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Calculo 1966.Pdf .. .. REPUBLICA: DE CBIL,E . CALCU;LO' DE EN:TRADAS ... .. CORRESPONDIENTE AL ABO .1966 1 1 1 i. , 1 . 1 1 1 1 1 1 1 1 1 1 . 1 1 1 1 1 . 1 1 1 1 1 1 1 MENSAJE NQ 9. CONCIUDADANOS DEL SENADO Y DE LA CAMARA DE DIPUTADOS En cumplimiento de 10 dispuesto en la Constitucion Po­ Utica del Estado, me corresponde presentar a la considera­ CIon del ,Honorable Congreso el Proyecto de Ley de Presu- puesto Fiscal para. el ano 1966. " Los antecedentes disponibles a la ~echa indican que los ingresos corrientes del Fisco ascenderan en 1965 a EQ2.958,0 millones incluidos, tanto los que corresponden al Calculo de Entradas ~probado en la Ley de Presupuestos vigente, como lo's que se produciran por efecto de leyes aprqbadas en el ' curso del actual eje;rcicio. Se estima, de acuerdo ,con las pre­ visiones realizadas Ii la fecha, que dicha ,cifra se elevara en, 1966 a EQ 3.551,1 millones, 10 que representa un aumento de 20%. EI mayor ingreso es consecuencia, en parte, del aumen­ to de precios que se calcula en 25 %, para el presente ano y , en 15 % para 1966. ,Por otra parte, el aumento en la pro­ duccion nacional estimado en 5% para 1966, debe producir un incremento real de 'cuantia similar en el rendimiento'de los impuestos. Finalmente; hay que senalar que los nuevos tributos aprobados en el curso del presente ano se aplica.. ran en e1 proximo ejercicio a partir del 1Q de enero, 10 que genera, asimismo, un mayor ingreso. Los gastos corrientes en moneda nacional y extranjera" incluidos tanto los que seautorizan en la Ley ,de Presu­ puestos vigente, como los que fueron aprobados en leyes posteriores, ,ascender.an en 1965, aEQ 2.684:,8 miHones. El Proy:ecto quese envia en esta oportunidad contempla gastos corrientes por EQ '3.445,4 millones, incluidos US$ 63,8 millo­ nes, 10 que representa un aumento de 28,<3 %. La diferencia obedece, ,en primer termino, a que en el Proyecto para 1966 se Jncluyen EQ 400,0 millon(!s de' provisi6n para reajuste de , remuneraciones y aplicacion de la .carrera funcionaria. Ade- , mas se ~onsulta la aplicacion por ano completo de aquella, parte del reajuste de 1965 que se otorg6 a partir del 1Q de mayo pasado, 10 cual representa un mayor gasto de EQ 70,0 millones. Del mismo modo, como consecuencia del alzapro­ yectada en los precios, ,se producira un mayor gast() de EQ ~3,0 millones en el rubro correspondiente ,a la compra de bienes de consumo del Fisco. Esta situacion se traduce tambien en u~ mayor aporte a las instituciones descentralizadas. Asimismo, hay que hacer notar que habra un. mayor gasto de EQ 78,0 millones por ~fecto del aumento vegetativo -,4 --,- en el pago de pensiones y de aportes a Cajas de Prevision, 10 cual determina que el gasto de responsabilidad Fiscal pot este concepto, excluido cualquier :reajuste para el ano 1966, ascendent a EQ 466,0 millones. , Finalmente se contempla aumentar los serv'icios. que presta el Estado a la comunidad en algurias. areas ,de alta prioridad social. En el presupuesto, de Capital solo se incluye la amorti­ zacion de la Deuda PubUca, los gastos que estan ligados al rendimiento del impuesto a' la Gran Mineria del Cobre, el item de r~coristruccion aprQbado en la Ley NQ 16.282 Y otros rubros de menor cuantia. No se presenta eJ;l esta fecha el resto de la inversion fiscal en atencion a que aun es necesa­ rio. resolver algunos problemas que resuItan determinantes ,de su volumen y composicion. En efecto, todavia no se tiene un conocimiento suficientemente preciso de los prestamos a largo plazo 'para ~ines de inversion que se obtendran de las instituciones internacionales de credito. j\demas, tanto el sismo del pa'sado mes de marzo como los temporales que re':' cientementel:!-solaron gran parte del territorip, hanobliga­ do a revisar cuidadosaniente las prioridades 'en ,materia de inversion, estudios que aun no se encuentran terminados, que alteraran la distribuciori prevista del Presupuesto de Ca­ pital entre los diferentes Ministerios e Instituciones. EI proyecto que se 'envia en esta fecha consulta gastos de capital por EQ 419,9 millones, de los que EQ 154,2 millo­ nes correspondena amortizaciones en moneda nacional y extranjera, y,EQ 265,7 millones, a .in~ersion fiscal. Esta su­ rna se financia con EQ 105,7 millones provenientes del exce­ dente que se ,traspasa del Proyecto de Presupuesto Corrien­ te, EQ 1,4 millones por venta de activos fis-cales, EQ 300,8 millones por concepto del impuesto a la/Gran Mineria del ,Cobre, y EQ 12,0 millones :Qor efecto de prestamos otorgados con anterioridad. / . De acmerdo con loexpuesto anteriormente, vengo en so- meter a vuestra consideracion el sig1,liente: PROYECTO DE LEY: Articulo lQ.-Apruebase el Calculo de Entradas y la Es­ timacion'de los Gastos del Presfipuesto Corriente de la Na­ cion, en moneda nacional y en monedas extranjeras~redu­ cidas a d61ares para el ano 1966, seg.-un 'el detalle que se in- dica: ' , , . MONEDA NACIONAL:, Entraqas ... ... .<. ... '" .. EQ 3.330.473.4,00 Ingresos Tributarios' ; ... EQ 3. i97:527;OOO '" Ingresosno',Tributarios' , , '238:670.000 ") , • , EQ,,3.436,197~OOO Menos: . Excedente destinado a fi­ nanciar el Presupuesto de Capital EQ' 105.723.600 Gastos '" .. , ... '. .. .. E Q 3. 234.822,900 Presidencia de la Republi- ca .......... EQ 2.779.000 . Congreso Nacional .... 20.298.000 Poder Judicial .. , '" .. 21.126.000 Contraloria General de la Republica .. .... ~ 11.900.000 Ministerio del Interior .. 238.327.000 Ministerio de, Relaciones Exteriores ... ... 7.310.000 . Mi:qisterio .. de . Economia, Fomento y Recons- trucci6n ....... 223.528.000 Ministerio de Hacienda .. 1 . 057.944.900 Ministerio de Educaci6n . 575.940.000 Ministerio de Justicia .... 54.488.000 Ministerio de Defensa Na- cional .... '" ... 366.159.000 . Ministerio de Qbras PUbli- cas ........... 117.477.000 Ministerio de Agricultura. 99.068.000 Ministerio de Tierras y Co­ lonizaci6n· . .. 6.057.000 Ministerio del Trabajo y Previsi6n Social .. 22.775.000 Ministerio de Salud publi· ca .... '" ... 380.223.000 Ministerio de Mineria '" 29.423.000 MONEDAS EXTRANJERAS REDUCIDAS A DOLARES: Entradas ... .... '. ... ~ . US$ 34.815.000 Ingresos Tributarios . US$ . 33.815.000 Ingresos no Tributarios . 1.000.000 -6- Gastos ' ......... '" . .. .., US$ 63.800.000 Congreso Nacional ... US$ 60.000 Ministerio del Interior . 2.670.000, Ministerio de Relaciones Exteriores ... ..... 9.560.000 MiIiisterio de Economia, Fomento y. Recons­ truccion '" ..... 18.001.500 . Ministerio de Hacienda .. 14.224.300 Ministerio 'de Educacion Publica ........ 1.905.200 Ministerio de Defensa Na- cional ......... 14.100.000 Ministerio de Obras Plibli:.. cas ........... 30.000 Mini,sterio de Agri~ultura 55.000 Ministerio del Trabajo y Prevision Social .. 24.000 Ministerio de Salud ... ,. 3.150.000 Ministerio de Mineria 20.000 Articulo 21}. ....,....Apruebase el Calculo de Entradas y la Es­ tjmacion de los Gastos ~el presupuesto de Capital de la Na­ cion, en moneda nacional y extranjera reducida a dolares para el ano 1966, segun el detaUe quese indic.a: MONEDA NACIONAL: Entradas I'" •••.•••••• . .. "','" EI} 107.083.600 Ingresos· de Capital EQ 107.083.600 Gastos ........... EI} 274.757.722 Ministerlo de Economia, Fomento y Recons­ truccion ... ... .. EQ 20.983.000 Ministerio de Hacienda .. 150.457.000 Ministerio de Educacion . Publica ....... 1.489.000 . Ministerio de Defensa Na- cional ........ 1.400.000 Ministerio de 'Obras Publi- cas ......... 100.428.722 ....... 7,:- MONEDAS EXTRANJERAS REDUCIDA A DOLARES: Entradas ........................ t,JS$. '94.798.000 Ingresos de Capital . US$ 94.798.000 Gastos .,' ....... '" .• ,.... ' ...... US$ 43.987.660 Ministerio de Hacienda .. 33.208.660 Ministerio de Defensa Na- cional ., ...... 8.,500.000 Ministerio de Mineria ~. 2.279.000 . Articulo ,39.-Se declara que, con cargo a los item pre­ supuestarios respectivos, los servicios publicos podran con-, tratar profesionales, tecnicos 0 expertos 'a honorarios para realizar labores habituales 0 propias de la Institucion. No obstante, a los funcionarios fiscales de. Instituciones descen­ tralizadas 0 municipales solo se les poora contratar a hono­ rarios mediante decreto supremo fundado, limitaeion que 'no regira para los funcionariosque seencuentr~n contratados a honorarios al 31 de diciembre de ,1965. Articulo 49 •..:..-s010 se podra contratar personal con car­ go al item de "Jornales" para servicios en que prevalezca el trabajo fisico. Los Jefes que contravengan esta disposicion, responderan del gasto indebido y la Contraloria General de la Republica hara efectiva, administrativamente, su respon­ sabilida,d, s~n perjuicio de que en caso de reincidencia, ,8. pe­ ticion del Contralor, se proceda a la separacion del Jefe in- . fractor. Asimismo, queda prohibido contratar empleados afe(!tos a la ley N9 10.383 sobre Servicio de Seguro Social que noefectuen labores especificas de obreros.' .- :t • Articulo 59.-Fijanse para el ano 1966 los siguientes por­ centajes de gratificacion de zona de acuerdo con 10 dispues­ to en el articulo' 86 del DFL, N9 338, de 1960, el articulo 59 de la ley N9 11.852 Y a las leyes N.os 14.812' y 14.999, para el personal i'adicado en los siguientes lugares: PROVINCIA DE TARAPACA .... ". ... ... .. .40% El personal' que preste sus servicios en los Retenes "La Palma", ".san Jose" y "Negreiros", en· Vi- . lla Industrial, Poconchile, Puquios, Central,' Codpa, Chislluma, General Lagos, Avanzada de Aduanas de Chaca, Camarones, Pisagua, Zapi­ ga,.Aguada, Tarapaca, Huara, Caleta de Hua­ nillos, Pintados, Matilla, Pica, Iris, Victoria -8.- (ex Brae), Alianza, Buen,aventura, Posta Ro­ sario, Subdelegaci6n de Pozo Almonte y "Cam­ . pamento Militar Baquedano", tendra el .. .. 60% EI personal que preste sus servicios en Visviri yCu­ ya, tendra el ... .., :...... .... .... ..: .. 30% EI personal que preste sus servicios· en Parinaeota, Chungara, Belen, Cosapilla, Caquena,Chilca­ ya, .Huayatiri, Distrito de Isluga, Chiapa, Chuz­ miza, Cancosa, Mamifia, Huatacondo,.
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