Clasificación presupuestaria |
Presupuesto Vigente |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
Ejecución acumulada |
INGRESOS |
516.900.216 |
42.242.845 |
40.925.854 |
35.485.695 |
40.042.741 |
39.742.894 |
42.492.648 |
44.702.550 |
45.215.195 |
42.859.820 |
43.263.828 |
43.235.925 |
53.730.054 |
517.221.748 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSFERENCIAS CORRIENTES |
2.161.589 |
0 |
5.059 |
536.267 |
281.970 |
5.059 |
243.359 |
5.059 |
215.059 |
-5.525 |
595.943 |
15.643 |
90.124 |
2.817.925 |
DEL GOBIERNO CENTRAL |
2.161.589 |
0 |
5.059 |
536.267 |
281.970 |
5.059 |
243.359 |
5.059 |
215.059 |
-5.525 |
595.943 |
15.643 |
90.124 |
2.817.925 |
Armada de Chile |
34.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.059 |
0 |
0 |
Dirección General de Movilización Nacional |
60.705 |
0 |
5.059 |
10.117 |
5.059 |
5.059 |
5.059 |
5.059 |
5.059 |
5.059 |
5.059 |
0 |
5.058 |
60.705 |
Programa Antártico, Subsecretaría para las Fuerzas Armadas |
619.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
619.947 |
Subsecretaría para las Fuerzas Armadas |
419.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.962 |
Fondo para Misiones de Paz - Estado Mayor Conjunto |
916.535 |
0 |
0 |
526.150 |
276.911 |
0 |
127.894 |
0 |
0 |
-10.584 |
590.884 |
10.584 |
85.066 |
1.606.905 |
Glaciar Unión Estado Mayor Conjunto |
110.406 |
0 |
0 |
0 |
0 |
0 |
110.406 |
0 |
0 |
0 |
0 |
0 |
0 |
110.406 |
RENTA DE LA PROPIEDAD |
0 |
2.096 |
1.431 |
839 |
2.039 |
862 |
1.540 |
1.572 |
1.049 |
1.116 |
1.664 |
3.795 |
1.234 |
19.237 |
INTERESES |
0 |
2.096 |
1.431 |
839 |
2.039 |
862 |
1.540 |
1.572 |
1.049 |
1.116 |
1.664 |
3.795 |
1.234 |
19.237 |
OTROS INGRESOS CORRIENTES |
2.742.106 |
552.208 |
381.620 |
208.306 |
592.002 |
221.880 |
532.602 |
1.001.514 |
545.571 |
709.984 |
1.372.396 |
982.286 |
4.553.459 |
11.653.828 |
RECUPERACIÓN Y REEMBOLSO DE LICENCIA MÉDICAS |
0 |
41.404 |
28.659 |
39.454 |
29.562 |
28.888 |
23.956 |
61.195 |
51.878 |
33.372 |
65.269 |
23.107 |
34.352 |
461.096 |
CXC OTROS INGRESOS CORRIENTES |
0 |
147.543 |
50.145 |
32.303 |
62.730 |
22.875 |
20.013 |
22.455 |
23.673 |
10.220 |
19.286 |
64.310 |
214.410 |
689.963 |
OTROS |
2.742.106 |
363.261 |
302.816 |
136.549 |
499.710 |
170.117 |
488.633 |
917.864 |
470.020 |
666.392 |
1.287.841 |
894.869 |
4.304.697 |
10.502.769 |
APORTE FISCAL |
492.698.507 |
40.691.301 |
40.337.657 |
34.605.669 |
38.994.326 |
38.384.057 |
41.035.198 |
43.669.000 |
44.408.759 |
42.122.896 |
40.066.928 |
39.500.000 |
49.082.049 |
492.897.840 |
REMUNERACIONES |
424.709.574 |
35.908.236 |
34.472.069 |
34.605.669 |
33.951.081 |
33.884.057 |
36.035.198 |
37.500.000 |
36.761.570 |
36.569.000 |
35.066.928 |
34.500.000 |
39.002.372 |
428.256.180 |
RESTO |
67.988.933 |
4.783.065 |
5.865.588 |
0 |
5.043.245 |
4.500.000 |
5.000.000 |
6.169.000 |
7.647.189 |
5.553.896 |
5.000.000 |
5.000.000 |
10.079.677 |
64.641.660 |
VENTA DE ACTIVOS NO FINANCIEROS |
10.527.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
TERRENOS |
10.527.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
VENTA DE ACTIVOS FINANCIEROS |
4.877.087 |
0 |
0 |
0 |
0 |
1.040.398 |
625.500 |
0 |
0 |
0 |
1.217.160 |
2.712.298 |
-75.790 |
5.519.566 |
OPERACIONES DE CAMBIO |
4.877.087 |
0 |
0 |
0 |
0 |
1.040.398 |
625.500 |
0 |
0 |
0 |
1.217.160 |
2.712.298 |
-75.790 |
5.519.566 |
RECUPERACIÓN DE PRÉSTAMOS |
1.427.086 |
997.240 |
200.087 |
134.614 |
172.404 |
90.638 |
54.449 |
25.405 |
44.757 |
31.349 |
9.737 |
21.903 |
78.978 |
1.861.561 |
POR ANTICIPO DE CAMBIO DE RESIDENCIA |
1.427.086 |
112.331 |
200.087 |
134.614 |
172.404 |
90.638 |
54.449 |
25.405 |
44.757 |
31.349 |
9.737 |
21.903 |
78.978 |
976.652 |
INGRESOS POR PERCIBIR |
0 |
884.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
884.909 |
TRANSFERENCIAS PARA GASTOS DE CAPITAL |
14.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.021 |
21.021 |
DEL GOBIERNO CENTRAL |
14.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Fondo para Misiones de Paz Estado Mayor Conjunto |
14.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.021 |
21.021 |
SALDO INICIAL DE CAJA |
2.451.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.451.791 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GASTOS |
516.900.216 |
42.847.551 |
37.999.047 |
39.538.546 |
40.659.289 |
42.696.109 |
43.144.773 |
41.285.878 |
43.027.455 |
42.028.107 |
40.963.008 |
44.768.873 |
58.082.208 |
517.040.843 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GASTOS EN PERSONAL |
423.647.216 |
35.758.020 |
33.781.309 |
34.189.189 |
33.371.073 |
36.852.336 |
35.870.957 |
35.221.562 |
35.298.425 |
36.305.988 |
34.810.357 |
35.705.670 |
39.375.304 |
426.540.190 |
PERSONAL DE PLANTA |
376.028.463 |
31.988.262 |
29.864.921 |
30.161.956 |
29.372.460 |
32.887.267 |
31.879.914 |
31.263.420 |
31.226.605 |
32.199.064 |
30.864.750 |
31.590.928 |
34.805.720 |
378.105.267 |
PERSONAL A CONTRATA |
39.127.763 |
3.356.020 |
3.165.113 |
3.182.962 |
3.284.818 |
3.278.450 |
3.349.606 |
3.320.703 |
3.293.898 |
3.481.323 |
3.367.316 |
3.567.309 |
3.982.585 |
40.630.103 |
OTRAS REMUNERACIONES |
6.172.168 |
352.173 |
449.630 |
497.167 |
530.118 |
545.955 |
533.232 |
512.455 |
544.147 |
554.624 |
514.911 |
525.381 |
505.635 |
6.065.428 |
OTROS GASTOS EN PERSONAL |
2.318.822 |
61.565 |
301.645 |
347.104 |
183.677 |
140.664 |
108.205 |
124.984 |
233.775 |
70.977 |
63.380 |
22.052 |
81.364 |
1.739.392 |
BIENES Y SERVICIOS CONSUMO |
76.125.201 |
2.656.958 |
3.490.237 |
4.737.297 |
6.708.932 |
5.497.465 |
6.721.380 |
5.417.115 |
7.555.692 |
5.225.519 |
5.191.439 |
8.614.362 |
14.254.555 |
76.070.951 |
ALIMENTOS Y BEBIDAS |
15.567.770 |
94.879 |
795.849 |
1.331.088 |
718.887 |
1.380.014 |
2.112.350 |
1.618.345 |
1.002.659 |
1.735.695 |
1.045.428 |
1.909.954 |
2.421.040 |
16.166.188 |
TEXTIL, VESTUARIO Y CALZADO |
6.814.997 |
547.689 |
216.429 |
415.047 |
194.618 |
242.369 |
395.629 |
404.275 |
566.567 |
131.415 |
399.892 |
764.729 |
556.870 |
4.835.529 |
COMBUSTIBLES Y LUBRICANTES |
4.187.760 |
104.598 |
93.140 |
26.665 |
131.325 |
45.161 |
134.688 |
57.610 |
2.469.099 |
107.271 |
43.776 |
97.465 |
347.875 |
3.658.673 |
MATERIALES DE USO O CONSUMO |
7.044.277 |
55.696 |
149.141 |
359.229 |
531.979 |
565.876 |
821.647 |
729.294 |
571.937 |
542.704 |
659.872 |
915.160 |
2.266.625 |
8.169.160 |
SERVICIOS BÁSICOS |
11.212.427 |
750.587 |
1.139.100 |
1.401.291 |
999.686 |
1.113.535 |
1.195.569 |
1.296.895 |
992.740 |
1.014.565 |
1.018.604 |
1.083.521 |
1.017.936 |
13.024.029 |
MANTENIMIENTO Y REPARACIONES |
10.297.904 |
76.283 |
98.539 |
78.792 |
182.906 |
169.877 |
270.214 |
192.573 |
298.422 |
468.491 |
623.332 |
1.212.985 |
5.201.999 |
8.874.413 |
PUBLICIDAD Y DIFUSIÓN |
750.779 |
3.482 |
10.872 |
38.013 |
40.207 |
31.195 |
54.168 |
61.741 |
92.157 |
123.020 |
74.090 |
131.573 |
79.112 |
739.630 |
SERVICIOS GENERALES |
10.951.114 |
443.874 |
800.838 |
796.054 |
710.923 |
903.216 |
816.809 |
758.459 |
954.200 |
602.648 |
655.357 |
845.421 |
1.257.582 |
9.545.381 |
ARRIENDOS |
786.947 |
12.876 |
8.303 |
42.024 |
26.875 |
126.253 |
106.043 |
53.776 |
59.868 |
115.828 |
101.063 |
193.810 |
217.974 |
1.064.693 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
3.110.908 |
0 |
0 |
27.705 |
2.887.455 |
186.929 |
26.431 |
40.386 |
0 |
49.075 |
14.453 |
17.590 |
54.160 |
3.304.184 |
SERVICIOS TÉCNICOS Y PROFESIONALES |
3.544.470 |
55.456 |
165.972 |
160.075 |
207.339 |
196.321 |
704.010 |
140.098 |
275.187 |
232.453 |
270.762 |
685.004 |
652.011 |
3.744.688 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
1.854.308 |
511.538 |
12.054 |
61.314 |
76.732 |
536.719 |
83.822 |
63.663 |
272.856 |
93.946 |
210.609 |
755.610 |
181.371 |
2.860.234 |
MATERIAL MILITAR Y POLICIAL |
1.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.408 |
74.201 |
1.540 |
0 |
84.149 |
PRESTACIONES DE SEGURIDAD SOCIAL |
421.120 |
0 |
31.539 |
115.226 |
0 |
1.850 |
101.435 |
3.780 |
0 |
83.079 |
296 |
13.464 |
183.624 |
534.293 |
PRESTACIONES PREVISIONALES |
421.120 |
0 |
31.539 |
115.226 |
0 |
1.850 |
101.435 |
3.780 |
0 |
83.079 |
296 |
13.464 |
183.624 |
534.293 |
TRANSFERENCIAS CORRIENTES |
4.496.161 |
2.416.569 |
500.717 |
244.287 |
319.620 |
118.540 |
124.080 |
87.272 |
91.305 |
130.760 |
57.817 |
197.923 |
199.503 |
4.488.392 |
AL SECTOR PRIVADO |
999.472 |
1.178 |
7.391 |
9.521 |
11.476 |
118.395 |
124.255 |
84.359 |
79.706 |
126.386 |
45.827 |
194.026 |
134.396 |
936.916 |
Becas |
74.015 |
0 |
0 |
0 |
0 |
0 |
74.015 |
0 |
-2.567 |
0 |
0 |
0 |
2.567 |
74.015 |
Premios y Otros |
130.995 |
0 |
0 |
0 |
0 |
0 |
250 |
10.672 |
29.325 |
28.110 |
2.886 |
58.649 |
675 |
130.567 |
Bienestar Social |
794.462 |
1.178 |
7.391 |
9.521 |
11.476 |
118.395 |
49.990 |
73.687 |
52.948 |
98.276 |
42.941 |
135.377 |
131.154 |
732.334 |
AL GOBIERNO CENTRAL |
1.471.364 |
562.958 |
492.892 |
231.157 |
178.005 |
0 |
-1 |
0 |
0 |
0 |
1.825 |
1.911 |
57.728 |
1.526.475 |
Organismos de Salud |
1.243.370 |
501.493 |
341.418 |
222.453 |
178.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.243.369 |
Dirección General de Movilización Nacional |
43.595 |
43.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.594 |
Armada de Chile |
6.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.825 |
1.911 |
0 |
3.736 |
Fuerza Aérea de Chile |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Subsecretaría para las Fuerzas Armadas |
17.872 |
17.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.728 |
75.599 |
Estado Mayor Conjunto |
103.401 |
0 |
103.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.401 |
Subsecretaría de Defensa |
8.705 |
0 |
0 |
8.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.704 |
Organismos de Industria Militar |
23.601 |
0 |
23.602 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
23.601 |
Instituto Geográfico Militar |
24.472 |
0 |
24.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.471 |
A OTRAS ENTIDADES PÚBLICAS |
172.893 |
0 |
434 |
3.609 |
130.139 |
145 |
-174 |
2.913 |
11.599 |
4.374 |
10.165 |
1.986 |
7.379 |
172.569 |
Fomento Equino y Deporte Ecuestre |
48.904 |
0 |
434 |
3.609 |
3.655 |
145 |
2.321 |
2.913 |
11.599 |
4.374 |
10.165 |
1.986 |
7.379 |
48.580 |
Bienestar Social |
123.989 |
0 |
0 |
0 |
126.484 |
0 |
-2.495 |
0 |
0 |
0 |
0 |
0 |
0 |
123.989 |
A EMPRESA PÚBLICA NO FINANCIERA |
1.852.432 |
1.852.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.852.432 |
Fábricas y Maestranzas del Ejército |
1.852.432 |
1.852.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.852.432 |
INTEGROS AL FISCO |
5.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.551 |
18.551 |
IMPUESTOS |
5.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.551 |
18.551 |
OTROS GASTOS CORRIENTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.599 |
0 |
0 |
0 |
983 |
4.582 |
COMPENSACIÓN POR DAÑOS A TERCEROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.599 |
0 |
0 |
0 |
983 |
4.582 |
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS |
2.616.286 |
52.557 |
1.410 |
118.190 |
87.260 |
135.280 |
237.047 |
40.925 |
37.153 |
69.842 |
73.436 |
128.775 |
1.392.414 |
2.374.289 |
VEHÍCULOS |
1.224.268 |
37.568 |
0 |
48.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.138.126 |
1.223.889 |
MOBILIARIO Y OTROS |
265.511 |
13.240 |
125 |
926 |
68.862 |
48.336 |
37.390 |
30.283 |
2.865 |
3.167 |
8.524 |
7.790 |
39.076 |
260.584 |
MÁQUINAS Y EQUIPOS |
190.938 |
0 |
0 |
2.349 |
17.848 |
4.064 |
7.222 |
4.658 |
21.631 |
13.331 |
12.434 |
26.585 |
28.233 |
138.355 |
EQUIPOS INFORMÁTICOS |
506.965 |
1.031 |
1.285 |
21.534 |
361 |
82.880 |
188.698 |
2.751 |
7.117 |
48.490 |
24.456 |
32.522 |
46.677 |
457.802 |
PROGRAMAS INFORMÁTICOS |
314.708 |
718 |
0 |
45.186 |
189 |
0 |
3.737 |
288 |
5.590 |
3.667 |
1.669 |
61.003 |
139.127 |
261.174 |
OTROS ACTIVOS NO FINANCIEROS |
113.896 |
0 |
0 |
0 |
0 |
0 |
0 |
2.945 |
-50 |
1.187 |
26.353 |
875 |
1.175 |
32.485 |
INICIATIVAS DE INVERSIÓN |
6.316.980 |
0 |
0 |
0 |
0 |
0 |
69.519 |
489.838 |
0 |
181.570 |
819.926 |
86.776 |
2.578.296 |
4.225.925 |
ESTUDIOS BÁSICOS |
214.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PROYECTOS |
6.102.740 |
0 |
0 |
0 |
0 |
0 |
69.519 |
489.838 |
0 |
181.570 |
819.926 |
86.776 |
2.578.296 |
4.225.925 |
PRÉSTAMOS |
1.427.086 |
112.331 |
200.087 |
134.614 |
172.404 |
90.638 |
54.449 |
25.405 |
44.757 |
31.349 |
9.737 |
21.903 |
78.978 |
976.652 |
POR ANTICIPO POR CAMBIO RESIDENCIA |
1.427.086 |
112.331 |
200.087 |
134.614 |
172.404 |
90.638 |
54.449 |
25.405 |
44.757 |
31.349 |
9.737 |
21.903 |
78.978 |
976.652 |
SERVICIO DE LA DEUDA |
1.844.607 |
1.851.116 |
-6.252 |
-257 |
0 |
0 |
-34.094 |
-19 |
-3.476 |
0 |
0 |
0 |
0 |
1.807.018 |
DEUDA FLOTANTE |
1.844.607 |
1.851.116 |
-6.252 |
-257 |
0 |
0 |
-34.094 |
-19 |
-3.476 |
0 |
0 |
0 |
0 |
1.807.018 |
SALDO FINAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |