07 Balances Pagina Web 31 05 2010 Jav

FONDO NACIONAL DE SALUD
Estadsticas
Balance Presupuestario
Descripcin de Contenidos
BALANCE PRESUPUESTARIO DEVENGADO, SECTOR SALUD (1)
aos 1995-2003
BALANCE PRESUPUESTARIO DEVENGADO, SECTOR SALUD (1)
aos 2004-2007
BALANCE PRESUPUESTARIO DEVENGADO SERVICIOS DE SALUD (1)
aos 1995-2003
BALANCE PRESUPUESTARIO DEVENGADO SERVICIOS DE SALUD (1)
aos 2004-2005
BALANCE PRESUPUESTARIO DEVENGADO FONASA (1)
aos 1996-2004
BALANCE PRESUPUESTARIO DEVENGADO FONASA (1)
aos 2005-2009
DESAGREGACIN GASTO SUBTITULO 21 (Recursos Humanos),
aos 2005 - 2009
DESAGREGACIN GASTO SUBTITULO 22 (Bienes y Servicios de Consumo),
aos 2005 - 2009
DESAGREGACIN GASTO SUBTITULO 24 (Transferencias otras Instituciones),
aos 2005 - 2009
INGRESOS PREVISIONALES DE SALUD, SEGN FUENTE DE RECAUDACIN
aos 2000-2009
INGRESOS PREVISIONALES DE SALUD, SEGN TIPO DE COTIZANTE

aos 1996-2009
Notas.
(1) Serie es particionada por cambio estructural
$ cada ao
$ ao 1996
US$ ao 1996
IPC mes de diciembre
Ao
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
(Base: diciembre 2008 = 100)

Diciembre
Inflactor 1996
1.887
33.29
1.590
39.51
1.411
44.52
1.257
49.97
1.154
54.44
1.066
58.90
1.000
62.81
0.943
66.60
0.901
69.71
0.881
71.32
0.843
74.55
0.821
76.51
0.798
78.68
0.790
79.52
0.771
81.45
0.744
84.43
0.725
86.60
0.673
93.38
0.628
100.00
0.637
98.62
(1) Tipo de Cambio US $1 = Chi $

Fuente:
Banco Central
422.21
Tabla 7.1.1
BALANCE PRESUPUESTARIO DEVENGADO SECTOR SALUD (1)
AOS 1995-2003
(en millones de pesos de cada ao)
CONCEPTOS
1995
1996
1997
1998
INGRESOS
636,036
745,386
863,435
976,943
01
04
05
06
07
08
09
10
43,118
32
626
214,077
44,931
13,117
314,320
5,815
52,519
177
649
247,629
51,751
14,858
371,260
6,543
62,797
1,154
522
284,063
61,564
14,716
430,189
8,430
78,922
194
630
314,583
75,553
12,197
483,773
11,091
GASTOS
647,262
760,085
861,695
998,795
21
22
23
24
25
30
31
32
33
50
60
70
256,873
165,288
1,712
96,160
60,983
46,272
6,068
2,817
9,819
1,270
299,340
195,275
4,757
114,629
72,400
2,652
47,221
6,134
3,620
13,183
874
347,495
216,551
3,233
135,859
77,485
4,648
45,959
6,076
113
4,287
19,450
539
384,864
253,445
16,709
172,870
84,984
4,655
41,155
10,778
55
9,913
19,324
43
-11,226
-14,699
1,740
-21,852
Ingresos de Operacin
Ventas de Activos
Recuperacin de Prstamos
Transferencias
Otros Ingresos
Endeudamiento
Aporte Fiscal
Operaciones Aos Anteriores
Personal
Bienes y Servicios de Consumo
Bienes y Servicios Produccin
Prestaciones Previsionales
Transferencias Corrientes
Inversin Sectorial Asignacin Regional
Inversin Real
Inversin Financiera
Transferencias de Capital
Servicio Deuda Pblica
Otros Compromisos Pendientes
RESULTADO PRESUPUESTARIO
Tabla 7.1.2
AOS 1995-2003
(en millones de pesos ao 1996)
CONCEPTOS
1995
1996
1997
1998
INGRESOS
678,014
745,386
814,219
880,226
01
04
05
06
07
08
09
10
45,964
34
667
228,206
47,896
13,983
335,065
6,199
52,519
177
649
247,629
51,751
14,858
371,260
6,543
59,218
1,088
492
267,871
58,055
13,877
405,668
7,949
71,109
175
568
283,439
68,073
10,989
435,879
9,993
689,981
760,085
812,578
899,914
Ventas de Activos
Transferencias
Otros Ingresos
Endeudamiento
Aporte Fiscal
GASTOS
21
22
23
24
25
30
31
32
33
50
60
70
Personal
Inversin Real
Inversin Financiera
273,827
176,197
1,825
102,507
65,008
49,326
6,468
3,003
10,467
1,354
299,340
195,275
4,757
114,629
72,400
2,652
47,221
6,134
3,620
13,183
874
327,688
204,208
3,049
128,115
73,068
4,383
43,339
5,730
107
4,043
18,341
508
346,762
228,354
15,055
155,756
76,571
4,194
37,081
9,711
50
8,932
17,411
39
-11,967
-14,699
1,641
-19,689
Tabla 7.1.3
AOS 1995-2003
(en miles de US dlares ao 1996)
CONCEPTOS
INGRESOS
01
04
05
06
07
08
09
10
Ventas de Activos
Transferencias
Otros Ingresos
Endeudamiento
Aporte Fiscal
GASTOS
21
22
23
24
25
30
31
32
33
50
60
70
Personal
Inversin Real
Inversin Financiera
1995
1996
1997
1998
1,605,870 1,765,439 1,928,470 2,084,805

108,865
81
1,581
540,504
113,442
33,118
793,598
14,682
124,391
419
1,537
586,507
122,572
35,191
879,325
15,497
140,256
168,420
2,577
414
1,166
1,344
634,451
671,323
137,502
161,231
32,868
26,029
960,821 1,032,376
18,828
23,668
1,634,214 1,800,253 1,924,583 2,131,438

648,556
417,321
4,322
242,786
153,970
0
116,828
15,321
0
7,112
24,791
3,207
708,984
462,507
11,267
271,498
171,479
6,281
111,842
14,528
0
8,574
31,224
2,070
776,125
483,664
7,221
303,439
173,062
10,381
102,649
13,571
252
9,575
43,441
1,204
821,303
540,854
35,657
368,906
181,357
9,934
87,825
23,000
117
21,154
41,238
92
-28,344
-34,814
3,886
-46,632
Nota:
(1) Se considera como sector salud a aquel vinculado a las siguientes instituciones:
Central de Abastecimiento, INP, Instituto de Salud Pblica, Subsecretara de Salud, S.N.S.S., Super de Isapres y FONASA
Fuente:
Departamento de Finanzas
.1
ENGADO SECTOR SALUD (1)
2003
de cada ao)
1999
2000
2001
2002
2003
1,056,685
1,179,732
1,326,908
1,348,594
1,456,302
80,165
358
1,396
343,821
84,144
535,520
11,281
81,650
60
2,387
397,655
98,341
1,103
587,361
11,175
84,616
75
3,670
455,191
124,561
593
644,337
13,865
85,601
214
4,562
494,111
133,706
621,337
9,063
94,602
108
5,759
537,579
126,320
677,209
14,725
1,078,693
1,223,248
1,373,148
1,386,191
1,487,874
409,076
169,624
16,279
190,912
200,586
1,967
39,586
14,128
11,943
24,544
48
457,710
211,956
19,495
233,708
199,908
1,667
32,728
17,241
12,570
36,262
3
492,341
232,754
20,058
269,905
234,344
682
38,495
22,171
2,640
14,387
45,370
1
525,039
214,895
19,604
296,084
214,364
202
25,477
24,036
14,273
52,169
48
545,110
244,661
18,634
311,161
248,062
9,761
30,305
16,073
2,459
14,133
47,515
-22,008
-43,516
-46,240
-37,597
-31,572
.2
2003
os ao 1996)
1999
2000
2001
2002
2003
930,939
993,334
1,089,391
1,076,178
1,150,479
70,625
315
1,230
302,906
74,131
471,793
9,939
68,749
51
2,010
334,826
82,803
929
494,558
9,409
69,470
62
3,013
373,712
102,265
487
529,001
11,383
68,310
171
3,640
394,301
106,697
495,827
7,232
74,736
85
4,550
424,687
99,793
534,995
11,633
950,329
1,029,975
1,127,355
1,106,180
1,175,420
360,396
149,439
14,342
168,193
176,716
1,733
34,875
12,447
10,522
21,623
42
385,392
178,467
16,415
196,782
168,323
1,404
27,557
14,517
10,584
30,533
3
404,212
191,091
16,468
221,592
192,396
560
31,604
18,202
2,167
11,812
37,249
1
418,981
171,486
15,644
236,275
171,062
161
20,331
19,181
11,390
41,631
38
430,637
193,282
14,721
245,817
195,969
7,711
23,941
12,698
1,943
11,165
37,537
-
-19,389
-36,640
-37,963
-30,002
-24,942
.3
2003
res ao 1996)
1999
2000
2001
2002
2003
2,204,921
2,352,702
2,580,212
2,548,916
2,724,897
167,275
747
2,913
717,430
175,578
0
1,117,437
23,539
162,832
120
4,760
793,031
196,118
2,200
1,171,355
22,286
164,538
146
7,136
885,133
242,213
1,153
1,252,933
26,961
161,791
404
8,622
933,897
252,712
0
1,174,361
17,130
177,010
202
10,776
1,005,868
236,358
0
1,267,130
27,552
2,250,843
2,439,485
2,670,127
2,619,977
2,783,971
853,594
353,944
33,968
398,364
418,551
4,104
82,602
29,480
0
24,921
51,214
100
912,797
422,697
38,878
466,076
398,670
3,324
65,268
34,383
0
25,068
72,316
6
957,372
452,597
39,003
524,838
455,689
1,326
74,855
43,112
5,134
27,976
88,223
2
992,352
406,163
37,053
559,615
405,160
382
48,153
45,429
0
26,977
98,602
91
1,019,959
457,787
34,866
582,215
464,150
18,264
56,704
30,074
4,601
26,444
88,906
0
-45,923
-86,783
-89,915
-71,060
-59,075
Tabla 7.2.1
BALANCE PRESUPUESTARIO DEVENGADO SECTOR SALUD, AO 2004-2007 (1)
CONCEPTOS
INGRESOS
04
05
06
07
08
09
10
11
12
13
11
12
Imposiciones Previsionales (1)

Transferencias Corrientes (2)
Renta de la Propiedad
Ingresos de Operacin (3)
Otros Ingresos Corrientes (4)
Aporte Fiscal (5)
Venta de Activos No Financieros (6)
Venta de Activos Financieros
Recuperacin de Prstamos (7)
Saldo Inicial de Caja
Endeudamiento
GASTOS
21
22
23
24
25
26
29
31
32
33
34
25
Personal (8)
Bienes y Servicios de Consumo (9)
Prestaciones de Seguridad Social (10)
Integros al Fisco
Otros Gastos Corrientes
Adq.Activos No Financieros (12)
Iniciativas de Inversin
Prstamos (13)
Servicio de la deuda (14)
Saldo Final de Caja
2004
2005
2006
1,618,918
1,776,524
2,091,502
561,991
23,112
78,728
128,126
801,086
407
6,449
15,838
3,180
-
644,295
24,392
551
82,745
129,946
864,850
416
19,995
109
9,225
-
740,386
24,462
555
87,715
137,093
1,050,435
952
3
19,628
92
30,181
-
1,636,540
1,776,524
2,091,502
601,478
275,698
336,457
279,589
28,731
12,966
98,543
3,077
644,947
322,182
358,271
335,624
572
162
11,211
39,324
10,713
2,122
30,496
20,901
716,440
400,640
409,481
393,046
1,315
1,271
25,063
61,026
8,632
1,301
25,348
47,939
(17,622)
Tabla 7.2.2
BALANCE PRESUPUESTARIO DEVENGADO SECTOR SALUD, AO 2004-2007 (1)
CONCEPTOS
INGRESOS
04
05
06
07
08
09
10
11
12
13
11

Aporte Fiscal (5)
2004
2005
2006
1,248,186
1,321,734
1,516,339
433,295
17,819
60,699
98,785
617,637
314
4,972
12,211
2,452
479,355
18,148
410
61,562
96,680
643,448
309
14,876
81
6,863
536,780
17,735
402
63,593
99,392
761,566
691
2
14,231
67
21,881
12
Endeudamiento
GASTOS
21
22
23
24
25
26
29
31
32
33
34
25
Personal (8)
Integros al Fisco
Prstamos (13)
Saldo Final de Caja
1,261,772
1,321,734
1,516,339
463,740
212,563
259,408
215,563
22,152
9,997
75,977
2,372
479,840
239,703
266,553
249,704
426
120
8,341
29,257
7,970
1,579
22,689
15,550
519,419
290,464
296,874
284,958
953
921
18,171
44,244
6,258
943
18,377
34,756
(13,586)
Tabla 7.2.3
BALANCE PRESUPUESTARIO DEVENGADO SECTOR SALUD, AO 2004-2007 (1) (2)
CONCEPTOS
2004
2005
2006
INGRESOS
2,956,316
3,130,513
3,591,433
04
05
06
07
08
09
10
11
12
13
11
12
1,026,255
42,204
143,765
233,971
1,462,867
744
11,776
28,922
5,808
-
1,135,347
42,983
971
145,809
228,986
1,524,000
732
35,234
192
16,255
-
1,271,358
42,005
952
150,619
235,409
1,803,761
1,637
5
33,706
159
51,825
-
GASTOS
2,988,494
3,130,513
3,591,433
21
22
23
24
25
26
29
31
32
33
34
25
1,098,363
503,453
614,405
510,559
52,467
23,678
179,951
5,618
1,136,496
567,734
631,328
591,421
1,009
284
19,756
69,295
18,877
3,740
53,739
36,830
1,230,239
687,961
703,143
674,920
2,257
2,181
43,038
104,791
14,822
2,233
43,526
82,319

Aporte Fiscal (5)
Endeudamiento
Personal (8)
Integros al Fisco
Prstamos (13)
Saldo Final de Caja
Fuente:
-32,178
Departamento de Finanzas - Programacin Financiera

Nota:
(1) Se considera como sector salud a aquel vinculado a las siguientes instituciones:
Central de Abastecimiento, ISP, Instituto de Salud Pblica, Subsecretaria de Red, Subsecretara de Salud, S.N.S.S., Super de Salud y FONASA
A contar del ao 2005 algunos Items y su nmero identifiatorio sufrieron cambios y/o cambiaron su denominacin, esto
dado a la introduccin del Sistema SIGFE( Sistema de Informacin para la Gestin Financiera del Estado). Que es la nueva
plataforma tecnolgica en la cual comenz a trabajar Fonasa en su quehacer Finaciero - Presupuestario.
Los items modificados en la materia Ingresos son:
(1) Imposiciones Previsionales del Item 02 paso a ser 04
(2) Transferencias Corrientes del Item 06 pas al 05. Se mantuvieron la mayora de las aperturas de este item a excepcin.
del Servicio de Salud del Ambiente, el cual desapareci y su quehacer pas a la Subsecretara de Salud Pblica.
(3) Ingresos de Operacin pas del item 01 al 07.
(4) Otros Ingresos Corrientes pas del item 07 al 08
(5) Aporte Fiscal, mantuvo su item en el nmero 9
(6) Venta de Activos, pas del item 04 al 10
(7) Recuperacin de prestamos, pas del item 05 al item 12
Los items modificados en la materia Gastos son:
(8) Personal, mantuvo su nomenclatura
(9) Gasto en Bienes y Servicios, mantuvi su nomenclatura
(10) Prestaciones Seguridad Social, pas del item 24 al 23; en este caso se cambi incluso el nombre ya que antes
se llamaba Prestaciones Previsionales.
(11) Transferencias Corrientes, Si bien mantuvo en su mayoria el orden del ao 2004, hubieron cambios, en el caso
de Transferencias a los Servicios de Salud, estas se explican en las diferentes prestaciones,
es diceir, Programa Atencin Primaria, Programa Prestaciones Valoradas, Programa Prestaciones
Institucionales, adems, debido a la absorcin del sistema ( servicio de salud metropolitano del ambiente), esta se aboli.
(12) Adquisicin Activos no Financieros, Corresponde al item 29, el cual corresponde al anterior item 31 Inversin real.
(13) Prstamos; item 32 mantuvo su item, aunque su nombre anterior era Inversin Financiera.
(14) Servicio de la Deuda, en el item 34, se fusionaron los itemes anteriores 50 deduda Publica externa, 60 Operaciones
aos anteriores, 70 Otros Compromisos Pendientes.
(2) Tipo de Cambio US $1 = Chi $422,21
D, AO 2004-2007 (1)
2007
2,397,637
VAR %
14.6
835,864 12.90
29,850 22.02
609
9.84
89,694
2.26
145,678
6.26
1,269,063 20.81
1,226 28.68
32 856.90
20,393
3.89
364 294.82
- -100.00
4,865
2,397,637
14.64
816,836 14.01
489,240 22.11
466,808 14.00
464,591 18.20
440 -66.53
1,376
8.27
49,959 99.33
88,839 45.58
7,648 -11.41
- -100.00
9,661 -61.89
2,240 -95.33
-
D, AO 2004-2007 (1)
2007
1,613,610
VAR %
6.41
562,537
4.80
20,089 13.27
410
1.99
60,364 -5.08
98,041 -1.36
854,079 12.15
825 19.39
22 1000.00
13,724 -3.56
245 265.67
- -100.00
3,274
1,613,610
6.41
549,730
5.84
329,259 13.36
314,162
5.82
312,669
9.72
296 -68.94
926
0.54
33,623 85.04
59,789 35.13
5,147 -17.75
- -100.00
6,502 -64.62
1,507 -95.66
-
AO 2004-2007 (1) (2)
2007
3,821,819
VAR %
6.4
1,332,363
4.80
47,581 13.27
971
2.00
142,972 -5.08
232,209 -1.36
2,022,877 12.15
1,954 19.36
52 940.00
32,505 -3.56
580 264.78
- -100.00
7,754
3,821,819
6.41
1,302,030
5.84
779,847 13.36
744,089
5.82
740,553
9.72
701 -68.94
2,193
0.55
79,636 85.04
141,610 35.14
12,191 -17.75
- -100.00
15,400 -64.62
3,569 -95.66
0
alud, S.N.S.S., Super de Salud y FONASA
nominacin, esto
ado). Que es la nueva
este item a excepcin.
nte), esta se aboli.
31 Inversin real.
a, 60 Operaciones
Tabla 7.3.1
BALANCE PRESUPUESTARIO DEVENGADO S.N.S.S.
AOS 1995-2003
CONCEPTOS
1995
1996
1997
1998
INGRESOS
489,165
569,297
641,460
688,905
01
04
06
07
10
37,958
25
447,174
1,277
2,731
44,656
156
519,955
1,391
3,139
51,778
1,129
582,418
2,209
3,926
57,063
181
623,517
1,405
6,739
GASTOS
498,754
579,930
645,794
712,506
21
22
24
25
30
31
32
60
70
Gastos en Personal
Inversin Sectorial
Inversin Real
Inversin Financiera
247,518
156,389
15,349
27,396
804
42,009
1,364
6,785
1,140
288,954
184,398
18,571
31,874
2,652
43,537
307
9,064
573
335,826
199,203
21,194
29,490
4,648
42,601
-1,376
13,784
424
372,050
229,472
25,443
27,818
4,655
37,188
-344
16,222
2
-9,589
-10,633
-4,334
-23,601
Ventas de Activos
Transferencias
Otros Ingresos
Operaciones Aos anteriores
Tabla 7.3.2
AOS 1995-2003
CONCEPTOS
1995
1996
1997
1998
INGRESOS
521,450
569,297
604,897
620,703
01
04
06
07
10
40,463
27
476,687
1,361
2,911
44,656
156
519,955
1,391
3,139
48,827
1,065
549,220
2,083
3,702
51,414
163
561,789
1,266
6,072
GASTOS
531,672
579,930
608,984
641,968
21
22
24
25
263,854
166,711
16,362
29,204
288,954
184,398
18,571
31,874
316,684
187,848
19,986
27,809
335,217
206,754
22,924
25,064
Ventas de Activos
Transferencias
Otros Ingresos
Gastos en Personal
30 Inversin Sectorial
31 Inversin Real
32 Inversin Financiera
60 Operaciones Aos Anteriores
70 Otros Compromisos Pendientes
857
44,782
1,454
7,233
1,215
2,652
43,537
307
9,064
573
4,383
40,173
-1,298
12,998
400
4,194
33,506
-310
14,616
2
-10,222
-10,633
-4,087
-21,265
Tabla 7.3.3
AOS 1995-2003
CONCEPTOS
1995
1996
1997
1998
INGRESOS
1,235,049
1,348,374
1,432,692
1,470,130
01
04
06
07
10
95,837
63
1,129,029
3,224
6,895
105,767
369
1,231,508
3,295
7,435
115,645
2,522
1,300,822
4,934
8,769
121,773
386
1,330,591
2,998
14,381
1,259,259
1,373,558
1,442,372
1,520,494
Gastos en Personal
Inversin Sectorial
Inversin Real
Inversin Financiera
624,936
394,852
38,753
69,170
2,030
106,065
3,444
17,131
2,878
684,385
436,745
43,985
75,493
6,281
103,117
727
21,468
1,357
750,063
444,917
47,336
65,865
10,381
95,149
-3,073
30,786
947
793,958
489,695
54,296
59,364
9,934
79,360
-734
34,618
4
-24,210
-25,184
-9,680
-50,365
Ventas de Activos
Transferencias
Otros Ingresos
GASTOS
21
22
24
25
30
31
32
60
70
Fuente:
Departamento de Finanzas
.3.1
O DEVENGADO S.N.S.S.
5-2003
os de cada ao)
1999
2000
2001
2002
2003
736,267
784,609
870,756
954,221
1,032,130
57,902
344
669,095
2,064
6,862
58,842
44
716,203
1,844
7,676
59,887
62
790,670
13,353
6,784
60,691
210
870,047
15,716
7,557
65,697
87
941,296
16,544
8,506
759,897
822,622
912,075
980,878
1,056,166
394,546
142,928
28,784
133,436
1,967
36,341
572
21,323
-
442,186
157,501
35,133
124,849
1,667
30,097
-79
31,268
-
474,454
175,226
40,136
148,027
682
36,568
-633
37,615
-
505,147
194,484
43,907
169,908
202
24,086
397
42,747
-
524,241
223,115
44,593
197,271
10
28,964
-296
38,268
-
-23,630
-38,013
-41,319
-26,657
-24,036
.3.2
5-2003
sos ao 1996)
1999
2000
2001
2002
2003
648,651
660,641
714,891
761,468
815,383
51,012
303
589,473
1,818
6,045
49,545
37
603,043
1,553
6,463
49,167
51
649,140
10,963
5,570
48,431
168
694,298
12,541
6,030
51,901
69
743,624
13,070
6,720
669,469
692,648
748,814
782,741
834,371
347,595
125,920
25,359
117,557
372,321
132,616
29,582
105,123
389,527
143,861
32,952
121,530
403,107
155,198
35,038
135,587
414,150
176,261
35,228
155,844
1,733
32,016
504
18,786
-
1,404
25,342
-67
26,328
-
560
30,022
-520
30,882
-
161
19,221
317
34,112
-
8
22,882
-234
30,232
-
-20,818
-32,007
-33,923
-21,272
-18,988
.3.3
5-2003
ares ao 1996)
1999
2000
2001
2002
2003
1,536,324
1,564,721
1,693,211
1,803,530
1,931,225
120,821
718
1,396,160
4,307
14,319
117,347
88
1,428,301
3,677
15,308
116,452
121
1,537,482
25,965
13,192
114,709
397
1,644,436
29,704
14,283
122,926
163
1,761,265
30,956
15,916
1,585,631
1,640,529
1,773,557
1,853,913
1,976,199
823,275
298,239
60,062
278,433
4,104
75,831
1,194
44,493
-
881,838
314,099
70,065
248,982
3,324
60,021
-158
62,357
-
922,590
340,732
78,046
287,843
1,326
71,108
-1,231
73,143
-
954,755
367,585
82,987
321,135
382
45,524
750
80,794
-
980,911
417,472
83,438
369,115
19
54,195
-554
71,604
-
-49,307
-75,808
-80,346
-50,383
-44,974
Tabla 7.4.1
BALANCE PRESUPUESTARIO DEVENGADO S.N.S.S, AO 2004 Y 2005
CONCEPTOS
2004
2005
VAR.%
INGRESOS
1,138,475
1,260,152
10.7%
1,039,863
72,184
16,791
396
9,241
1,126,448
552
62,114
19,007
398
10,856
40,777
8.3%
341.3%
1,155,080
1,258,922
9.0%
577,277
249,541
45,773
221,941
27,717
174
-300
32,957
595,823
289,000
52,769
244,842
4
162
10,034
39,148
27,140
3.2%
15.8%
15.3%
10.3%
05
06
07
08
10
11
12
13
Transferencias (1)
Rentas de la Propiedad (2)
Otros Ing.Corrientes (4)
Vta Act.No Financieros (5)
Vta Act.Financieros (6)
Recup.Prstamos (7)
Transf.Gtos de Capital (8)
GASTOS
21
22
23
24
25
26
29
31
32
34
Gastos en Personal (9)

Bienes y Servicios de Consumo(10)
Prestaciones Seg.Social(11)
Integros al Fisco (13)
Otros Gtos.Ctes (14)
Adq.Act.No Financieros (15)
Iniciativas de Inversin (16)
Prstamos(17)
Servicio de la Deuda(18)
(16,605)
1,230
-14.0%
13.2%
0.4%
-63.8%
22398.9%
-100.0%
-17.6%
-107.4%
Tabla 7.4.2
CONCEPTOS
INGRESOS
05
06
07
08
10
11
12
13
Transferencias (1)
Recup.Prstamos (7)
GASTOS
21
22

2004
2005
VAR.%
877,765
937,553
6.8%
801,734
55,654
12,946
306
7,125
838,077
411
46,213
14,141
296
8,077
30,338
4.5%
325.8%
890,567
936,638
5.2%
445,080
192,396
443,292
215,016
-0.4%
11.8%
-17.0%
9.2%
-3.1%
23
24
25
26
29
31
32
34
Prstamos(17)
35,291
171,117
21,370
134
-231
25,410
(12,802)
39,260
182,162
3
121
7,465
29,126
20,192
11.2%
6.5%
-65.1%
21611.0%
-100.0%
-20.5%
915
-107.1%
Tabla 7.4.3
CONCEPTOS
2004
2005
INGRESOS
2,078,976
2,220,585
6.8%
1,898,900
0
131,816
30,662
724
0
0
16,875
1,984,977
973
109,455
33,493
701
0
19,130
71,855
4.5%
325.8%
2,109,298
2,218,417
5.2%
1,054,168
455,688
83,587
405,288
0
0
50,614
318
(548)
60,182
1,049,933
509,263
92,987
431,450
7
285
17,681
68,985
0
47,825
-0.4%
11.8%
11.2%
6.5%
-65.1%
21611.0%
-100.0%
-20.5%
(30,321.75)
2,167.45
-107.1%
05
06
07
08
10
11
12
13
Transferencias (1)
Recup.Prstamos (7)
GASTOS
21
22
23
24
25
26
29
31
32
34

Prstamos(17)
VAR.%
-17.0%
9.2%
-3.1%
Nota:
A contar del ao 2005 algunos Items y su nmero identifiatorio sufrieron cambios y/o cambiaron su denominacin, esto
dado a la introduccin del Sistema SIGFE( Sistema de Informacin para la Gestin Financiera del Estado). Que es la nueva
plataforma tecnolgica en la cual comenz a trabajar Fonasa en su quehacer Finaciero - Presupuestario.
Los items modificados en la materia Ingresos son:
(1) Transferencias Corrientes del Item 06 pas al 05. Se mantuvieron la mayora de las aperturas de este item a excepcin.
del Servicio de Salud del Ambiente, el cual desapareci y su quehacer pas a la Subsecretara de Salud Pblica.
(2) Renta a la Propiedad item agregado en el ao 2005
(3) Ingresos de Operacin pas del item 01 al 07.Debido a baja en los montos presupuestados de Ingresos
Inversin Sectorial
(4) Otros Ingresos
(5) Vta Actvos No Financieros, pas del item 10 al 13
(6) Venta de Activos Financieros, pas del item 04 al 11
(7) Recuperacin de Prestamos se mantuvo item
(8) Transferencias de gto. Capital este item antes era Transferencias Campaas Sanitarias que para el 2005 fue cero.
Se traspasa al item 13
Los Items modificados en materias de Gastos son:
(9) Gastos en Personal se concerva tem
(10) Bienes de Servicio y Consumo permanece tem
(11)Prestaciones Seguridad Social, Subsidios: reposo preventivo, enfermedad y medicina curativa, accidentes del trabajo
reposo maternal, ayudas economicas y otras de preventiva.
(12) Transferencias Corrientes del pas del item 24 al 23.
(13) El item 25 Ingresos al Fisco pas al item 24 Transaferencias Corrientes
(14) Otros Gastos, antiguas sentencias ejecutoriadas
(15) Adquisicin de Activos no financieros
(16) Mantuvieron su item el 31 Iniciativa de Inversin.Este item comprende gastos para la ejecucin
de estudios bsicos, proyectos y programas de inversin.
(17) item prestamos se mantuvo
(18) Servicio de la Deuda, se fusionaron los items anteriores, 50 deuda publica externa, 60 operaciones aos anteriores,
70 otros compromisos pendientes
Resultado Presupuestario: Diferencia entre los ingresoso Presupuestario y los Gastos
Fuente:
Departamento de Finanzas - Programacin Financiera
BALANCE PRESUPUES
AOS
(en miles de
CONCEPTOS
1996
M$ c/ao
INGRESOS
01 INGRESOS DE OPERACION
02 IMPOSICIONES PREVISIONALES
Instituto de Normalizacin Previsional
Administradoras de Fondos de Pensiones
Cotizacin Subs. Incapacidad Laboral
Caja de prev. De la Defensa Nacional
04 VENTA DE ACTIVOS
05 RECUPERACION DE PRESTAMOS
06 TRANSFERENCIAS
DE OTROS ORG. SECTOR PUBLICO
Servicio de salud del Ambiente
Subs. Salud-Programa de Inversin Sectorial
Prog. Des.Indigenas MIDEPLAN-BID
Sistema Chile Solidario
DE OTRAS ENTIDADES PUBLICAS
Ley de Accidentes del Trabajo
07 OTROS INGRESOS
Curativa Cargo Usuario
Reembolsos Art. 4 Ley N 19345
09 APORTE FISCAL
10 OPERACIONES AOS ANTERIOES
11 SALDO INICIAL DE CAJA
GASTOS
623,930,343
87,309
240,382,901
223,042,405
16,408,279
932,217
14,630
648,890
4,306,026
1,498,526
1,481,453
17,073
2,807,500
2,807,500
50,286,073
50,082,795
203,278
325,349,449
23,698
2,831,367
623,377,080
21 GASTOS EN PERSONAL
2,628,041
22 BIENES Y SERVICIOS DE CONSUMO
4,825,736
24 PRESTACIONES PREVISIONALES
Jubilaciones
Curativa Libre Eleccion
Deficit Cajas de Compensacin
Indemnizacin Ley 18575
25 TRANSFERENCIAS CORRIENTES
TRANSFERENCIAS AL SECTOR PRIVADO
Sala Cuna y Jardn Infantil
Transferencias a Organismos Internacionales
34 TRANSFERENCIAS A ORG. DEL SECTOR PBLICO
Subsec.Salud Pblica
Instituto de Salud Pblica
96,058,296
244
84,813,631
11,244,421
513,208,278
44,582
44,582
471,306,340
122,331
111,964

Servicios de Salud
Programa Atencin Primaria
Programa Prestaciones Valoradas
Programa Prestaciones Institucionales
Otros
Programa Naciones Unidas
Subsecretara Campaa Sanitaria
0
471,072,045
0
0
0
0
0
0
TRANF. A OTRAS ENTIDADES PUBLICAS

Fdo. Unico de Prestaciones Familiares
TRANSFERENCIAS AL FISCO
Impuesto
31 INVERSION REAL
Req. De Inversin para Funcionamiento
Vehculos
Inversin en Informatica
Inversin Regin Metropolitana
41,856,000
41,856,000
1,356
1,356
125,696
92,428
22,235
11,033
32 INVERSION FINANCIERA
Prstamos Mdicos
50 SERVICIO DE LA DEUDA PUBLICA
Intereses
Amortizaciones
5,827,434
5,827,434
44,558
9,881
34,677
60 OPERACIONES AOS ANTERIORES

70 OTROS COMPROMISOS PENDIENTES
90 SALDO FINAL DE CAJA
492,688
166,353
-
553,263
BALANCE PRESUPUES
AOS
(en miles de
CONCEPTOS
1996
M$ 1996
INGRESOS
04 VENTA DE ACTIVOS
06 TRANSFERENCIAS
623,930,343
87,309
240,382,901
223,042,405
16,408,279
932,217
14,630
648,890
4,306,026
1,498,526
07
09
10
11

OTROS INGRESOS
APORTE FISCAL
OPERACIONES AOS ANTERIOES
SALDO INICIAL DE CAJA
1,481,453
17,073
2,807,500
2,807,500
50,286,073
50,082,795
203,278
325,349,449
23,698
2,831,367
GASTOS
623,377,080
2,628,041
4,825,736
Jubilaciones
Subsec.Salud Pblica
Servicios de Salud
Otros
Impuesto
31 INVERSION REAL
Vehculos
Prstamos Mdicos
96,058,296
244
84,813,631
11,244,421
513,208,278
44,582
44,582
471,306,340
122,331
111,964
471,072,045
41,856,000
41,856,000
1,356
1,356
125,696
92,428
22,235
11,033
5,827,434
5,827,434
44,558
Intereses
Amortizaciones
9,881
34,677

492,688
166,353
-
553,263
BALANCE PRESUPUES
AOS
(en miles de U
CONCEPTOS
1996
M US$ 1996
INGRESOS
04 VENTA DE ACTIVOS
06 TRANSFERENCIAS
07 OTROS INGRESOS
09 APORTE FISCAL
10 OPERACIONES AOS ANTERIOES
GASTOS
Jubilaciones
1,477,773
207
569,344
528,274
38,863
2,208
35
1,537
10,199
3,549
3,509
40
6,650
6,650
119,102
118,621
481
770,587
56
6,706
1,476,462
6,224
11,430
227,513
1
200,880
26,632
-
Subsec.Salud Pblica
Servicios de Salud
Otros
1,215,528
106
106
1,116,284
290
265
1,115,729
-

Impuesto
31 INVERSION REAL
Vehculos
99,136
99,136
3
3
298
219
53
26
Prstamos Mdicos
13,802
13,802

Intereses
Amortizaciones
106
23
82

1,167
394
-
1,310
Inflactor
Tabla N7.5.1
BALANCE PRESUPUESTARIO DEVENGADO FONASA
AOS 1996 - 2004
(en miles de pesos de cada ao)
1997
1998
1999
2000
2001
M$ c/ao
M$ c/ao
M$ c/ao
M$ c/ao
M$ c/ao
719,967,433
811,341,566
886,166,337
966,813,012
1,087,254,332
231,804
689,389
671,011
442,708
103,057
275,186,155
254,706,941
19,422,161
1,057,053
-
303,726,044
279,651,860
22,761,684
1,290,464
22,036
332,730,914
303,525,000
27,643,149
1,522,504
40,261
383,735,814
348,550,755
33,244,460
1,881,964
58,635
437,642,833
396,499,077
39,085,477
1,980,055
78,224
16,885
11,129
388
9,795
521,966
629,911
1,396,449
2,386,633
3,669,875
5,500,131
1,845,206
1,838,223
6,983
3,654,925
3,654,925
58,934,343
58,389,822
544,521
378,425,091
9,191
1,141,867
7,448,613
2,564,813
2,146,415
418,398
4,883,800
4,883,800
73,633,061
73,424,674
208,387
425,163,805
39,614
-
6,276,800
2,288,300
2,240,871
47,429
3,988,500
3,988,500
81,768,063
81,587,645
180,418
463,167,162
155,550
-
7,033,866
2,371,992
2,290,991
81,001
4,661,874
4,661,874
96,017,641
95,625,739
391,902
476,945,172
241,383
-
9,594,031
2,361,026
2,361,026
7,233,005
7,233,005
109,933,784
109,421,755
512,029
526,186,102
124,650
-
718,854,851
812,759,671
886,895,760
964,023,757
1,086,218,968
2,984,877
3,256,193
3,838,843
4,081,468
4,686,702
6,711,059
7,786,426
8,036,682
8,010,733
8,007,422
114,664,021
320
99,383,965
15,256,994
22,742
586,137,892
53,866
53,866
536,754,650
17,822
113,372
147,427,713
417
125,366,148
22,061,148
641,758,350
64,963
64,963
582,883,336
13,658
111,486
162,128,751
419
136,310,751
25,817,581
698,401,879
67,944
67,944
629,791,674
41,450
142,446
198,575,440
447
167,391,855
31,183,138
735,545,271
81,105
81,105
659,492,414
0
175,763
229,769,215
462
195,639,095
34,129,658
819,999,104
105,640
80,640
25,000
736,408,669
0
198,436
0
536,623,456
0
0
0
0
0
0
0
582,726,192
0
0
0
0
0
32,000
0
629,607,778
0
0
0
0
0
0
0
659,316,651
0
0
0
0
0
0
169,077
732,316,711
0
0
0
0
3,724,445
0
49,328,000
49,328,000
1,376
1,376
173,416
152,576
13,570
7,270
58,804,961
58,804,961
5,090
5,090
647,220
154,660
76,470
416,090
68,535,750
68,535,750
6,511
6,511
268,339
79,940
9,293
30,184
148,922
75,965,000
75,965,000
6,752
6,752
248,253
43,605
23,452
46,941
134,255
83,477,800
83,477,800
6,995
6,995
203,461
74,934
128,527
-
7,451,466
7,451,466
11,121,558
11,121,558
13,555,714
13,555,714
17,319,819
17,319,819
22,804,647
22,804,647
39,495
7,849
31,646
42,456
7,584
34,872
41,643
6,836
34,807
39,083
5,377
33,706
338,138
38,428
299,710
591,897
100,728
-
691,545
28,210
-
623,909
-
203,690
-
410,279
-
1,112,582
-1,418,105
-729,423
2,789,255
1,035,364
Tabla N7.5.2
AOS 1996 - 2004
(en miles de pesos de ao 1996)
1997
1998
1999
2000
2001
M$ 1996
M$ 1996
M$ 1996
M$ 1996
M$ 1996
678,929,289
731,018,751
780,712,543
815,023,369
892,635,807
218,591
621,139
591,161
373,203
84,610
259,500,544
240,188,645
18,315,098
996,801
-
273,657,166
251,966,326
20,508,277
1,162,708
19,854
293,135,935
267,405,525
24,353,614
1,341,326
35,470
323,489,291
293,828,286
28,025,080
1,586,496
49,429
359,304,766
325,525,742
32,089,177
1,625,625
64,222
15,923
10,027
342
8,257
492,214
567,550
1,230,272
2,011,932
3,012,967
5,186,624
1,740,029
6,711,200
2,310,897
5,529,861
2,015,992
5,929,549
1,999,589
7,876,699
1,938,402
1,733,444
6,585
3,446,594
3,446,594
55,575,085
55,061,602
513,483
356,854,861
8,667
1,076,781
1,933,920
376,977
4,400,304
4,400,304
66,343,388
66,155,631
187,757
383,072,588
35,692
-
1,974,207
41,785
3,513,869
3,513,869
72,037,664
71,878,715
158,948
408,050,270
137,040
-
1,931,305
68,284
3,929,960
3,929,960
80,942,871
80,612,498
330,373
402,064,780
203,486
-
1,938,402
5,938,297
5,938,297
90,255,637
89,835,261
420,376
431,998,790
102,338
-
677,880,124
732,296,464
781,355,165
812,672,027
891,785,773
2,814,739
2,933,830
3,382,021
3,440,678
3,847,782
6,328,529
7,015,570
7,080,317
6,753,048
6,574,093
108,128,172
302
93,719,079
14,387,345
21,446
552,728,032
50,796
50,796
506,159,635
16,806
106,910
506,035,919
-
132,832,369
376
112,954,899
19,877,094
578,224,273
58,532
58,532
525,177,886
12,306
100,449
525,036,299
28,832
142,835,430
369
120,089,772
22,745,289
615,292,055
59,859
59,859
554,846,465
36,517
125,495
554,684,452
-
167,399,096
377
141,111,334
26,287,385
620,064,663
68,372
68,372
555,952,105
148,168
555,803,937
-
188,640,526
379
160,619,697
28,020,449
673,219,264
86,730
66,205
20,525
604,591,517
162,916
138,812
601,232,020
3,057,769
-
46,516,304
46,516,304
1,298
1,298
163,531
143,879
12,797
6,856
52,983,270
52,983,270
4,586
4,586
583,145
139,349
68,899
374,897
60,379,996
60,379,996
5,736
5,736
236,407
70,427
8,187
26,592
131,200
64,038,495
64,038,495
5,692
5,692
209,277
36,759
19,770
39,571
113,177
68,535,274
68,535,274
5,743
5,743
167,041
61,521
105,521
-
7,026,732
7,026,732
10,020,524
10,020,524
11,942,584
11,942,584
14,600,607
14,600,607
18,722,615
18,722,615
37,244
38,253
36,687
32,947
277,611
7,402
29,842
6,833
31,420
6,023
30,665
4,533
28,414
31,549
246,062
558,159
94,987
-
623,082
25,417
-
549,664
-
171,711
-
336,839
-
1,049,165
-1,277,713
-642,622
2,351,342
850,034
Tabla N7.5.3
AOS 1996 - 2004
1997
1998
1999
2000
2001
M US$ 1996
M US$ 1996
M US$ 1996
M US$ 1996
M US$ 1996
1,608,037
1,731,410
1,849,110
1,930,374
2,114,199
518
1,471
1,400
884
200
614,624
568,884
43,379
2,361
-
648,154
596,780
48,574
2,754
47
694,289
633,347
57,681
3,177
84
766,181
695,929
66,377
3,758
117
851,010
771,004
76,003
3,850
152
38
24
20
1,166
1,344
2,914
4,765
7,136
12,284
4,121
4,106
16
8,163
8,163
131,629
130,413
1,216
845,207
21
2,550
15,895
5,473
4,580
893
10,422
10,422
157,134
156,689
445
907,303
85
-
13,097
4,775
4,676
99
8,323
8,323
170,620
170,244
376
966,463
325
-
14,044
4,736
4,574
162
9,308
9,308
191,712
190,930
782
952,286
482
-
18,656
4,591
4,591
14,065
14,065
213,770
212,774
996
1,023,185
242
-
1,605,552
1,734,437
1,850,632
1,924,805
2,112,185
6,667
6,949
8,010
8,149
9,113
14,989
16,616
16,770
15,995
15,571
256,100
1
221,973
34,076
51
314,612
1
267,533
47,079
-
338,304
1
284,431
53,872
-
396,483
1
334,221
62,261
-
446,793
1
380,426
66,366
-
1,309,131
120
120
1,198,834
40
253
1,198,541
-
1,369,518
139
139
1,243,878
29
238
1,243,543
68
1,457,313
142
142
1,314,148
86
297
1,313,764
-
1,468,617
162
162
1,316,767
351
1,316,416
-
1,594,513
205
157
49
1,431,969
386
329
1,424,012
7,242
-
110,173
110,173
3
3
387
341
30
16
125,490
125,490
11
11
1,381
330
163
888
143,009
143,009
14
14
560
167
19
63
311
151,675
151,675
13
13
496
87
47
94
268
162,325
162,325
14
14
396
146
250
-
16,643
16,643
23,734
23,734
28,286
28,286
34,581
34,581
44,344
44,344
88
18
71
91
16
74
87
14
73
78
11
67
658
75
583
1,322
225
-
1,476
60
-
1,302
-
407
-
798
-
2,485
-3,026
-1,522
5,569
2,013
0.94
0.9
0.88
0.84
0.82
2002
2003
2004
M$ c/ao
M$ c/ao
M$ c/ao
1,115,062,084
1,201,176,921
1,330,514,666
126,206
159,925
199,287
477,142,277
431,678,068
42,994,292
2,365,056
104,861
519,280,534
466,999,347
50,058,644
2,093,606
128,937
561,991,302
505,000,000
54,742,000
2,094,000
155,302
9,220
4,562,438
5,758,844
6,449,284
7,847,016
2,331,608
2,331,608
5,515,408
5,515,408
117,539,427
116,929,292
610,135
507,765,487
79,233
-
8,308,402
2,222,693
2,222,693
6,085,709
6,085,709
109,294,855
108,703,369
591,486
558,320,757
53,604
-
13,426,267
8,449,139
2,468,256
539,000
5,441,883
4,977,128
4,977,128
110,774,667
110,145,613
629,054
637,611,035
53,604
-
1,119,322,184
1,198,282,114
1,333,687,382
5,410,605
5,765,444
6,298,984
9,267,889
10,728,570
16,316,812
252,176,681
484
215,013,556
37,162,641
827,935,062
108,547
83,547
25,000
827,817,545
0
227,543
266,568,053
247
228,465,426
38,102,380
898,201,609
96,599
96,599
898,094,857
0
198,864
290,683,614
249,977,227
40,706,387
1,006,405,976
77,683
77,683
1,006,320,320
0
202,682
496,675
821,448,277
0
0
0
0
5,645,050
0
506,733
889,155,192
0
0
0
0
8,234,068
0
0
992,079,150
223,376,000
312,841,000
452,237,707
3,624,443
10,414,045
0
8,970
8,970
140,914
70,457
46,088
24,369
10,153
10,153
171,196
85,598
57,891
27,707
7,973
7,973
99,735
41,748
41,239
16,748
-
23,639,081
23,639,081
16,368,691
16,368,691
13,266,321
13,266,321
403,567
35,801
367,766
437,071
28,286
408,785
426,068
15,402
410,666
300,108
48,277
-
41,480
-
81,286
108,586
-
-4,260,100
2,894,807
-3,172,716
2002
2003
2004
M$ 1996
M$ 1996
M$ 1996
889,819,543
948,929,768
1,025,826,807
100,712
126,341
153,650
380,759,537
344,479,098
34,309,445
1,887,315
83,679
410,231,622
368,929,484
39,546,329
1,653,949
101,860
433,295,294
389,355,000
42,206,082
1,614,474
119,738
7,109
3,640,826
4,549,487
4,972,398
6,261,919
1,860,623
6,563,638
1,755,927
10,351,652
6,514,286
1,860,623
4,401,296
4,401,296
93,796,463
93,309,575
486,888
405,196,859
63,228
-
1,755,927
4,807,710
4,807,710
86,342,935
85,875,662
467,274
441,073,398
42,347
-
1,903,025
415,569
4,195,692
3,837,366
3,837,366
85,407,268
84,922,268
485,001
491,598,108
41,329
-
893,219,103
946,642,870
1,028,272,972
4,317,663
4,554,701
4,856,517
7,395,775
8,475,570
12,580,262
201,236,991
386
171,580,818
29,655,788
660,692,179
86,621
66,671
19,950
660,598,401
181,579
396,347
655,515,725
4,504,750
-
210,588,762
195
180,487,687
30,100,880
709,579,271
76,313
76,313
709,494,937
157,103
400,319
702,432,602
6,504,914
-
224,117,066
192,732,442
31,384,624
775,939,007
59,894
59,894
775,872,967
156,268
764,893,025
172,222,896
241,200,411
348,675,272
2,794,446
8,029,229
-
7,158
7,158
112,449
56,225
36,778
19,446
8,021
8,021
135,245
67,622
45,734
21,889
6,147
6,147
76,896
32,188
31,795
12,913
-
18,863,987
18,863,987
12,931,266
12,931,266
10,228,333
10,228,333
322,046
345,286
328,498
28,569
293,477
22,346
322,940
11,875
316,623
239,486
38,525
-
32,769
-
62,672
83,720
-
-3,399,560
2,286,898
-2,446,164
2002
2003
2004
M US$ 1996
M US$ 1996
M US$ 1996
2,107,528
2,247,530
2,429,660
239
299
364
901,825
815,895
81,262
4,470
198
971,629
873,806
93,665
3,917
241
1,026,255
922,183
99,965
3,824
284
17
8,623
10,775
11,777
14,831
4,407
4,407
10,424
10,424
222,156
221,003
1,153
959,705
150
-
15,546
4,159
4,159
11,387
11,387
204,502
203,396
1,107
1,044,678
100
-
24,518
15,429
4,507
984
9,937
9,089
9,089
202,286
201,138
1,149
1,164,345
98
-
2,115,580
2,242,114
2,435,454
10,226
10,788
11,503
17,517
20,074
29,796
476,628
1
406,387
70,239
-
498,777
0
427,483
71,294
-
530,819
456,485
74,334
-
1,564,843
205
158
47
1,564,620
430
939
1,552,582
10,669
-
1,680,631
181
181
1,680,431
372
948
1,663,704
15,407
-
1,837,803
142
142
1,837,647
370
1,811,641
407,908
571,281
825,834
6,619
19,017
-
17
17
266
133
87
46
19
19
320
160
108
52
15
15
182
76
75
31
-
44,679
44,679
30,628
30,628
24,226
24,226
763
68
695
818
53
765
778
28
750
567
91
-
78
-
148
198
-
-8,052
5,416
-5,794
0.8
0.79
0.77
Tabla N7.6.1
BALANCE PRESUPUESTARIO DEVENGADO FONASA, AO 2005-2009
(en miles de pesos de cada ao)
CONCEPTOS
INGRESOS
2005
2006
2007
M$ c/ao
M$ c/ao
M$ c/ao
1,496,448,657
1,736,696,091
2,009,429,351
644,294,868
11,369,179
182,817
713,639
5,550,721
4,922,002
193,918
109,802,411
108,945,792
856,619
724,043,107
6,109
6,739,065
6,685,461
53,604
740,385,666
8,255,995
244,856
157,814
2,825,192
5,028,133
187,860
114,027,998
113,718,917
7,189
144,956
156,936
867,023,830
6,814,742
6,761,138
53,604
835,864,302
5,483,365
GASTOS
1,491,064,540
1,742,587,076
2,015,006,748
21 PERSONAL
23 PRESTACIONES SEG.SOCIAL
Prestaciones Sociales del Empleador
Jubilaciones, Pensiones y Montepos
Bonificaciones de Salud
Subs.CCAF
25 INTEGROS AL FISCO
29 ADQUISICION ACT.NO FINANCIEROS
32 INVERSIN FINANCIERA
Prestamos Mdicos
34 SERVICIO DE LA DEUDA
DEUDA EXIGIBLE DEL AO al 31 dic (2)
6,780,948
15,136,853
305,501,970
249,842,692
55,659,278
1,152,272,213
9,005
82,798
10,712,815
10,712,815
567,938
-
7,128,445
14,912,574
344,477,926
26,149
262,568,698
81,883,079
1,366,357,477
8,331
86,284
8,632,263
8,632,263
983,776
-
7,881,713
18,019,984
391,160,656
278,292,545
112,868,111
1,571,464,813
7,841
214,015
7,647,716
7,647,716
785,870
22,032,416
-4,208,276
5,384,117
-5,890,985
-5,577,397
0.744
0.725
Servicios de Salud Ambiente
Capredena
P.Desarrollo Indigena Mideplan-Bid
Sist.Chile solidario
Cenabast
Otras entidades Pblicas
Sistema de Proteccin integral a la Infancia
07 INGRESOS DE OPERACIN
08 OTROS INGRESOS CORRIENTES
Reembolsos Art. 4 Ley 19702
Recuperacin Art 12 Ley 19702
Otros
09 APORTE FISCAL
10 VENTA.ACTIVOS NO FINANCIEROS
12 RECUPERACION DE PRESTAMOS (1)
Mdicos
Por Percibir
Inflactor 1996
315,703
245,988
2,924,074
1,997,600
165,579
117,751,998
117,360,921
15,588
184,927
190,562
1,043,494,251
4,445
6,665,411
6,611,807
53,604
5,631,001
0.67
Tabla N7.6.2
BALANCE PRESUPUESTARIO DEVENGADO FONASA, AO 2006-2009
(en miles de pesos ao 1996)
CONCEPTOS
INGRESOS
Capredena
Cenabast
Otros
09 APORTE FISCAL
Mdicos
Por Percibir
GASTOS
21 PERSONAL
Subs.CCAF
Prestamos Mdicos
2005
2006
2007
(M$ 1996)
(M$ 1996)
(M$ 1996)
1,113,357,801
1,259,104,666
1,356,135,617
479,355,382
8,458,669
136,016
530,947
4,129,736
3,661,969
144,275
81,692,994
81,055,669
637,325
538,688,072
4,545
5,013,864
4,973,983
39,881
--
536,779,608
5,985,596
177,521
114,415
2,048,264
3,645,396
136,199
82,670,299
82,446,215
5,212
105,093
113,779
628,592,277
4,940,688
4,901,825
38,863
--
562,536,675
3,690,305
212,468
165,550
1,967,902
1,344,385
111,435
79,247,095
78,983,900
10,491
124,456
128,248
702,271,631
2,991
4,485,822
4,449,746
36,075
3,789,664-
1,109,352,018
1,263,375,630
1,356,099,541
5,045,025
11,261,819
227,293,466
185,882,963
41,410,503
857,290,526
6,700
61,602
7,970,334
7,970,334
422,546
-
5,168,123
10,811,616
249,746,496
18,958
190,362,306
59,365,232
990,609,171
6,040
62,556
6,258,391
6,258,391
713,238
-
5,304,393
12,127,449
263,251,121
187,290,883
75,960,239
1,057,595,819
5,277
144,032
5,146,913
5,146,913
528,891
14,827,816
-2,832,170
4,005,783
-4,270,964
36,075
Tabla N7.6.3
BALANCE PRESUPUESTARIO DEVENGADO FONASA, AO 2005- 2009
(en miles de dolares 1996)
CONCEPTOS
2005
2006
2007
(M US$ 1996)
(M US$ 1996)
(M US$ 1996)
INGRESOS
2,636,976.4
2,982,176.3
3,211,993.1
Capredena
Cenabast
Otros
09 APORTE FISCAL
Mdicos
Por Percibir
1,135,348.2
20,034.3
322.2
1,257.5
9,781.2
8,673.3
341.7
193,489.0
191,979.5
1,509.5
1,275,877.1
10.8
11,875.3
11,780.8
94.5
--
1,271,356.9
14,176.8
420.5
271.0
4,851.3
8,634.1
322.6
195,803.7
195,273.0
12.3
248.9
269.5
1,488,814.3
11,702.0
11,609.9
92.0
--
1,332,362.3
8,740.4
503.2
392.1
4,661.0
3,184.2
263.9
187,695.9
187,072.5
24.8
294.8
303.8
1,663,323.1
7.1
10,624.6
10,539.2
85.4
8,975.8-
GASTOS
2,627,488.7
2,992,292.1
3,211,907.7
21 PERSONAL
Subs.CCAF
Prestamos Mdicos
11,949.1
26,673.5
538,342.2
440,261.9
98,080.3
2,030,483.7
15.9
145.9
18,877.7
18,877.7
1,000.8
-
12,240.6
25,607.2
591,522.0
44.9
450,871.1
140,605.9
2,346,247.5
14.3
148.2
14,822.9
14,822.9
1,689.3
-
12,563.4
28,723.7
623,507.5
443,596.5
179,911.0
2,504,904.7
12.5
341.1
12,190.4
12,190.4
1,252.7
35,119.5
-6,708.0
9,487.7
-10,115.7
85.4
Nota:
(1) Incluye ingresos por percibir
(2)
O 2005-2009
2008
2009
M$ c/ao
M$ c/ao
2,341,789,114
2,885,754,112
953,532,762
9,843,411
409,785
270,078
3,046,885
6,116,663
115,238
126,837,971
126,286,833
185,478
365,660
1,244,815,918
9,483
6,634,331
6,580,727
53,604
22,032,416
1,023,350,820
18,279,494
525,772
286,823
3,235,792
2,363,767,926
2,893,833,311
8,526,583
20,689,338
452,722,750
651,103
305,416,819
146,654,828
1,862,997,460
160,079
8,106,862
8,106,862
4,208,277
8,132,803
-1,776,226
12,381,795
23,132,582
520,343,677
452,238
324,065,568
195,825,871
2,320,188,826
273,258
7,037,173
7,037,173
1,776,226
10,394,470
-1,694,696
-21,978,812
-8,079,199
0.63
14,231,107
125,061
132,269,655
131,218,438
310,086
741,131
1,705,361,468
6,367,614
6,314,010
53,604
8,132,803
0.64
O 2006-2009
2008
2009
(M$ 1996)
(M$ 1996)
1,484,479,921
1,843,405,965
598,818,575
6,181,662
257,345
169,609
1,913,444
3,841,264
72,369
79,654,246
79,308,131
116,480
229,634
781,744,397
5,955
4,166,360
4,132,697
33,663
13,836,357
651,874,472
11,644,038
334,917
182,706
2,061,200
9,065,215
79,664
84,255,770
83,586,145
197,525
472,100
1,086,315,255
4,056,170
4,022,024
34,146
5,180,596
1,484,446,258
1,843,371,819
5,354,694
12,992,904
284,309,887
408,893
191,801,762
92,099,232
1,169,962,405
100,530
5,091,109
5,091,109
2,642,798
5,107,400
-1,115,470
7,887,203
14,735,455
331,458,922
288,076
206,429,767
124,741,080
1,477,960,282
174,065
4,482,679
4,482,679
1,131,456
6,621,277
-1,079,521
33,663
34,146
O 2005- 2009
2008
2009
(M US$ 1996)
(M US$ 1996)
3,515,975.3
4,366,087.9
1,418,295.6
14,641.2
609.5
401.7
4,532.0
9,098.0
171.4
188,660.3
187,840.5
275.9
543.9
1,851,553.5
14.1
9,868.0
9,788.2
79.7
32,771.3
1,543,957.9
27,578.8
793.2
432.7
4,881.9
21,470.9
188.7
199,558.9
197,972.9
467.8
1,118.2
2,572,926.4
9,607.0
9,526.1
80.9
12,270.2
3,515,895.5
4,366,007.0
12,682.5
30,773.6
673,385.0
968.5
454,280.5
218,136.1
2,771,043.8
238.1
12,058.2
12,058.2
6,259.4
12,096.8
-2,642.0
18,680.8
34,900.8
785,057.0
682.3
488,926.8
295,448.0
3,500,533.6
412.3
10,617.2
10,617.2
2,679.8
15,682.4
-2,556.8
79.7
80.9
Tabla N7.7.1
Desagregacin Gasto Subttulo 21 (Recursos Humanos), aos 2005 - 2009
(Cifras en miles de pesos de cada ao )
Tipo de Gasto \ ao
Honorarios
Horas Extras
Viticos
Cargos Crticos
Contratos Cortos (Suplencias y reemplazos)
Fondo Bonificacin al retiro
Bono Institucional
Bono Individual
Bono Escolar
Aguinaldos y Bonos Especiales
Zonas Extremas
Asignacion alta direccin
Resto
Total
2005
2006
M$ cada ao
M$ cada ao
71,281
85,285
195,052
89,423
109,149
0
689,518
201,504
20,318
70,599
7,108
14,396
5,403,621
6,957,255
71,591
87,270
195,580
93,547
113,284
69,144
717,624
210,342
23,548
94,518
9,188
10,997
5,431,812
7,128,445
% Var.
ao ant.
0.4
2.3
0.3
4.6
3.8
4.1
4.4
15.9
33.9
29.3
-23.6
0.5
2.5
2007
M$ cada ao
66,265
91,808
196,442
98,186
125,960
90,960
861,414
220,680
24,234
254,238
22,003
15,199
5,814,324
7,881,713
Tabla N7.7.2
(Cifras en miles de pesos 1996)
Tipo de Gasto \ ao
Honorarios
Horas Extras
Viticos
Cargos Crticos
Bono Institucional
Bono Individual
Bono Escolar
Zonas Extremas
Resto
Total
2005
2006
M$ ao 1996
M$ ao 1996
53,033
63,452
145,119
66,531
81,207
0
513,002
149,919
15,117
52,526
5,288
10,710
4,020,294
5,176,197
51,903
63,271
141,796
67,822
82,131
50,129
520,277
152,498
17,072
68,526
6,661
7,973
3,938,064
5,168,123
% Var.
ao ant.
-2.1
-0.3
-2.3
1.9
1.1
1.4
1.7
12.9
30.5
26.0
-25.6
-2.0
-0.2
2007
M$ ao 1996
44,596
61,787
132,205
66,079
84,771
61,216
579,732
148,518
16,309
171,102
14,808
10,229
3,913,040
5,304,393
Tabla N7.7.3
(Cifras en US dolares 1996)
Tipo de Gasto \ ao
Honorarios
Horas Extras
% Var.
ao ant.
122,933 -2.1
149,856 -0.3
2005
2006
2007
US$ dolares 1996
US$ dolares 1996
US$ dolares 1996
125,609
150,286
105,626
146,341
Viticos
Cargos Crticos
Bono Institucional
Bono Individual
Bono Escolar
Zonas Extremas
Resto
Total
343,712
157,577
192,338
0
1,215,039
355,082
35,803
124,407
12,526
25,368
9,522,024
12,259,770
335,841
160,635
194,526
118,731
1,232,272
361,190
40,436
162,302
15,777
18,884
9,327,263
12,240,645
-2.3
1.9
1.1
1.4
1.7
12.9
30.5
26.0
-25.6
-2.0
-0.2
313,127
156,508
200,779
144,990
1,373,088
351,762
38,629
405,254
35,073
24,227
9,267,995
12,563,399
Fuente:
Depto. Finanzas - Subdepartamento de Programacin Financiera
Inflactor
0.74
0.73
0.67
umanos), aos 2005 - 2009

ada ao )
% Var.
ao ant.
-7.4
5.2
0.4
5.0
11.2
31.6
20.0
4.9
2.9
169.0
139.5
38.2
7.0
10.6
2008
M$ cada ao
157594
95190
196809
106196
168327
94934
901048
301353
25220
209493
38002
16625
6215792
8,526,583
% Var.
ao ant.
137.8
3.7
0.2
8.2
33.6
4.4
4.6
36.6
4.1
-17.6
72.7
9.4
6.9
8.2
2009
M$ cada ao
223,966
120,416
251,638
113,148
196,137
203,584
1,203,225
354,296
38,212
585,355
60,144
18,153
9013521
12,381,795
% Var.
ao ant.
42.1
26.5
27.9
6.5
16.5
114.4
33.5
17.6
51.5
179.4
58.3
9.2
45.0
45.2
umanos), aos 2005 - 2009

996)
% Var.
ao ant.
-14.1
-2.3
-6.8
-2.6
3.2
22.1
11.4
-2.6
-4.5
149.7
122.3
28.3
-0.6
2.6
2008
M$ ao 1996
98,969
59,779
123,596
66,691
105,709
59,619
565,858
189,250
15,838
131,562
23,865
10,441
3,903,517
5,354,694
% Var.
ao ant.
121.9
-3.2
-6.5
0.9
24.7
-2.6
-2.4
27.4
-2.9
-23.1
61.2
2.1
-0.2
0.9
2009
M$ ao 1996
142,666
76,705
160,293
72,075
124,939
129,683
766,454
225,687
24,341
372,871
38,312
11,563
5,741,613
7,887,203
% Var.
ao ant.
44.2
28.3
29.7
8.1
18.2
117.5
35.4
19.3
53.7
183.4
60.5
10.8
47.1
47.3
umanos), aos 2005 - 2009

96)
% Var.
ao ant.
-14.1
-2.3
% Var.
ao ant.
234,407 121.9
141,587 -3.2
% Var.
ao ant.
337,904 44.2
181,675 28.3
2008
2009
US$ dolares 1996
US$ dolares 1996
-6.8
-2.6
3.2
22.1
11.4
-2.6
-4.5
149.7
122.3
28.3
-0.6
2.6
292,736
157,957
250,372
141,206
1,340,229
448,236
37,513
311,602
56,525
24,728
9,245,440
12,682,537
0.63
-6.5
0.9
24.7
-2.6
-2.4
27.4
-2.9
-23.1
61.2
2.1
-0.2
0.9
379,653 29.7
170,710
8.1
295,917 18.2
307,153 117.5
1,815,339 35.4
534,536 19.3
57,652 53.7
883,141 183.4
90,741 60.5
27,388 10.8
13,598,950 47.1
18,680,759 47.3
0.64
Tabla 7.8.1
Desagregacin Gasto Subttulo 22 (Bienes y Servicios de Consum
(Cifras en miles de pesos de cada ao)
Tipo de Gasto \ ao
Alimentos y bebidas
Textiles vestuario y calzado
Combustibles y lubricantes
Materiales de uso o consumo
Servicios bsicos
Mantenimiento y reparaciones
Publicidad y Difusin
Servicios generales
Arriendos
Servicios financieros y de seguros
Servicios tcnicos y profesionales
Otros gastos en bienes y servicios de consumo
Total
2005
2006
M$ cada ao
M$ cada ao
4,177
86,543
26,220
274,906
914,534
571,799
921,703
8,949,475
1,259,570
892
93,798
2,426,794
15,530,411
12,211
102,990
30,137
241,419
854,173
433,502
716,855
8,387,947
1,291,126
29,528
181,063
2,631,624
14,912,575
% Var.
ao ant.
192.3
19.0
14.9
-12.2
-6.6
-24.2
-22.2
-6.3
2.5
3211.8
93.0
8.4
-4.0
Tabla 7.8.2
Desagregacin Gasto Subttulo 22 (Bienes y Servicios de Consum
(Cifras en miles de pesos ao 1996)
Tipo de Gasto \ ao
Alimentos y bebidas
Servicios bsicos
Servicios generales
Arriendos
Total
2005
2006
M$ ao 1996
M$ ao 1996
3,108
64,388
19,508
204,530
680,414
425,418
685,747
6,658,409
937,120
663
69,786
1,805,535
11,554,626
8,853
74,668
21,849
175,029
619,275
314,289
519,720
6,081,262
936,066
21,408
131,271
1,907,927
10,811,617
% Var.
ao ant.
184.9
16.0
12.0
-14.4
-9.0
-26.1
-24.2
-8.7
-0.1
3127.2
88.1
5.7
-6.4
Tabla 7.8.3
Desagregacin Gasto Subttulo 22 (Bienes y Servicios de Consumo)
(Cifras en dolares 1996)
Tipo de Gasto \ ao
Alimentos y bebidas
2005
2006
US$ dolares 1996
US$ dolares 1996
7,360
152,502
46,205
484,428
20,968
176,850
51,750
414,554
% Var.
ao ant.
184.9
16.0
12.0
-14.4
Servicios bsicos
Servicios generales
Arriendos
Total
1,611,552
1,007,599
1,624,185
15,770,373
2,219,559
1,571
165,287
4,276,390
27,367,011
1,466,747
744,390
1,230,951
14,403,405
2,217,063
50,704
310,913
4,518,906
25,607,202
Fuente:
Nota:
(1) Tipo de Cambio US $1 = Chi $422,21
Inflactor 1996
0.744
0.725
-9.0
-26.1
-24.2
-8.7
-0.1
3127.2
88.1
5.7
-6.4
Tabla 7.8.1
(Bienes y Servicios de Consumo), aos 2005-2009
miles de pesos de cada ao)
2007
M$ cada ao
21,516
91,457
35,100
211,707
1,617,013
387,393
725,703
10,351,700
1,456,399
2,408
154,111
2,965,477
18,019,984
% Var
ao ant.
76.2
-11.2
16.5
-12.3
89.3
-10.6
1.2
23.4
12.8
-91.8
-14.9
12.7
20.8
2008
M$ cada ao
16,682
84,855
32,191
163,582
1,748,240
160,186
690,969
12,257,171
1,398,588
20,120
286,301
3,830,453
20,689,338
% Var
ao ant.
-22.5
-7.2
-8.3
-22.7
8.1
-58.7
-4.8
18.4
-4.0
735.5
85.8
29.2
14.8
2009
M$ cada ao
9,091
197,827
34,828
236,955
1,827,442
215,864
672,320
4,020,450
1,514,884
19,507
14,151,475
231,938
23,132,581
% Var
ao ant.
-45.5
133.1
8.2
44.9
4.5
34.8
-2.7
-67.2
8.3
-3.0
4842.9
-93.9
11.8
Tabla 7.8.2
(Bienes y Servicios de Consumo), aos 2005-2009
miles de pesos ao 1996)
2007
M$ ao 1996
14,480
61,551
23,622
142,479
1,088,250
260,715
488,398
6,966,694
980,157
1,621
103,717
1,995,766
12,127,449
% Var
ao ant.
63.6
-17.6
8.1
-18.6
75.7
-17.0
-6.0
14.6
4.7
-92.4
-21.0
4.6
12.2
2008
M$ ao 1996
10,476
53,289
20,216
102,729
1,097,895
100,597
433,929
7,697,503
878,313
12,635
179,797
2,405,524
12,992,904
% Var
ao ant.
-27.7
-13.4
-14.4
-27.9
0.9
-61.4
-11.2
10.5
-10.4
679.7
73.4
20.5
7.1
2009
M$ ao 1996
5,791
126,016
22,185
150,940
1,164,081
137,505
428,268
2,561,027
964,981
12,426
9,014,490
147,745
14,735,454
% Var
ao ant.
-44.7
136.5
9.7
46.9
6.0
36.7
-1.3
-66.7
9.9
-1.7
4913.7
-93.9
13.4
Tabla 7.8.3
Bienes y Servicios de Consumo), aos 2005-2009 (1)
as en dolares 1996)
2007
US$ dolares 1996
34,296
145,782
55,949
337,460
% Var
ao ant.
63.6
-17.6
8.1
-18.6
2008
US$ dolares 1996
24,813
126,214
47,881
243,314
% Var
ao ant.
-27.7
-13.4
-14.4
-27.9
2009
US$ dolares 1996
13,716
298,467
52,546
357,501
% Var
ao ant.
-44.7
136.5
9.7
46.9
2,577,508
617,502
1,156,766
16,500,543
2,321,491
3,838
245,652
4,726,951
28,723,738
0.673
75.7
-17.0
-6.0
14.6
4.7
-92.4
-21.0
4.6
12.2
2,600,352
238,262
1,027,755
18,231,457
2,080,276
29,927
425,847
5,697,460
30,773,559
0.628
0.9
-61.4
-11.2
10.5
-10.4
679.7
73.4
20.5
7.1
2,757,113
325,680
1,014,348
6,065,765
2,285,548
29,431
21,350,725
349,931
34,900,770
0.637
6.0
36.7
-1.3
-66.7
9.9
-1.7
4913.7
-93.9
13.4
Tabla 7.9.1
Desagregacin Subttulo 24 (Transferencias Corrientes), aos 20
(Cifras en miles de pesos cada ao)
Tipo de Gasto \ ao
PROGRAMA ATENCIN PRIMARIA (1)
PROGRAMA PRESTACIONES VALORADAS
PPV Servicios de Salud
CONV.COMPRA DE PREST.MDICAS
PROGRAMA PRESTACIONES INSTITUCIONALES (2)
PNUD
INSTITUTO DE SALUD PBLICA (3)
TOTAL
2005
2006
M$ cada ao
M$ cada ao
290,872,763
402,504,020
370,324,058
32,179,962
477,266,862
11,248,628
339,017
1,182,231,290
337,975,477
480,232,915
430,531,205
49,701,710
547,938,079
0
211,016
1,366,357,487
% Var.
ao ant.
16.2
19.3
16.3
54.4
14.8
-100.0
-37.8
15.6
Tabla 7.9.2
(Cifras en miles de pesos ao 1996)
Tipo de Gasto \ ao
PNUD
TOTAL
2005
2006
M$ ao 1996
M$ ao 1996
216,409,335
299,462,991
275,521,099
23,941,891
355,086,545
8,368,979
252,229
879,580,079
245,032,221
348,168,863
312,135,124
36,033,740
397,255,107
0
152,987
990,609,178
% Var.
ao ant.
13.2
16.3
13.3
50.5
11.9
-100.0
-39.3
12.6
Tabla 7.9.3
(Cifras en miles de dolares 1996)
Tipo de Gasto \ ao
PNUD
TOTAL
2005
2006
M$ de dolares 1996
M$ de dolares 1996
Nota:
(1) Incluye APS Municipal y Servicios de Salud
(2) Incluye Gasto Subsidio Incapacidad Laboral Serv. de Salud
512,563
709,275
652,569
56,706
841,019
19,822
597
2,083,276
580,356
824,634
739,289
85,346
940,895
0
362
2,346,248
% Var.
ao ant.
13.2
16.3
13.3
50.5
11.9
-100.0
-39.3
12.6
(3) Considera Gasto por Estudio de Histocompatibilidad - Trasnpalnte de organos

Fuente:
Inflactor 1996
0.74
0.73
abla 7.9.1
nsferencias Corrientes), aos 2005-2009
es de pesos cada ao)
2007
M$ cada ao
406,010,743
589,316,555
526,018,973
63,297,582
575,919,113
0
218,402
1,571,464,813
% Var.
ao ant.
20.1
22.7
22.2
27.4
5.1
2008
M$ cada ao
497,979,339
651,391,895
577,942,064
73,449,831
713,226,227
0
400,000
1,862,997,461
3.5
15.0
% Var.
ao ant.
22.7
10.5
9.9
16.0
23.8
83.1
18.6
2009
M$ cada ao
602,486,624
723,627,841
632,303,088
91,324,753
993,674,360
0
400,000
2,320,188,825
% Var.
ao ant.
21.0
11.1
9.4
24.3
39.3
0.0
24.5
abla 7.9.2
es de pesos ao 1996)
2007
M$ ao 1996
273,245,230
396,610,042
354,010,769
42,599,273
387,593,563
0
146,985
1,057,595,819
% Var.
ao ant.
11.5
13.9
13.4
18.2
-2.4
2008
M$ ao 1996
312,731,025
409,074,110
362,947,616
46,126,494
447,906,071
0
251,200
1,169,962,406
-3.9
6.8
% Var.
ao ant.
14.5
3.1
2.5
8.3
15.6
70.9
10.6
2009
M$ ao 1996
383,783,979
460,950,935
402,777,067
58,173,868
632,970,567
0
254,800
1,477,960,282
% Var.
ao ant.
22.7
12.7
11.0
26.1
41.3
1.4
26.3
abla 7.9.3
iles de dolares 1996)
2007
M$ de dolares 1996
647,178
939,367
838,471
100,896
918,011
0
348
2,504,905
% Var.
ao ant.
11.5
32
13.4
18.2
-2.4
-3.9
6.8
2008
M$ de dolares 1996
740,700
968,888
859,638
109,250
1,060,861
0
595
2,771,044
% Var.
ao ant.
14.5
3.1
2.5
8.3
15.6
70.9
10.6
2009
M$ de dolares 1996
908,988
1,091,758
953,973
137,784
1,499,184
0
603
3,500,534
% Var.
ao ant.
22.7
12.7
11.0
26.1
41.3
1.4
26.3
0.67
0.63
0.64
Tabla 7.10.1
INGRESOS PREVISIONALES
SEGN FUENTE DE RECAUDACIN, AOS 2000 A 2009 (1)
Ao
INSTITUCIONES
AFP y Cas. de Servicios de
Seguros
Salud (SIL)
INP
MM$ c/ao
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
357,613
396,499
431,678
467,000
505,000
583,042
674,780
768,065
875,727
927,051
MM$ c/ao
32,944
38,032
44,533
48,916
54,742
58,790
62,270
64,156
72,659
88,302
MM$ c/ao
2,351
2,361
2,365
2,094
2,094
2,463
3,336
3,643
5,148
7,998
Otras (2)
MM$ c/ao
1,163
1,054
1,056
129
155
0
0
0
0
0
Total
MM$ c/ao
394,071
437,946
479,632
518,139
561,991
644,295
740,386
835,864
953,534
1,023,351
Tabla 7.10.2
Ao
INSTITUCIONES
Seguros
Salud (SIL)
INP
MM$ 1996
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
301,468
325,526
344,479
368,930
389,355
433,783
489,216
516,908
549,957
590,531
MM$ 1996
27,772
31,224
35,537
38,644
42,206
43,740
45,146
43,177
45,630
56,248
MM$ 1996
1,982
1,938
1,887
1,654
1,614
1,832
2,419
2,452
3,233
5,095
Otras (2)
Total
MM$ 1996
MM$ 1996
980
865
843
102
120
-
332,202
359,554
382,746
409,330
433,295
479,355
536,780
562,536
598,819
651,875
Tabla 7.10.3
(Cifras en millones de dlares 1996)
Ao
INSTITUCIONES
Seguros
Salud (SIL)
INP
MM$ de dolares
1996
2000
2001
714.0
771.0
MM$ de dolares
1996
65.8
74.0
MM$ de dolares
1996
4.7
4.6
Otras (2)
MM$ de dolares
1996
2.3
2.0
Total
MM$ de dolares 1996
786.8
851.6
2002
2003
2004
2005
2006
2007
2008
2009
815.9
873.8
922.2
1,027.4
1,158.7
1,224.3
1,302.6
1,398.7
84.2
91.5
100.0
103.6
106.9
102.3
108.1
133.2
4.5
3.9
3.8
4.3
5.7
5.8
7.7
12.1
2.0
0.2
0.3
-
906.5
969.5
1,026.3
1,135.3
1,271.4
1,332.4
1,418.3
1,544.0
Nota:
(1) Corresponde a la desagregacin Subttulo (04) Ingresos Previsionales Balance FONASA
(2) Se compone de cotizaciones de la empresa CODEGAS y CAPREDENA, con registro hasta el 2004
Fuente:
Departamento de Finanzas - Recaudacin y Fiscalizacin de Cotizaciones
Tabla 7.11.1
SEGN TIPO DE COTIZANTE, AOS 2000-2009
Ao
Tipo de Cotizante
Dependientes Part. Independientes Part.
Pensionados
MM$ c/ao
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
280,739
323,468
341,807
377,212
424,444
494,671
583,466
670,231
773,359
825,649
(%)
73.2
73.9
71.5
72.6
75.5
76.8
78.8
80.2
81.1
80.7
MM$ c/ao
8,885
9,671
10,043
10,474
12,124
13,731
14,765
15,551
16,860
17,795
(%)
2.3
2.2
2.1
2.0
2.2
2.1
2.0
1.9
1.8
1.7
MM$ c/ao
94,111
104,504
112,670
119,619
124,448
135,893
142,155
150,082
163,314
179,907
Part.
Otros Ingresos (1)
(%)
MM$ c/ao
24.5
23.9
23.6
23.0
22.1
21.1
19.2
18.0
17.1
17.6
0
0
13,586
12,310
977
0
0
0
0
0
Tabla 7.11.2
Ao
Tipo de Cotizante
Dependientes Part. Independientes Part.
Pensionados
MM$ 1996
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
236,663
265,567
272,762
297,997
327,246
368,035
423,013
451,065
485,669
525,938
(%)
73.2
73.9
71.5
72.6
75.5
76.8
78.8
80.2
81.1
80.7
MM$ 1996
7,490
7,940
8,014
8,274
9,348
10,216
10,705
10,466
10,588
11,335
(%)
2.3
2.2
2.1
2.0
2.2
2.1
2.0
1.9
1.8
1.7
MM$ 1996
79,336
85,798
89,911
94,499
95,949
101,104
103,062
101,005
102,561
114,601
Part.
Otros Ingresos (1)
(%)
MM$ 1996
10,841
9,725
753
-
24.5
23.9
23.6
23.0
22.1
21.1
19.2
18.0
17.1
17.6
Tabla 7.11.3
(Cifras en millones de dlares 1996)
Ao
2000
2001
2002
2003
Dependientes
MM$ c/ao
560.5
629.0
646.0
705.8
Tipo de Cotizante
Part. Independientes Part.
Pensionados
(%)
MM$ c/ao
(%)
MM$ c/ao
17.7
187.9
73.2
2.3
18.8
203.2
73.9
2.2
19.0
213.0
71.5
2.1
19.6
223.8
72.6
2.0
Part.
(%)
24.5
23.9
23.6
23.0
Otros Ingresos (1)

MM$ c/ao
0.0
0.0
25.7
23.0
2004
2005
2006
2007
2008
2009
775.1
871.7
1001.9
1068.3
1150.3
1245.7
75.5
76.8
78.8
80.2
81.1
80.7
22.1
24.2
25.4
24.8
25.1
26.8
2.2
2.1
2.0
1.9
1.8
1.7
227.3
239.5
244.1
239.2
242.9
271.4
22.1
21.1
19.2
18.0
17.1
17.6
1.8
0.0
0.0
0.0
0.0
0.0
Part.
Total
(%)
MM$ c/ao
0.0
0.0
2.8
2.4
0.2
0.0
0.0
0.0
0.0
0.0
383,735
437,643
478,106
519,615
561,993
644,295
740,386
835,864
953,533
1,023,351
Part.
Total
(%)
MM$ 1996
0.0
0.0
2.8
2.4
0.2
0.0
0.0
0.0
0.0
0.0
323,489
359,305
381,529
410,496
433,297
479,355
536,780
562,536
598,819
651,875
Part.
(%)
0.0
0.0
2.8
2.4
Total
MM$ c/ao
766
851
904
972
0.2
0.0
0.0
0.0
0.0
0.0
1,026
1,135
1,271
1,332
1,418
1,544

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FONDO NACIONAL DE SALUD

INGRESOS PREVISIONALES DE SALUD, SEGN TIPO DE COTIZANTE

IPC mes de diciembre

(Base: diciembre 2008 = 100)

(1) Tipo de Cambio US $1 = Chi $

1,605,870 1,765,439 1,928,470 2,084,805

1,634,214 1,800,253 1,924,583 2,131,438

Imposiciones Previsionales (1)

Imposiciones Previsionales (1)

Imposiciones Previsionales (1)

Departamento de Finanzas - Programacin Financiera

(2) Tipo de Cambio US $1 = Chi $422,21

AO 2004-2007 (1) (2)

alud, S.N.S.S., Super de Salud y FONASA

ado). Que es la nueva

este item a excepcin.

nte), esta se aboli.

Gastos en Personal (9)

Gastos en Personal (9)

Gastos en Personal (9)

22 BIENES Y SERVICIOS DE CONSUMO

Instituto de Normalizacin Previsional

TRANF. A OTRAS ENTIDADES PUBLICAS

60 OPERACIONES AOS ANTERIORES

Servicio de salud del Ambiente

22 BIENES Y SERVICIOS DE CONSUMO

60 OPERACIONES AOS ANTERIORES

TRANF. A OTRAS ENTIDADES PUBLICAS

50 SERVICIO DE LA DEUDA PUBLICA

60 OPERACIONES AOS ANTERIORES

US$ dolares 1996

US$ dolares 1996

US$ dolares 1996

umanos), aos 2005 - 2009

umanos), aos 2005 - 2009

umanos), aos 2005 - 2009

US$ dolares 1996

US$ dolares 1996

US$ dolares 1996

US$ dolares 1996

(3) Considera Gasto por Estudio de Histocompatibilidad - Trasnpalnte de organos

Otros Ingresos (1)

Otros Ingresos (1)

Otros Ingresos (1)

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