| Clasificación presupuestaria |
Presupuesto Vigente |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Ejecución acumulada |
| INGRESOS |
543.167.699 |
48.670.091 |
43.358.954 |
45.717.434 |
41.045.656 |
46.616.496 |
42.325.821 |
46.581.224 |
48.362.229 |
362.677.905 |
| |
|
|
|
|
|
|
|
|
|
0 |
| TRANSFERENCIAS CORRIENTES |
1.884.784 |
0 |
40.189 |
84.006 |
66.590 |
768.099 |
69.798 |
-12.620 |
381.047 |
1.397.109 |
| DEL GOBIERNO CENTRAL |
1.884.784 |
0 |
40.189 |
84.006 |
66.590 |
768.099 |
69.798 |
-12.620 |
381.047 |
1.397.109 |
| Armada de Chile |
5.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Dirección General de Movilización Nacional |
63.884 |
0 |
0 |
0 |
66.590 |
-2.706 |
|
0 |
0 |
63.884 |
| Fuerza Aérea de Chile |
6.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Subsecretaría para las Fuerzas Armadas |
460.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381.047 |
381.047 |
| Fondo para Misiones de Paz - Estado Mayor Conjunto |
253.836 |
0 |
40.189 |
84.006 |
0 |
0 |
|
0 |
0 |
124.195 |
| Red de Respaldo ONEMI |
265.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Programa Antártico, Estado Mayor Control |
827.983 |
0 |
|
|
|
770.805 |
69.798 |
-12.620 |
|
827.983 |
| RENTA DE LA PROPIEDAD |
0 |
761 |
923 |
927 |
837 |
880 |
872 |
876 |
901 |
6.977 |
| INTERESES |
0 |
761 |
923 |
927 |
837 |
880 |
872 |
876 |
901 |
6.977 |
| OTROS INGRESOS CORRIENTES |
3.238.684 |
267.425 |
609.070 |
357.272 |
844.949 |
350.455 |
780.536 |
220.524 |
186.665 |
3.616.896 |
| RECUPERACIÓN Y REEMBOLSO DE LICENCIA MÉDICAS |
0 |
45.477 |
70.981 |
117.794 |
7.330 |
88.996 |
47.945 |
33.367 |
22.778 |
434.668 |
| CUENTAS POR COBRAR REINTEGROS |
0 |
71.437 |
511.293 |
34.098 |
108.936 |
40.832 |
28.672 |
44.773 |
87.584 |
927.625 |
| OTROS |
3.238.684 |
150.511 |
26.796 |
205.380 |
728.683 |
220.627 |
703.919 |
142.384 |
76.303 |
2.254.603 |
| APORTE FISCAL |
526.393.177 |
47.576.256 |
42.502.943 |
45.179.553 |
39.876.765 |
44.214.776 |
41.391.290 |
46.329.522 |
45.028.697 |
352.099.802 |
| REMUNERACIONES |
466.416.759 |
41.334.621 |
38.455.360 |
39.226.058 |
39.876.765 |
40.214.776 |
39.909.219 |
39.486.013 |
39.486.013 |
317.988.825 |
| RESTO |
59.976.418 |
6.241.635 |
4.047.583 |
5.953.495 |
0 |
4.000.000 |
1.482.071 |
6.843.509 |
5.542.684 |
34.110.977 |
| VENTA DE ACTIVOS NO FINANCIEROS |
4.194.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| TERRENOS |
4.194.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| VENTA DE ACTIVOS FINANCIEROS |
6.138.715 |
0 |
0 |
0 |
0 |
1.240.000 |
0 |
0 |
2.626.000 |
3.866.000 |
| OPERACIONES DE CAMBIO |
6.138.715 |
0 |
0 |
0 |
0 |
1.240.000 |
0 |
0 |
2.626.000 |
3.866.000 |
| RECUPERACIÓN DE PRÉSTAMOS |
1.302.677 |
825.650 |
205.829 |
95.676 |
256.515 |
39.580 |
83.325 |
30.302 |
138.919 |
1.675.796 |
| POR ANTICIPO DE CAMBIO DE RESIDENCIA |
1.302.677 |
92.723 |
205.829 |
95.676 |
256.515 |
39.580 |
83.325 |
30.302 |
138.919 |
942.869 |
| INGRESOS POR PERCIBIR |
0 |
732.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
732.927 |
| TRANSFERENCIAS PARA GASTOS DE CAPITAL |
15.326 |
0 |
0 |
0 |
0 |
2.706 |
0 |
12.620 |
0 |
15.326 |
| DEL GOBIERNO CENTRAL |
15.326 |
0 |
0 |
0 |
0 |
2.706 |
0 |
12.620 |
0 |
15.326 |
| Dirección General de Movilización Nacional |
2.706 |
0 |
0 |
0 |
0 |
2.706 |
0 |
0 |
0 |
2.706 |
| Programa Antártico-EMCO |
12.620 |
|
|
|
|
0 |
|
12.620 |
|
12.620 |
| SALDO INICIAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
|
|
0 |
| GASTOS |
543.167.699 |
47.483.439 |
47.329.086 |
42.899.676 |
45.796.778 |
46.576.826 |
44.881.047 |
43.155.902 |
45.615.321 |
363.738.075 |
| |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| GASTOS EN PERSONAL |
466.606.547 |
40.289.770 |
40.808.891 |
38.788.484 |
38.845.662 |
41.626.907 |
39.606.490 |
38.368.667 |
39.138.852 |
317.473.723 |
| PERSONAL DE PLANTA |
424.712.685 |
36.830.727 |
37.147.506 |
35.060.307 |
35.386.255 |
38.044.566 |
36.106.200 |
35.008.226 |
35.631.032 |
289.214.819 |
| PERSONAL A CONTRATA |
34.626.708 |
3.090.066 |
2.891.556 |
2.915.177 |
2.900.500 |
2.919.525 |
2.915.655 |
2.907.067 |
2.909.292 |
23.448.838 |
| OTRAS REMUNERACIONES |
5.187.029 |
354.177 |
320.577 |
395.449 |
388.010 |
397.264 |
420.229 |
429.144 |
409.681 |
3.114.531 |
| OTROS GASTOS EN PERSONAL |
2.080.125 |
14.801 |
449.252 |
417.551 |
170.897 |
265.552 |
164.406 |
24.230 |
188.847 |
1.695.536 |
| BIENES Y SERVICIOS CONSUMO |
68.865.395 |
1.496.825 |
2.694.874 |
3.973.280 |
6.552.894 |
4.844.085 |
4.811.550 |
4.515.425 |
6.068.305 |
34.957.238 |
| ALIMENTOS Y BEBIDAS |
15.312.087 |
100.419 |
660.456 |
944.686 |
1.295.817 |
1.253.518 |
963.795 |
1.234.840 |
1.780.174 |
8.233.705 |
| TEXTIL, VESTUARIO Y CALZADO |
6.585.017 |
0 |
193.435 |
315.440 |
803.158 |
304.048 |
279.114 |
216.851 |
396.969 |
2.509.015 |
| COMBUSTIBLES Y LUBRICANTES |
2.754.504 |
2.582 |
12.703 |
28.496 |
48.641 |
26.861 |
44.453 |
27.061 |
88.168 |
278.965 |
| MATERIALES DE USO O CONSUMO |
6.813.342 |
6.881 |
134.976 |
490.329 |
556.178 |
523.909 |
637.451 |
458.712 |
625.211 |
3.433.647 |
| SERVICIOS BÁSICOS |
12.551.108 |
699.790 |
1.187.260 |
1.049.965 |
1.255.722 |
1.202.390 |
943.475 |
1.268.962 |
1.153.534 |
8.761.098 |
| MANTENIMIENTO Y REPARACIONES |
6.621.904 |
2.103 |
1.820 |
29.482 |
48.157 |
139.542 |
151.228 |
207.674 |
342.928 |
922.934 |
| PUBLICIDAD Y DIFUSIÓN |
482.333 |
0 |
16.477 |
4.256 |
56.817 |
55.093 |
17.249 |
30.307 |
45.899 |
226.098 |
| SERVICIOS GENERALES |
9.403.235 |
255.155 |
442.275 |
763.935 |
903.327 |
727.081 |
692.231 |
573.851 |
899.767 |
5.257.622 |
| ARRIENDOS |
1.167.908 |
16.334 |
16.842 |
77.654 |
65.414 |
88.113 |
61.861 |
85.590 |
90.664 |
502.472 |
| SERVICIOS FINANCIEROS Y DE SEGUROS |
1.934.962 |
0 |
10.930 |
179 |
1.312.778 |
199.739 |
11.916 |
38.241 |
39.863 |
1.613.646 |
| SERVICIOS TÉCNICOS Y PROFESIONALES |
3.135.021 |
4.587 |
4.577 |
71.847 |
146.097 |
221.822 |
345.397 |
350.038 |
320.076 |
1.464.441 |
| OTROS GASTOS EN BIENES Y SERV. DE CONS. |
2.101.334 |
408.974 |
13.123 |
197.011 |
56.997 |
101.969 |
663.380 |
23.298 |
285.052 |
1.749.804 |
| MATERIAL MILITAR Y POLICIAL |
2.640 |
0 |
0 |
0 |
3.791 |
0 |
0 |
0 |
0 |
3.791 |
| PRESTACIONES DE SEGURIDAD SOCIAL |
544.843 |
0 |
0 |
4.320 |
55.279 |
1.442 |
286.703 |
683 |
105.277 |
453.704 |
| PRESTACIONES PREVISIONALES |
544.843 |
0 |
0 |
4.320 |
55.279 |
1.442 |
286.703 |
683 |
105.277 |
453.704 |
| TRANSFERENCIAS CORRIENTES |
4.657.325 |
481 |
3.624.595 |
43.272 |
29.051 |
71.933 |
93.574 |
79.304 |
156.426 |
4.098.636 |
| AL SECTOR PRIVADO |
968.162 |
481 |
12.311 |
13.294 |
21.913 |
67.900 |
83.440 |
72.325 |
154.704 |
426.368 |
| Becas |
81.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.190 |
81.190 |
| Premios y Otros |
65.009 |
0 |
0 |
0 |
0 |
0 |
0 |
19.595 |
15.064 |
34.659 |
| Bienestar Social |
821.963 |
481 |
12.311 |
13.294 |
21.913 |
67.900 |
83.440 |
52.730 |
58.450 |
310.519 |
| |
|
|
|
|
|
|
|
|
|
|
| AL GOBIERNO CENTRAL |
1.609.160 |
0 |
1.578.386 |
29.625 |
0 |
0 |
0 |
0 |
0 |
1.608.011 |
| Organismos de Salud |
1.363.900 |
0 |
1.363.900 |
|
0 |
|
0 |
|
|
1.363.900 |
| Dirección General de Movilización Nacional |
54.446 |
0 |
54.446 |
|
0 |
|
0 |
|
|
54.446 |
| Armada de Chile |
1.149 |
0 |
0 |
|
0 |
|
0 |
|
|
0 |
| Subsecretaría para las Fuerzas Armadas |
19.684 |
0 |
19.684 |
0 |
0 |
0 |
0 |
0 |
0 |
19.684 |
| Estado Mayor Conjunto |
104.644 |
0 |
104.644 |
0 |
0 |
0 |
0 |
0 |
0 |
104.644 |
| Subsecretaría de Defensa |
8.961 |
0 |
8.961 |
0 |
0 |
0 |
0 |
0 |
0 |
8.961 |
| Organismos de Industria Militar |
29.625 |
0 |
0 |
29.625 |
0 |
0 |
0 |
0 |
0 |
29.625 |
| Instituto Geográfico Militar |
26.751 |
0 |
26.751 |
0 |
0 |
0 |
0 |
0 |
0 |
26.751 |
| A OTRAS ENTIDADES PÚBLICAS |
48.001 |
0 |
1.896 |
353 |
7.138 |
4.033 |
10.134 |
6.979 |
1.722 |
32.255 |
| Fomento Equino y Deporte Ecuestre |
48.001 |
0 |
1.896 |
353 |
7.138 |
4.033 |
10.134 |
6.979 |
1.722 |
32.255 |
| A EMPRESA PÚBLICA NO FINANCIERA |
2.032.002 |
0 |
2.032.002 |
0 |
0 |
0 |
0 |
0 |
0 |
2.032.002 |
| Fábricas y Maestranzas del Ejército |
2.032.002 |
0 |
2.032.002 |
0 |
0 |
0 |
0 |
0 |
0 |
2.032.002 |
| ADQUISICIÓN DE ACTIVOS NO FINANCIEROS |
1.185.269 |
272 |
4.155 |
4.533 |
58.243 |
11.876 |
60.270 |
160.938 |
17.221 |
317.508 |
| VEHÍCULOS |
234.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
| MOBILIARIO Y OTROS |
475.113 |
0 |
0 |
0 |
2.706 |
4.952 |
1.884 |
63.088 |
3.245 |
75.875 |
| MÁQUINAS Y EQUIPOS |
101.738 |
0 |
2.464 |
3.212 |
3.734 |
4.129 |
2.007 |
1.249 |
8.737 |
25.532 |
| EQUIPOS INFORMÁTICOS |
100.621 |
272 |
1.691 |
490 |
47.905 |
2.172 |
9.221 |
45.268 |
4.987 |
112.006 |
| PROGRAMAS INFORMÁTICOS |
141.278 |
0 |
0 |
831 |
3.898 |
623 |
47.158 |
51.333 |
252 |
104.095 |
| PRÉSTAMOS |
1.302.677 |
92.723 |
205.829 |
95.676 |
256.515 |
39.580 |
83.326 |
30.302 |
138.919 |
942.870 |
| POR ANTICIPO POR CAMBIO DE RESIDENCIA |
1.302.677 |
92.723 |
205.829 |
95.676 |
256.515 |
39.580 |
83.326 |
30.302 |
138.919 |
942.870 |
| TRANSFERENCIAS DE CAPITAL |
5.643 |
0 |
0 |
0 |
0 |
0 |
130 |
583 |
0 |
713 |
| A OTRAS ENTIDADES PÚBLICAS |
5.643 |
0 |
0 |
0 |
0 |
0 |
130 |
583 |
0 |
713 |
| Dirección de Fomento Equino y Deporte Ecuestre |
5.643 |
0 |
0 |
0 |
0 |
0 |
130 |
583 |
0 |
713 |
| SERVICIO DE LA DEUDA |
0 |
5.603.368 |
-9.258 |
-9.889 |
-866 |
-18.997 |
-60.996 |
0 |
-9.679 |
5.493.683 |
| DEUDA FLOTANTE |
0 |
5.603.368 |
-9.258 |
-9.889 |
-866 |
-18.997 |
-60.996 |
0 |
-9.679 |
5.493.683 |
| SALDO FINAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EJÉRCITO DE CHILE
