto Devengado%Marco MediciónGasto Devengado% TARAPACA 33.195.112 24.344.98273,3% 35.564.188 22.661.54363,7% ANTOFAGASTA 67.085.869 53.122.90279,2% 64.540.460 43.540.98867,5% ATACAMA 42.693.587 32.160.43775,3% 39.909.545 24.288.24160,9% COQUIMBO 58.595.539 46.145.90178,8% 48.155.379 36.444.34575,7% VALPARAISO 62.726.027 42.139.04367,2% 60.517.690 46.193.58076,3% O'HIGGINS 50.314.337 40.441.45180,4% 52.997.846 32.656.43261,6% MAULE 58.376.243 38.005.35065,1% 60.490.630 44.373.34373,4% BIO - BIO 94.945.037 77.628.95481,8% 88.343.165 68.984.67378,1% ARAUCANIA 71.531.697 52.492.71473,4% 77.567.323 51.644.76466,6% LOS LAGOS 74.267.786 56.528.78576,1% 65.222.540 48.628.17974,6% AYSEN 39.024.553 29.748.17176,2% 34.595.031 24.380.26470,5% MAGALLANES 35.753.436 25.840.75772,3% 34.371.758 25.413.78073,9% METROPOLITANA 103.960.166 74.260.78071,4% 95.199.539 72.708.76776,4% LOS RIOS 39.353.686 27.203.84569,1% 42.987.548 31.410.09373,1% ARICA - PARINACOTA 22.196.574 17.047.13176,8% 26.116.742 16.572.42063,5% TOTAL 854.019.649 637.111.20374,6% 826.579.384 589.901.41271,4%
7
Fondo Nacional de Desarrollo Regional Gasto Acumulado Devengado Octubre 2006 – 2007 – 2008 – 2009 – 2010 – 2011 – 2012 – 2013 – 2014 (montos en M$ de Octubre de 2014) Gobierno de Chile | SUBDERE | Chile de Todos 7 Gasto a 31 de Octubre 200620072008200920102011201220132014 Región Gasto Acumulado % % % % % % % % TARAPACA10.735.99351,9%14.400.92376,5%11.142.35466,3%16.591.57882,1%14.828.22372,6%17.387.89251,1%20.389.45852,6%23.708.98363,7%24.344.98273,3% ANTOFAGASTA22.107.45774,7%24.417.30165,8%33.205.04072,5%38.861.01586,5%35.980.39470,0%37.323.93766,8%47.079.02481,2%45.553.49767,5%53.122.90279,2% ATACAMA12.231.13672,7%12.048.57574,8%23.365.06469,1%26.523.36280,2%21.435.47667,2%16.605.71243,7%22.754.38452,1%25.410.86860,9%32.160.43775,3% COQUIMBO20.959.87763,9%26.018.34473,0%32.305.27184,7%39.978.18486,7%31.730.21075,2%34.104.80768,8%39.963.68374,6%38.128.84075,7%46.145.90178,8% VALPARAISO18.370.38973,1%22.423.97472,4%33.040.03591,1%37.584.36889,9%35.247.72676,9%33.690.95368,1%41.841.79775,1%48.328.69576,3%42.139.04367,2% O'HIGGINS20.385.89176,3%19.525.91471,6%29.198.31072,8%27.456.03181,2%19.452.70159,4%29.582.06171,8%39.803.74970,3%34.165.84661,6%40.441.45180,4% MAULE17.456.93759,7%21.864.66460,1%26.803.78465,4%41.887.06075,9%29.403.13869,1%35.060.66364,9%43.616.30672,0%46.424.32473,4%38.005.35065,1% BIO - BIO34.136.83167,7%40.118.32078,3%44.673.34672,9%62.185.71880,9%49.419.35470,2%61.795.57468,0%74.252.31675,2%72.173.21678,1%77.628.95481,8% ARAUCANIA12.698.46050,6%21.235.61272,0%34.714.77979,4%40.979.83976,8%34.232.90967,8%36.098.41561,3%55.990.41373,7%54.031.83766,6%52.492.71473,4% LOS LAGOS26.852.21363,4%41.634.65581,6%35.567.44577,5%65.297.95994,1%47.717.34374,6%50.415.44880,9%51.501.40972,5%50.875.82374,6%56.528.78576,1% AYSEN10.998.04764,5%12.366.96265,5%16.527.42474,5%16.397.08174,7%17.210.04678,5%20.630.53462,1%21.279.09362,6%25.507.14570,5%29.748.17176,2% MAGALLANES9.612.57656,8%15.655.89061,9%10.943.94351,5%20.354.20584,0%17.735.85782,4%17.905.69954,5%20.355.94758,4%26.588.43173,9%25.840.75772,3% METROPOLITANA39.885.93863,3%56.708.12480,6%66.365.12881,9%67.097.70376,5%63.129.82674,6%75.786.40176,0%81.761.06981,8%76.069.44076,4%74.260.78071,4% LOS RIOS00,0%0 12.668.01057,2%24.549.64669,0%20.197.63976,0%28.518.52481,0%34.647.14482,7%32.861.89973,1%27.203.84569,1% ARICA - PARINACOTA00,0%0 11.201.33269,9%13.960.69677,7%10.924.12067,3%17.595.90861,4%22.729.89081,2%17.338.41563,5%17.047.13176,8% TOTAL256.431.74664,8%328.419.25873,2%421.721.26874,6%539.704.44681,5%448.644.96072,0%512.502.52867,1%617.965.67972,6%617.167.25971,4%637.111.20374,6%
8
Fondo Nacional de Desarrollo Regional Comparación Gasto Promedio respecto Octubre 2014 (montos en M$ de Octubre de 2014) Gobierno de Chile | SUBDERE | Chile de Todos 8 Gasto a 31 de OctubrePromedio 2006 - 2010Promedio 2010 - 2014Promedio 2006 - 2014Gasto Devengado 2014 Región Gasto Acumulado % % % % TARAPACA13.539.81469,9%20.131.90862,7%17.058.93265,6%24.344.98273,3% ANTOFAGASTA30.914.24173,9%43.811.95172,9%37.516.73073,8%53.122.90279,2% ATACAMA19.120.72372,8%23.673.37559,8%21.392.77966,2%32.160.43775,3% COQUIMBO30.198.37776,7%38.014.68874,6%34.370.56975,7%46.145.90178,8% VALPARAISO29.333.29980,7%40.249.64372,7%34.740.77676,7%42.139.04367,2% O'HIGGINS23.203.76972,3%32.689.16168,7%28.890.21771,7%40.441.45180,4% MAULE27.483.11666,1%38.501.95668,9%33.391.35867,3%38.005.35065,1% BIO - BIO46.106.71474,0%67.053.88374,6%57.375.95974,8%77.628.95481,8% ARAUCANIA28.772.32069,3%46.569.25868,5%38.052.77569,0%52.492.71473,4% LOS LAGOS43.413.92378,3%51.407.76275,7%47.376.78777,3%56.528.78576,1% AYSEN14.699.91271,5%22.874.99870,0%18.962.72369,9%29.748.17176,2% MAGALLANES14.860.49467,3%21.685.33868,3%18.332.58966,2%25.840.75772,3% METROPOLITANA58.637.34475,4%74.201.50376,0%66.784.93475,8%74.260.78071,4% LOS RIOS19.138.43167,4%28.685.81076,4%20.071.85656,5%27.203.84569,1% ARICA - PARINACOTA12.028.71671,6%17.127.09370,0%12.310.83255,3%17.047.13176,8% TOTAL398.984.33673,2%566.678.32670,8%486.629.81672,4%637.111.20374,6%
Presentaciones similares
© 2024 SlidePlayer.es Inc.
All rights reserved.