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Les governments, ensemble ou un à un.

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← Overview · Valparaíso
Public financesAssets and debtTaxation
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Public finances
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Why some modules are greyed out
  • coming soon: this release opens three deep analyses: public finances, assets and debt, taxation
  • removed for now: currency and IMF country series were not tied closely enough to the city; the balance sheet (assets vs debt) stays in Assets and debt
  • removed, named: sovereign wealth funds; no free official API (paid SWF Institute); revisit if a public source appears
  • removed, nommé: les séries routières BM (IS.ROD.*) sont archivées et IRF access is paid; revisit if a public source becomes available again
  • removed, named: duplicate de Telecoms Digital (same indicateurs WB broadband/mobile); merged rather than duplicated

Chile · module Public finances

Public finances: Valparaíso

2024execute

Follow the money : one tap, same perimeter and same period as this page.

Entity Valparaíso Government StackTier Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Valparaíso (municipalidad)Geography ValparaísoPeriod 2024Accounting basis Stack indicator (per-capita averages)Status executeSource class bodies_only

Indicateur du Stack, construit à partir des moyennes par habitant (Chili: administrations publiques (S13) hors Valparaíso, Tier DERIVED ÷ 19.8M, Valparaíso (municipalidad) ÷ 320,816). Ce n'est pas la dépense mesurée dans Valparaíso, ni une consolidation GFSM, ni une facture fiscale personnelle.

No published reconciliation ledger for a Stack total: the participating administrations are shown separately.

  • Spending shown: not published
  • Revenue shown: not published
Entity City de ValparaísoTier Municipal onlyGeography ValparaísoPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal

Amounts reported by the City of Valparaíso, municipal perimeter only: this is not the Stack indicator.

Scope: administration municipal seule.

  • Spending shown: CLP 435,013/res.
  • Revenue shown: CLP 409,067/res.

Snapshot: per capita

REVENUE PER RESIDENT
CLP 4,335,009
Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Valparaíso (municipalidad)
SPENDING PER RESIDENT
CLP 4,747,148
Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Valparaíso (municipalidad)
GAP G − T / RES.
CLP 412,139
of which CLP 412,140 is reported deficit: the rest of G − T is not borrowing

Spending

Public purposes plus declared surplus (savings set aside), on the same scale as financing.

Spending CLP 4,747,148
Social CLP 1,294,961 (27.3 %)Economy and environment CLP 860,731 (18.1 %)Health CLP 836,994 (17.6 %)EDUCATION CLP 712,259 (15.0 %)Administration & other programmes CLP 637,050 (13.4 %)Safety and justice CLP 244,470 (5.1 %)Defence CLP 108,024 (2.3 %)Leisure & culture CLP 52,659 (1.1 %)
What these names measure here (6 causes)

Social · CL

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Economy and environment · CL

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Health · CL

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Education · CL

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Administration & other programmes · CL

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Safety and justice · CL

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)
+ Open the detail: the 8 lines of this bar, row by row, with their source
Social CLP 1,294,961/res. · 2 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Social protection & family 1,292,082 Chile, general government S13 excluding Valparaíso: 25,537.7 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED → 25,583.2 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 1,292,082/res.
  • Valparaíso (municipalidad) · Social protection & family 2,879 Valparaíso: 924 M CLP : « Área de Gestión: Programas Sociales » (BGMAPSOC), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). → 923.6 M ÷ 320,816 (Valparaíso (municipalidad)) = 2,879/res.
Economy and environment CLP 860,731/res. · 2 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DÉRIVÉ · Economic affairs, environment and planning 577,360 Chile, general government S13 excluding Valparaíso: 11,411.4 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED → 11,431.7 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 577,360/res.
  • Valparaíso (municipalidad) · Economic affairs, environment and planning 283,371 Valparaíso: 90.9 Md CLP : « Área de Gestión: Servicios Comunitarios » (BGMASCOM), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). → 90.9 G ÷ 320,816 (Valparaíso (municipalidad)) = 283,371/res.
Health CLP 836,994/res. · 1 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DÉRIVÉ · Health and social services 836,994 Chile, general government S13 excluding Valparaíso: 16,543.0 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED → 16,572.5 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 836,994/res.
Education CLP 712,259/res. · 1 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Education (primary → university) 712,259 Chile, general government S13 excluding Valparaíso: 14,077.6 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED → 14,102.7 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 712,259/res.
Administration & other programmes CLP 637,050/res. · 3 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Administration & other programmes 490,178 Chile, general government S13 excluding Valparaíso: 9,688.3 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED → 9,705.5 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 490,178/res.
  • Valparaíso (municipalidad) · Administration & other programmes 141,670 Valparaíso: 45.5 Md CLP : « Área de Gestión: Interna » (BGMAGINT), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). Including Monto Transferido al Fondo Común Municipal (IADM39): 5.7 Md CLP, péréquation versée, named. → 45.5 G ÷ 320,816 (Valparaíso (municipalidad)) = 141,670/res.
  • Valparaíso (municipalidad) · Administration & other programmes 5,202 Valparaíso: 1.7 Md CLP : « Área de Gestión: Actividades Municipal » (BGMAAMUN), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). → 1.7 G ÷ 320,816 (Valparaíso (municipalidad)) = 5,202/res.
Safety and justice CLP 244,470/res. · 1 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DÉRIVÉ · Public safety and justice 244,470 Chile, general government S13 excluding Valparaíso: 4,831.9 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED → 4,840.5 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 244,470/res.
Defence CLP 108,024/res. · 1 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Defence 108,024 Chile, general government S13 excluding Valparaíso: 2,135.1 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED → 2,138.9 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 108,024/res.
Leisure & culture CLP 52,659/res. · 3 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Leisure & culture 50,768 Chile, general government S13 excluding Valparaíso: 1,003.4 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED → 1,005.2 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 50,768/res.
  • Valparaíso (municipalidad) · Leisure & culture 1,817 Valparaíso: 583 M CLP : « Área de Gestión: Programas Culturales » (BGMAPCUL), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). → 582.9 M ÷ 320,816 (Valparaíso (municipalidad)) = 1,817/res.
  • Valparaíso (municipalidad) · Leisure & culture 74 Valparaíso: 24 M CLP : « Área de Gestión: Programas Recreacionales » (BGMAPREC), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). → 23.7 M ÷ 320,816 (Valparaíso (municipalidad)) = 74/res.

Revenue

Own revenue + declared deficit + denominator effect; réconciliation en déduction si besoin. L'excédent n'est pas ici: il est sur la barre des dépenses. L'effet de dénominateur n'est pas un nouveau dollar.

Funding CLP 4,747,149Deductions CLP 1 → net CLP 4,747,148 (equal to spending)
Sales taxes & excise CLP 1,875,174 (43.3 %)Personal income taxes CLP 1,077,638 (24.9 %)Grants & transfers received from other tiers CLP 818,056 (18.9 %)Social and health contributions CLP 242,137 (5.6 %)Tarifs & services CLP 227,239 (5.2 %)Taxes & levies (type not broken down by the source) CLP 67,208 (1.6 %)Other revenue: details appear below CLP 27,557 (0.6 %)+ Reported deficitsCLP 412,140− Reconciliation gap CLP 1
+ Open the detail: the 9 lines of this bar, row by row, with their source
Sales taxes & excise CLP 1,875,174/res. · 1 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Taxes on production and consumption (D2) 1,875,174 47.8 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 37,128.4 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 1,875,174/res.
Personal income taxes CLP 1,077,638/res. · 1 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Personal income taxes and wealth (D5, D91) 1,077,638 27.4 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 21,337.2 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 1,077,638/res.
Grants & transfers received from other tiers CLP 818,056/res. · 3 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Transferts reçus et autres recettes (D7, D9 outside D91, D39: détail D73/D92 non publié par l'OCDE pour ce pays) 384,859 9.8 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 7,620.2 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 384,859/res.
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Transferts reçus et autres recettes (D7, D9 outside D91, D39: détail D73/D92 non publié par l'OCDE (P1M/P131/D9 absents de la Table 12 CHL) pour ce pays) 156,524 4.0 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 3,099.2 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 156,524/res.
  • Valparaíso (municipalidad) · Grants and transfers received 276,673 67.6 % de la recette du palier : lignes SINIM → groupes citoyens (registre SOURCES/dérivés nommés, pont named). 131.2 Md CLP: « IADM01 Ingresos Municipales (Ingreso Total Percibido) = IADM999 sin saldo inicial (mesuré) », SINIM 2024 (M$ × 1000, pesos courants). ÷ 320,816 residents (SINIM aire 6/50 variable 571 ITPC « Población Comunal Estimada para el Año (por el INE) », 2024 (b189)). · Details: Fondo Común Municipal (IADM40) 38.9 Md CLP; Ingresos por Transferencias (IADM43) 49.9 Md CLP → 88.8 G ÷ 320,816 (Valparaíso (municipalidad)) = 276,673/res.
Social and health contributions CLP 242,137/res. · 1 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Social contributions (D61) 242,137 6.2 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 4,794.3 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 242,137/res.
Tarifs & services CLP 227,239/res. · 2 row(s)
  • Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Sales, charges and property income (P11-P131, D4) 189,610 4.8 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 3,754.3 G ÷ 19.8M (Chile: general government (S13) excluding Valparaíso, Tier DERIVED) = 189,610/res.
  • Valparaíso (municipalidad) · Fees, charges and sales 37,629 9.2 % de la recette du palier : lignes SINIM → groupes citoyens (registre SOURCES/dérivés nommés, pont named). 131.2 Md CLP: « IADM01 Ingresos Municipales (Ingreso Total Percibido) = IADM999 sin saldo inicial (mesuré) », SINIM 2024 (M$ × 1000, pesos courants). ÷ 320,816 residents (SINIM aire 6/50 variable 571 ITPC « Población Comunal Estimada para el Año (por el INE) », 2024 (b189)). · Details: Derechos de Aseo (IADM97) 3.8 Md CLP; Otros ingresos propios permanentes (IPP − impuestos − derechos de aseo): derechos, permisos, multas : NAMED DERIVED (IADM41-derive) 8.3 Md CLP → 12.1 G ÷ 320,816 (Valparaíso (municipalidad)) = 37,629/res.
Taxes & levies (type not broken down by the source) CLP 67,208/res. · 1 row(s)
  • Valparaíso (municipalidad) · Taxes and levies 67,208 16.4 % de la recette du palier : lignes SINIM → groupes citoyens (registre SOURCES/dérivés nommés, pont named). 131.2 Md CLP: « IADM01 Ingresos Municipales (Ingreso Total Percibido) = IADM999 sin saldo inicial (mesuré) », SINIM 2024 (M$ × 1000, pesos courants). ÷ 320,816 residents (SINIM aire 6/50 variable 571 ITPC « Población Comunal Estimada para el Año (por el INE) », 2024 (b189)). · Details: Impuesto Territorial de Beneficio Municipal (IADM140) 9.3 Md CLP; Patentes Municipal de Beneficio Municipal (IADM121) 9.1 Md CLP; Permisos de Circulación de Beneficio Municipal (IADM122) 3.2 Md CLP → 21.6 G ÷ 320,816 (Valparaíso (municipalidad)) = 67,208/res.
Other revenue: details appear below CLP 27,557/res. · 1 row(s)
  • Valparaíso (municipalidad) · Other and capital 27,557 6.7 % de la recette du palier : lignes SINIM → groupes citoyens (registre SOURCES/dérivés nommés, pont named). 131.2 Md CLP: « IADM01 Ingresos Municipales (Ingreso Total Percibido) = IADM999 sin saldo inicial (mesuré) », SINIM 2024 (M$ × 1000, pesos courants). ÷ 320,816 residents (SINIM aire 6/50 variable 571 ITPC « Población Comunal Estimada para el Año (por el INE) », 2024 (b189)). · Details: Otros ingresos no permanentes (total − IPP − FCM − transferencias): capital, ventas, otros : NAMED DERIVED (reste-derive) 8.8 Md CLP → 8.8 G ÷ 320,816 (Valparaíso (municipalidad)) = 27,557/res.
+ Reported deficits CLP 412,140/res.
the sum of deficits that administrations themselves record in their accounts. This is the ONLY line in this cascade that corresponds to borrowed money. Their operating versus investment share is not published.
− Reconciliation gap CLP 1/res.
rounding and lines from different reference years or scopes. Isolated here instead of being quietly assigned to transfers or the deficit.

Same G and T as the hub and Spending by category.

By tier, same scale

Lecture en fin de parcours: each administration ÷ sa Population. Pas une consolidation.

Valparaísodép. CLP 435,013/res.
revenuerev. CLP 409,067/res.

What the spending pays for

Each category opens its source lines. COFOG groups and classes with no published amount stay in the dictionary, not as invented bars.

Follow the money: open the flow diagram for this perimeter →

Social

native cause from the spec
CLP 1,294,961/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Social protection & family · Chile, general government S13 excluding Valparaíso: 25,537.7 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED · 19.8MCLP 1,292,082/res.

Valparaíso (municipalidad) · Social protection & family · Valparaíso: 924 M CLP : « Área de Gestión: Programas Sociales » (BGMAPSOC), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). · 320,816CLP 2,879/res.

What « Social » comprend here

Inclus in ce montant

  • Social: CLP 1,294,961/res.

Inclus mais non chiffré séparément

  • Local sub-services not broken down in the published source

Présence non documentée

  • Whether associated bodies sit inside this amount: not documented here

Not documented: we do not conclude it is excluded.

Stable link to this category

Economy and environment

native cause from the spec
CLP 860,731/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Chile: general government (S13) excluding Valparaíso, Tier DÉRIVÉ · Economic affairs, environment and planning · Chile, general government S13 excluding Valparaíso: 11,411.4 Md CLP : COFOG niveau 1 2024 (OCDE Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED · 19.8MCLP 577,360/res.

Valparaíso (municipalidad) · Economic affairs, environment and planning · Valparaíso: 90.9 Md CLP : « Área de Gestión: Servicios Comunitarios » (BGMASCOM), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). · 320,816CLP 283,371/res.

Stable link to this category

Health

native cause from the spec
CLP 836,994/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Chile: general government (S13) excluding Valparaíso, Tier DÉRIVÉ · Health and social services · Chile, general government S13 excluding Valparaíso: 16,543.0 Md CLP : COFOG niveau 1 2024 (OCDE Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED · 19.8MCLP 836,994/res.

Stable link to this category

Education

native cause from the spec
CLP 712,259/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Education (primary → university) · Chile, general government S13 excluding Valparaíso: 14,077.6 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED · 19.8MCLP 712,259/res.

Stable link to this category

Administration & other programmes

native cause from the spec
CLP 637,050/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Administration & other programmes · Chile, general government S13 excluding Valparaíso: 9,688.3 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED · 19.8MCLP 490,178/res.

Valparaíso (municipalidad) · Administration & other programmes · Valparaíso: 45.5 Md CLP : « Área de Gestión: Interna » (BGMAGINT), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). Including Monto Transferido al Fondo Común Municipal (IADM39): 5.7 Md CLP, péréquation versée, named. · 320,816CLP 141,670/res.

Valparaíso (municipalidad) · Administration & other programmes · Valparaíso: 1.7 Md CLP : « Área de Gestión: Actividades Municipal » (BGMAAMUN), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). · 320,816CLP 5,202/res.

Stable link to this category

Safety and justice

native cause from the spec
CLP 244,470/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Chile: general government (S13) excluding Valparaíso, Tier DÉRIVÉ · Public safety and justice · Chile, general government S13 excluding Valparaíso: 4,831.9 Md CLP : COFOG niveau 1 2024 (OCDE Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED · 19.8MCLP 244,470/res.

Stable link to this category

Defence

native cause from the spec
CLP 108,024/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Defence · Chile, general government S13 excluding Valparaíso: 2,135.1 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED · 19.8MCLP 108,024/res.

Stable link to this category

Leisure & culture

native cause from the spec
CLP 52,659/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Chile: general government (S13) excluding Valparaíso, Tier DERIVED · Leisure & culture · Chile, general government S13 excluding Valparaíso: 1,003.4 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED · 19.8MCLP 50,768/res.

Valparaíso (municipalidad) · Leisure & culture · Valparaíso: 583 M CLP : « Área de Gestión: Programas Culturales » (BGMAPCUL), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). · 320,816CLP 1,817/res.

Valparaíso (municipalidad) · Leisure & culture · Valparaíso: 24 M CLP : « Área de Gestión: Programas Recreacionales » (BGMAPREC), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). · 320,816CLP 74/res.

Stable link to this category

Function × cost-nature cross-tab not published Wages, contracts and depreciation are not joined to each spending cause in this source. The two axes stay separate: we do not invent the product of the shares.

2. Flow diagram

Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.

Show the amounts table
Valparaíso: one resident's public footprint: each row is a flow per capita of the tier that carries it. The drawing may shorten a name; this table does not.
Flow lineTier (population of this tier)Kind of flowAmount per capita of this tier
Revenue and financing
Taxes on production and consumption (D2)Chile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Own revenueCLP 1,875,174 per capita of this tier
Personal income taxes and wealth (D5, D91)Chile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Own revenueCLP 1,077,638 per capita of this tier
Social contributions (D61)Chile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Own revenueCLP 242,137 per capita of this tier
Sales, charges and property income (P11-P131, D4)Chile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Own revenueCLP 189,610 per capita of this tier
Transferts reçus et autres recettes (D7, D9 outside D91, D39: détail D73/D92 non publié par l'OCDE pour ce pays)Chile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Own revenueCLP 384,859 per capita of this tier
Transferts reçus et autres recettes (D7, D9 outside D91, D39: détail D73/D92 non publié par l'OCDE (P1M/P131/D9 absents de la Table 12 CHL) pour ce pays)Chile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Own revenueCLP 156,524 per capita of this tier
Deficit (general government excluding the municipality)Chile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Reported borrowing (financing need)CLP 386,194 per capita of this tier
Taxes and leviesValparaíso (municipalidad) (tier Population: 320,816)Own revenueCLP 67,208 per capita of this tier
Fees, charges and salesValparaíso (municipalidad) (tier Population: 320,816)Own revenueCLP 37,629 per capita of this tier
Grants and transfers receivedValparaíso (municipalidad) (tier Population: 320,816)Own revenueCLP 276,673 per capita of this tier
Other and capitalValparaíso (municipalidad) (tier Population: 320,816)Own revenueCLP 27,557 per capita of this tier
Deficit: ValparaísoValparaíso (municipalidad) (tier Population: 320,816)Reported borrowing (financing need)CLP 25,946 per capita of this tier
Spending purposes
Social protection & familyChile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Spending purposeCLP 1,292,082 per capita of this tier
Social protection & familyValparaíso (municipalidad) (tier Population: 320,816)Spending purposeCLP 2,879 per capita of this tier
Economic affairs, environment and planningChile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Spending purposeCLP 577,360 per capita of this tier
Economic affairs, environment and planningValparaíso (municipalidad) (tier Population: 320,816)Spending purposeCLP 283,371 per capita of this tier
Health and social servicesChile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Spending purposeCLP 836,994 per capita of this tier
Education (primary → university)Chile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Spending purposeCLP 712,259 per capita of this tier
Administration & other programmesChile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Spending purposeCLP 490,178 per capita of this tier
Administration & other programmesValparaíso (municipalidad) (tier Population: 320,816)Spending purposeCLP 141,670 per capita of this tier
Administration & other programmesValparaíso (municipalidad) (tier Population: 320,816)Spending purposeCLP 5,202 per capita of this tier
Public safety and justiceChile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Spending purposeCLP 244,470 per capita of this tier
DefenceChile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Spending purposeCLP 108,024 per capita of this tier
Leisure & cultureChile: general government (S13) excluding Valparaíso, Tier DERIVED (tier Population: 19.8M)Spending purposeCLP 50,768 per capita of this tier
Leisure & cultureValparaíso (municipalidad) (tier Population: 320,816)Spending purposeCLP 1,817 per capita of this tier
Leisure & cultureValparaíso (municipalidad) (tier Population: 320,816)Spending purposeCLP 74 per capita of this tier

3. COFOG and GFSM lenses

COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.

International lenses for Valparaíso: COFOG for the why of the spending, GFSM for where the revenue comes from. The site's cause bars remain the summary of published money.

Mesure: Spending published by cause, ramenée à la division COFOG 1999 · unité: per capita of the tier carried in the spec · groups and classes carry no invented amount.

General public services01637,050 CLP / hab Pont provisoire Unknown
  • 01.1Executive, legislative, fiscal and external affairs · 3 class(es), amount not published separately
  • 01.2Foreign economic aid · 2 class(es), amount not published separately
  • 01.3General services · 3 class(es), amount not published separately
  • 01.4Basic research · 1 class(es), amount not published separately
  • 01.5R&D general public services · 1 class(es), amount not published separately
  • 01.6General public services n.e.c. · 1 class(es), amount not published separately
  • 01.7Public debt transactions · 1 class(es), amount not published separately
  • 01.8Transfers between government levels · 1 class(es), amount not published separately

Site causes: Administration & other programmes

Site bucket for general admin and unallocated remainder; may include GF01 remainder.

Defence02108,024 CLP / hab Pont vérifié Unknown
  • 02.1Military defence · 1 class(es), amount not published separately
  • 02.2Civil defence · 1 class(es), amount not published separately
  • 02.3Foreign military aid · 1 class(es), amount not published separately
  • 02.4R&D defence · 1 class(es), amount not published separately
  • 02.5Defence n.e.c. · 1 class(es), amount not published separately

Site causes: Defence

COFOG GF02 Defence.

Public order and safety03244,470 CLP / hab Pont vérifié Unknown
  • 03.1Police services · 1 class(es), amount not published separately
  • 03.2Fire-protection services · 1 class(es), amount not published separately
  • 03.3Law courts · 1 class(es), amount not published separately
  • 03.4Prisons · 1 class(es), amount not published separately
  • 03.5R&D public order and safety · 1 class(es), amount not published separately
  • 03.6Public order and safety n.e.c. · 1 class(es), amount not published separately

Site causes: Public safety and justice

COFOG GF03 Public order and safety.

Economic affairs04860,731 CLP / hab Pont provisoire Unknown
  • 04.1General economic, commercial and labour affairs · 2 class(es), amount not published separately
  • 04.2Agriculture, forestry, fishing and hunting · 3 class(es), amount not published separately
  • 04.3Fuel and energy · 6 class(es), amount not published separately
  • 04.4Mining, manufacturing and construction · 3 class(es), amount not published separately
  • 04.5Transport · 5 class(es), amount not published separately
  • 04.6Communication · 1 class(es), amount not published separately
  • 04.7Other industries · 4 class(es), amount not published separately
  • 04.8R&D economic affairs · 7 class(es), amount not published separately
  • 04.9Economic affairs n.e.c. · 1 class(es), amount not published separately

Site causes: Economic affairs, environment and planning

Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).

Environmental protection05Not published separately Pont provisoire Unknown
  • 05.1Waste management · 3 class(es), amount not published separately
  • 05.2Waste water management · 2 class(es), amount not published separately
  • 05.3Pollution abatement · 3 class(es), amount not published separately
  • 05.4Biodiversity and landscape · 2 class(es), amount not published separately
  • 05.5R&D environmental protection · 1 class(es), amount not published separately
  • 05.6Environmental protection n.e.c. · 1 class(es), amount not published separately

Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).

Housing and community amenities06Not published separately Non relié Unknown
  • 06.1Housing development · 1 class(es), amount not published separately
  • 06.2Community development · 1 class(es), amount not published separately
  • 06.3Water supply · 1 class(es), amount not published separately
  • 06.4Street lighting · 1 class(es), amount not published separately
  • 06.5R&D housing and community amenities · 1 class(es), amount not published separately
  • 06.6Housing and community amenities n.e.c. · 1 class(es), amount not published separately
Health07836,994 CLP / hab Pont vérifié Unknown
  • 07.1Medical products, appliances and equipment · 3 class(es), amount not published separately
  • 07.2Outpatient services · 4 class(es), amount not published separately
  • 07.3Hospital services · 4 class(es), amount not published separately
  • 07.4Public health services · 1 class(es), amount not published separately
  • 07.5R&D health · 1 class(es), amount not published separately
  • 07.6Health n.e.c. · 1 class(es), amount not published separately

Site causes: Health & social services

COFOG GF07 Health.

Recreation, culture and religion0852,659 CLP / hab Pont provisoire Unknown
  • 08.1Recreational and sporting services · 1 class(es), amount not published separately
  • 08.2Cultural services · 1 class(es), amount not published separately
  • 08.3Broadcasting and publishing · 1 class(es), amount not published separately
  • 08.4Religious and community services · 1 class(es), amount not published separately
  • 08.5R&D recreation, culture and religion · 1 class(es), amount not published separately
  • 08.6Recreation, culture and religion n.e.c. · 1 class(es), amount not published separately

Site causes: Leisure & culture

Mapped from leisure/culture label to COFOG 08; no site cause id.

Education09712,259 CLP / hab Pont vérifié Unknown
  • 09.1Pre-primary and primary education · 2 class(es), amount not published separately
  • 09.2Secondary education · 2 class(es), amount not published separately
  • 09.3Post-secondary non-tertiary education · 1 class(es), amount not published separately
  • 09.4Tertiary education · 2 class(es), amount not published separately
  • 09.5Education not definable by level · 1 class(es), amount not published separately
  • 09.6Subsidiary services to education · 1 class(es), amount not published separately
  • 09.7R&D education · 1 class(es), amount not published separately
  • 09.8Education n.e.c. · 1 class(es), amount not published separately

Site causes: Education (primary → university)

COFOG GF09 Education.

Social protection101,294,961 CLP / hab Pont vérifié Unknown
  • 10.1Sickness and disability · 2 class(es), amount not published separately
  • 10.2Old age · 1 class(es), amount not published separately
  • 10.3Survivors · 1 class(es), amount not published separately
  • 10.4Family and children · 1 class(es), amount not published separately
  • 10.5Unemployment · 1 class(es), amount not published separately
  • 10.6Housing · 1 class(es), amount not published separately
  • 10.7Social exclusion n.e.c. · 1 class(es), amount not published separately
  • 10.8R&D social protection · 1 class(es), amount not published separately
  • 10.9Social protection n.e.c. · 1 class(es), amount not published separately

Site causes: Social protection & family

COFOG GF10 Social protection.

Classification: GFSM 2014 revenue (11-14) · no COFOG on revenue · borrowing is not revenue.

Source (GFSM)CodeStatusCLP / hab
Taxes11Pont provisoire3,020,020
Social contributions12Pont vérifié242,137
Dons13Pont provisoire276,673
Other revenue14Pont provisoire254,796

Balance principal On this page:resident footprint G = T + D (same formula as the hub and the diagram). It is not pas une consolidation GFSM. Soldes GFSM (résultat net d’exploitation, capacité/besoin de financement) displayed seulement lorsqu’une source les porte; sinon le manque est nommé.

Spending G (footprint)4,747,148 CLP / hab
Own revenue T4,335,009 CLP / hab
Reste D (G − T)412,139 CLP / hab
Résultat net d’exploitation (GFSM)Not published separately
Net lending / net borrowing (GFSM)Not published separately

Pont GFSM: Spending

expense + investissement net en NON-FINANCIAL ASSETS. L'investissement net = acquisitions − cessions − CFC. La CFC est déjà dans expense: elle n'est pas ajoutée une seconde fois au total.

  • Expense: not published CLP /res.
  • Acquisitions d'actifs non financiers: not published
  • Cessions: not published
  • CFC (consumption of fixed capital): not published
  • Investissement net: not published
  • Expenditure (GFSM): not published

Pont GFSM not calculated pour cette ville: acquisitions, cessions et CFC ne sont pas joints dans le spec. CCOFOG StatCan exclut la CFC et ne fournit pas les acquisitions d'actifs non financiers. Le concept source reste published under son nom exact.

4. Revenue by source

Taxes, tarifs et besoin de financement. Official amount, population du palier et division écrites avant la colonne /hab. Un revenu fiscal n'est pas une fonction COFOG; l'emprunt n'est pas une recette fiscale.

The causes below come from the published breakdown for this city (municipal accounts + provincial/federal CCOFOG). No national key is quietly applied to a total.
Chile: general government (S13) excluding Valparaíso, Tier DERIVEDFederal or national tier
Chile: general government (S13) excluding Valparaíso, derived tier: revenue by source (per res.)
Recettes du palier: montant officiel, population, per capita, part et calcul
SourceOfficial amountPopulation/res.ShareCalcul
Taxes on production and consumption (D2)595.3 Md19.8 MCLP 1,875,17443 %47.8 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 37,128.4 G ÷ 19.8M () = 1,875,174/res.
Personal income taxes and wealth (D5, D91)595.3 Md19.8 MCLP 1,077,63825 %27.4 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 21,337.2 G ÷ 19.8M () = 1,077,638/res.
Social contributions (D61)595.3 Md19.8 MCLP 242,1376 %6.2 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 4,794.3 G ÷ 19.8M () = 242,137/res.
Sales, charges and property income (P11-P131, D4)595.3 Md19.8 MCLP 189,6104 %4.8 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 3,754.3 G ÷ 19.8M () = 189,610/res.
Transferts reçus et autres recettes (D7, D9 outside D91, D39: détail D73/D92 non publié par l'OCDE pour ce pays)595.3 Md19.8 MCLP 384,8599 %9.8 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 7,620.2 G ÷ 19.8M () = 384,859/res.
Transferts reçus et autres recettes (D7, D9 outside D91, D39: détail D73/D92 non publié par l'OCDE (P1M/P131/D9 absents de la Table 12 CHL) pour ce pays)595.3 Md19.8 MCLP 156,5244 %4.0 % of the tier's revenue : structure of revenue OECD 2024 (transactions SNA, pont named; P1M/P131/D9 non published → row derived). 77,595.3 Md CLP: total government revenue (OTR) S13 2024, OCDE Table 12 (consolidé, current prices); la recette de Valparaíso (0.16 % de la dépense S13) est retirée au prorata: DÉRIVÉ NOMMÉ. ÷ 19,764,771 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). → 3,099.2 G ÷ 19.8M () = 156,524/res.
Deficit (general government excluding the municipality)633.0 Md19.8 MCLP 386,1949 %7,633.0 Md CLP: OTE − OTR S13 2024 (OCDE), NAMED DERIVED. → 7,646.6 G ÷ 19.8M () = 386,194/res.
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
Chile: general government (S13) excluding Valparaíso, derived tier: spending by cause (per res.)
Spending by cause: Official amount, population, per capita, part et calcul
SourceOfficial amountPopulation/res.ShareCalcul
Social protection & family537.7 Md19.8 MCLP 1,292,08230 %Chile, general government S13 excluding Valparaíso: 25,537.7 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED
Economic affairs, environment and planning411.4 Md19.8 MCLP 577,36013 %Chile, general government S13 excluding Valparaíso: 11,411.4 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED
Health and social services543.0 Md19.8 MCLP 836,99419 %Chile, general government S13 excluding Valparaíso: 16,543.0 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED
Education (primary → university)077.6 Md19.8 MCLP 712,25917 %Chile, general government S13 excluding Valparaíso: 14,077.6 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED
Administration & other programmes688.3 Md19.8 MCLP 490,17811 %Chile, general government S13 excluding Valparaíso: 9,688.3 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED
Public safety and justice831.9 Md19.8 MCLP 244,4706 %Chile, general government S13 excluding Valparaíso: 4,831.9 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED
Defence135.1 Md19.8 MCLP 108,0243 %Chile, general government S13 excluding Valparaíso: 2,135.1 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED
Leisure & culture003.4 Md19.8 MCLP 50,7681 %Chile, general government S13 excluding Valparaíso: 1,003.4 Md CLP : COFOG niveau 1 2024 (OECD Table 11, Σ = OTE), share of Valparaíso removed pro rata (0.16 %), NAMED DERIVED
Valparaíso (municipalidad)Tier municipalsource not re-read: network error, retry (this is not a proven absence)
Valparaíso (municipalidad): revenue by source (per res.)
Recettes du palier: montant officiel, population, per capita, part et calcul
SourceOfficial amountPopulation/res.ShareCalcul
Taxes and levies131.2 Md320,816CLP 67,20815 %16.4 % de la recette du palier : lignes SINIM → groupes citoyens (registre SOURCES/dérivés nommés, pont named). 131.2 Md CLP: « IADM01 Ingresos Municipales (Ingreso Total Percibido) = IADM999 sin saldo inicial (mesuré) », SINIM 2024 (M$ × 1000, pesos courants). ÷ 320,816 residents (SINIM aire 6/50 variable 571 ITPC « Población Comunal Estimada para el Año (por el INE) », 2024 (b189)). · Details: Impuesto Territorial de Beneficio Municipal (IADM140) 9.3 Md CLP; Patentes Municipal de Beneficio Municipal (IADM121) 9.1 Md CLP; Permisos de Circulación de Beneficio Municipal (IADM122) 3.2 Md CLP → 21.6 G ÷ 320,816 () = 67,208/res.
Fees, charges and sales131.2 Md320,816CLP 37,6299 %9.2 % de la recette du palier : lignes SINIM → groupes citoyens (registre SOURCES/dérivés nommés, pont named). 131.2 Md CLP: « IADM01 Ingresos Municipales (Ingreso Total Percibido) = IADM999 sin saldo inicial (mesuré) », SINIM 2024 (M$ × 1000, pesos courants). ÷ 320,816 residents (SINIM aire 6/50 variable 571 ITPC « Población Comunal Estimada para el Año (por el INE) », 2024 (b189)). · Details: Derechos de Aseo (IADM97) 3.8 Md CLP; Otros ingresos propios permanentes (IPP − impuestos − derechos de aseo): derechos, permisos, multas : NAMED DERIVED (IADM41-derive) 8.3 Md CLP → 12.1 G ÷ 320,816 () = 37,629/res.
Grants and transfers received131.2 Md320,816CLP 276,67364 %67.6 % de la recette du palier : lignes SINIM → groupes citoyens (registre SOURCES/dérivés nommés, pont named). 131.2 Md CLP: « IADM01 Ingresos Municipales (Ingreso Total Percibido) = IADM999 sin saldo inicial (mesuré) », SINIM 2024 (M$ × 1000, pesos courants). ÷ 320,816 residents (SINIM aire 6/50 variable 571 ITPC « Población Comunal Estimada para el Año (por el INE) », 2024 (b189)). · Details: Fondo Común Municipal (IADM40) 38.9 Md CLP; Ingresos por Transferencias (IADM43) 49.9 Md CLP → 88.8 G ÷ 320,816 () = 276,673/res.
Other and capital131.2 Md320,816CLP 27,5576 %6.7 % de la recette du palier : lignes SINIM → groupes citoyens (registre SOURCES/dérivés nommés, pont named). 131.2 Md CLP: « IADM01 Ingresos Municipales (Ingreso Total Percibido) = IADM999 sin saldo inicial (mesuré) », SINIM 2024 (M$ × 1000, pesos courants). ÷ 320,816 residents (SINIM aire 6/50 variable 571 ITPC « Población Comunal Estimada para el Año (por el INE) », 2024 (b189)). · Details: Otros ingresos no permanentes (total − IPP − FCM − transferencias): capital, ventas, otros : NAMED DERIVED (reste-derive) 8.8 Md CLP → 8.8 G ÷ 320,816 () = 27,557/res.
Deficit: Valparaíso8.3 Md320,816CLP 25,9466 %8.3 Md CLP: gastos devengados − ingresos percibidos 2024 (SINIM, rejoué). → 8.3 G ÷ 320,816 () = 25,946/res.
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
Valparaíso (municipalidad): spending by cause (per res.)
Spending by cause: Official amount, population, per capita, part et calcul
SourceOfficial amountPopulation/res.ShareCalcul
Social protection & family924 M320,816CLP 2,8791 %Valparaíso: 924 M CLP : « Área de Gestión: Programas Sociales » (BGMAPSOC), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES).
Economic affairs, environment and planning90.9 Md320,816CLP 283,37165 %Valparaíso: 90.9 Md CLP : « Área de Gestión: Servicios Comunitarios » (BGMASCOM), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES).
Administration & other programmes45.5 Md320,816CLP 141,67033 %Valparaíso: 45.5 Md CLP : « Área de Gestión: Interna » (BGMAGINT), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES). Including Monto Transferido al Fondo Común Municipal (IADM39): 5.7 Md CLP, péréquation versée, named.
Administration & other programmes1.7 Md320,816CLP 5,2021 %Valparaíso: 1.7 Md CLP : « Área de Gestión: Actividades Municipal » (BGMAAMUN), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES).
Leisure & culture583 M320,816CLP 1,8170 %Valparaíso: 583 M CLP : « Área de Gestión: Programas Culturales » (BGMAPCUL), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES).
Leisure & culture24 M320,816CLP 740 %Valparaíso: 24 M CLP : « Área de Gestión: Programas Recreacionales » (BGMAPREC), gastos devengados 2024 by área de gestión (SINIM, verbatim; registre AIRES).
Same figures as the breakdown page. Hover a row = full source note. The tax rate by line is not wired: column named and empty until the source publishes it.

Data-quality signals (abrégé à côté du chiffre; Details here):

  • Audited Account or report audited by an independent body.
  • API official Series published through an official API or machine feed.
  • Document official Figure relu in un document public (PDF, HTML, XLSX).
  • Derived Computed here from published figures (formula in the proof).
  • Partial Coverage incomplète: some pièces manquent, named ailleurs.
  • Retenu Datum existante but non published here (porte de publication).
  • Non disponible Attendue mais not connectede ou inaccessible.
  • Not published The source or the territory does not publish this value.
  • Non applicable The concept does not apply to this scope.

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Les tables displayed ci-dessus, tels qu'ils sont displayed, column source comprise. L'en-tête du fichier porte l'adresse de la page, sa date de publication et la devise active au moment du clic: un tableau exporté sans its provenance becomes an unsourced figure the next time it is opened.
COLOURSfamily « Public finances » la même teinte désigne cette fonction publique partout: onglets, flow diagram, Spending by category, figure cards.intensity = position pâle = bas de la fourchette des pays chiffrés, plein = haut. This is un position marker, NOT a score: "high" does not mean "good."light stroke the median of countries with figures, on the position bar.green / amber / grey on the counter tous les indicateurs de la section sont chiffrés / une partie seulement / aucun. The counter is the number of rows with figures on this page.gris no datum. Le gris est réservé au manque et n'habille jamais une value: a grey cell is an empty cell, clearly disclosed.
Generated from official accounts at each publication, mandatory checks; the division is in each row's hover text; columns without a connected source are named, never filled. coverage & holds