| Clasificación presupuestaria |
Presupuesto Comunicado |
Presupuesto Vigente |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
Ejecución acumulada |
| INGRESOS |
61.153.129 |
65.598.569 |
12.499.229 |
3.093.624 |
3.868.122 |
3.937.562 |
4.030.029 |
4.246.868 |
4.175.573 |
4.557.252 |
4.934.162 |
4.525.008 |
4.031.354 |
4.957.342 |
58.856.125 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES |
209.562 |
1.669.301 |
0 |
0 |
3.873 |
3.420 |
0 |
3.217 |
237 |
3.976 |
822.900 |
13.413 |
8.319 |
638.236 |
1.497.591 |
| DEL GOBIERNO CENTRAL |
209.562 |
1.669.301 |
0 |
0 |
3.873 |
3.420 |
0 |
3.217 |
237 |
3.976 |
822.900 |
13.413 |
8.319 |
638.236 |
1.497.591 |
| Ejército de Chile |
209.562 |
1.669.301 |
0 |
0 |
3.873 |
3.420 |
0 |
3.217 |
237 |
3.976 |
822.900 |
13.413 |
8.319 |
638.236 |
1.497.591 |
| RENTAS DE LA PROPIEDAD |
201.046 |
201.046 |
15.222 |
46.367 |
18.159 |
31.936 |
33.257 |
19.005 |
35.156 |
18.194 |
22.642 |
28.692 |
26.282 |
36.198 |
331.110 |
| ARRIENDO DE ACTIVOS NO FINANCIEROS |
201.046 |
201.046 |
15.222 |
46.367 |
18.159 |
31.936 |
33.257 |
19.005 |
35.156 |
18.194 |
22.642 |
28.692 |
26.282 |
36.198 |
331.110 |
| INGRESOS DE OPERACIÓN |
51.031.008 |
51.862.653 |
4.735.330 |
3.117.668 |
3.829.779 |
3.797.029 |
3.946.909 |
4.193.178 |
3.893.484 |
4.507.469 |
3.983.395 |
4.497.821 |
3.912.291 |
4.170.279 |
48.584.632 |
| VENTA DE BIENES |
305.680 |
305.680 |
27.057 |
32.196 |
25.207 |
31.749 |
29.710 |
15.357 |
43.446 |
30.876 |
31.264 |
30.941 |
24.593 |
24.296 |
346.692 |
| VENTA DE SERVICIOS |
50.725.328 |
51.556.973 |
4.708.273 |
3.085.472 |
3.804.572 |
3.765.280 |
3.917.199 |
4.177.821 |
3.850.038 |
4.476.593 |
3.952.131 |
4.466.880 |
3.887.698 |
4.145.983 |
48.237.940 |
| OTROS INGRESOS CORRIENTES |
1.505.690 |
1.505.690 |
277.157 |
75.985 |
101.519 |
115.340 |
90.696 |
48.593 |
258.715 |
76.858 |
106.560 |
70.210 |
97.322 |
120.341 |
1.439.296 |
| RECUPERACIÓN Y REEMBOLSOS DE LICENCIAS MEDICAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| OTROS |
1.505.690 |
1.505.690 |
277.157 |
75.985 |
101.519 |
115.340 |
90.696 |
48.593 |
258.715 |
76.858 |
106.560 |
70.210 |
97.322 |
120.341 |
1.439.296 |
| RECUPERACIÓN DE PRÉSTAMOS |
8.205.823 |
8.205.823 |
7.471.520 |
-146.396 |
-85.208 |
-10.163 |
-40.833 |
-17.125 |
-12.019 |
-49.245 |
-1.335 |
-85.128 |
-12.860 |
-7.712 |
7.003.496 |
| SALDO INICIAL DE CAJA |
0 |
2.154.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GASTOS |
61.153.129 |
65.599.619 |
13.304.708 |
3.749.136 |
4.142.900 |
4.333.098 |
4.983.857 |
4.333.764 |
3.443.740 |
4.364.059 |
4.355.088 |
4.121.579 |
4.886.450 |
5.180.246 |
61.198.625 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EN PERSONAL |
29.663.700 |
30.760.849 |
2.588.016 |
2.514.535 |
2.456.720 |
2.485.809 |
2.484.187 |
2.551.870 |
2.539.276 |
2.519.031 |
2.662.620 |
2.531.224 |
2.483.407 |
2.572.586 |
30.389.281 |
| PERSONAL DE PLANTA |
28.699 |
42.213 |
1.718 |
1.625 |
1.760 |
5.457 |
2.791 |
5.190 |
4.760 |
4.101 |
4.403 |
4.757 |
3.300 |
2.316 |
42.178 |
| PERSONAL A CONTRATA |
1.448.992 |
1.623.155 |
151.338 |
132.025 |
123.989 |
125.980 |
150.604 |
131.858 |
122.730 |
110.796 |
125.232 |
115.440 |
124.112 |
209.004 |
1.623.108 |
| OTRAS REMUNERACIONES |
28.186.009 |
29.095.481 |
2.434.960 |
2.380.885 |
2.330.971 |
2.354.372 |
2.330.792 |
2.414.822 |
2.411.786 |
2.404.134 |
2.532.985 |
2.411.027 |
2.355.995 |
2.361.266 |
28.723.995 |
| BIENES Y SERVICIOS CONSUMO |
23.405.215 |
24.155.176 |
1.816.036 |
1.189.470 |
1.667.016 |
1.606.861 |
2.385.251 |
1.650.036 |
922.321 |
1.774.154 |
1.570.821 |
1.324.390 |
2.021.747 |
2.483.854 |
20.411.957 |
| ALIMENTOS Y BEBIDAS |
2.216.206 |
2.216.206 |
21.103 |
111.979 |
128.175 |
124.042 |
86.346 |
20.542 |
143.925 |
199.057 |
120.468 |
6.001 |
126.788 |
293.455 |
1.381.881 |
| TEXTIL, VESTUARIO Y CALZADO |
73.485 |
73.485 |
7.947 |
382 |
4.396 |
3.019 |
1.686 |
2.549 |
5.114 |
4.127 |
17.789 |
8.269 |
5.282 |
11.074 |
71.634 |
| COMBUSTIBLES Y LUBRICANTES |
108.481 |
108.481 |
4.735 |
382 |
28.834 |
29.181 |
-15.793 |
23.766 |
-3.685 |
2.130 |
-22.971 |
4.646 |
5.234 |
4.927 |
61.386 |
| MATERIALES DE USO O CONSUMO |
15.830.647 |
14.634.969 |
1.212.829 |
695.062 |
1.044.709 |
882.292 |
1.173.305 |
1.048.380 |
1.003.181 |
1.250.644 |
1.060.280 |
1.161.479 |
1.211.790 |
1.205.771 |
12.949.722 |
| SERVICIOS BÁSICOS |
1.082.245 |
1.337.784 |
158.657 |
151.094 |
139.868 |
145.191 |
165.248 |
169.093 |
177.072 |
55.182 |
96.710 |
-16.973 |
36.482 |
60.149 |
1.337.773 |
| MANTENIMIENTO Y REPARACIONES |
2.061.990 |
2.061.990 |
79.995 |
114.366 |
146.191 |
100.088 |
53.857 |
30.980 |
67.426 |
29.016 |
89.234 |
-74.713 |
342.984 |
95.931 |
1.075.355 |
| PUBLICIDAD Y DIFUSIÓN |
78.349 |
78.349 |
1.387 |
-440 |
485 |
884 |
539 |
368 |
2.207 |
3.640 |
504 |
890 |
1.278 |
2.110 |
13.852 |
| SERVICIOS GENERALES |
597.667 |
1.862.617 |
190.644 |
43.844 |
76.837 |
172.998 |
797.477 |
167.019 |
-611.755 |
134.903 |
27.993 |
136.645 |
60.916 |
665.092 |
1.862.613 |
| ARRIENDOS |
268.675 |
268.675 |
14.821 |
9.887 |
14.514 |
16.314 |
7.272 |
26.267 |
21.595 |
3.047 |
33.131 |
-21.203 |
11.629 |
8.236 |
145.510 |
| SERVICIOS FINANCIEROS Y DE SEGUROS |
2.972 |
7.972 |
157 |
1.878 |
617 |
939 |
794 |
0 |
0 |
0 |
177 |
794 |
1.659 |
617 |
7.632 |
| SERVICIOS TÉCNICOS Y PROFESIONALES |
1.003.916 |
1.246.016 |
119.850 |
57.647 |
77.646 |
86.194 |
72.640 |
146.697 |
89.959 |
62.105 |
132.284 |
108.205 |
166.590 |
126.158 |
1.245.975 |
| OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
80.582 |
258.632 |
3.911 |
3.389 |
4.744 |
45.719 |
41.880 |
14.375 |
27.282 |
30.303 |
15.222 |
10.350 |
51.115 |
10.334 |
258.624 |
| PRESTACIONES DE SEGURIDAD SOCIAL |
178.713 |
624.037 |
42.917 |
44.270 |
28.257 |
37.230 |
4.958 |
12.553 |
16.482 |
12.556 |
21.116 |
148.191 |
299.442 |
26.540 |
694.512 |
| ADQUISICIÓN DE ACTIVOS NO FINANCIEROS |
1.145.834 |
1.145.834 |
86.076 |
17.096 |
-4.966 |
199.639 |
103.209 |
112.819 |
-34.339 |
58.329 |
40.307 |
127.285 |
88.339 |
108.642 |
902.436 |
| VEHÍCULOS |
35.833 |
35.833 |
0 |
0 |
0 |
0 |
0 |
12.221 |
0 |
0 |
0 |
0 |
0 |
0 |
12.221 |
| MOBILIARIO Y OTROS |
224.682 |
224.682 |
42.647 |
-37.921 |
6.543 |
7.794 |
25.840 |
56.458 |
-38.379 |
16.357 |
-18.531 |
4.031 |
10.990 |
11.970 |
87.799 |
| MÁQUINAS Y EQUIPOS |
700.195 |
700.195 |
37.318 |
46.045 |
-19.100 |
188.265 |
69.692 |
12.933 |
-17.417 |
14.615 |
62.913 |
113.857 |
63.547 |
87.357 |
660.025 |
| EQUIPOS INFORMÁTICOS |
134.884 |
134.884 |
5.213 |
7.101 |
6.139 |
3.287 |
5.788 |
29.643 |
20.827 |
25.027 |
-8.126 |
4.337 |
9.744 |
8.430 |
117.410 |
| PROGRAMAS INFORMÁTICOS |
50.240 |
50.240 |
898 |
1.871 |
1.452 |
293 |
1.889 |
1.564 |
630 |
2.330 |
4.051 |
5.060 |
4.058 |
885 |
24.981 |
| INICIATIVAS DE INVERSIÓN |
102.800 |
163.987 |
0 |
0 |
0 |
5.117 |
6.259 |
6.486 |
0 |
0 |
61.104 |
0 |
-6.485 |
-11.376 |
61.105 |
| PROYECTOS |
102.800 |
163.987 |
0 |
0 |
0 |
5.117 |
6.259 |
6.486 |
0 |
0 |
61.104 |
0 |
-6.485 |
-11.376 |
61.105 |
| SERVICIO DE LA DEUDA |
6.656.867 |
8.749.736 |
8.771.663 |
-16.235 |
-4.127 |
-1.558 |
-7 |
0 |
0 |
-11 |
-880 |
-9.511 |
0 |
0 |
8.739.334 |
| DEUDA FLOTANTE |
6.656.867 |
8.749.736 |
8.771.663 |
-16.235 |
-4.127 |
-1.558 |
-7 |
0 |
0 |
-11 |
-880 |
-9.511 |
0 |
0 |
8.739.334 |
| SALDO FINAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EJÉRCITO DE CHILE
