Chile/ 6.2 Public cultural expenditure  

6.2.1 Aggregated indicators

The following table presents the corresponding information for effective revenue (that is to say, revenue effectively perceived by the institution, which varies to that proposed in the Budgetary Law) of the CNCA, as much for its programmatic operation as all that related to the administration of competitive funds, during the period of 2005-2012 (this does not incorporate the budget of 2013, since its real estimation is still not officially published as of the publication of this document; the budgetary planning for this year is presented in Chapter 6.1). 

Throughout the Councils almost entire existence, one can see a permanent increase in public spending on behalf of the institution, especially during the year 2008. This tendency only varies in 2010 due to the restructuring of the national budget caused by the reconstruction process following the 27 February earthquake that affected the entire country.

 

Revenue CNCA 2005-2012 (in thousands)

Year

CNCA

Income &

Accruals

CNCA

Budget Variation %

Competitive Funds

Income &

Accruals

Competitive Funds Budget %

Total

Total Variation %

2005

12.782.407

N/A

8.200.702

N/A

20.983.109

N/A

2006

13.427.786

+5,05%

9.904.786

+20,78%

23.332.572

+11,20%

2007

19.509.193

+45,23%

11.043.975

+11,50%

30.553.168

+30,93%

2008

36.179.788

+85,45%

16.769.742

+51,85%

52.949.530

+73,30%

2009

44.574.997

+23,20%

17.450.244

+4,06%

62.025.241

+17,14%

2010

40.446.574

-9,26%

15.279.688

-12,44%

55.726.262

-10,16%

2011

47.654.610

+17,82%

20.143.106

+31,83%

67.797.716

+21,66%

2012

54.579.681

+14,53%

22.187.918

+10,15%

76.767.599

+13,23%

Source: based on the Balances of the National Council of Culture and Arts for the 2003-2012 period.           


Chapter published: 28-12-2013


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