Effects Indica In The Budget Adopted By The Ley N. Or 10,235

Original Language Title: EFECTUA LOS TRASPASOS QUE INDICA EN EL PRESUPUESTO EN VIGOR APROBADO POR LA LEY N.o 10,235

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" Single article. Assume the amounts that are |! |indicate, of the items, letters or numbers of the Budget |! |effective approved by law No. 10,235, to the following |! |item, letters, or numbers of the same Budget:
FROM THE ITEM:
NATIONAL CONGRESS
Senate
02/01/01 Figs______________ $330,000
02/01/02/a For years of services_______ 225,000
" e Family Assignment ________ 90,000
MINISTRY OF THE INTERIOR
Secretariat and General Administration
04/01/01 Fijigels ______________ 157,850
Carabineros de Chile
04/05/01 Susks ______________ 20,000,000
04/05/02/b By residence in certain
zones______________________________ $2,000,000
" e Family Assignment ________ 2,500,000
" -5-To pay staff to
hires a bonus
of $450 a month (Art.
7.th law N. or 9.645) __ __ __ __ __ _ 2,500,000
Directorate-General for Research
04/06/01 Fijigels______________ 3.200,000
04/06/02/a For years of services_______ 800,000
" e Family Assignment ________ 2,000,000
MINISTRY OF PUBLIC EDUCATION
Directorate-General for Education
Secondary
07/03/01 fixes______________ 5,000,000
07/03/02/a For years of services_______ 4,150,000
MINISTRY OF NATIONAL DEFENCE
Subsecretariat of the Navy
10/01/02/c-1 For an increase of 25%
personnel of the Navy,
specialist in
parachuting. Art. 16 of the
Act No. 9,647 of 12 December 2006
August 1950 __ __ __ __ __ __ __ __ 000
10/01/02/c-2 Family allowance;
personnel of the Navy,
Supplementary Plant and
Civil Professors _________ 4,500,000
f-1 For gratification of
shipping and vulo_______ 2,500,000
" -5-To pay for the payment of
Ministers ' fees
Letrados and members of the
Martial Court of the Navy,
according to the
Articles 34 and 35 of the
Act No. 9,647 of 12 December 2006
August 1950, article
1.o, point (f) of the law
9,289, December 31st
of 1948, and article 36 of
law 9,629 __ __ __ __ __ __ __ __ $50,000
" -8 To pay to staff who
you are charged with your
You are, the assignment.
Monthly of $200, for
loss of Fund, of
in accordance with article 36
of the law 9,647, of 12
August 1950 __ __ __ __ __ __ __ __ _ 40,000
Aviation subsecretariat
11/01/01 Sussalaries ______________________ 8.330,000
11/01/02/a-1 To pay for staff members
the Sub-secretariat of
Aviation and the Force
Air Chile's Air Force
of the plant
supplemental, the
10 per cent overpay per
every 5 years of service,
Article 10 of the Law
9,647, and the five years to
of civil professors, of
in accordance with article 45
of the law 9,647 __ __ __ __ __ 1,000,000
MINISTRY OF ECONOMY AND TRADE
Directorate for Trade
17/07/02/f Other Concepts ________ 378,000
___________
TOTAL OF ITEM__________ $59.760.850
== == == == == ==
TO THE ITEM:
NATIONAL CONGRESS
Senate
02/01/04/v-2 Miscellaneous and unexpect_______ $645,000
INDEPENDENT SERVICES
Comptroller General of the Republic
03/01/04/v-2 For payment of jobs
nocturnal and in days
the staff of the
General Comptroller ________ 1,000,000
MINISTRY OF THE INTERIOR
Secretariat and General Administration
04/01/04/g-2 Materials and articles of
consumption: Address of
Transport and Transit
Public ____________________________ 40,000
" K-2 General Expenditure
office: Address of
Transport and Transit
Public ____________________________ 5,850
" Preservation and
repairs:
(1) Subsecretary___________ 10,000
(2) Directorate of Transport
and Public Transit _________ 40,000
" m Vehicle maintenance
motorized s________________ 000
" r Electricity consumption,
water, telephones and gas:
1) Electricity and Gas by
buffer
Sourcing __________ 40,000
4) For water and telephones
of the Directorate of
Transport and Transit
Public ____________________ 2,000
" w-2 Acquisitions: Address
Transport and Transit
Public ____________________________ 40,000
The Interior
04/02/04/f-1-on Passages and Freight in the
Enterprise of the
State railways.
By Railway, Government
Interior___________________ 100,000
" -1-1 Materials and articles of
consumption: Interior_ Government-15,000
" k-1 General expenses
office: Interior_ 15 000
" m-1 Vehicle maintenance
Motorized: Government
Interior___________________________ 40,000
" r-2 Water and telephones: Government
Interior___________________________ 80,000
" w-2 For acquisitions
Inventorables, for
Intendencies and
Gobernationes______________ 20 000
Carabineros de Chile
04/05/02/a For years of services_______ $2,000,000
04/05/04/c Viáticos___________________ 250,000
" e Arraying of Rail Goods-900,000
" -1-1-1 Passage and freight in
Enterprise of the
Railways of the State:
(b) By vapor_______________ 900,000
" f-2 Passages and Freight at
Private companies:
(1) Passages and charters in
general____________________ 500,000
" g Materials and articles of
consumption:
(7) For the Service of
Radiocommunications________ 000
(9) For elements of
reservoir ___________________ 100,000
" h Guerra_____________ 600,000
" i-2 Forraje____________________ 2,200,000
" i-3-to Vestuary and Equipment: For the
tropa______________________ 11.885 000
" r Electricity consumption,
water, telephones and gas:
1) Electricity and gas:
Units of the
province of Santiago,
buffer
Sourcing __________ 200,000
(2) For payment of telephones,
water and desagües____________ 600,000
04/05/04/v Miscellaneous and unforeseen:
(2) For expenditure and
unexpect________________________ 280,000
(5) For payment of assets
insolutes and debts
penditure_________________ 150,000
" w Acquisitions:
(1) For the acquisition of
furniture and species
Inventorables_____________ 200,000
(7) For acquisitions of
typewriters and
sumar______________________ 400,000
Directorate-General for Research
04/06/04/w Acquisitions______________ 1,000,000
MINISTRY OF FOREIGN AFFAIRS
Secretariat and General Administration
05/01/04/v-3 For unforeseen expenditure,
attentions to guests
illustrious and body
Diplomat, and
Official demonstrations.
Not in charge of this item
commissions can be sent
abroad, not doing
payment to exterior____ 5,000,000
MINISTRY OF PUBLIC EDUCATION
Secretariat and General Administration
07/01/04/g Materials and articles of
consumo____________________________ 150,000
" j-1 For impressions of
blank forms,
publications in the Journal
Officer " and other gasts____ 50,000
" v-2 For the service
physical education, without
that salaries can be paid
from this number____ 300,000
" w-1 Acquisitions for the
Services___________________ 150,000
Directorate-General for Education
Secondary
07/03/04/b-1 To pay staff la
assignment to move to
as referred to in the article
62 of the law No. 8,282 __ __ _ 2,000,000
" g Materials and articles of
consumption:
1) Address_______________ 80,000
" l-1 For urgent repairs
minors and transformations
Education facilities
Secondary and
Directorate General__________ 1,000,000
" -1-For teaching material
and escorting furniture _______ 1,000,000
" v Miscellaneous and unforeseen:
1 For Payment of Fees
to the members of the
commissions designated for
taking the annual tests
of individual schools or
of private classes, etc.. ___ 2,000,000
(4) To pay for personal
teaching and administrative
alternates ___________________ 2,000,000
w-1) For the furniture of the
office and machinery
writing from Address
General and Lyceums of his
dependencies________________ 220,000
MINISTRY OF NATIONAL DEFENCE
Subsecretariat of the Navy
10/01/01 Fijigels ______________ 7.100,000
Aviation subsecretariat
11/01/04/f-2 Passages and Freight at
privates__________ 1,700,000
" --5-Materials and articles
consumption:
Chile______ 1,000,000 Air Force
" i-1-1 Rancho or Feed ______ 1,500,000
" i-3-1 For costumes and equipment
Chile___ 1,500,000 Air Force
" k-5 General expenditure
office: Air Force
Chile______________________ 200,000
" q aviones___ 2,500,000
" r Electricity consumption,
water, telephones and gas:
2) Water and telephones ________ 200,000
" w-5 Acquisitions Air Force
of Chile___________________ 1,000,000
" -2 Awards for the Force
Chile_____________ 400,000 Air
MINISTRY OF HEALTH, PUBLIC SECURITY,
SOCIAL ASSISTANCE
Directorate-General for Health
16/02/04/v-13-to Jefatura__________________ 2,000,000
MINISTRY OF ECONOMY AND TRADE
Directorate for Trade
17/07/04/and Arlaughing of property rails-252,000
" j Imprisoners, impressions and
publications______________ 40,000
" w Acquisitions______________ 86,000
___________
TOTAL TO ITEM___________ $57,760.850