Clasificación presupuestaria |
Presupuesto Vigente |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
Ejecución acumulada |
INGRESOS |
4.067.571 |
620.978 |
693.260 |
531.399 |
585.493 |
467.328 |
594.609 |
580.885 |
490.345 |
337.010 |
660.944 |
705.419 |
703.716 |
6.971.386 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSFERENCIAS CORRIENTES |
145.821 |
534 |
748 |
480 |
1.389 |
0 |
486 |
0 |
8.663 |
1.135 |
0 |
126.490 |
0 |
139.925 |
DEL GOBIERNO CENTRAL |
145.821 |
534 |
748 |
480 |
1.389 |
0 |
486 |
0 |
8.663 |
1.135 |
0 |
126.490 |
0 |
139.925 |
Ejército de Chile |
145.821 |
534 |
748 |
480 |
1.389 |
0 |
486 |
0 |
8.663 |
1.135 |
0 |
126.490 |
0 |
139.925 |
RENTA DE LA PROPIEDAD |
215.127 |
196 |
151 |
119.206 |
4.491 |
4.514 |
4.458 |
4.510 |
4.519 |
30.963 |
21.591 |
20.554 |
50.181 |
265.334 |
ARRIENDO DE ACTIVOS NO FINANCIEROS |
215.127 |
196 |
151 |
119.206 |
4.491 |
4.514 |
4.458 |
4.510 |
4.519 |
14.163 |
4.524 |
4.554 |
34.181 |
199.467 |
INTERESES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.800 |
17.067 |
16.000 |
16.000 |
65.867 |
INGRESOS DE OPERACIÓN |
3.600.508 |
337.573 |
704.567 |
411.713 |
582.233 |
462.514 |
589.661 |
574.172 |
477.159 |
304.910 |
621.294 |
516.634 |
556.986 |
6.139.416 |
VENTA DE SERVICIOS |
3.600.508 |
337.573 |
704.567 |
411.713 |
582.233 |
462.514 |
589.661 |
574.172 |
477.159 |
304.910 |
621.294 |
516.634 |
556.986 |
6.139.416 |
OTROS INGRESOS CORRIENTES |
0 |
2.827 |
4.454 |
0 |
0 |
300 |
4 |
2.203 |
4 |
2 |
18.059 |
4 |
96.549 |
124.406 |
RECUPERACIÓN Y REEMBOLSOS DE LICENCIAS MÉDICAS. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
0 |
0 |
0 |
0 |
0 |
47 |
OTROS |
0 |
2.827 |
4.454 |
0 |
0 |
300 |
4 |
2.156 |
4 |
2 |
18.059 |
4 |
96.549 |
124.359 |
VENTA DE ACTIVOS NO FINANCIEROS |
12.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.737 |
0 |
41.737 |
OTROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.737 |
0 |
41.737 |
VENTA DE ACTIVOS FINANCIEROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
VENTA ACCIONES Y PARTI.CAPITAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
OPERACIONES DE CAMBIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
RECUPERACION DE PRÉSTAMOS |
0 |
279.848 |
-16.660 |
0 |
-2.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.568 |
SALDO INICIAL DE CAJA |
93.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GASTOS |
4.067.571 |
266.700 |
207.892 |
276.259 |
338.337 |
317.711 |
378.061 |
300.173 |
274.430 |
265.611 |
334.932 |
307.972 |
623.830 |
3.891.908 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GASTOS EN PERSONAL |
2.531.811 |
195.474 |
179.020 |
186.717 |
230.544 |
195.316 |
198.556 |
208.869 |
193.629 |
194.243 |
193.627 |
227.308 |
254.820 |
2.458.123 |
PERSONAL DE PLANTA |
114.364 |
583 |
600 |
1.635 |
34.862 |
4.609 |
9.083 |
16.378 |
4.063 |
19 |
1.079 |
23.840 |
3.437 |
100.188 |
PERSONAL A CONTRATA |
618 |
5.117 |
3.675 |
4.314 |
16.516 |
6.802 |
6.152 |
14.225 |
8.680 |
3.577 |
6.076 |
-75.134 |
181 |
181 |
OTRAS REMUNERACIONES |
2.416.829 |
189.774 |
174.745 |
180.768 |
179.166 |
183.905 |
183.321 |
178.266 |
180.886 |
190.647 |
186.472 |
278.602 |
251.202 |
2.357.754 |
BIENES Y SERVICIOS CONSUMO |
1.085.965 |
50.878 |
28.803 |
75.971 |
73.963 |
102.954 |
92.704 |
81.443 |
45.578 |
59.106 |
66.994 |
61.503 |
242.199 |
982.096 |
ALIMENTOS Y BEBIDAS |
149.675 |
11.114 |
33 |
889 |
18.322 |
688 |
13.067 |
22.891 |
11.768 |
1.016 |
432 |
12.423 |
57.032 |
149.675 |
TEXTIL, VESTUARIO Y CALZADO |
13.406 |
0 |
77 |
384 |
170 |
3.147 |
597 |
362 |
1.169 |
1.042 |
4.035 |
-1.001 |
2.039 |
12.021 |
COMBUSTIBLES Y LUBRICANTES |
46.581 |
0 |
8.096 |
32.000 |
120 |
0 |
0 |
0 |
689 |
134 |
2.335 |
206 |
125 |
43.705 |
MATERIALES DE USO O CONSUMO |
136.254 |
1.382 |
411 |
13.208 |
5.236 |
18.421 |
13.400 |
9.596 |
7.530 |
24.025 |
6.160 |
6.400 |
30.485 |
136.254 |
SERVICIOS BÁSICOS |
109.412 |
5.992 |
4.076 |
8.688 |
7.282 |
1.421 |
13.672 |
9.052 |
4.136 |
10.043 |
5.369 |
11.969 |
8.946 |
90.646 |
MANTENIMIENTO Y REPARACIONES |
139.886 |
1.963 |
1.531 |
2.596 |
4.823 |
7.067 |
14.286 |
5.000 |
1.663 |
2.137 |
4.139 |
13.092 |
67.980 |
126.277 |
PUBLICIDAD Y DIFUSIÓN |
11.529 |
0 |
0 |
71 |
559 |
3.289 |
365 |
60 |
0 |
298 |
1.260 |
0 |
3.643 |
9.545 |
SERVICIOS GENERALES |
240.963 |
8.112 |
5.617 |
7.598 |
9.911 |
16.135 |
28.381 |
21.699 |
4.483 |
8.522 |
25.615 |
8.761 |
31.508 |
176.342 |
ARRIENDOS |
65.235 |
10.221 |
7.375 |
7.254 |
3.731 |
4.195 |
466 |
7.601 |
3.778 |
3.769 |
5.018 |
4.101 |
7.726 |
65.235 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
69.411 |
122 |
0 |
113 |
20.410 |
46.858 |
13 |
201 |
0 |
76 |
94 |
675 |
849 |
69.411 |
SERVICIOS TÉCNICOS Y PROFESIONALES |
84.641 |
10.420 |
0 |
1.235 |
616 |
859 |
6.637 |
3.955 |
9.458 |
7.256 |
12.057 |
4.044 |
27.476 |
84.013 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO. |
18.972 |
1.552 |
1.587 |
1.935 |
2.783 |
874 |
1.820 |
1.026 |
904 |
788 |
480 |
833 |
4.390 |
18.972 |
PRESTACIONES DE SEGURIDAD SOCIAL |
37.923 |
19.651 |
0 |
13.324 |
306 |
2.121 |
207 |
830 |
0 |
199 |
496 |
255 |
10.113 |
47.502 |
PRESTACIONES PREVISIONALES |
37.923 |
19.651 |
0 |
13.324 |
306 |
2.121 |
207 |
830 |
0 |
199 |
496 |
255 |
10.113 |
47.502 |
TRANSFERENCIAS CORRIENTES |
8.081 |
0 |
0 |
0 |
7.700 |
0 |
0 |
21 |
0 |
0 |
0 |
0 |
0 |
7.721 |
AL SECTOR PRIVADO |
381 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
0 |
0 |
0 |
0 |
0 |
21 |
Premios y Otros |
381 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
0 |
0 |
0 |
0 |
0 |
21 |
A ORGANISMOS INTERNACIONALES |
7.700 |
0 |
0 |
0 |
7.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
Comisión Internacional Permanente Armas Portátiles de Fuego |
7.700 |
0 |
0 |
0 |
7.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
INTEGROS AL FISCO |
33.761 |
0 |
0 |
0 |
19.003 |
677 |
680 |
683 |
685 |
686 |
687 |
689 |
5.900 |
29.690 |
Impuestos |
33.761 |
0 |
0 |
0 |
19.003 |
677 |
680 |
683 |
685 |
686 |
687 |
689 |
5.900 |
29.690 |
ADQUISICIÓN ACTIVOS NO FINANCIEROS |
369.812 |
479 |
69 |
247 |
6.821 |
16.643 |
85.914 |
8.327 |
34.538 |
11.377 |
73.128 |
18.217 |
110.798 |
366.558 |
VEHÍCULOS |
103.000 |
0 |
0 |
0 |
0 |
0 |
77.866 |
0 |
0 |
0 |
0 |
0 |
24.990 |
102.856 |
MOBILIARIO Y OTROS |
12.025 |
479 |
69 |
247 |
56 |
431 |
671 |
1.877 |
736 |
0 |
4.444 |
815 |
2.087 |
11.912 |
MÁQUINAS Y EQUIPOS |
140.994 |
0 |
0 |
0 |
6.765 |
4.239 |
754 |
3.407 |
3.511 |
8.485 |
30.241 |
9.916 |
71.437 |
138.755 |
EQUIPOS INFORMÁTICOS |
93.217 |
0 |
0 |
0 |
0 |
6.721 |
6.623 |
3.043 |
29.474 |
2.892 |
37.496 |
0 |
6.427 |
92.676 |
PROGRAMAS INFORMÁTICOS |
20.576 |
0 |
0 |
0 |
0 |
5.252 |
0 |
0 |
817 |
0 |
947 |
7.486 |
5.857 |
20.359 |
SERVICIO DE LA DEUDA |
218 |
218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218 |
DEUDA FLOTANTE |
218 |
218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218 |
SALDO FINAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |