PRESUPUESTO 2014 CAPITULO 01 "EJÉRCITO DE CHILE" Moneda Nacional - Miles de Pesos - Monto Devengado |
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Subt-Item | Clasificación Presupuestaria | Presupuesto Inicial | Modificaciones | Presupuesto Final | ||||||||||||||||
Decreto N° 47 | Decreto N° 505 | Decreto N° 677 | Decreto N° 797 | Decreto N° 860 | Decreto N° 1.047 | Decreto N° 1.118 | Decreto N° 1.593 | Decreto N° 1.677 | Decreto N° 1.683 | Decreto N° 1.796 | Decreto N° 1.851 | Decreto N° 1.767 | Decreto N° 1.921 | Decreto N° 1.954 | Decreto N° 2.098 | |||||
21/01/2014 | 03/04/2014 | 23/04/2016 | 20/05/2017 | 26/05/2018 | 07/07/2019 | 14/07/2014 | 10/10/2014 | 28/10/2014 | 28/10/2014 | 07/11/2014 | 07/11/2014 | 03/11/2014 | 24/11/2014 | 01/12/2014 | 16/12/2014 | |||||
Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | Enlace a modificaciones | |||||
INGRESOS | 470.313.743 | -379.234 | 684.838 | 150.000 | 20.751 | 11.329.414 | 2.697.444 | -7.627 | 187.808 | 0 | 41.586 | -33.569 | 0 | 0 | 0 | 0 | 4.593.356 | 489.598.510 | ||
05 | TRANSFERENCIAS CORRIENTES | 1.124.268 | 0 | 0 | 0 | 20.751 | 0 | 0 | -7.627 | 187.808 | 0 | 41.586 | -33.569 | 0 | 0 | 0 | 0 | 0 | 1.333.217 | |
02 | DEL GOBIERNO CENTRAL | 1.124.268 | 0 | 0 | 0 | 20.751 | 0 | 0 | -7.627 | 187.808 | 0 | 41.586 | -33.569 | 0 | 0 | 0 | 0 | 0 | 1.333.217 | |
002 | Armada de Chile | 40.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.569 | 0 | 0 | 0 | 0 | 0 | 7.298 | |
006 | Dirección General de Movilización Nacional | 58.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.937 | |
008 | Fuerza Aérea de Chile | 14.844 | 0 | 0 | 0 | 0 | 0 | 0 | -7.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.217 | |
013 | Programa Antártico, Subsecretaría para las Fuerzas Armadas | 601.890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 601.890 | |
014 | Subsecretaría para las Fuerzas Armadas | 407.730 | 0 | 0 | 0 | 20.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428.481 | |
015 | Fondo para Misiones de Paz - Estado Mayor Conjunto | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.808 | |
020 | Fuerza Aérea de Chile Glaciar Unión | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.586 | 0 | 0 | 0 | 0 | 0 | 0 | 41.586 | |
06 | RENTA DE LA PROPIEDAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
03 | INTERESES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
08 | OTROS INGRESOS CORRIENTES | 2.625.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.625.346 | |
01 | RECUPERACIÓN Y REEMBOLSOS DE LICENCIAS MÉDICAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
05 | CXC OTROS INGRESOS CORRIENTES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
99 | OTROS | 2.625.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.625.346 | |
09 | APORTE FISCAL | 456.990.397 | 0 | 0 | 150.000 | 0 | 11.329.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.593.356 | 473.063.167 | |
REMUNERACIONES | 392.636.157 | 0 | 0 | 0 | 0 | 11.329.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.593.356 | 408.558.927 | ||
RESTO | 64.354.240 | 0 | 0 | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.504.240 | ||
10 | VENTA DE ACTIVOS NO FINANCIEROS | 3.745.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.745.142 | |
01 | TERRENOS | 3.745.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.745.142 | |
11 | VENTA DE ACTIVOS FINANCIEROS | 4.401.504 | -379.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.022.270 | |
03 | OPERACIONES DE CAMBIO | 4.401.504 | -379.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.022.270 | |
12 | RECUPERACIÓN DE PRÉSTAMOS | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | |
07 | POR ANTICIPO DE CAMBIO DE RESIDENCIA | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | |
10 | INGRESOS POR PERCIBIR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | SALDO INICIAL DE CAJA | 0 | 0 | 684.838 | 0 | 0 | 0 | 2.697.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.382.282 | |
GASTOS | 470.313.743 | -379.234 | 684.838 | 150.000 | 20.751 | 11.329.414 | 2.697.444 | -7.627 | 187.808 | 0 | 41.586 | -33.569 | 0 | 0 | 0 | 0 | 4.593.356 | 489.598.510 | ||
21 | GASTOS EN PERSONAL | 392.636.157 | -379.234 | 0 | 0 | 2.118 | 11.329.414 | -1.200.000 | 0 | 13.046 | -3.404.204 | 33.690 | 0 | -116.728 | -126.490 | -52.251 | -228.051 | 4.593.356 | 403.100.823 | |
01 | PERSONAL DE PLANTA | 353.490.333 | -379.234 | 0 | 0 | 2.118 | 11.329.414 | -1.200.000 | 0 | 13.046 | -3.404.204 | 33.690 | 0 | -116.728 | -126.490 | -52.251 | -228.051 | 4.593.356 | 363.954.999 | |
02 | PERSONAL A CONTRATA | 31.646.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.646.474 | |
03 | OTRAS REMUNERACIONES | 5.300.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.300.588 | |
04 | OTROS GASTOS EN PERSONAL | 2.198.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.198.762 | |
22 | BIENES Y SERVICIOS CONSUMO | 65.912.521 | 0 | 0 | 0 | 18.633 | 0 | 1.200.000 | -7.627 | 174.762 | 0 | 7.896 | -33.569 | 101.428 | 0 | 0 | 0 | 0 | 67.374.044 | |
01 | ALIMENTOS Y BEBIDAS | 14.150.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.150.691 | |
02 | TEXTIL, VESTUARIO Y CALZADO | 6.366.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.366.836 | |
03 | COMBUSTIBLES Y LUBRICANTES | 3.600.678 | 0 | 0 | 0 | 18.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.619.311 | |
04 | MATERIALES DE USO O CONSUMO | 6.716.950 | 0 | 0 | 0 | 0 | 0 | 0 | -7.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.709.323 | |
05 | SERVICIOS BÁSICOS | 11.093.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.093.762 | |
06 | MANTENIMIENTO Y REPARACIONES | 4.249.755 | 0 | 0 | 0 | 0 | 0 | 1.200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.449.755 | |
07 | PUBLICIDAD Y DIFUSIÓN | 681.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 681.818 | |
08 | SERVICIOS GENERALES | 8.916.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.762 | 0 | 7.896 | -33.569 | 101.428 | 0 | 0 | 0 | 0 | 9.166.859 | |
09 | ARRIENDOS | 777.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 777.721 | |
10 | SERVICIOS FINANCIEROS Y DE SEGUROS | 2.548.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.548.066 | |
11 | SERVICIOS TÉCNICOS Y PROFESIONALES | 3.635.640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.635.640 | |
12 | OTROS GASTOS. EN BIENES Y SERVICIOS DE CONSUMO | 3.174.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.174.262 | |
23 | PRESTACIONES DE SEGURIDAD SOCIAL | 189.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.167 | 0 | 325.819 | |
01 | PRESTACIONES PREVISIONALES | 189.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.167 | 0 | 325.819 | |
24 | TRANSFERENCIAS CORRIENTES | 4.290.390 | 0 | 684.838 | 0 | 0 | 0 | 781.841 | 0 | 0 | 3.404.204 | 0 | 0 | 0 | 126.490 | 52.251 | 30.000 | 0 | 9.370.014 | |
01 | AL SECTOR PRIVADO | 933.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | 963.591 | |
003 | Becas | 71.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.859 | |
004 | Premios y Otros | 127.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | 157.180 | |
296 | Bienestar Social | 734.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 734.552 | |
02 | AL GOBIERNO CENTRAL | 1.390.463 | 0 | 684.838 | 0 | 0 | 0 | 781.841 | 0 | 0 | 3.404.204 | 0 | 0 | 0 | 126.490 | 52.251 | 0 | 0 | 6.440.087 | |
002 | Organismos de Salud | 1.158.039 | 0 | 684.838 | 0 | 0 | 0 | 778.841 | 0 | 0 | 3.404.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.025.922 | |
003 | Dirección General de Movilización Nacional | 38.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.066 | |
005 | Armada de Chile | 8.939 | 0 | 0 | 0 | 0 | 0 | 3.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.939 | |
006 | Fuerza Aérea de Chile | 313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | |
007 | Subsecretaría para las Fuerzas Armadas | 12.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.251 | 0 | 0 | 64.858 | |
008 | Estado Mayor Conjunto | 122.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.808 | |
009 | Subsecretaría de Defensa | 7.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.479 | |
011 | Organismos de Industria Militar | 19.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.490 | 0 | 0 | 0 | 145.821 | |
012 | Instituto Geográfico Militar | 22.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.881 | |
03 | A OTRAS ENTIDADES PUBLICAS. | 167.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.858 | |
230 | Fomento Equino y Deporte Ecuestre | 47.480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.480 | |
243 | Bienestar Social | 120.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.378 | |
04 | A EMPRESAS PÚBLICAS NO FINANCIERAS | 1.798.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.798.478 | |
229 | Fábricas y Maestranzas del Ejto. | 1.798.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.798.478 | |
25 | INTEGROS AL FISCO | 5.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.397 | |
01 | IMPUESTOS | 5.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.397 | |
29 | ADQUISICIÓN ACTIVOS NO FINANCIEROS | 2.465.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.399 | 0 | 0 | 15.300 | 0 | 0 | 61.884 | 0 | 2.795.679 | |
03 | VEHÍCULOS | 1.186.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.439.638 | |
04 | MOBILIARIO Y OTROS | 10.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.000 | 0 | 0 | 0 | 0 | 24.591 | |
05 | MÁQUINAS Y EQUIPOS | 653.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.300 | 0 | 0 | 0 | 0 | 655.012 | |
06 | EQUIPOS INFORMÁTICOS | 356.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.940 | 0 | 387.966 | |
07 | PROGRAMAS INFORMÁTICOS | 138.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.944 | 0 | 168.396 | |
99 | OTROS ACTIVOS NO FINANCIEROS | 120.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.076 | |
31 | INICIATIVAS DE INVERSIÓN | 3.387.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -253.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.134.045 | |
01 | ESTUDIOS BÁSICOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
02 | PROYECTOS | 3.387.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -253.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.134.045 | |
32 | PRÉSTAMOS | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | |
07 | POR ANTICIPO POR CAMBIO RESIDENCIA | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | |
34 | SERVICIO DE LA DEUDA | 0 | 0 | 0 | 0 | 0 | 0 | 1.915.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.915.603 | |
07 | DEUDA FLOTANTE | 0 | 0 | 0 | 0 | 0 | 0 | 1.915.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.915.603 | |
35 | SALDO FINAL DE CAJA | 0 | 0 | 0 | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.000 |