USO SINIM
para Finanzas Municipales
Construcción de Indicadores Financieros
CONCON , 29 SEPTIEMBRE 2011
1
USO SINIM www.sinim.gov.cl
1.- básico
2
3
4
USO SINIM
1.- básico
5
USO SINIM
2.- Finanzas
6
Ingresos Percibidos – Gastos Devengados
SINIM BA
BALANCE PRESUPUESTARIO
BALANCE
(M$)
M U N IC IP IO
VALPARAÍSO
NOGALES
LA CALERA
PETORCA
LIMACHE
PAPUDO
CARTAGENA
QUINTERO
QUILLOTA
SAN FELIPE
JUAN FERNÁNDEZ
CALLE LARGA
SANTA MARÍA
CATEMU
PUCHUNCAVÍ
CASABLANCA
EL TABO
PANQUEHUE
EL QUISCO
REGION
LA CRUZ
VIÑA DEL MAR
ISLA DE PASCUA
CABILDO
LA LIGUA
LLAILLAY
SAN ESTEBAN
LOS ANDES
ALGARROBO
ZAPALLAR
OLMUÉ
QUILPUÉ
HIJUELAS
CONCÓN
VILLA ALEMANA
PUTAENDO
SAN ANTONIO
SANTO DOMINGO
RINCONADA
A ñ o 2 0 10
-3.114.094
-245.048
-303.803
-114.321
-170.564
-68.017
-126.227
-115.416
-213.755
-16.712
5.108
26.896
28.614
28.577
72.079
78.912
64.008
53.861
121.859
11.409.915
103.205
3.094.031
146.088
178.719
369.967
250.694
187.275
712.271
373.422
666.178
279.741
1.528.252
292.748
826.190
1.568.937
414.012
2.548.025
1.354.251
523.952
BALANCE
(%)
A ñ o 2 0 10
-11%
-8%
-6%
-6%
-5%
-4%
-4%
-3%
-3%
-0,2%
1%
2%
2%
2%
2%
3%
3%
3%
5%
5%
6%
6%
7%
9%
10%
11%
11%
11%
12%
12%
12%
15%
15%
16%
19%
23%
29%
30%
38%
In g re so s
M u n ic ip a le s
( In g re so
T o ta l
P e rc ib id o ) ( M
$ )
G a st o s
M u n ic ip a le s
( G a st o s T o t a l
D e ve n g a d o ) (
M$ )
A ñ o 2 0 10
A ñ o 2 0 10
24. 538. 465
27. 652. 559
2. 681. 107
2. 926. 155
4. 691. 015
4. 994. 818
1. 863. 966
1. 978. 287
3. 454. 429
3. 624. 993
1. 547. 015
1. 615. 032
3. 327. 932
3. 454. 159
3. 393. 052
3. 508. 468
7. 852. 201
8. 065. 956
6. 764. 252
6. 780. 964
994. 616
989. 508
1. 750. 418
1. 723. 522
1. 784. 930
1. 756. 316
1. 579. 237
1. 550. 660
3. 756. 794
3. 684. 715
3. 174. 560
3. 095. 648
2. 548. 179
2. 484. 171
1. 633. 595
1. 579. 734
2. 645. 234
2 2 0 . 18 1. 5 4 9
2. 523. 375
2 0 8 . 7 7 1. 6 3 4
1. 886. 760
1. 783. 555
54. 842. 486
51. 748. 455
2. 301. 608
2. 155. 520
2. 171. 480
1. 992. 761
4. 185. 000
3. 815. 033
2. 561. 973
2. 311. 279
1. 891. 568
1. 704. 293
7. 168. 850
6. 456. 579
3. 608. 879
3. 235. 457
6. 236. 855
5. 570. 677
2. 573. 143
2. 293. 402
11. 790. 158
10. 261. 906
2. 187. 085
1. 894. 337
5. 876. 950
5. 050. 760
9. 621. 435
8. 052. 498
2. 190. 127
1. 776. 115
11. 288. 398
8. 740. 373
5. 916. 929
4. 562. 678
1. 900. 868
1. 376. 916
7
U
1.-
Ingreso Total percibido – Ingreso transferencia – Ingreso FCM/Ingresos Total percibido
básicoAAUTONOMIA FINANCIERA
MU N IC IP IO
AUT ONOMIA FINANCIERA
Año 2 0 0 8
VITACURA
PROVIDENCIA
LAS CONDES
LO BARNECHEA
SANTIAGO
ÑUÑOA
HUECHURABA
LA REINA
RECOLETA
QUILICURA
CERRILLOS
ESTACIÓN CENTRAL
PIRQUE
INDEPENDENCIA
COLINA
SAN MIGUEL
MACUL
REGION
LAMPA
LA CISTERNA
SAN JOAQUÍN
SAN BERNARDO
CALERA DE TANGO
RENCA
BUIN
PUDAHUEL
PAINE
MAIPÚ
97%
97%
94%
95%
96%
95%
87%
88%
80%
84%
80%
77%
73%
80%
79%
90%
77%
74%
57%
66%
72%
66%
67%
68%
68%
59%
66%
72%
Año 2 0 0 9
98%
97%
97%
93%
95%
90%
86%
87%
79%
81%
76%
82%
74%
78%
81%
87%
79%
73%
80%
82%
66%
61%
66%
66%
64%
61%
64%
62%
A ñ o 2 0 10
97%
97%
97%
94%
94%
90%
89%
89%
84%
84%
82%
81%
80%
78%
75%
75%
75%
73%
73%
71%
70%
69%
66%
65%
63%
62%
61%
60%
Ingresos Municipales (Ingreso
T otal Percibido) (M$ )
Año 2 0 0 8
Año 2 0 0 9
A ñ o 2 0 10
Ingresos por Fondo Común
Municipal (M$ )
Año 2 0 0 8
Año 2 0 0 9
A ñ o 2 0 10
Ingresos por
T ransferencias (M$ )
Año 2 0 0 8
Año 2 0 0 9
A ñ o 2 0 10
35.369.999
39.098.741
42.075.221
673.142
745.798
760.622
439.338
209.033
300.197
66.292.103
68.330.441
67.426.966
821.928
909.588
1.157.500
970.742
848.922
813.406
104.965.284
120.044.083
116.984.669
1.471.846
1.633.102
1.559.965
4.325.214
2.119.836
2.530.515
22.946.537
28.312.877
31.642.398
692.303
981.251
931.919
487.397
1.012.725
911.470
90.892.418
97.103.243
99.237.404
1.658.230
2.037.411
1.873.566
2.075.273
2.578.115
4.377.030
22.222.706
19.981.481
21.855.314
1.189.325
1.663.605
1.454.176
-
305.099
736.156
17.953.317
17.101.458
17.490.738
1.248.238
1.414.519
1.325.380
1.084.357
937.075
536.569
12.465.839
13.388.681
19.409.332
856.796
970.137
920.534
612.310
830.945
1.155.113
14.300.090
15.346.365
22.337.055
2.180.223
2.436.396
2.327.407
634.324
737.806
1.176.258
17.738.648
19.689.463
22.199.054
2.721.863
3.380.233
3.164.742
70.475
398.659
378.883
9.670.844
11.112.161
10.770.140
1.372.659
1.589.239
1.509.073
548.199
1.038.128
460.911
11.280.168
13.544.264
14.334.703
1.874.566
2.364.289
2.083.576
667.599
58.338
670.410
4.193.403
4.755.040
6.700.968
581.147
651.702
667.418
558.723
562.144
665.711
6.423.791
7.256.770
7.836.154
1.118.402
1.263.728
1.197.793
173.475
349.797
523.489
15.011.335
15.119.311
15.760.576
1.630.392
1.922.509
1.852.870
1.478.714
938.768
2.075.982
8.546.382
10.823.941
13.696.920
790.297
873.221
858.730
83.162
487.612
2.571.184
11.715.467
833.580.979
11.897.539
9 11. 5 9 0 . 19 5
8.516.238
7.673.561
6.076.931
7.633.541
20.833.439
11.895.643
9 5 1. 4 6 6 . 0 8 0
1.718.937
17 3 . 9 9 4 . 3 8 7
1.911.388
207.585.099
1.774.892
19 9 . 12 6 . 14 3
947.180
3 9 . 5 7 1. 7 5 2
9.113.674
982.051
1.183.029
1.189.641
2.675.921
7.825.577
8.876.801
1.005.532
1.188.618
1.258.258
9.527.125
10.520.156
1.750.842
1.973.363
1.981.112
25.137.900
25.432.876
7.001.805
8.807.342
554.558
4 1. 0 4 4 . 3 6 8
1.238.135
56.655.989
358.014
1.285.278
1.060.180
236.461
1.290.818
419.952
1.279.139
1.153.719
7.525.306
130.390
1.070.006
345.241
2.950.914
3.043.135
3.277.199
563.223
553.907
550.934
403.902
465.644
565.154
10.679.499
12.729.597
11.911.727
3.389.798
3.869.871
3.699.441
61.660
431.537
517.194
5.194.287
6.527.767
6.744.719
1.189.536
1.581.822
1.744.310
497.357
780.913
745.465
15.752.817
20.420.079
20.350.486
6.393.476
7.498.794
7.412.738
94.072
536.733
398.131
3.770.819
4.569.114
5.036.160
1.235.714
1.471.859
1.694.164
58.204
187.458
295.108
58.676.647
60.025.052
62.311.613
14.754.952
21.015.446
21.313.716
1.606.516
1.874.459
8
3.474.578
U
1.-
Ingreso Total percibido – Ingreso transferencia – Ingreso FCM/Ingresos Total percibido
básicoAAUTONOMIA FINANCIERA
MUNICIP IO
AUTONOMIA FINANCIERA
Añ o 2 0 0 8
PEÑALOLÉN
CONCHALÍ
TILTIL
QUINTA NORMAL
PADRE HURTADO
LA FLORIDA
EL MONTE
CURACAVÍ
MARÍA PINTO
SAN JOSÉ DE MAIPO
MELIPILLA
ALHUÉ
LO PRADO
ISLA DE MAIPO
PEÑAFLOR
PEDRO AGUIRRE CERDA
TALAGANTE
SAN PEDRO
SAN RAMÓN
LO ESPEJO
LA PINTANA
CERRO NAVIA
PUENTE ALTO
LA GRANJA
EL BOSQUE
58%
56%
51%
55%
43%
47%
34%
52%
36%
42%
55%
23%
50%
40%
40%
45%
51%
26%
34%
32%
32%
26%
31%
33%
27%
Añ o 2 0 0 9
55%
59%
60%
57%
45%
46%
40%
42%
44%
43%
43%
32%
40%
43%
36%
43%
45%
30%
32%
35%
18%
16%
26%
29%
20%
Añ o 2 0 10
57%
55%
54%
53%
50%
48%
47%
45%
45%
44%
43%
38%
38%
37%
37%
36%
36%
33%
31%
31%
29%
29%
28%
26%
25%
Ingresos Municipales (Ingreso
Total Percibido) (M$ )
Añ o 2 0 0 8
Añ o 2 0 0 9
Añ o 2 0 10
Ingresos por Fondo Común
Municipal (M$ )
Añ o 2 0 0 8
Añ o 2 0 0 9
Añ o 2 0 10
Ingresos por
Transferencias (M$ )
Añ o 2 0 0 8
Añ o 2 0 0 9
Añ o 2 0 10
21.807.181
18.975.764
20.385.841
6.428.859
7.080.343
6.893.290
2.801.753
1.527.866
1.860.914
10.073.585
11.489.225
11.026.676
3.986.892
4.461.158
4.263.451
452.893
271.211
723.905
1.682.590
2.050.976
1.969.849
564.703
652.500
619.298
262.178
176.569
290.356
10.701.055
12.139.294
13.423.120
1.522.102
1.875.167
1.783.454
3.344.633
3.290.885
4.467.892
3.704.339
4.457.219
4.977.765
1.498.199
1.938.119
1.922.783
612.643
494.526
556.732
24.846.075
27.741.865
28.413.121
12.986.637
14.637.145
13.764.590
131.344
410.948
893.277
3.414.594
2.970.817
3.189.417
1.203.641
1.393.414
1.291.008
1.039.181
385.399
393.564
2.527.439
3.234.695
3.244.162
992.042
1.221.380
1.202.136
209.179
658.176
578.594
2.183.676
2.107.913
2.854.812
642.395
759.013
698.824
751.208
415.602
879.428
2.724.670
3.157.065
2.837.913
785.188
857.540
829.654
791.029
957.657
761.190
6.876.926
7.694.623
8.461.551
2.769.174
3.765.092
3.605.630
327.396
590.040
1.204.967
1.224.510
1.336.164
1.560.169
529.744
605.039
551.825
416.938
301.119
414.252
9.179.732
9.296.056
9.596.882
4.535.937
5.175.591
4.744.568
62.290
440.172
1.229.355
2.885.979
3.240.381
2.947.516
1.312.230
1.572.939
1.440.478
432.160
276.181
423.059
4.792.689
6.157.774
6.406.351
2.664.616
3.240.774
3.244.459
227.496
682.142
810.019
8.265.912
9.245.535
8.886.668
4.581.627
4.977.827
4.891.092
-
333.893
808.426
4.964.256
5.535.691
6.563.312
2.009.155
2.454.225
2.477.361
399.591
567.193
1.736.432
1.343.764
1.373.274
1.588.941
679.626
808.873
757.179
317.941
156.974
302.153
7.426.675
8.458.453
8.342.124
4.397.006
5.023.056
4.648.298
475.858
724.944
1.066.477
7.968.393
8.840.377
8.886.952
4.873.928
5.425.302
5.015.880
561.346
328.663
1.095.138
15.021.302
14.018.383
16.002.580
9.419.201
10.999.746
10.512.586
795.773
491.663
847.661
10.043.734
11.934.008
12.236.113
6.906.834
7.719.622
7.348.032
509.494
2.262.018
1.362.614
35.582.848
40.794.389
40.160.919
24.019.809
29.177.270
27.880.367
603.361
1.027.230
1.087.862
9.441.681
10.333.267
9.818.993
5.711.952
6.648.509
6.339.361
637.512
651.679
909.560
12.823.910
14.622.220
12.455.667
8.105.663
9.223.289
8.610.756
1.243.919
2.433.694
760.057
9
((Gasto total devengado/12) / Saldo Inicial de Caja)*30=días
CAJA
DISPONIBILIDAD DE CAJA
DISPONIBILIDAD
CAJA
DE
MUNICIPIO
DIAS
VECES
GASTO
MENSUAL
SALDO
INICIAL DE
CAJA (M$ )
Gastos Municipales
(Gastos Total
Devengado) (M$ )
Gasto
mensual
lineal (M$)
2010
Año 2010
Año 2010
SANTO DOMINGO
99
3,31
1.260.000
4.562.678
380.223
PUTAENDO
79
60
50
42
36
33
23
22
16
14
12
11
9
9
6
2,64
2,01
1,65
1,39
1,21
1,10
0,76
0,75
0,53
0,46
0,42
0,37
0,32
0,31
391.441
1.776.115
148.010
1.347.988
8.052.498
671.042
315.463
2.293.402
191.117
586.159
5.050.760
420.897
384.623
3.815.033
317.919
508.404
5.570.677
464.223
205.984
3.235.457
269.621
639.253
10.261.906
855.159
111.510
2.523.375
210.281
69.020
1.783.555
148.630
127.548
3.684.715
307.060
48.953
1.579.734
131.645
45.415
1.723.522
143.627
173.459
6.780.964
565.080
0,21
17.347
989.508
82.459
1
0
0,03
0,00
1,39
69.000
27.652.559
2.304.380
1.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.484.171
207.014
3.095.648
3.508.468
51.748.455
2.155.520
6.456.579
1.376.916
1.704.293
1.992.761
1.615.032
1.978.287
8.065.956
4.994.818
1.894.337
2.926.155
8.740.373
3.454.159
1.550.660
2.311.279
1.756.316
3.624.993
257.971
292.372
4.312.371
179.627
538.048
114.743
142.024
166.063
134.586
164.857
672.163
416.235
157.861
243.846
728.364
287.847
129.222
192.607
146.360
302.083
6.302.567
54.442.914
4.536.910
VILLA ALEMANA
OLMUÉ
CONCÓN
LA LIGUA
ZAPALLAR
ALGARROBO
QUILPUÉ
EL QUISCO
LA CRUZ
PUCHUNCAVÍ
PANQUEHUE
CALLE LARGA
SAN FELIPE
JUAN
FERNÁNDEZ
VALPARAÍSO
EL TABO
CASABLANCA
QUINTERO
VIÑA DEL MAR
ISLA DE PASCUA
LOS ANDES
RINCONADA
SAN ESTEBAN
CABILDO
PAPUDO
PETORCA
QUILLOTA
LA CALERA
HIJUELAS
NOGALES
SAN ANTONIO
CARTAGENA
CATEMU
LLAILLAY
SANTA MARÍA
LIMACHE
REGION
42
10
% GASTO EN CONTRATA
gasto personal contrata/gasto personal planta= %
MUNICIPIO
GA ST OS CONT RA T A 20%
Año 2 0 0 8
Año 2 0 0 9
A ñ o 2 0 10
TILTIL
39%
49%
PROVIDENCIA
33%
40%
LO ESPEJO
33%
40%
LAS CONDES
42%
43%
CALERA DE TANGO
31%
28%
ISLA DE MAIPO
23%
28%
LO PRADO
29%
30%
BUIN
19%
31%
CURACAVÍ
28%
33%
SAN JOAQUÍN
27%
26%
PEÑAFLOR
22%
25%
ÑUÑOA
29%
30%
PAINE
32%
33%
LO BARNECHEA
27%
29%
QUILICURA
25%
20%
RENCA
26%
23%
LA GRANJA
32%
28%
PADRE HURTADO
25%
25%
REGION
24%
25%
TALAGANTE
25%
27%
ESTACIÓN CENTRAL
21%
22%
SANTIAGO
22%
22%
PEDRO AGUIRRE CERDA
29%
24%
PEÑALOLÉN
27%
26%
VITACURA
23%
24%
56%
49%
42%
42%
37%
33%
33%
32%
32%
32%
30%
29%
29%
29%
29%
28%
27%
27%
26%
26%
24%
24%
24%
23%
23%
Gasto Personal Planta (M$ )
Año 2 0 0 8
Año 2 0 0 9
A ñ o 2 0 10
Gasto Personal a
Contrata (M$ )
Año 2 0 0 8
Año 2 0 0 9
A ñ o 2 0 10
301.054
331.852
297.683
117.834
161.042
166.550
6.506.748
6.493.103
6.804.518
2.134.678
2.616.566
3.310.247
1.719.246
1.881.631
1.896.267
570.713
756.060
799.512
6.791.250
7.496.787
7.857.594
2.864.336
3.241.751
3.291.095
460.602
537.659
534.560
142.562
151.240
195.212
1.163.933
477.328
461.442
267.081
134.541
154.392
1.734.026
1.928.155
1.925.662
501.556
586.906
628.791
846.270
997.227
991.635
159.444
312.688
319.912
396.490
438.399
400.440
112.140
146.749
128.029
1.712.619
1.907.692
1.817.500
466.400
493.512
579.146
1.157.750
1.378.698
1.299.705
252.595
341.274
387.107
2.680.729
2.747.938
2.853.474
769.399
818.184
833.885
638.668
679.491
664.109
206.516
223.106
192.990
2.499.786
2.563.750
2.672.646
670.449
730.720
773.837
1.329.926
1.442.352
1.437.749
330.399
294.276
411.590
1.358.742
1.505.605
1.376.178
359.992
347.110
388.464
1.393.953
1.632.929
1.534.424
445.368
458.204
420.049
582.861
110 . 2 8 0 . 8 17
581.321
119 . 6 4 4 . 5 3 8
554.344
12 0 . 7 3 2 . 2 9 2
148.387
26.992.287
148.114
2 9 . 4 8 5 . 8 11
149.583
3 1. 3 9 4 . 5 9 6
931.928
1.053.559
1.017.920
234.880
280.371
261.842
2.721.879
3.096.130
3.287.097
561.945
684.169
793.905
14.234.242
16.680.955
16.447.118
3.089.385
3.599.083
3.970.449
1.721.891
1.761.592
1.785.147
498.610
417.186
430.071
2.652.844
2.997.349
2.925.991
720.892
791.132
683.805
3.698.461
4.394.842
4.346.574
832.686
1.038.406
1.015.285
11
% GASTO EN CONTRATA
gasto personal contrata/gasto personal planta= %
MUNICIPIO
GA ST OS CONT RA T A 20%
Año 2 0 0 8
Año 2 0 0 9
A ñ o 2 0 10
SAN MIGUEL
22%
19%
RECOLETA
24%
23%
LAMPA
31%
24%
MELIPILLA
21%
23%
EL MONTE
20%
21%
PUDAHUEL
22%
23%
LA FLORIDA
19%
17%
MARÍA PINTO
21%
21%
SAN PEDRO
14%
13%
COLINA
23%
21%
SAN BERNARDO
21%
21%
PUENTE ALTO
19%
21%
PIRQUE
21%
18%
HUECHURABA
20%
21%
QUINTA NORMAL
20%
20%
LA REINA
22%
19%
CERRO NAVIA
20%
20%
LA PINTANA
24%
24%
EL BOSQUE
23%
22%
INDEPENDENCIA
20%
17%
CERRILLOS
21%
21%
CONCHALÍ
22%
20%
SAN RAMÓN
15%
17%
MACUL
20%
20%
MAIPÚ
19%
17%
SAN JOSÉ DE MAIPO
20%
19%
ALHUÉ
22%
13%
LA CISTERNA
17%
12%
23%
23%
23%
22%
22%
22%
22%
22%
21%
21%
21%
21%
21%
21%
20%
20%
20%
20%
20%
19%
19%
19%
18%
18%
17%
17%
16%
16%
Gasto Personal Planta (M$ )
Año 2 0 0 8
Año 2 0 0 9
A ñ o 2 0 10
Gasto Personal a
Contrata (M$ )
Año 2 0 0 8
Año 2 0 0 9
A ñ o 2 0 10
2.169.881
2.293.366
2.182.474
470.798
442.382
509.609
2.586.773
2.500.278
2.726.212
615.132
582.377
632.284
448.113
456.423
501.648
140.018
111.684
115.291
1.449.767
1.510.037
1.565.754
306.517
343.850
352.179
513.942
489.841
479.764
100.970
102.425
106.952
2.270.982
2.246.038
2.446.177
508.441
511.607
536.195
4.105.805
4.498.819
4.547.223
795.006
775.398
992.425
218.793
246.469
239.071
46.525
52.941
51.945
192.108
215.334
211.915
27.204
28.498
45.245
696.811
863.444
869.466
158.767
183.581
184.655
3.165.747
3.174.240
3.288.085
669.529
677.469
695.061
2.827.975
3.338.837
3.211.128
540.742
707.250
669.988
361.163
378.418
362.602
76.923
68.439
74.676
2.122.767
2.312.888
2.231.435
415.461
475.924
457.901
2.093.375
2.178.470
2.222.476
425.401
436.963
451.290
1.920.790
2.289.376
2.176.130
417.694
444.335
434.134
1.969.002
2.067.124
2.093.234
403.624
403.317
416.775
2.138.616
1.858.018
2.251.308
510.484
439.423
445.326
2.006.531
2.358.291
2.368.238
457.061
530.135
467.626
1.558.364
1.603.351
1.623.263
314.818
267.126
314.906
1.883.733
1.966.163
2.089.082
403.195
411.806
396.425
2.113.634
2.318.351
2.322.231
475.072
454.686
436.521
1.950.640
2.146.264
2.177.254
296.271
373.878
400.682
2.372.793
2.736.030
2.679.875
464.221
535.864
491.214
5.432.834
5.870.310
5.972.251
1.043.771
987.782
995.073
459.468
533.503
560.762
91.858
99.021
92.557
145.261
184.139
193.157
31.727
24.403
31.374
1.869.251
2.004.372
1.950.300
326.810
240.857
310.539
12
% GASTO PERSONAL
MUNICIPIO
CARTAGENA
JUAN FERNÁNDEZ
PANQUEHUE
GASTO EN
PERSONAL
35%
Ingresos Propios,
según criterio de
Contraloría General
de la República (M$ )
A ñ o 2 0 10
A ñ o 2 0 10
47%
41%
40%
39%
38%
36%
35%
Gastos en Personal
Municipal (excluye
Dieta, Consejo y
Prestaciones de
Servicios en Prog.
Comunitarios) (M$ )
A ñ o 2 0 10
2.599.798
1.208.996
737.564
301.893
995.304
394.925
2.183.748
852.466
20.114.617
7.696.380
1.306.801
476.753
2.819.419
991.406
34%
33%
33%
32%
32%
31%
31%
30%
30%
29%
29%
28%
27%
27%
27%
1.200.811
404.589
2.013.805
658.335
2.250.387
733.027
2.097.537
672.167
1.281.418
409.071
2.120.958
662.946
1.840.230
565.922
REGION
SAN ESTEBAN
NOGALES
VALPARAÍSO
PETORCA
ALGARROBO
CALLE LARGA
ISLA DE PASCUA
LLAILLAY
EL QUISCO
PAPUDO
EL TABO
CABILDO
HIJUELAS
SAN ANTONIO
QUINTERO
LA CALERA
OLMUÉ
PUTAENDO
LA LIGUA
SAN FELIPE
CATEMU
LA CRUZ
QUILPUÉ
VILLA ALEMANA
SANTA MARÍA
LOS ANDES
CASABLANCA
QUILLOTA
VIÑA DEL MAR
LIMACHE
PUCHUNCAVÍ
SANTO DOMINGO
CONCÓN
RINCONADA
ZAPALLAR
1.712.044
518.012
7.661.132
2.280.858
3.259.715
954.461
3.801.130
1.112.838
1.861.036
513.466
1.572.332
427.697
3.033.252
824.574
5.709.867
1.547.447
27%
182.034.325
49.144.306
27%
26%
26%
26%
26%
25%
25%
25%
23%
23%
23%
22%
18%
17%
14%
10%
1.686.254
454.860
1.340.438
354.206
1.546.954
407.714
9.808.339
2.563.054
7.274.334
1.891.534
1.411.476
359.598
5.754.086
1.454.243
2.611.252
650.499
6.542.768
1.528.081
49.669.505
11.554.127
3.070.701
708.774
3.047.069
663.295
4.074.406
725.287
5.032.278
879.811
1.674.355
233.266
5.317.205
507.728
13
ASISTENCIA ESCOLAR
AUMENTO DE INGRESOS
Rendimiento Mensual Subvención asistencia actual +asistencia meta – Rendimiento Mensual Subvención
asistencia actual * 12
= ((%ASIST+%ASIST META*MAT)* SUBV)- ((%ASIST * MAT)*SUBV) *12
MUNICIPIO
VALPARAÍSO
CASABLANCA
CONCÓN
JUAN FERNÁNDEZ
PUCHUNCAVÍ
QUINTERO
VIÑA DEL MAR
ISLA DE PASCUA
LOS ANDES
CALLE LARGA
RINCONADA
SAN ESTEBAN
LA LIGUA
CABILDO
PAPUDO
PETORCA
ZAPALLAR
QUILLOTA
LA CALERA
HIJUELAS
LA CRUZ
NOGALES
SAN ANTONIO
ALGARROBO
CARTAGENA
EL QUISCO
EL TABO
SANTO DOMINGO
SAN FELIPE
CATEMU
LLAILLAY
PANQUEHUE
PUTAENDO
SANTA MARÍA
QUILPUÉ
LIMACHE
OLMUÉ
VILLA ALEMANA
REGION
PRODUCTO
ANUAL
META
306.660
30.720
18.912
1.380
29.796
21.288
223.824
6.936
84.372
11.028
8.004
20.928
51.828
46.344
9.516
19.452
11.136
90.660
36.840
23.952
14.196
18.672
75.204
14.712
25.728
13.500
8.160
11.328
91.488
15.264
32.184
12.372
19.944
14.520
118.596
35.604
20.844
81.168
1.677.060
Porcentaje de
A sistencia
Escolar
Comunal (% )
Matrícula
Promedio
Mensual
Establecimientos
de Educación
Municipal (PERS)
A ñ o 2 0 10
A ñ o 2 0 10
89,18
87,85
87,88
92,17
92,35
83,93
86,58
82,53
91,31
90,32
93,1
88,53
92,45
92,47
92,31
92,54
91,92
90,51
86,84
89,58
90,53
93,38
90
84,18
88,25
92,44
91,76
91,31
89,53
89,31
87,51
87,2
90,61
94,21
84,36
86,25
93,26
88,81
89,66
RENDIMIENTO
MENSUA L
SUBVENCION
CON A CTUA L
A SISTENCIA
39.000
RENDIMIENTO
MENSUA L
SUBVENCION
CON
A SISTENCIA
META :
1%
25.555
2.278.995
2.304.550
2.560
224.896
227.456
1.576
138.499
140.075
115
10.600
10.715
2.483
229.305
231.788
1.774
148.892
150.666
18.652
1.614.890
1.633.542
578
47.702
48.280
7.031
642.001
649.032
919
83.004
83.923
667
62.098
62.765
1.744
154.396
156.140
4.319
399.292
403.611
3.862
357.119
360.981
793
73.202
73.995
1.621
150.007
151.628
928
85.302
86.230
7.555
683.803
691.358
3.070
266.599
269.669
1.996
178.802
180.798
1.183
107.097
108.280
1.556
145.299
146.855
6.267
564.030
570.297
1.226
103.205
104.431
2.144
189.208
191.352
1.125
103.995
105.120
680
62.397
63.077
944
86.197
87.141
7.624
682.577
690.201
1.272
113.602
114.874
2.682
234.702
237.384
1.031
89.903
90.934
1.662
150.594
152.256
1.210
113.994
115.204
9.883
833.730
843.613
2.967
255.904
258.871
1.737
161.993
163.730
6.764
600.711
607.475
139.755
12.530.433
12.670.188
14
TASA DE INVERSION PROPIA
MUNICIPIO
LAS CONDES
% INVERSION PROPIA
(INVERSION TOTAL - INVERSION
EXTERNA)/INVERSION TOTAL
INVERSION
EXTERNA
(M$)
2010
2010
CERRO NAVIA
100%
100%
99%
93%
91%
89%
87%
82%
79%
79%
79%
75%
70%
69%
68%
67%
65%
63%
64%
60%
54%
51%
51%
PADRE HURTADO
LA GRANJA
LO ESPEJO
48%
40%
37%
PROVIDENCIA
VITACURA
PUENTE ALTO
SAN BERNARDO
LO BARNECHEA
HUECHURABA
RENCA
SANTIAGO
RECOLETA
PUDAHUEL
QUILICURA
SAN JOAQUÍN
PIRQUE
ÑUÑOA
LA REINA
LA PINTANA
CERRILLOS
MAIPÚ
SAN RAMÓN
PEDRO AGUIRRE CERDA
TALAGANTE
Programa
Mejoramiento
Programa
De la Junta
De la
DEL SECTOR
Urbano y
Mejoramiento
Nacional de
INICIATIVAS DE
Subsecretaría de
PRIVADO (M$ ) Equipamiento
de Barrios
Jardines
INVERSION (M$ )
Educación (M$ )
Comunal
(PMB) (M$ )
Infantiles (M$ )
(PMU) (M$ )
2010 Trim. 4
2010 Trim. 4
2010 Trim. 4
2010 Trim. 4
2010 Trim. 4
2010 Trim. 4
-
0
0
0
0
0
12.659.007
-
0
0
0
0
0
1.205.849
11.426
0
11.426
0
0
0
2.235.991
218.016
0
218.014
0
2
0
3.108.435
132.483
0
87.553
44.930
0
0
1.412.922
174.414
6.869
143.545
24.000
0
0
1.646.258
265.998
0
178.539
87.459
0
0
2.074.737
197.654
0
197.654
0
0
0
1.085.711
537.603
0
520.563
17.040
0
0
2.592.686
348.347
0
348.347
0
0
0
1.644.880
176.555
0
150.126
12.505
13.924
0
824.121
195.444
0
195.444
0
0
0
784.389
283.638
0
256.767
26.871
0
0
930.179
292.449
0
263.807
28.642
0
0
954.613
367.346
0
367.346
0
0
0
1.155.635
158.587
0
158.587
0
0
0
479.537
440.205
0
294.205
146.000
0
0
1.263.729
172.970
0
155.492
17.478
0
0
472.457
1.699.811
0
1.308.517
391.294
0
0
4.698.291
301.477
427.889
182
0
282.095
414.209
19.200
13.680
0
0
0
0
754.409
923.054
796.030
49
573.183
222.798
0
0
1.622.501
705.112
325.179
608.507
526.615
4.500
0
734
0
700.612
276.179
356.825
144.667
0
49.000
12.000
381.948
0
0
0
0
0
0
238.948
0
1.433.088
630.390
1.017.566
829.479
15
TASA DE INVERSION PROPIA
MUNICIPIO
PEÑAFLOR
CALERA DE TANGO
EL MONTE
MACUL
ISLA DE MAIPO
LA FLORIDA
EL BOSQUE
MELIPILLA
LO PRADO
TILTIL
BUIN
LA CISTERNA
SAN PEDRO
QUINTA NORMAL
LAMPA
SAN MIGUEL
ESTACIÓN CENTRAL
INDEPENDENCIA
CONCHALÍ
PAINE
ALHUÉ
PEÑALOLÉN
CURACAVÍ
SAN JOSÉ DE MAIPO
MARÍA PINTO
COLINA
REGION
% INVERSION PROPIA
(INVERSION TOTAL - INVERSION
EXTERNA)/INVERSION TOTAL
INVERSION
EXTERNA
(M$)
2010
2010
36%
35%
35%
35%
24%
24%
17%
15%
9%
9%
7%
6%
6%
5%
3%
3%
-1%
-5%
-7%
-7%
-10%
-18%
-19%
-23%
-143%
-149%
64%
Programa
Mejoramiento
Programa
De la Junta
De la
DEL SECTOR
Urbano y
Mejoramiento
Nacional de
INICIATIVAS DE
Subsecretaría de
PRIVADO (M$ ) Equipamiento
de Barrios
Jardines
INVERSION (M$ )
Educación (M$ )
Comunal
(PMB) (M$ )
Infantiles (M$ )
(PMU) (M$ )
2010 Trim. 4
2010 Trim. 4 2010 Trim. 4
2010 Trim. 4
2010 Trim. 4
2010 Trim. 4
550.212
262.646
195.492
279.625
380.767
453.650
634.927
786.151
658.448
170.421
594.978
490.041
243.904
322.055
1.080.306
204.347
0
30
0
0
0
6.798
8.048
12.192
0
0
18.250
0
0
0
0
4.200
50.117
199.172
195.492
279.625
163.245
410.852
589.601
445.845
608.420
130.521
576.728
454.041
210.340
322.055
885.735
200.147
0
63.444
0
0
217.522
36.000
37.278
328.114
50.028
39.900
0
36.000
33.564
0
194.571
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500.095
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
855.886
404.986
301.131
428.741
503.486
595.902
766.293
922.416
724.107
187.080
637.156
522.357
259.928
338.646
1.119.217
209.758
150.825
0
100.112
50.713
0
0
149.071
227.861
0
227.861
0
0
0
216.434
333.360
4.137
329.223
0
0
0
312.736
109.056
8.741
100.315
0
0
0
102.047
181.426
0
104.190
77.236
0
0
164.614
945.223
0
932.935
12.288
0
0
798.223
503.194
0
274.688
228.506
0
0
422.618
315.006
930
230.869
53.332
0
29.875
255.524
631.517
0
223.337
0
408.180
0
259.736
712.936
637.355
1.399.080
21.472.293
788.596 16.486.523
48.789
3.002.130
0
422.106
0
768.918
562.700
60.460.707
16
DEUDA FLOTANTE SOBRE IP
deuda flotante/ip=%
MUNICIPIO
PAPUDO
ALGARROBO
EL TABO
LA LIGUA
LA CALERA
LOS ANDES
VALPARAÍSO
JUAN FERNÁNDEZ
CABILDO
QUINTERO
ZAPALLAR
QUILLOTA
PUCHUNCAVÍ
CASABLANCA
REGION
LIMACHE
SANTA MARÍA
CALLE LARGA
VIÑA DEL MAR
CATEMU
PANQUEHUE
VILLA ALEMANA
EL QUISCO
SAN FELIPE
CARTAGENA
CONCÓN
OLMUÉ
HIJUELAS
RINCONADA
QUILPUÉ
LLAILLAY
ISLA DE PASCUA
SANTO DOMINGO
SAN ESTEBAN
PETORCA
LA CRUZ
NOGALES
SAN ANTONIO
PUTAENDO
% DEUDA
FLOTANTE DE IP
DEUDA
FLOTANTE (M$ )
DEUDA
FLOTANTE (M$ )
DEUDA
FLOTANTE (M$ )
Ingresos Propios
(IPP y FCM) (M$
)
2010
2010 Trim. 4
2009 Trim. 4
2008 Trim. 4
Año 2010
16%
16%
9%
8%
7%
7%
6%
5%
4%
4%
3%
3%
3%
3%
6%
3%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
189.824
34.249
43.344
1.191.997
405.413
512.680
298.761
2.563.776
186.000
93
4.246
2.046.790
238.136
195.959
185.781
2.822.080
264.092
291.585
27.104
3.589.711
351.405
382.560
171.393
5.208.376
1.064.674
1.156.318
622.975
18.718.174
37.505
No Recepcionado
33.375
737.564
66.213
20.962
7.554
1.712.822
116.140
233.853
88.903
3.129.706
146.942
29.539
16.439
4.252.695
204.207
58.406
326.665
6.092.749
83.196
22.452
14.810
2.718.105
72.380
188.416
569.869
3.426.127
5.192.838
4.812.295
2.390.466
57.175.011
73.861
297.745
85.330
2.841.236
23.492
20.966
29.001
1.322.162
18.940
6.203
17.851
1.095.100
599.999
1.148.490
1.559.346
46.440.819
1.263.336
12.640
0
0
9.066
10.244
5.063
926.481
65.862
144.494
287.016
6.960.943
17.803
12.853
10.467
2.023.508
45.799
267.030
220.083
5.231.042
18.697
24.339
20.689
2.476.624
31.326
23.381
32.498
4.486.678
11.711
431
16.118
1.725.049
9.472
12.584
0
1.583.020
8.497
30.934
0
1.533.183
24.391
25.658
24.284
9.116.132
2.847
0
0
2.155.344
1.201
17.930
14.828
2.013.805
156
6.106
55.531
3.732.384
0
0
0
0
0
0
0
21.838
1.549.299
0
0
1.242.515
0
0
1.366.814
7.179
1.133
2.023.984
368
0
7.245.166
8.831
0
1.496.971
17
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18
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