Clasificación presupuestaria |
Presupuesto Vigente |
Enero |
Febrerp |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
Ejecución acumulada |
INGRESOS |
542.660.018 |
47.548.817 |
41.310.512 |
39.147.597 |
44.953.275 |
44.209.616 |
44.531.105 |
42.683.760 |
45.425.475 |
45.453.850 |
47.700.165 |
44.732.044 |
50.005.619 |
537.701.835 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSFERENCIAS CORRIENTES |
2.643.180 |
703.000 |
10.502 |
5.251 |
0 |
10.502 |
5.251 |
44.848 |
1.781.113 |
60.575 |
11.597 |
5.251 |
-2.254 |
2.635.636 |
DEL GOBIERNO CENTRAL |
2.643.180 |
703.000 |
10.502 |
5.251 |
0 |
10.502 |
5.251 |
44.848 |
1.781.113 |
60.575 |
11.597 |
5.251 |
-2.254 |
2.635.636 |
Armada de Chile |
5.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Dirección General de Movilización Nacional |
63.012 |
0 |
10.502 |
5.251 |
0 |
10.502 |
5.251 |
5.251 |
5.251 |
5.251 |
5.251 |
5.251 |
5.251 |
63.012 |
Fuerza Aérea de Chile |
8.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.346 |
0 |
0 |
6.346 |
Programa Antártico, Subsecretaría para las Fuerzas Armadas |
643.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
643.505 |
0 |
0 |
0 |
0 |
643.505 |
Subsecretaría para las Fuerzas Armadas |
435.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435.921 |
0 |
0 |
0 |
0 |
435.921 |
Fondo para Misiones de Paz - Estado Mayor Conjunto |
1.486.852 |
703.000 |
0 |
0 |
0 |
0 |
0 |
39.597 |
696.436 |
55.324 |
0 |
0 |
-7.505 |
1.486.852 |
RENTA DE LA PROPIEDAD |
0 |
1.178 |
809 |
1.645 |
3.125 |
1.537 |
1.497 |
1.476 |
1.477 |
1.451 |
1.381 |
1.471 |
1.280 |
18.327 |
INTERESES |
0 |
1.178 |
809 |
1.645 |
3.125 |
1.537 |
1.497 |
1.476 |
1.477 |
1.451 |
1.381 |
1.471 |
1.280 |
18.327 |
OTROS INGRESOS CORRIENTES |
2.897.945 |
1.796.808 |
262.120 |
723.797 |
551.759 |
316.064 |
891.872 |
518.173 |
1.577.568 |
1.200.503 |
690.106 |
1.205.665 |
4.326.228 |
14.060.663 |
RECUPERACIÓN Y REEMBOLSO DE LICENCIA MÉDICAS |
0 |
12.200 |
47.337 |
36.095 |
28.755 |
28.686 |
24.283 |
37.771 |
54.107 |
44.593 |
30.434 |
29.242 |
37.504 |
411.007 |
CXC OTROS INGRESOS CORRIENTES |
0 |
30.992 |
69.673 |
33.242 |
79.368 |
36.165 |
15.825 |
33.703 |
10.207 |
52.499 |
19.807 |
31.776 |
16.045 |
429.302 |
OTROS |
2.897.945 |
1.753.616 |
145.110 |
654.460 |
443.636 |
251.213 |
851.764 |
446.699 |
1.513.254 |
1.103.411 |
639.865 |
1.144.647 |
4.272.679 |
13.220.354 |
APORTE FISCAL |
513.472.787 |
44.102.456 |
40.870.167 |
37.959.332 |
44.233.060 |
43.784.000 |
43.563.989 |
42.080.205 |
42.018.349 |
44.183.140 |
43.103.669 |
41.942.868 |
45.631.552 |
513.472.787 |
REMUNERACIONES |
444.521.112 |
37.798.800 |
35.292.508 |
36.321.989 |
36.733.060 |
37.886.286 |
36.321.989 |
36.154.930 |
36.835.733 |
38.291.129 |
37.630.256 |
36.505.374 |
38.754.998 |
444.527.052 |
RESTO |
68.951.675 |
6.303.656 |
5.577.659 |
1.637.343 |
7.500.000 |
5.897.714 |
7.242.000 |
5.925.275 |
5.182.616 |
5.892.011 |
5.473.413 |
5.437.494 |
6.876.554 |
68.945.735 |
VENTA DE ACTIVOS NO FINANCIEROS |
8.031.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
TERRENOS |
8.031.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EDIFICIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
OTROS ACTIVOS NO FINANCIEROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
VENTA DE ACTIVOS FINANCIEROS |
5.856.143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.864.120 |
1.567.940 |
0 |
5.432.060 |
VENTA ACCIONES Y PART.CAPITAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
OPERACIONES DE CAMBIO |
5.856.143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.864.120 |
1.567.940 |
0 |
5.432.060 |
RECUPERACIÓN DE PRÉSTAMOS |
1.427.086 |
945.375 |
166.914 |
457.572 |
165.331 |
97.513 |
68.496 |
39.058 |
46.968 |
8.181 |
29.292 |
8.849 |
41.308 |
2.074.857 |
POR ANTICIPO DE CAMBIO DE RESIDENCIA |
1.427.086 |
160.831 |
166.914 |
457.572 |
165.331 |
97.513 |
68.496 |
39.058 |
46.968 |
8.181 |
29.292 |
8.849 |
53.673 |
1.302.678 |
INGRESOS POR PERCIBIR |
0 |
784.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12.365 |
772.179 |
TRANSFERENCIAS PARA GASTOS DE CAPITAL |
7.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.505 |
7.505 |
DEL GOBIERNO CENTRAL |
7.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Fondo para Misiones de Paz Estado Mayor Conjunto |
7.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.505 |
7.505 |
SALDO INICIAL DE CAJA |
8.323.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GASTOS |
542.660.018 |
46.350.138 |
42.403.563 |
45.285.896 |
40.986.476 |
46.919.281 |
44.427.718 |
42.307.042 |
42.564.445 |
44.980.609 |
42.832.348 |
45.767.315 |
54.165.823 |
538.990.654 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GASTOS EN PERSONAL |
446.334.091 |
37.938.863 |
35.729.151 |
36.989.568 |
35.654.906 |
38.360.668 |
37.478.627 |
36.766.879 |
36.353.941 |
38.349.657 |
36.532.979 |
35.710.812 |
39.556.823 |
445.422.874 |
PERSONAL DE PLANTA |
405.431.058 |
34.034.127 |
32.118.435 |
32.812.696 |
31.833.288 |
34.645.617 |
33.964.943 |
33.114.377 |
32.739.339 |
34.484.153 |
32.896.392 |
32.174.755 |
35.515.860 |
400.333.982 |
PERSONAL A CONTRATA |
33.384.528 |
3.324.250 |
3.020.195 |
3.084.729 |
3.057.748 |
3.037.103 |
3.070.672 |
3.051.471 |
3.085.263 |
3.205.784 |
3.090.403 |
3.118.694 |
3.449.676 |
37.595.988 |
OTRAS REMUNERACIONES |
5.324.734 |
388.376 |
349.035 |
441.995 |
417.128 |
427.696 |
318.818 |
568.187 |
444.325 |
487.709 |
430.757 |
442.834 |
517.253 |
5.234.113 |
OTROS GASTOS EN PERSONAL |
2.193.771 |
192.110 |
241.486 |
650.148 |
346.742 |
250.252 |
124.194 |
32.844 |
85.014 |
172.011 |
115.427 |
-25.471 |
74.034 |
2.258.791 |
BIENES Y SERVICIOS CONSUMO |
76.740.932 |
1.850.841 |
3.098.725 |
7.678.487 |
5.073.116 |
8.085.136 |
6.386.373 |
5.356.857 |
5.292.700 |
6.002.129 |
5.620.155 |
8.842.064 |
11.532.197 |
74.818.780 |
ALIMENTOS Y BEBIDAS |
17.502.873 |
112.912 |
511.322 |
1.273.626 |
1.020.750 |
1.252.078 |
2.073.012 |
1.186.400 |
1.396.757 |
1.850.801 |
2.041.550 |
2.233.995 |
2.008.579 |
16.961.782 |
TEXTIL, VESTUARIO Y CALZADO |
6.030.237 |
202.183 |
227.416 |
396.830 |
200.208 |
318.487 |
376.330 |
632.302 |
456.516 |
586.075 |
272.223 |
316.176 |
1.158.141 |
5.142.887 |
COMBUSTIBLES Y LUBRICANTES |
4.170.328 |
1.926 |
16.042 |
31.569 |
17.050 |
2.890.450 |
47.485 |
73.216 |
33.462 |
164.888 |
57.985 |
751.449 |
249.662 |
4.335.184 |
MATERIALES DE USO O CONSUMO |
7.425.454 |
1.662 |
124.476 |
539.160 |
599.742 |
752.792 |
523.789 |
491.012 |
537.287 |
600.505 |
675.721 |
1.523.801 |
1.056.535 |
7.426.482 |
SERVICIOS BÁSICOS |
12.414.614 |
862.460 |
1.209.583 |
1.315.234 |
1.090.554 |
1.140.689 |
1.228.950 |
1.205.247 |
1.091.321 |
1.046.067 |
922.448 |
1.275.113 |
1.184.934 |
13.572.600 |
MANTENIMIENTO Y REPARACIONES |
6.923.472 |
6.497 |
12.507 |
45.356 |
102.718 |
125.066 |
310.437 |
211.906 |
628.188 |
594.244 |
674.895 |
905.191 |
3.123.382 |
6.740.387 |
PUBLICIDAD Y DIFUSIÓN |
812.855 |
0 |
2.162 |
27.664 |
74.907 |
63.552 |
74.534 |
83.834 |
29.139 |
110.489 |
42.454 |
121.180 |
126.286 |
756.201 |
SERVICIOS GENERALES |
11.161.579 |
162.010 |
694.421 |
1.035.161 |
1.132.166 |
1.106.968 |
846.356 |
858.955 |
724.341 |
571.231 |
663.742 |
684.511 |
1.590.805 |
10.070.667 |
ARRIENDOS |
1.035.778 |
408 |
36.598 |
75.502 |
98.054 |
116.126 |
64.394 |
95.026 |
81.540 |
66.289 |
86.003 |
153.401 |
185.246 |
1.058.587 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
3.029.305 |
0 |
15.298 |
2.166.718 |
561.169 |
38.362 |
21.787 |
24.748 |
29.119 |
8.094 |
41.505 |
38.460 |
45.989 |
2.991.249 |
SERVICIOS TÉCNICOS Y PROFESIONALES |
3.654.425 |
0 |
242.822 |
447.415 |
138.159 |
195.241 |
463.768 |
228.633 |
204.205 |
324.369 |
27.594 |
733.914 |
572.834 |
3.578.954 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
2.568.222 |
500.783 |
6.078 |
324.252 |
37.639 |
76.969 |
355.531 |
265.578 |
80.825 |
79.077 |
110.606 |
104.873 |
229.804 |
2.172.015 |
MATERIAL MILITAR Y POLICIAL |
11.790 |
0 |
0 |
0 |
0 |
8.356 |
0 |
0 |
0 |
0 |
3.429 |
0 |
0 |
11.785 |
PRESTACIONES DE SEGURIDAD SOCIAL |
556.823 |
0 |
158.198 |
1.022 |
1.917 |
32.377 |
1.810 |
5.165 |
1.928 |
2.630 |
1.132 |
0 |
324.856 |
531.035 |
PRESTACIONES PREVISIONALES |
556.823 |
0 |
158.198 |
1.022 |
1.917 |
32.377 |
1.810 |
5.165 |
1.928 |
2.630 |
1.132 |
0 |
324.856 |
531.035 |
TRANSFERENCIAS CORRIENTES |
4.640.217 |
70.717 |
3.241.985 |
152.394 |
26.097 |
263.520 |
35.887 |
65.154 |
73.530 |
162.014 |
93.358 |
301.244 |
102.259 |
4.588.159 |
AL SECTOR PRIVADO |
960.883 |
62 |
9.994 |
15.465 |
24.858 |
131.948 |
33.764 |
61.228 |
66.058 |
155.943 |
83.078 |
241.344 |
89.606 |
913.348 |
Becas |
76.828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.456 |
0 |
0 |
0 |
75.456 |
Premios y Otros |
122.375 |
0 |
0 |
0 |
0 |
0 |
12.565 |
0 |
10.307 |
0 |
10.646 |
81.845 |
5.428 |
120.791 |
Bienestar Social |
761.680 |
62 |
9.994 |
15.465 |
24.858 |
131.948 |
21.199 |
61.228 |
55.751 |
80.487 |
72.432 |
159.499 |
84.178 |
717.101 |
AL GOBIERNO CENTRAL |
1.591.570 |
70.655 |
1.309.168 |
136.533 |
0 |
0 |
0 |
-1 |
0 |
0 |
3.822 |
57.049 |
9.864 |
1.587.090 |
Organismos de Salud |
1.290.618 |
0 |
1.290.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.290.618 |
Dirección General de Movilización Nacional |
45.252 |
45.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.252 |
Armada de Chile |
18.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.822 |
0 |
9.864 |
13.686 |
Fuerza Aérea de Chile |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Subsecretaría para las Fuerzas Armadas |
75.600 |
0 |
18.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.049 |
0 |
75.599 |
Estado Mayor Conjunto |
100.489 |
0 |
0 |
100.489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.489 |
Subsecretaría de Defensa |
8.604 |
0 |
0 |
8.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.604 |
Organismos de Industria Militar |
27.440 |
0 |
0 |
27.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.440 |
Instituto Geográfico Militar |
25.402 |
25.403 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
25.402 |
A OTRAS ENTIDADES PÚBLICAS |
164.940 |
0 |
0 |
396 |
1.239 |
131.572 |
2.123 |
3.927 |
7.472 |
6.071 |
6.458 |
2.851 |
2.789 |
164.898 |
Fomento Equino y Deporte Ecuestre |
36.239 |
0 |
0 |
396 |
1.239 |
2.871 |
2.123 |
3.927 |
7.472 |
6.071 |
6.458 |
2.851 |
2.789 |
36.197 |
Bienestar Social |
128.701 |
0 |
0 |
0 |
0 |
128.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.701 |
A EMPRESA PÚBLICA NO FINANCIERA |
1.922.824 |
0 |
1.922.823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.922.823 |
Fábricas y Maestranzas del Ejército |
1.922.824 |
0 |
1.922.823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.922.823 |
INTEGROS AL FISCO |
5.770 |
0 |
1.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.678 |
IMPUESTOS |
5.770 |
0 |
1.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.678 |
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS |
2.557.957 |
0 |
8.769 |
9.453 |
65.109 |
48.278 |
43.449 |
84.375 |
118.522 |
69.143 |
155.795 |
343.267 |
1.465.843 |
2.412.003 |
VEHÍCULOS |
940.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
938.616 |
938.616 |
MOBILIARIO Y OTROS |
368.974 |
0 |
0 |
1.533 |
2.192 |
5.872 |
5.128 |
1.522 |
9.003 |
2.491 |
2.813 |
7.201 |
310.172 |
347.927 |
MÁQUINAS Y EQUIPOS |
146.256 |
0 |
2.699 |
1.679 |
3.476 |
4.706 |
9.120 |
17.357 |
18.867 |
6.009 |
25.028 |
19.541 |
15.745 |
124.227 |
EQUIPOS INFORMÁTICOS |
776.933 |
0 |
4.999 |
2.202 |
52.970 |
28.679 |
28.708 |
10.319 |
73.097 |
53.257 |
124.233 |
252.316 |
132.924 |
763.704 |
PROGRAMAS INFORMÁTICOS |
207.481 |
0 |
1.071 |
4.039 |
6.471 |
3.475 |
493 |
53.706 |
13.568 |
1.478 |
3.015 |
64.209 |
26.831 |
178.356 |
OTROS ACTIVOS NO FINANCIEROS |
118.029 |
0 |
0 |
0 |
0 |
5.546 |
0 |
1.471 |
3.987 |
5.908 |
706 |
0 |
41.555 |
59.173 |
INICIATIVAS DE INVERSIÓN |
3.661.165 |
0 |
0 |
0 |
0 |
31.789 |
413.253 |
0 |
672.825 |
386.747 |
399.637 |
561.079 |
1.120.112 |
3.585.442 |
ESTUDIOS BÁSICOS |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PROYECTOS |
3.641.165 |
0 |
0 |
0 |
0 |
31.789 |
413.253 |
0 |
672.825 |
386.747 |
399.637 |
561.079 |
1.120.112 |
3.585.442 |
PRÉSTAMOS |
1.824.111 |
160.831 |
166.914 |
457.572 |
165.331 |
97.513 |
68.496 |
39.058 |
46.967 |
8.181 |
29.292 |
8.849 |
53.673 |
1.302.677 |
POR ANTICIPO POR CAMBIO RESIDENCIA |
1.824.111 |
160.831 |
166.914 |
457.572 |
165.331 |
97.513 |
68.496 |
39.058 |
46.967 |
8.181 |
29.292 |
8.849 |
53.673 |
1.302.677 |
TRANSFERENCIAS DE CAPITAL |
14.523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.032 |
128 |
0 |
0 |
10.136 |
14.296 |
A OTRAS ENTIDADES PÚBLICAS |
14.523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.032 |
128 |
0 |
0 |
10.136 |
14.296 |
Fomento Equino y Deporte Ecuestre |
14.523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.032 |
128 |
0 |
0 |
10.136 |
14.296 |
SERVICIO DE LA DEUDA |
6.324.429 |
6.328.886 |
-1.857 |
-2.600 |
0 |
0 |
-177 |
-10.446 |
0 |
-20 |
0 |
0 |
-76 |
6.313.710 |
DEUDA FLOTANTE |
6.324.429 |
6.328.886 |
-1.857 |
-2.600 |
0 |
0 |
-177 |
-10.446 |
0 |
-20 |
0 |
0 |
-76 |
6.313.710 |
SALDO FINAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |