Professional Documents
Culture Documents
2012
2011
gtos
% del total
% del total
diferencia Variacin % adicionales al ED.SUP.
ED.SUP. 2011
2,8% nuevos 2012
5.773.729.886 5.358.315.529
15.628.651 26.570.302
415.414.357
-10.941.651
7,8%
-41,2%
265.381.522
-11.685.619
5.758.101.235 5.331.745.227
426.356.008
8,0%
277.067.142
446.873.880 389.250.511
6.204.975.115 5.720.995.738
57.623.369
483.979.377
14,8%
8,5%
46.724.355
323.791.497
764.158.016
98.850.312
12,9%
77.453.888
446.873.880 389.250.511
1.309.882.208 1.153.408.527
57.623.369
156.473.681
14,8%
13,6%
46.724.355
124.178.242
863.008.328
21,1%
20,2%
dimensin global
de los recursos en educacin superior
2012
Denominaciones
INGRESOS
Fondo de Educacin, FE (9,7% de los ingresos MINEDUC,
E.S.)
Miles de $
2011
diferencia
Miles de $
gtos
Variacin % adicionales al
2,8%
Miles de $
% del total
ED.SUP.
2012
% del total
ED.SUP. 2011
Miles de $
875.448.065
774.480.055
100.968.010
85.298.300
85.298.300
863.008.328
764.158.016
98.850.312
12,9%
77.453.888
65,9%
66,3%
234.414.231
209.892.593
24.521.638
11,7%
18.644.645
17,9%
18,2%
91.053.809
87.949.788
3.104.021
3,5%
641.427
7,0%
7,6%
121.405.840
91.408.130
29.997.710
32,8%
27.438.283
9,3%
7,9%
1.309.882.208
1.153.408.527
156.473.681
13,6%
124.178.242
100,0%
100,0%
13,0%
2012
2011
diferencia
Miles de $
Miles de $
Miles de $
Variacin %
gtos
adicionales
al 2,8%
montos FE
Miles de $
Miles de $
160.130.884
155.769.342
4.361.542
2,8%
22.500.165
21.887.320
612.845
2,8%
Ayudas estudiantiles
329.955.579
268.300.788
61.654.791
23,0%
54.142.369
218.149.271
169.994.179
48.155.092
28,3%
43.395.255
111.806.308
98.306.609
13.499.699
13,7%
10.747.114
259.271.670
253.262.758
6.008.912
2,4%
-1.082.445
26.104.004
23.335.888
2.768.116
11,9%
2.114.711
Universidad de Chile
8.519.725
8.287.670
232.055
2,8%
5.658.882
6.729.995
-1.071.113
-15,9%
-1.259.553
26.584.255
-26.584.255
-100,0% -27.328.614
26.586.469
2012
2011
diferencia
Variacin %
gtos
adicionales al
2,8% nuevos
822.400
822.400
822.400
Beca Idioma
803.819
803.819
803.819
2.570.000
2.570.000
2.570.000
1.542.000
1.542.000
1.542.000
1.028.000
1.028.000
1.028.000
2.570.000
2.570.000
2.570.000
1.542.000
1.542.000
1.542.000
1.028.000
1.028.000
1.028.000
5.140.000
5.140.000
5.140.000
3.084.000
3.084.000
3.084.000
2.056.000
2.056.000
2.056.000
411.200
411.200
411.200
328.960
328.960
328.960
82.240
82.240
82.240
38.550.000
38.550.000
38.550.000
montos FE
fondos nuevos
50.867.419
77.453.888
7.844.412
2012
2011
diferencia
Miles de $
Miles de $
Miles de $
Variacin %
gtos
adicionales
al 2,8%
Miles de $
243.194.586
213.974.595
29.219.991
13,7%
23.228.702
3.139.884
4.082.002
-942.118
-23,1%
-1.056.414
5.640.471
5.761.328
-120.857
-2,1%
-282.174
234.414.231
209.892.593
24.521.638
11,7%
18.644.645
GASTOS TOTALES
243.194.586
213.974.595
29.219.991
13,7%
23.228.702
TRANSFERENCIAS CORRIENTES
229.167.344
204.000.097
25.167.247
12,3%
19.455.244
1.486
1.446
40
2,8%
105.401
129.722
-24.321
-18,7%
-27.953
TRANSFERENCIAS DE CAPITAL
5.140.000
5.140.000
5.640.471
5.761.328
-120.857
-2,1%
-282.174
3.139.884
4.082.002
-942.118
-23,1%
-1.056.414
INTEGROS AL FISCO
ADQUISICION DE ACTIVOS NO FINANCIEROS
5.140.000
2012
2011
341.560
59.637
322.650
43.394.806
142.892
2.455.986
6.310.892
55.400.893
3.541.366
402.976
71.924.277
15.737.088
2.760.472
3.602.677
22.225.360
543.812
1.486
12.396
15.929
27.953
49.123
5.140.000
234.414.231
332.257
58.013
313.862
42.524.739
139.232
658.347
2.179.714
55.407.692
3.683.123
309.900
59.127.046
14.015.667
2.282.548
2.612.145
19.627.274
728.538
1.446
12.058
15.495
54.384
47.785
0
204.131.265
diferencia
9.303
1.624
8.788
870.067
3.660
1.797.639
4.131.178
-6.799
-141.757
93.076
12.797.231
1.721.421
477.924
990.532
2.598.086
-184.726
40
338
434
-26.431
1.338
5.140.000
30.282.966
gtos
Variacin % adicionales al
2,8%
2,8%
0
2,8%
0
2,8%
0
-320.626
2,0%
2,6%
-238
273,1%
1.779.205
189,5%
4.070.146
-1.558.214
0,0%
-3,8%
-244.884
30,0%
84.399
21,6% 11.141.674
1.328.982
12,3%
20,9%
414.013
37,9%
917.392
13,2%
2.048.522
-25,4%
-205.125
2,8%
0
0
2,8%
0
2,8%
-27.954
-48,6%
0
2,8%
5.140.000
14,8% 47.795.993
2012
2011
diferencia
Variacin %
gtos
adicionales al
2,8%
41.448.890
43.919.547
-2.470.657
-5,6%
-3.700.404
13.092.608
14.478.528
-1.385.920
-9,6%
-1.791.319
21.416.254
23.438.018
-2.021.764
-8,6%
-2.678.029
6.940.028
6.003.001
937.027
15,6%
768.943
37.868.427
34.104.780
3.763.647
11,0%
2.808.713
672.312
836.730
-164.418
-19,7%
-187.846
24.522.935
25.540.402
-1.017.467
-4,0%
-1.732.598
7.533.180
7.727.648
-194.468
-2,5%
-410.842
5.140.000
5.140.000
11.479.492
9.842.821
1.636.671
16,6%
1.361.072
2.862.036
2.225.082
636.954
28,6%
574.652
8.617.456
7.617.739
999.717
13,1%
786.420
257.000
82.640
174.360
211,0%
172.046
91.053.809
87.949.788
3.104.021
3,5%
641.427
5.140.000
2012
2011
diferencia
gtos
Variacin % adicionales al
2,8%
Moneda Nacional
Miles de $
121.405.840
91.408.130
29.997.710
32,8%
27.438.283
15.569.308
15.145.241
424.067
2,8%
2.569.033
2.052.427
516.606
25,2%
459.138
7.183.696
6.043.962
1.139.734
18,9%
970.503
5.021.446
4.715.951
305.495
6,5%
173.448
90.110.290
62.612.528
27.497.762
43,9%
25.744.611
952.067
838.021
114.046
13,6%
90.581
(*) Cifras aproximadas. Ao 2012 corresponde al 42% del total del item (M$17.104.039) por las 18.942 becas para alumnos de educacin superior de las 45.049. Ao 2011
corresponde a 39,8% del total del item (M$15.180.804) por las 17.007 para alumnos de educacin superior de un total de 42.717.