EJÉRCITO DE CHILE| Clasificación presupuestaria | Presupuesto Vigente | Enero | Febrero | Marzo | Abril | Mayo |
Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Ejecución acumulada |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INGRESOS | 489.598.510 | 40.652.496 | 37.242.767 | 41.299.241 | 36.167.407 | 38.334.481 | 40.359.273 | 35.464.432 | 38.687.076 | 43.231.291 | 36.668.045 | 43.522.573 | 55.150.677 | 486.779.759 |
| TRANSFERENCIAS CORRIENTES | 1.333.217 | 0 | 0 | 0 | 0 | 19.646 | 4.911 | 4.911 | 412.641 | 4.911 | 642.287 | 187.808 | 44.647 | 1.321.762 |
| DEL GOBIERNO CENTRAL | 1.333.217 | 0 | 0 | 0 | 0 | 19.646 | 4.911 | 4.911 | 412.641 | 4.911 | 642.287 | 187.808 | 44.647 | 1.321.762 |
| Armada de Chile | 7.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.647 | 44.647 |
| Dirección General de Movilización Nacional | 58.937 | 0 | 0 | 0 | 0 | 19.646 | 4.911 | 4.911 | 4.911 | 4.911 | 19.646 | 0 | 0 | 58.936 |
| Fuerza Aérea de Chile | 7.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Programa Antártico, Subsecretaría para las Fuerzas Armadas | 601.890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 601.890 | 0 | 0 | 601.890 |
| Subsecretaría para las Fuerzas Armadas | 428.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 407.730 | 0 | 20.751 | 0 | 0 | 428.481 |
| Fondo para Misiones de Paz - Estado Mayor Conjunto | 187.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.808 | 0 | 187.808 |
| Fuerza Aérea de Chile Glaciar Unión | 41.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RENTA DE LA PROPIEDAD | 0 | 805 | 1.333 | 883 | 1.825 | 2.320 | 1.045 | 1.074 | 2.089 | 991 | 2.157 | 1.655 | 978 | 17.155 |
| DIVIDENDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 8 |
| INTERESES | 0 | 805 | 1.333 | 883 | 1.825 | 2.320 | 1.045 | 1.074 | 2.089 | 983 | 2.157 | 1.655 | 978 | 17.147 |
| OTROS INGRESOS CORRIENTES | 2.625.346 | 75.470 | 1.204.424 | 245.147 | 281.636 | 345.061 | 416.473 | 301.273 | 1.119.956 | 481.967 | 118.148 | 275.336 | 567.814 | 5.432.705 |
| RECUPERACIÓN Y REEMBOLSO DE LICENCIA MÉDICAS | 0 | 43.385 | 27.111 | 45.057 | 29.838 | 27.929 | 29.896 | 36.307 | 50.595 | 49.526 | 65.641 | 46.025 | 26.708 | 478.018 |
| CXC OTROS INGRESOS CORRIENTES | 0 | 19.237 | 77.512 | 28.501 | 82.721 | 115.790 | 56.867 | 23.790 | 67.869 | 32.002 | 63.388 | 155.799 | 81.819 | 805.295 |
| OTROS | 2.625.346 | 12.848 | 1.099.801 | 171.589 | 169.077 | 201.342 | 329.710 | 241.176 | 1.001.492 | 400.439 | -10.881 | 73.512 | 459.287 | 4.149.392 |
| APORTE FISCAL | 473.063.167 | 38.774.188 | 35.838.490 | 40.745.466 | 35.739.308 | 37.902.051 | 39.876.155 | 35.100.737 | 37.106.169 | 42.733.463 | 35.871.380 | 43.031.620 | 53.451.213 | 476.170.240 |
| REMUNERACIONES | 408.558.927 | 36.774.188 | 32.275.571 | 36.005.669 | 32.451.081 | 32.384.057 | 33.557.336 | 32.392.949 | 32.606.169 | 36.273.758 | 31.871.380 | 39.461.620 | 53.451.213 | 429.504.991 |
| RESTO | 64.504.240 | 2.000.000 | 3.562.919 | 4.739.797 | 3.288.227 | 5.517.994 | 6.318.819 | 2.707.788 | 4.500.000 | 6.459.705 | 4.000.000 | 3.570.000 | 0 | 46.665.249 |
| VENTA DE ACTIVOS NO FINANCIEROS | 3.745.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TERRENOS | 3.745.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| VENTA DE ACTIVOS FINANCIEROS | 4.022.270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.056.570 | 1.056.570 |
| OPERACIONES DE CAMBIO | 4.022.270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.056.570 | 1.056.570 |
| RECUPERACIÓN DE PRÉSTAMOS | 1.427.086 | 1.117.195 | 198.520 | 307.745 | 144.638 | 65.403 | 60.689 | 56.437 | 46.221 | 9.959 | 34.073 | 26.154 | 29.455 | 2.096.489 |
| POR ANTICIPO DE CAMBIO DE RESIDENCIA | 1.427.086 | 146.906 | 198.520 | 307.745 | 144.638 | 65.403 | 60.689 | 56.437 | 46.221 | 9.959 | 34.073 | 26.154 | 29.455 | 1.126.200 |
| INGRESOS POR PERCIBIR | 0 | 970.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 970.289 |
| SALDO INICIAL DE CAJA | 3.382.282 | 684.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 684.838 |
| GASTOS | 485.004.764 | 38.322.786 | 38.327.092 | 38.183.438 | 38.724.849 | 39.173.834 | 39.512.283 | 37.049.250 | 36.898.433 | 39.497.052 | 40.262.848 | 45.397.150 | 55.215.311 | 486.564.326 |
| GASTOS EN PERSONAL | 402.401.501 | 32.976.471 | 32.136.444 | 32.617.911 | 31.749.740 | 33.257.423 | 32.630.157 | 31.969.706 | 32.205.565 | 33.414.746 | 31.834.341 | 35.022.019 | 43.125.599 | 402.940.122 |
| PERSONAL DE PLANTA | 363.255.677 | 29.538.029 | 28.544.259 | 28.948.282 | 28.124.238 | 29.779.538 | 29.091.895 | 28.389.841 | 28.398.131 | 29.761.316 | 28.111.125 | 30.669.943 | 38.104.389 | 357.460.986 |
| PERSONAL A CONTRATA | 31.646.474 | 2.958.600 | 2.816.984 | 2.879.329 | 2.884.902 | 2.932.102 | 2.961.408 | 2.962.910 | 2.983.662 | 3.108.469 | 3.073.017 | 3.705.302 | 4.404.612 | 37.671.297 |
| OTRAS REMUNERACIONES | 5.300.588 | 322.958 | 405.068 | 437.747 | 462.478 | 447.077 | 453.528 | 464.122 | 488.493 | 496.277 | 516.825 | 569.308 | 593.938 | 5.657.819 |
| OTROS GASTOS EN PERSONAL | 2.198.762 | 156.884 | 370.133 | 352.553 | 278.122 | 98.706 | 123.326 | 152.833 | 335.279 | 48.684 | 133.374 | 77.466 | 22.660 | 2.150.020 |
| BIENES Y SERVICIOS CONSUMO | 67.305.916 | 2.687.543 | 5.255.776 | 4.564.768 | 6.603.653 | 5.182.630 | 5.328.014 | 4.661.006 | 3.967.353 | 5.207.488 | 4.764.016 | 8.668.481 | 10.200.167 | 67.090.895 |
| ALIMENTOS Y BEBIDAS | 14.150.691 | 242.285 | 704.575 | 1.166.076 | 1.252.617 | 1.457.660 | 1.551.582 | 1.272.426 | 970.372 | 1.442.614 | 1.322.200 | 1.907.200 | 991.703 | 14.281.310 |
| TEXTIL, VESTUARIO Y CALZADO | 6.366.836 | 218.918 | 631.580 | 211.409 | 276.054 | 311.087 | 107.581 | 115.550 | 182.267 | 371.238 | 125.108 | 719.851 | 725.150 | 3.995.793 |
| COMBUSTIBLES Y LUBRICANTES | 3.619.311 | 4.118 | 1.684.925 | 59.924 | 27.821 | 24.761 | 48.388 | 50.950 | 86.944 | 99.508 | 59.583 | 56.408 | 174.853 | 2.378.183 |
| MATERIALES DE USO O CONSUMO | 6.716.950 | 85.088 | 114.629 | 381.511 | 472.521 | 480.403 | 627.549 | 514.087 | 447.911 | 554.977 | 711.023 | 1.159.804 | 1.001.443 | 6.550.946 |
| SERVICIOS BÁSICOS | 11.093.762 | 809.655 | 1.053.300 | 861.107 | 927.803 | 1.057.426 | 897.127 | 1.030.495 | 930.698 | 841.507 | 652.107 | 941.877 | 1.106.165 | 11.109.267 |
| MANTENIMIENTO Y REPARACIONES | 5.449.755 | 106.490 | 15.493 | 172.243 | 184.094 | 251.348 | 200.879 | 207.958 | 226.395 | 396.237 | 383.839 | 1.139.727 | 2.190.682 | 5.475.385 |
| PUBLICIDAD Y DIFUSIÓN | 681.818 | 16 | 2.887 | 48.459 | 78.184 | 59.269 | 18.916 | 46.311 | 74.313 | 158.692 | 105.421 | 55.150 | 155.418 | 803.036 |
| SERVICIOS GENERALES | 9.091.104 | 612.968 | 852.622 | 1.090.063 | 791.631 | 1.210.800 | 1.167.419 | 1.020.212 | 660.833 | 688.850 | 917.144 | 772.981 | 1.199.287 | 10.984.810 |
| ARRIENDOS | 777.721 | 61.172 | 16.962 | 60.890 | 79.190 | 60.904 | 28.392 | 92.187 | 52.384 | 51.766 | 105.323 | 111.076 | 84.564 | 804.810 |
| SERVICIOS FINANCIEROS Y DE SEGUROS | 2.548.066 | 0 | 13.725 | 13.609 | 2.340.373 | 84 | 20.846 | 46.725 | 35.910 | 13.486 | 33.237 | 59.231 | 24.729 | 2.601.955 |
| SERVICIOS TÉCNICOS Y PROFESIONALES | 3.635.640 | 124.772 | 152.191 | 269.924 | 118.936 | 83.352 | 301.236 | 228.628 | 253.320 | 195.961 | 214.585 | 642.136 | 843.802 | 3.428.843 |
| OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO | 3.174.262 | 422.061 | 12.887 | 229.553 | 54.429 | 185.536 | 358.099 | 35.477 | 46.006 | 392.652 | 134.446 | 1.101.534 | 1.702.371 | 4.675.051 |
| MATERIAL MILITAR Y POLICIAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.506 | 0 | 1.506 |
| PRESTACIONES DE SEGURIDAD SOCIAL | 189.652 | 0 | 0 | 77.729 | 0 | 0 | 0 | 81.180 | 1.878 | 0 | 6.542 | 81.167 | 78.243 | 326.739 |
| PRESTACIONES PREVISIONALES | 189.652 | 0 | 0 | 77.729 | 0 | 0 | 0 | 81.180 | 1.878 | 0 | 6.542 | 81.167 | 78.243 | 326.739 |
| TRANSFERENCIAS CORRIENTES | 5.757.069 | 960.208 | 361.280 | 607.262 | 199.182 | 608.914 | 1.467.939 | 57.333 | 138.935 | 828.651 | 3.521.156 | 304.524 | 212.484 | 9.267.868 |
| AL SECTOR PRIVADO | 933.591 | 1.971 | 8.885 | 2.527 | 49.125 | 24.938 | 228.671 | 47.385 | 84.954 | 29.089 | 110.335 | 155.042 | 128.627 | 871.549 |
| Becas | 71.859 | 0 | 0 | 0 | 0 | 0 | 71.859 | 0 | 0 | 0 | 0 | 0 | 0 | 71.859 |
| Premios y Otros | 127.180 | 267 | 0 | 0 | 39.892 | 5.098 | 0 | 3.732 | 23.560 | 415 | 14.607 | 32.953 | 28.854 | 149.378 |
| Bienestar Social | 734.552 | 1.704 | 8.885 | 2.527 | 9.233 | 19.840 | 156.812 | 43.653 | 61.394 | 28.674 | 95.728 | 122.089 | 99.773 | 650.312 |
| AL GOBIERNO CENTRAL | 2.857.142 | 958.237 | 2.285 | 4.005 | 29.679 | 155.674 | 813.261 | 5.255 | 32.823 | 784.990 | 3.411.458 | 149.068 | 59.423 | 6.406.158 |
| Organismos de Salud | 2.621.718 | 952.000 | 1.537 | 1.413 | 1.695 | 155.379 | 686.454 | 1.590 | 7.741 | 780.355 | 3.407.988 | 19.031 | -12.576 | 6.002.607 |
| Dirección General de Movilización Nacional | 38.066 | 5.703 | 0 | 1.855 | 3.400 | 0 | 3.254 | 3.390 | 3.547 | 3.254 | 3.243 | 3.547 | 6.873 | 38.066 |
| Armada de Chile | 11.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.759 | 7.759 |
| Fuerza Aérea de Chile | 313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 304 |
| Subsecretaría para las Fuerzas Armadas | 12.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.607 | 0 | 0 | 0 | 52.251 | 64.858 |
| Estado Mayor Conjunto | 122.808 | 0 | 0 | 0 | 0 | 0 | 122.808 | 0 | 0 | 0 | 0 | 0 | 0 | 122.808 |
| Subsecretaría de Defensa | 7.479 | 0 | 0 | 257 | 314 | 295 | 258 | 275 | 265 | 246 | 227 | 0 | 4.812 | 6.949 |
| Organismos de Industria Militar | 19.331 | 534 | 748 | 480 | 1.389 | 0 | 487 | 0 | 8.663 | 1.135 | 0 | 126.490 | 0 | 139.926 |
| Instituto Geográfico Militar | 22.881 | 0 | 0 | 0 | 22.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.881 |
| A OTRAS ENTIDADES PÚBLICAS | 167.858 | 0 | 110 | 730 | 120.378 | 4.302 | 1.529 | 4.693 | 21.158 | 14.572 | -637 | 414 | 24.434 | 191.683 |
| Fomento Equino y Deporte Ecuestre | 47.480 | 0 | 110 | 730 | 0 | 4.302 | 1.529 | 4.693 | 21.158 | 12.572 | 1.363 | 414 | 142 | 47.013 |
| Bienestar Social | 120.378 | 0 | 0 | 0 | 120.378 | 0 | 0 | 0 | 0 | 2.000 | -2.000 | 0 | 24.292 | 144.670 |
| A EMPRESA PÚBLICA NO FINANCIERA | 1.798.478 | 0 | 350.000 | 600.000 | 0 | 424.000 | 424.478 | 0 | 0 | 0 | 0 | 0 | 0 | 1.798.478 |
| Fábricas y Maestranzas del Ejército | 1.798.478 | 0 | 350.000 | 600.000 | 0 | 424.000 | 424.478 | 0 | 0 | 0 | 0 | 0 | 0 | 1.798.478 |
| INTEGROS AL FISCO | 5.397 | 0 | 2.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 869 | 0 | 0 | 3.242 |
| IMPUESTOS | 5.397 | 0 | 2.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 869 | 0 | 0 | 3.242 |
| ADQUISICIÓN DE ACTIVOS NO FINANCIEROS | 2.465.096 | 0 | 1.962 | 10.229 | 32.222 | 59.464 | 25.484 | 61.925 | 27.832 | 36.208 | 101.851 | 1.294.805 | 1.122.097 | 2.774.079 |
| VEHÍCULOS | 1.186.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.105.595 | 333.582 | 1.439.177 |
| MOBILIARIO Y OTROS | 10.591 | 0 | 0 | 0 | 310 | 2.558 | 1.465 | 3.009 | 1.422 | 909 | -213 | 2.999 | 12.521 | 24.980 |
| MÁQUINAS Y EQUIPOS | 653.712 | 0 | 1.962 | 5.863 | 4.498 | 12.854 | 12.122 | 24.284 | 21.342 | 18.715 | 50.230 | 46.300 | 448.994 | 647.164 |
| EQUIPOS INFORMÁTICOS | 356.026 | 0 | 0 | 4.366 | 21.555 | 42.874 | 11.022 | 34.402 | 2.108 | 15.361 | 12.429 | 55.885 | 186.998 | 387.000 |
| PROGRAMAS INFORMÁTICOS | 138.452 | 0 | 0 | 0 | 5.859 | 1.178 | 875 | 230 | 2.960 | 866 | 32.594 | 84.026 | 27.257 | 155.845 |
| OTROS ACTIVOS NO FINANCIEROS | 120.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 357 | 6.811 | 0 | 112.745 | 119.913 |
| INICIATIVAS DE INVERSIÓN | 3.387.444 | 0 | 0 | 0 | 0 | 0 | 0 | 161.663 | 510.649 | 0 | 0 | 0 | 447.266 | 1.119.578 |
| ESTUDIOS BÁSICOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PROYECTOS | 3.387.444 | 0 | 0 | 0 | 0 | 0 | 0 | 161.663 | 510.649 | 0 | 0 | 0 | 447.266 | 1.119.578 |
| PRÉSTAMOS | 1.427.086 | 146.906 | 198.520 | 307.745 | 144.638 | 65.403 | 60.689 | 56.437 | 46.221 | 9.959 | 34.073 | 26.154 | 29.455 | 1.126.200 |
| POR ANTICIPO POR CAMBIO RESIDENCIA | 1.427.086 | 146.906 | 198.520 | 307.745 | 144.638 | 65.403 | 60.689 | 56.437 | 46.221 | 9.959 | 34.073 | 26.154 | 29.455 | 1.126.200 |
| SERVICIO DE LA DEUDA | 1.915.603 | 1.551.658 | 370.737 | -2.206 | -4.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.915.603 |
| DEUDA FLOTANTE | 1.915.603 | 1.551.658 | 370.737 | -2.206 | -4.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.915.603 |
| SALDO FINAL DE CAJA | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
