| Clasificación presupuestaria |
Presupuesto Vigente |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Ejecución acumulada |
| INGRESOS |
75.143.283 |
18.600.752 |
5.739.693 |
5.186.376 |
5.740.697 |
6.103.544 |
5.552.833 |
5.798.300 |
6.260.296 |
58.982.491 |
| |
|
|
|
|
|
|
|
|
|
0 |
| TRANSFERENCIAS CORRIENTES |
1.370.701 |
0 |
1.338.372 |
45.528 |
0 |
0 |
0 |
0 |
0 |
1.383.900 |
| DEL SECTOR PRIVADO |
6.801 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| Donaciones |
6.801 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| DEL GOBIERNO CENTRAL |
1.363.900 |
0 |
1.338.372 |
25.528 |
0 |
0 |
0 |
0 |
0 |
1.363.900 |
| Ejército de Chile |
1.363.900 |
0 |
1.338.372 |
25.528 |
0 |
0 |
0 |
0 |
0 |
1.363.900 |
| RENTAS DE LA PROPIEDAD |
380.595 |
31.276 |
35.687 |
59.828 |
41.977 |
42.608 |
44.764 |
43.559 |
42.904 |
342.603 |
| ARRIENDO DE ACTIVOS NO FINANCIEROS |
380.595 |
31.276 |
35.687 |
59.828 |
41.977 |
42.608 |
44.764 |
43.559 |
42.904 |
342.603 |
| INGRESOS DE OPERACIÓN |
65.376.801 |
5.107.581 |
4.426.783 |
5.142.420 |
5.700.308 |
6.138.064 |
5.645.657 |
5.693.953 |
6.277.166 |
44.131.932 |
| VENTA DE BIENES |
280.874 |
9.661 |
6.500 |
7.273 |
7.466 |
4.420 |
10.131 |
5.180 |
5.370 |
56.001 |
| VENTA DE SERVICIOS |
65.095.927 |
5.097.920 |
4.420.283 |
5.135.147 |
5.692.842 |
6.133.644 |
5.635.526 |
5.688.773 |
6.271.796 |
44.075.931 |
| OTROS INGRESOS CORRIENTES |
1.038.183 |
48.130 |
71.898 |
122.504 |
126.192 |
19.717 |
123.710 |
161.045 |
99.720 |
772.916 |
| RECUPERACIÓN Y REEMBOLSO DE LICENCIAS MÉDICAS. |
10.966 |
2.966 |
1.886 |
1.150 |
61 |
144 |
2.569 |
284 |
1.715 |
10.775 |
| MULTAS Y SANCIONES PECUNARIAS |
0 |
|
|
|
|
|
|
3.750 |
|
3.750 |
| OTROS |
1.027.217 |
45.164 |
70.012 |
121.354 |
126.131 |
19.573 |
121.141 |
157.011 |
98.005 |
758.391 |
| VENTA DE ACTIVOS NO FINANCIEROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| VEHÍCULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| RECUPERACIÓN DE PRÉSTAMOS |
6.977.003 |
13.413.765 |
-133.047 |
-183.904 |
-127.780 |
-96.845 |
-261.298 |
-100.257 |
-159.494 |
12.351.140 |
| INGRESOS POR PERCIBIR |
6.977.003 |
13.413.765 |
-133.047 |
-183.904 |
-127.780 |
-96.845 |
-261.298 |
-100.257 |
-159.494 |
12.351.140 |
| SALDO INICIAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
|
|
|
| GASTOS |
75.143.283 |
14.571.516 |
4.673.635 |
5.244.531 |
4.858.888 |
5.782.034 |
5.863.223 |
5.936.348 |
5.428.714 |
52.358.889 |
| |
|
|
|
|
|
|
|
|
|
|
| GASTOS EN PERSONAL |
40.163.459 |
3.529.296 |
3.351.364 |
3.299.303 |
3.219.118 |
3.444.313 |
3.363.517 |
3.375.422 |
3.396.305 |
26.978.638 |
| PERSONAL DE PLANTA |
43.724 |
1.842 |
743 |
1.981 |
6.002 |
1.269 |
4.299 |
1.973 |
1.358 |
19.467 |
| PERSONAL A CONTRATA |
2.646.253 |
244.561 |
219.917 |
222.962 |
223.118 |
214.651 |
216.307 |
213.670 |
211.814 |
1.767.000 |
| OTRAS REMUNERACIONES |
37.473.482 |
3.282.893 |
3.130.704 |
3.074.360 |
2.989.998 |
3.228.393 |
3.142.911 |
3.159.779 |
3.183.133 |
25.192.171 |
| BIENES Y SERVICIOS CONSUMO |
28.000.588 |
1.640.043 |
1.316.684 |
1.896.241 |
1.629.502 |
2.292.265 |
2.366.849 |
2.524.181 |
2.015.422 |
15.681.187 |
| ALIMENTOS Y BEBIDAS |
2.100.118 |
30.766 |
117.708 |
36.411 |
58.656 |
279.886 |
92.158 |
294.986 |
151.733 |
1.062.304 |
| TEXTIL, VEST.Y CALZADO |
130.547 |
1.030 |
457 |
688 |
6.420 |
5.699 |
557 |
7.083 |
1.615 |
23.549 |
| COMBUSTIBLES Y LUBRICANTES |
117.159 |
0 |
1.100 |
450 |
160 |
343 |
312 |
406 |
157 |
2.928 |
| MATERIALES DE USO O CONSUMO |
16.166.822 |
1.348.737 |
794.900 |
1.516.061 |
1.148.468 |
1.285.589 |
1.339.222 |
1.579.075 |
1.091.519 |
10.103.571 |
| SERVICIOS BÁSICOS |
2.161.202 |
161.604 |
143.065 |
148.540 |
146.228 |
155.811 |
152.100 |
183.213 |
187.721 |
1.278.282 |
| MANTENIMIENTO Y REPARACIONES |
2.487.043 |
6.070 |
17.846 |
50.982 |
102.273 |
181.481 |
291.915 |
82.477 |
188.340 |
921.384 |
| PUBLICIDAD Y DIFUSIÓN |
21.868 |
0 |
0 |
0 |
51 |
16 |
0 |
0 |
138 |
205 |
| SERVICIOS GENERALES |
2.813.308 |
15.310 |
180.199 |
51.934 |
61.058 |
230.586 |
361.806 |
259.811 |
218.501 |
1.379.205 |
| ARRIENDOS |
336.019 |
4.613 |
11.450 |
17.298 |
11.538 |
35.577 |
21.637 |
20.387 |
23.838 |
146.338 |
| SERVICIOS FINANCIEROS Y DE SEGUROS |
237.189 |
73 |
184 |
614 |
17.521 |
238 |
3.671 |
229 |
427 |
22.957 |
| SERVICIOS TÉCNICOS Y PROFESIONALES |
1.193.485 |
63.655 |
46.568 |
62.760 |
56.412 |
99.026 |
98.697 |
84.647 |
133.580 |
645.345 |
| OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
235.828 |
8.184 |
3.207 |
10.503 |
20.717 |
18.013 |
4.774 |
11.867 |
17.853 |
95.118 |
| PRESTACIONES DE SEGURIDAD SOCIAL |
156.515 |
26.007 |
4.668 |
13.797 |
22.439 |
14.959 |
14.173 |
4.590 |
2.551 |
103.184 |
| PRESTACIONES PREVISIONALES |
156.515 |
26.007 |
4.668 |
13.797 |
22.439 |
14.959 |
14.173 |
4.590 |
2.551 |
103.184 |
| OTROS GASTOS CORRIENTES |
0 |
0 |
0 |
0 |
0 |
26.791 |
0 |
0 |
0 |
26.791 |
| COMP.POR DAÑOS A TERCEROS |
0 |
0 |
0 |
0 |
0 |
26.791 |
0 |
0 |
0 |
26.791 |
| ADQUISICIONES ACTIVOS NO FINANCIEROS |
1.336.927 |
144 |
1.062 |
35.594 |
10.369 |
4.124 |
118.740 |
33.468 |
16.558 |
220.059 |
| MOBILIARIO Y OTROS |
13.115 |
0 |
0 |
584 |
28 |
554 |
2.034 |
0 |
104 |
3.304 |
| MÁQUINAS Y EQUIPOS |
660.695 |
144 |
1.062 |
24.600 |
3.694 |
2.693 |
62.290 |
8.313 |
15.133 |
117.929 |
| EQUIPOS INFORMÁTICOS |
400.100 |
0 |
0 |
0 |
6.647 |
438 |
54.385 |
898 |
1.223 |
63.591 |
| PROGRAMAS INFORMÁTICOS |
261.118 |
0 |
0 |
10.410 |
0 |
439 |
31 |
24.257 |
98 |
35.235 |
| OTROS ACTIVOS NO FINANCIEROS |
1.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| SERVICIO DE LA DEUDA |
5.485.794 |
9.376.026 |
-143 |
-404 |
-22.540 |
-418 |
-56 |
-1.313 |
-2.122 |
9.349.030 |
| DEUDA FLOTANTE |
5.485.794 |
9.376.026 |
-143 |
-404 |
-22.540 |
-418 |
-56 |
-1.313 |
-2.122 |
9.349.030 |
| SALDO FINAL DE CAJA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EJÉRCITO DE CHILE
