Clasificación presupuestaria |
Presupuesto Vigente |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
Ejecución acumulada |
INGRESOS |
554.335.176 |
56.943.433 |
45.369.539 |
43.237.267 |
44.122.112 |
45.274.831 |
45.659.226 |
42.895.838 |
45.514.089 |
44.510.867 |
42.802.244 |
45.668.824 |
52.752.337 |
554.750.607 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSFERENCIAS CORRIENTES |
2.191.466 |
696.020 |
0 |
11.665 |
125.687 |
3.888 |
303.888 |
3.888 |
362.810 |
452.888 |
24.255 |
-12.590 |
165.178 |
2.137.577 |
DEL GOBIERNO CENTRAL |
2.191.466 |
696.020 |
0 |
11.665 |
125.687 |
3.888 |
303.888 |
3.888 |
362.810 |
452.888 |
24.255 |
-12.590 |
165.178 |
2.137.577 |
Armada de Chile |
5.768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.768 |
5.768 |
Dirección General de Movilización Nacional |
46.661 |
0 |
0 |
11.665 |
3.889 |
3.888 |
3.888 |
3.888 |
0 |
3.889 |
24.255 |
-12.590 |
0 |
42.772 |
Fuerza Aérea de Chile |
17.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.958 |
17.958 |
Programa Antártico, Subsecretaría para las Fuerzas Armadas |
662.810 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
362.810 |
0 |
0 |
0 |
0 |
662.810 |
Subsecretaría para las Fuerzas Armadas |
448.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.999 |
0 |
0 |
0 |
448.999 |
Fondo para Misiones de Paz - Estado Mayor Conjunto |
959.270 |
696.020 |
|
0 |
121.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.452 |
959.270 |
Red de Respaldo ONEMI |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
RENTA DE LA PROPIEDAD |
0 |
1.232 |
1.139 |
1.150 |
1.116 |
1.122 |
1.140 |
677 |
1.587 |
1.167 |
1.039 |
976 |
989 |
13.334 |
INTERESES |
0 |
1.232 |
1.139 |
1.150 |
1.116 |
1.122 |
1.140 |
677 |
1.587 |
1.167 |
1.039 |
976 |
989 |
13.334 |
OTROS INGRESOS CORRIENTES |
3.162.778 |
264.557 |
366.206 |
611.317 |
585.898 |
429.739 |
141.103 |
527.754 |
937.753 |
707.211 |
839.098 |
1.128.938 |
3.066.846 |
9.606.420 |
RECUPERACIÓN Y REEMBOLSO DE LICENCIA MÉDICAS |
0 |
128.129 |
74.529 |
46.563 |
55.787 |
16.379 |
7.735 |
41.784 |
29.918 |
31.372 |
94.567 |
46.393 |
23.741 |
596.897 |
REINTEGROS |
0 |
|
|
|
|
|
|
45.463 |
31.192 |
71.226 |
25.214 |
37.191 |
23.429 |
233.715 |
OTROS |
3.162.778 |
136.428 |
291.677 |
564.754 |
530.111 |
413.360 |
133.368 |
440.507 |
876.643 |
604.613 |
719.317 |
1.045.354 |
3.019.676 |
8.775.808 |
APORTE FISCAL |
523.279.503 |
44.125.492 |
44.728.991 |
42.411.814 |
43.235.444 |
44.784.845 |
45.150.577 |
42.356.249 |
44.172.337 |
43.315.556 |
40.357.329 |
42.956.204 |
45.684.665 |
523.279.503 |
REMUNERACIONES |
456.499.311 |
39.420.707 |
37.259.813 |
37.719.235 |
38.047.828 |
39.852.057 |
38.583.619 |
37.356.249 |
38.655.164 |
37.959.104 |
37.456.204 |
37.456.204 |
38.743.465 |
458.509.649 |
RESTO |
66.780.192 |
4.704.785 |
7.469.178 |
4.692.579 |
5.187.616 |
4.932.788 |
6.566.958 |
5.000.000 |
5.517.173 |
5.356.452 |
2.901.125 |
5.500.000 |
6.941.200 |
64.769.854 |
VENTA DE ACTIVOS NO FINANCIEROS |
5.552.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
TERRENOS |
5.552.740 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
VENTA DE ACTIVOS FINANCIEROS |
7.569.837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.565.500 |
1.558.250 |
3.785.182 |
6.908.932 |
VENTA ACCIONES Y PART.CAPITAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
OPERACIONES DE CAMBIO |
7.569.837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.565.500 |
1.558.250 |
3.785.182 |
6.908.932 |
RECUPERACIÓN DE PRÉSTAMOS |
1.649.229 |
944.750 |
273.203 |
201.321 |
173.967 |
55.237 |
62.518 |
7.270 |
39.602 |
34.045 |
15.023 |
20.568 |
49.477 |
1.876.981 |
POR ANTICIPO DE CAMBIO DE RESIDENCIA |
1.649.229 |
0 |
255.920 |
201.321 |
173.967 |
55.237 |
62.518 |
7.270 |
39.960 |
34.045 |
15.023 |
20.568 |
49.477 |
915.306 |
INGRESOS POR PERCIBIR |
0 |
944.750 |
17.283 |
0 |
|
0 |
0 |
0 |
-358 |
0 |
0 |
0 |
0 |
961.675 |
TRANSFERENCIAS PARA GASTOS DE CAPITAL |
18.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.478 |
0 |
16.478 |
DEL GOBIERNO CENTRAL |
18.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Dirección General de Movilización Nacional |
18.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.478 |
0 |
16.478 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SALDO INICIAL DE CAJA |
10.911.382 |
10.911.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.911.382 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GASTOS |
554.335.176 |
47.325.056 |
42.143.736 |
42.903.719 |
41.138.081 |
46.508.967 |
43.565.350 |
42.678.125 |
42.968.631 |
47.265.694 |
43.361.770 |
48.698.229 |
57.207.849 |
545.765.207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GASTOS EN PERSONAL |
464.715.103 |
38.836.985 |
37.168.241 |
37.245.834 |
37.098.625 |
40.268.882 |
38.339.811 |
37.353.506 |
37.343.509 |
38.705.601 |
36.934.442 |
37.290.593 |
42.667.389 |
459.253.418 |
PERSONAL DE PLANTA |
422.501.090 |
35.324.433 |
33.619.747 |
33.700.372 |
33.590.026 |
36.673.643 |
34.879.249 |
34.005.352 |
33.909.137 |
35.118.497 |
33.538.797 |
33.927.387 |
38.734.993 |
417.021.633 |
PERSONAL A CONTRATA |
34.773.675 |
3.120.772 |
2.847.989 |
2.889.654 |
2.873.591 |
2.868.186 |
2.902.439 |
2.884.851 |
2.858.505 |
2.958.469 |
2.918.838 |
2.886.069 |
3.369.602 |
35.378.965 |
OTRAS REMUNERACIONES |
5.526.643 |
350.040 |
310.659 |
382.782 |
396.368 |
404.428 |
416.295 |
405.817 |
420.196 |
451.144 |
434.670 |
429.693 |
557.501 |
4.959.593 |
OTROS GASTOS EN PERSONAL |
1.913.695 |
41.740 |
389.846 |
273.026 |
238.640 |
322.625 |
141.828 |
57.486 |
155.671 |
177.491 |
42.137 |
47.444 |
5.293 |
1.893.227 |
BIENES Y SERVICIOS CONSUMO |
75.550.323 |
1.565.974 |
3.112.093 |
5.253.396 |
3.791.753 |
5.990.649 |
4.811.364 |
5.235.378 |
5.202.732 |
8.454.249 |
6.257.526 |
10.478.780 |
13.183.942 |
73.337.836 |
ALIMENTOS Y BEBIDAS |
17.857.686 |
137 |
816.626 |
1.518.094 |
754.207 |
1.114.826 |
1.022.028 |
1.667.885 |
1.694.820 |
1.616.495 |
1.487.576 |
2.945.193 |
2.288.666 |
16.926.553 |
TEXTIL, VESTUARIO Y CALZADO |
6.788.291 |
0 |
92.237 |
506.065 |
486.368 |
401.581 |
227.276 |
534.797 |
294.275 |
314.988 |
255.663 |
1.565.067 |
432.362 |
5.110.679 |
COMBUSTIBLES Y LUBRICANTES |
4.170.284 |
963 |
24.772 |
26.514 |
15.726 |
53.416 |
61.790 |
63.975 |
58.390 |
2.235.540 |
42.052 |
91.782 |
207.029 |
2.881.949 |
MATERIALES DE USO O CONSUMO |
6.369.509 |
1.836 |
175.314 |
370.534 |
560.720 |
457.905 |
450.637 |
388.699 |
784.506 |
631.519 |
548.236 |
1.241.141 |
1.503.123 |
7.114.170 |
SERVICIOS BÁSICOS |
11.561.824 |
903.926 |
1.253.476 |
1.534.957 |
906.959 |
1.341.520 |
883.529 |
1.208.203 |
972.595 |
1.368.540 |
1.282.184 |
1.255.368 |
1.233.789 |
14.145.046 |
MANTENIMIENTO Y REPARACIONES |
6.935.635 |
6.148 |
14.605 |
30.158 |
58.292 |
80.782 |
138.561 |
104.480 |
277.553 |
639.238 |
1.230.098 |
985.983 |
2.654.258 |
6.220.156 |
PUBLICIDAD Y DIFUSIÓN |
783.387 |
0 |
7.227 |
2.376 |
69.583 |
32.030 |
104.503 |
66.033 |
23.957 |
29.819 |
40.888 |
120.451 |
122.268 |
619.135 |
SERVICIOS GENERALES |
10.909.820 |
150.006 |
640.457 |
613.305 |
790.213 |
986.137 |
926.705 |
646.928 |
742.555 |
895.894 |
791.111 |
864.068 |
898.275 |
8.945.654 |
ARRIENDOS |
990.696 |
138 |
46.550 |
73.222 |
98.099 |
67.282 |
74.017 |
155.739 |
107.399 |
73.049 |
75.013 |
290.151 |
296.837 |
1.357.496 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
1.900.316 |
0 |
12.167 |
88.984 |
-10.765 |
1.222.595 |
190.895 |
75.492 |
6.791 |
57.416 |
57.232 |
31.797 |
174.747 |
1.907.351 |
SERVICIOS TÉCNICOS Y PROFESIONALES |
3.222.072 |
660 |
17.922 |
54.087 |
34.593 |
187.776 |
483.743 |
253.129 |
148.990 |
186.084 |
340.080 |
822.246 |
853.568 |
3.382.878 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
4.060.803 |
502.160 |
10.740 |
435.100 |
27.758 |
44.799 |
247.680 |
70.018 |
90.901 |
405.667 |
107.393 |
261.663 |
2.519.020 |
4.722.899 |
MATERIAL MILITAR Y POLICIAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.870 |
0 |
3.870 |
PRESTACIONES DE SEGURIDAD SOCIAL |
689.000 |
1.286 |
122.780 |
389 |
80.025 |
1.182 |
272.508 |
702 |
411 |
0 |
3.546 |
28.507 |
181.929 |
693.265 |
PRESTACIONES PREVISIONALES |
689.000 |
1.286 |
122.780 |
389 |
80.025 |
1.182 |
272.508 |
702 |
411 |
0 |
3.546 |
28.507 |
181.929 |
693.265 |
TRANSFERENCIAS CORRIENTES |
4.307.645 |
2.052.660 |
1.483.094 |
26.957 |
2.622 |
67.416 |
64.518 |
42.885 |
119.758 |
47.241 |
54.648 |
196.068 |
111.506 |
4.269.373 |
AL SECTOR PRIVADO |
696.527 |
0 |
10.518 |
26.407 |
2.622 |
48.346 |
60.497 |
40.184 |
113.866 |
43.670 |
39.425 |
193.359 |
85.813 |
664.707 |
Becas |
79.133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.308 |
0 |
2.825 |
0 |
0 |
79.133 |
Premios y Otros |
126.724 |
0 |
0 |
17.969 |
0 |
0 |
501 |
12.584 |
8.602 |
8.283 |
134 |
67.107 |
6.639 |
121.819 |
Bienestar Social |
490.670 |
0 |
10.518 |
8.438 |
2.622 |
48.346 |
59.996 |
27.600 |
28.956 |
35.387 |
36.466 |
126.252 |
79.174 |
463.755 |
AL GOBIERNO CENTRAL |
1.582.959 |
72.151 |
1.470.062 |
0 |
0 |
18.060 |
0 |
0 |
0 |
0 |
0 |
0 |
16.361 |
1.576.634 |
Organismos de Salud |
1.329.337 |
0 |
1.329.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.329.337 |
Dirección General de Movilización Nacional |
54.416 |
46.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.338 |
54.416 |
Armada de Chile |
14.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.023 |
8.023 |
Subsecretaría para las Fuerzas Armadas |
19.185 |
0 |
1.125 |
0 |
0 |
18.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.185 |
Estado Mayor Conjunto |
101.992 |
0 |
101.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.992 |
Subsecretaría de Defensa |
8.734 |
0 |
8.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.734 |
Organismos de Industria Militar |
28.874 |
0 |
28.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.874 |
Instituto Geográfico Militar |
26.073 |
26.073 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.073 |
A OTRAS ENTIDADES PÚBLICAS |
47.650 |
0 |
2.514 |
550 |
0 |
1.010 |
4.021 |
2.701 |
5.892 |
3.571 |
15.223 |
2.709 |
9.332 |
47.523 |
Fomento Equino y Deporte Ecuestre |
47.650 |
0 |
2.514 |
550 |
0 |
1.010 |
4.021 |
2.701 |
5.892 |
3.571 |
15.223 |
2.709 |
9.332 |
47.523 |
Bienestar Social |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
A EMPRESA PÚBLICA NO FINANCIERA |
1.980.509 |
1.980.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.980.509 |
Fábricas y Maestranzas del Ejército |
1.980.509 |
1.980.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.980.509 |
INTEGROS AL FISCO |
123.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.043 |
0 |
0 |
0 |
124.101 |
125.144 |
IMPUESTOS |
123.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.043 |
0 |
0 |
0 |
124.101 |
125.144 |
OTROS GASTOS CORRIENTES |
1.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000 |
0 |
0 |
0 |
550 |
1.550 |
COMPENSACIONES POR DAÑOS A TERCEROS |
1.555 |
|
|
|
|
|
|
|
1.000 |
|
|
0 |
550 |
1.550 |
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS |
1.415.283 |
0 |
1.609 |
186.578 |
10.497 |
134.695 |
15.541 |
35.595 |
104.948 |
24.557 |
96.585 |
231.986 |
444.674 |
1.287.265 |
MOBILIARIO Y OTROS |
713.649 |
0 |
270 |
178.368 |
3.980 |
124.710 |
6.949 |
4.535 |
9.206 |
13.815 |
6.559 |
9.119 |
258.298 |
615.809 |
MÁQUINAS Y EQUIPOS |
138.599 |
0 |
1.339 |
6.066 |
2.594 |
5.535 |
7.870 |
13.320 |
7.590 |
6.497 |
10.769 |
16.011 |
39.202 |
116.793 |
EQUIPOS INFORMÁTICOS |
324.619 |
0 |
0 |
306 |
3.923 |
3.987 |
722 |
13.028 |
83.411 |
2.602 |
21.434 |
165.652 |
29.736 |
324.801 |
PROGRAMAS INFORMÁTICOS |
143.152 |
0 |
0 |
0 |
|
463 |
0 |
0 |
4.741 |
1.643 |
57.823 |
41.204 |
31.643 |
137.517 |
OTROS ACTIVOS NO FINANCIEROS |
95.264 |
0 |
0 |
1.838 |
0 |
0 |
0 |
4.712 |
0 |
0 |
0 |
0 |
85.795 |
92.345 |
INICIATIVAS DE INVERSIÓN |
1.050.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.840 |
0 |
0 |
452.259 |
443.532 |
1.050.631 |
PROYECTOS |
1.050.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.840 |
0 |
0 |
452.259 |
443.532 |
1.050.631 |
PRÉSTAMOS |
1.649.229 |
0 |
255.919 |
201.321 |
173.967 |
55.237 |
62.518 |
7.270 |
39.960 |
34.046 |
15.023 |
20.568 |
49.477 |
915.306 |
POR ANTICIPO POR CAMBIO RESIDENCIA |
1.649.229 |
0 |
255.919 |
201.321 |
173.967 |
55.237 |
62.518 |
7.270 |
39.960 |
34.046 |
15.023 |
20.568 |
49.477 |
915.306 |
TRANSFERENCIAS DE CAPITAL |
4.635 |
0 |
0 |
0 |
652 |
0 |
0 |
2.790 |
431 |
0 |
0 |
0 |
749 |
4.622 |
A OTRAS ENTIDADES PÚBLICAS |
4.635 |
0 |
0 |
0 |
652 |
0 |
0 |
2.790 |
431 |
0 |
0 |
0 |
749 |
4.622 |
Fomento Equino y Deporte Ecuestre |
4.635 |
0 |
0 |
0 |
652 |
0 |
0 |
2.790 |
431 |
0 |
0 |
0 |
749 |
4.622 |
SERVICIO DE LA DEUDA |
4.828.241 |
4.868.151 |
0 |
-10.756 |
-20.060 |
-9.094 |
-910 |
-1 |
-1 |
0 |
0 |
-532 |
0 |
4.826.797 |
DEUDA FLOTANTE |
4.828.241 |
4.868.151 |
0 |
-10.756 |
-20.060 |
-9.094 |
-910 |
-1 |
-1 |
0 |
0 |
-532 |
0 |
4.826.797 |
SALDO FINAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |