Clasificación presupuestaria |
Presupuesto Comunicado |
Presupuesto Vigente |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
Ejecución acumulada |
GASTOS |
423.898.841 |
443.629.757 |
31.755.698 |
33.742.958 |
36.674.719 |
35.274.468 |
32.901.859 |
36.084.645 |
33.422.472 |
35.451.317 |
34.624.070 |
35.513.674 |
38.870.406 |
52.545.895 |
436.862.181 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GASTOS EN PERSONAL |
352.151.894 |
367.912.223 |
28.568.836 |
29.702.787 |
29.885.632 |
29.746.385 |
28.820.634 |
30.738.431 |
29.156.058 |
29.180.914 |
30.324.857 |
29.455.529 |
31.150.888 |
36.944.673 |
363.675.624 |
PERSONAL DE PLANTA |
320.676.374 |
334.084.703 |
26.083.376 |
26.755.343 |
27.052.195 |
26.868.035 |
26.033.428 |
28.029.606 |
26.485.957 |
26.293.099 |
27.510.967 |
26.677.643 |
28.494.953 |
33.735.911 |
330.020.513 |
PERSONAL A CONTRATA |
24.754.311 |
27.070.311 |
2.181.859 |
2.226.671 |
2.223.213 |
2.197.885 |
2.212.537 |
2.199.717 |
2.244.821 |
2.237.237 |
2.320.910 |
2.251.430 |
2.176.602 |
2.597.189 |
27.070.071 |
OTRAS REMUNERACIONES |
4.785.124 |
4.821.124 |
278.700 |
362.786 |
387.057 |
379.109 |
387.863 |
393.790 |
393.690 |
421.584 |
436.602 |
412.049 |
394.887 |
572.583 |
4.820.700 |
OTROS GASTOS EN PERSONAL |
1.936.085 |
1.936.085 |
24.901 |
357.987 |
223.167 |
301.356 |
186.806 |
115.318 |
31.590 |
228.994 |
56.378 |
114.407 |
84.446 |
38.990 |
1.764.340 |
BIENES Y SERVICIOS CONSUMO |
60.108.456 |
61.106.852 |
2.402.430 |
2.727.893 |
5.816.114 |
4.784.729 |
3.765.958 |
3.753.785 |
3.849.591 |
5.911.444 |
3.785.933 |
5.093.848 |
6.208.119 |
11.386.546 |
59.486.390 |
ALIMENTOS Y BEBIDAS |
12.470.431 |
13.035.689 |
565.589 |
754.323 |
920.387 |
845.390 |
822.534 |
876.940 |
1.058.085 |
1.678.302 |
678.979 |
1.155.264 |
1.531.950 |
2.012.547 |
12.900.290 |
TEXTIL, VESTUARIO Y CALZADO |
6.136.677 |
5.845.677 |
328.270 |
256.481 |
153.816 |
526.635 |
204.613 |
242.062 |
170.412 |
836.666 |
332.630 |
407.818 |
198.357 |
1.927.920 |
5.585.680 |
COMBUSTIBLES Y LUBRICANTES |
4.267.117 |
3.411.684 |
11.753 |
12.455 |
189.125 |
1.387.476 |
80.856 |
33.417 |
46.326 |
42.325 |
193.307 |
103.616 |
224.085 |
242.036 |
2.566.777 |
MATERIALES DE USO O CONSUMO |
4.579.008 |
5.950.022 |
77.844 |
192.469 |
278.785 |
336.724 |
491.729 |
359.235 |
330.616 |
587.760 |
343.044 |
427.771 |
996.760 |
1.516.860 |
5.939.597 |
SERVICIOS BÁSICOS |
10.477.115 |
10.982.106 |
808.820 |
889.931 |
921.518 |
799.171 |
780.882 |
950.879 |
758.473 |
987.737 |
848.974 |
1.074.231 |
1.077.993 |
887.042 |
10.785.651 |
MANTENIMIENTO Y REPARACIONES |
7.250.081 |
5.867.149 |
13.929 |
112.878 |
111.410 |
121.082 |
126.848 |
186.236 |
296.130 |
518.741 |
301.135 |
751.263 |
873.244 |
2.454.110 |
5.867.006 |
PUBLICIDAD Y DIFUSIÓN |
514.814 |
594.417 |
21.281 |
2.345 |
17.933 |
11.179 |
14.835 |
16.684 |
55.345 |
69.610 |
38.134 |
34.432 |
133.212 |
179.426 |
594.416 |
SERVICIOS GENERALES |
7.828.637 |
8.728.874 |
179.380 |
446.891 |
814.847 |
505.402 |
1.049.857 |
531.323 |
578.409 |
981.174 |
786.244 |
624.270 |
630.906 |
1.600.120 |
8.728.823 |
ARRIENDOS |
630.664 |
793.570 |
7.272 |
16.296 |
58.142 |
20.580 |
36.860 |
77.961 |
26.791 |
43.057 |
66.835 |
73.359 |
194.326 |
21.050 |
642.529 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
2.106.690 |
2.166.336 |
0 |
17.386 |
1.999.881 |
4.249 |
30.965 |
94 |
15.498 |
0 |
31.012 |
17.268 |
42.976 |
6.571 |
2.165.900 |
SERVICIOS TÉCNICOS Y PROFESIONALES |
2.027.413 |
1.809.413 |
2.201 |
22.571 |
21.359 |
185.149 |
76.788 |
130.585 |
477.925 |
115.638 |
126.195 |
121.071 |
187.460 |
321.027 |
1.787.969 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
1.819.809 |
1.921.637 |
386.091 |
3.867 |
328.911 |
41.692 |
49.191 |
348.369 |
35.581 |
50.434 |
39.444 |
303.485 |
116.572 |
217.837 |
1.921.474 |
MATERIAL MILITAR Y POLICIAL |
0 |
278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278 |
0 |
278 |
PRESTACIONES DE SEGURIDAD SOCIAL |
130.341 |
248.958 |
1.687 |
33.815 |
933 |
24.348 |
21.394 |
2.904 |
3.771 |
39.834 |
3.042 |
4.230 |
57.981 |
79.202 |
273.141 |
TRANSFERENCIAS CORRIENTES |
4.018.708 |
5.864.607 |
326.007 |
1.108.247 |
799.492 |
503.921 |
206.348 |
77.389 |
143.961 |
151.898 |
88.678 |
110.210 |
1.116.592 |
1.053.213 |
5.685.956 |
AL SECTOR PRIVADO |
1.038.593 |
1.424.753 |
320.792 |
246.260 |
108.400 |
49.698 |
150.243 |
-7.503 |
45.101 |
46.091 |
30.917 |
54.730 |
85.370 |
280.609 |
1.410.708 |
Becas |
68.331 |
68.331 |
0 |
0 |
0 |
0 |
68.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.331 |
Premios y Otros |
118.699 |
145.699 |
0 |
0 |
0 |
3.051 |
31.356 |
296 |
0 |
4.530 |
8.307 |
0 |
53.968 |
39.449 |
140.957 |
Medicina Curativa |
851.563 |
1.210.723 |
320.792 |
246.260 |
108.400 |
46.647 |
50.556 |
-7.799 |
45.101 |
41.561 |
22.610 |
54.730 |
31.402 |
241.160 |
1.201.420 |
AL GOBIERNO CENTRAL |
407.601 |
1.867.340 |
0 |
4.574 |
6.503 |
53.541 |
8.452 |
36.169 |
30.934 |
36.587 |
5.776 |
5.047 |
839.922 |
720.831 |
1.748.336 |
Organismos de Salud |
209.562 |
1.669.301 |
0 |
3.873 |
5.841 |
4.791 |
4.724 |
1.596 |
1.563 |
5.115 |
2.530 |
4.090 |
825.893 |
711.156 |
1.571.172 |
Dirección General de Movilización Nacional |
29.561 |
29.561 |
0 |
701 |
662 |
3.244 |
2.967 |
3.111 |
3.102 |
2.977 |
3.246 |
2.564 |
6.491 |
0 |
29.065 |
Armada de Chile |
16.550 |
16.550 |
0 |
0 |
0 |
0 |
0 |
2.827 |
0 |
1.640 |
0 |
0 |
1.938 |
9.133 |
15.538 |
Fuerza Aérea de Chile |
4.407 |
4.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Subsecretaría para las Fuerzas Armadas |
13.502 |
13.502 |
0 |
0 |
0 |
13.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.502 |
Estado Mayor Conjunto |
83.064 |
83.064 |
0 |
0 |
0 |
32.004 |
0 |
25.530 |
25.530 |
0 |
0 |
0 |
0 |
0 |
83.064 |
Subsecretaría de Defensa |
7.962 |
7.962 |
0 |
0 |
0 |
0 |
761 |
3.105 |
739 |
761 |
0 |
662 |
730 |
542 |
7.300 |
Organismos de Industria Militar |
21.352 |
21.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.870 |
0 |
-2.269 |
4.870 |
0 |
7.471 |
Instituto Geográfico Militar |
21.641 |
21.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.224 |
0 |
0 |
0 |
0 |
21.224 |
A OTRAS ENTIDADES PUBLICAS |
862.333 |
862.333 |
5.215 |
2.323 |
84.589 |
145.591 |
47.653 |
48.723 |
67.926 |
69.220 |
51.985 |
50.433 |
191.300 |
51.773 |
816.731 |
Fomento Equino y Deporte Ecuestre |
45.149 |
45.149 |
147 |
789 |
7.334 |
471 |
13.707 |
2.546 |
1.392 |
5.805 |
1.039 |
7.784 |
2.458 |
1.672 |
45.144 |
Bienestar Social |
817.184 |
817.184 |
5.068 |
1.534 |
77.255 |
145.120 |
33.946 |
46.177 |
66.534 |
63.415 |
50.946 |
42.649 |
188.842 |
50.101 |
771.587 |
A EMPRESAS PUBLICAS NO FINANCIERAS |
1.710.181 |
1.710.181 |
0 |
855.090 |
600.000 |
255.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.710.181 |
Fábricas y Maestranzas del Ejto. |
1.710.181 |
1.710.181 |
0 |
855.090 |
600.000 |
255.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.710.181 |
INTEGROS AL FISCO |
45.963 |
45.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.108 |
0 |
12.108 |
IMPUESTOS |
45.963 |
45.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.108 |
0 |
12.108 |
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS |
2.230.890 |
2.314.190 |
927 |
3.243 |
15.399 |
87.397 |
9.514 |
39.937 |
39.469 |
35.760 |
21.820 |
24.209 |
65.586 |
1.860.322 |
2.203.583 |
VEHÍCULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
MOBILIARIO Y OTROS |
323.105 |
323.105 |
927 |
300 |
856 |
867 |
3.004 |
20.979 |
23.007 |
10.323 |
11.747 |
5.285 |
13.155 |
205.261 |
295.711 |
MÁQUINAS Y EQUIPOS |
1.386.393 |
1.386.393 |
0 |
2.825 |
3.290 |
2.446 |
1.877 |
2.606 |
13.306 |
18.511 |
3.274 |
4.996 |
11.531 |
1.327.557 |
1.392.219 |
EQUIPOS INFORMÁTICOS |
286.400 |
286.400 |
0 |
118 |
10.723 |
164 |
2.553 |
15.996 |
3.156 |
3.490 |
4.594 |
13.397 |
12.480 |
209.193 |
275.864 |
PROGRAMAS INFORMÁTICOS |
119.963 |
203.263 |
0 |
0 |
530 |
83.920 |
2.080 |
356 |
0 |
3.349 |
2.205 |
531 |
22.314 |
28.016 |
143.301 |
OTROS ACTIVOS NO FINANCIEROS |
115.029 |
115.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87 |
0 |
0 |
6.106 |
90.295 |
96.488 |
INICIATIVAS DE INVERSIÓN |
3.785.503 |
4.185.503 |
0 |
0 |
0 |
0 |
0 |
1.425.568 |
189.609 |
53.555 |
373.644 |
786.247 |
238.850 |
1.189.774 |
4.257.247 |
ESTUDIOS BÁSICOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PROYECTOS |
3.785.503 |
4.185.503 |
0 |
0 |
0 |
0 |
0 |
1.425.568 |
189.609 |
53.555 |
373.644 |
786.247 |
238.850 |
1.189.774 |
4.257.247 |
PRÉSTAMOS |
1.427.086 |
1.679.855 |
97.640 |
166.923 |
243.764 |
127.688 |
78.011 |
46.631 |
40.013 |
77.912 |
26.096 |
39.401 |
20.282 |
32.165 |
996.526 |
POR ANTICIPO POR CAMBIO RESIDENCIA |
1.427.086 |
1.679.855 |
97.640 |
166.923 |
243.764 |
127.688 |
78.011 |
46.631 |
40.013 |
77.912 |
26.096 |
39.401 |
20.282 |
32.165 |
996.526 |
SERVICIO DE LA DEUDA |
0 |
271.606 |
358.171 |
50 |
-86.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
271.606 |
DEUDA FLOTANTE |
0 |
271.606 |
358.171 |
50 |
-86.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
271.606 |
SALDO FINAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |