PRESUPUESTO 2011 CAPITULO 01 "EJÉRCITO DE CHILE" Moneda Nacional - Miles de Pesos - Monto Devengado |
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Sub-Item | Clasificación Presupuestaria | Presupuesto Inicial | Decreto Nº 199 | Decreto Nº 215 | Decreto Nº 382 | Decreto Nº 416 | Decreto Nº 496 | Decreto Nº 707 | Decreto Nº 942 | DecretoNº 950 | Decreto Nº 1310 | Decreto Nº 1355 | Decreto Nº 1416 | Decreto Nº 1538 | Decreto Nº 1602 | Decreto Nº 1654 | Decreto Nº 1657 | Decreto Nº 1658 | Decreto Nº 1805 | Presupuesto Final |
Reasigna Transfer. | Trasl. Famil. | Casa Aysen | Diferencial Reajuste Remunerac. | Rebaja Pto | Reintegro BAVE | Saldo Inicial Caja | Proyecto Cochrane | Infraest.Social Cochrane | Infraest.Social Zona Norte | Control Armas Explos. | Transf. Colaciones | Rally Dakar | Modificac. | Rebaja Transfer. FACH | Incremento Transfer. ARMADA | Reajuste y Bonos | ||||
15/02/2011 | 17/02/2011 | 04/04/2011 | 08/04/2011 | 19/04/2011 | 30/05/2011 | 08/07/2011 | 08/07/2011 | 15/09/2011 | 28/09/2011 | 13/10/2011 | 07/11/2011 | 21/11/2011 | 01/12/2011 | 01/12/2011 | 01/12/2011 | 23/12/2011 | ||||
Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | Enlace a Modificaciones | ||||
INGRESOS | 407.660.535 | 0 | 377.152 | 100.000 | 4.852.162 | -6.794.435 | 78.129 | 366.758 | 3.664.738 | 1.549.457 | 1.030.000 | 55.280 | 0 | 16.704 | 1.421.618 | -26.605 | 16.399 | 6.929.639 | 421.297.531 | |
05 | TRANSFERENCIAS | 650.725 | 0 | 377.152 | 0 | 0 | 0 | 78.129 | 0 | 0 | 0 | 0 | 55.280 | 0 | 0 | 0 | -26.605 | 16.399 | 0 | 1.151.080 |
02 | DEL GOBIERNO CENTRAL | 650.725 | 0 | 377.152 | 0 | 0 | 0 | 78.129 | 0 | 0 | 0 | 0 | 55.280 | 0 | 0 | 0 | -26.605 | 16.399 | 0 | 1.151.080 |
006 | Direc.Gral.de Movil.Nacional | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.280 | 0 | 0 | 0 | 0 | 0 | 0 | 55.280 |
002 | Armada de Chile | 33.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.399 | 0 | 49.493 |
008 | Fuerza Aérea de Chile | 60.880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.605 | 0 | 0 | 34.275 |
013 | Prog.Antartático-Cond. Superior | 556.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 556.751 |
014 | Subsecretaria para las Fuerzas Armadas | 0 | 0 | 377.152 | 0 | 0 | 0 | 78.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 455.281 |
08 | OTROS INGRESOS CORRIENTES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 628.297 | 0 | 0 | 0 | 628.297 |
01 | RECUP. Y REEMB. DE LIC.MED. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261.479 | 0 | 0 | 0 | 261.479 |
99 | OTROS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366.818 | 0 | 0 | 0 | 366.818 |
09 | APORTE FISCAL | 395.156.487 | 0 | 0 | 100.000 | 2.502.774 | -6.794.435 | 0 | 0 | 3.664.738 | 1.549.457 | 1.030.000 | 0 | 0 | 16.704 | 0 | 0 | 0 | 6.929.639 | 404.155.364 |
10 | VENTA DE ACTIVOS NO FINANCIEROS | 7.271.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.271.107 |
01 | TERRENOS | 7.271.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.271.107 |
11 | VENTA DE ACTIVOS FINANCIEROS | 3.194.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 793.321 | 0 | 0 | 0 | 3.987.321 |
03 | OPERACIONES DE CAMBIO | 3.194.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 793.321 | 0 | 0 | 0 | 3.987.321 |
12 | RECUPERACION DE PRESTAMOS | 1.388.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.388.216 |
07 | POR ANTIC. POR CAMBIO DE RESID. | 1.388.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.388.216 |
15 | SALDO INICIAL DE CAJA | 0 | 0 | 0 | 0 | 2.349.388 | 0 | 0 | 366.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.716.146 |
GASTOS | 407.660.535 | 0 | 377.152 | 100.000 | 4.852.162 | -6.794.435 | 78.129 | 366.758 | 3.664.738 | 1.549.457 | 1.030.000 | 55.280 | 0 | 16.704 | 1.421.618 | -26.605 | 16.399 | 6.929.639 | 421.297.531 | |
21 | GASTOS EN PERSONAL | 327.782.750 | 0 | 0 | 0 | 4.852.162 | -348.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.703 | 2.687.565 | 0 | 0 | 6.929.639 | 341.907.210 |
22 | BIENES/SERVICIOS CONSUMO | 59.933.492 | 0 | 377.152 | 0 | 0 | -4.379.320 | 78.129 | -86.247 | 0 | 0 | 0 | 55.280 | -103.664 | 13.001 | -2.437.926 | -26.605 | 16.399 | 0 | 53.439.691 |
23 | PRESTACIONES DE SEGURIDAD SOCIAL | 126.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.179 | 0 | 0 | 0 | 310.970 |
01 | PRESTACIONES PREVISIONALES | 126.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.179 | 0 | 0 | 0 | 310.970 |
24 | TRANSFERENCIAS CORRIENTES | 7.813.430 | 0 | 0 | 0 | 0 | 0 | 0 | 86.247 | 0 | 0 | 0 | 0 | 103.664 | 0 | 909.800 | 0 | 0 | 0 | 8.913.141 |
01 | AL SECTOR PRIVADO | 1.046.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309.800 | 0 | 0 | 0 | 1.356.596 |
003 | Becas | 66.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.470 |
004 | Premios | 120.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.800 | 0 | 0 | 0 | 130.351 |
296 | Medicina Curativa | 859.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.000 | 0 | 0 | 0 | 1.159.775 |
02 | AL GOBIERNO CENTRAL | 4.258.579 | 0 | 0 | 0 | 0 | 0 | 0 | 3.119 | 0 | 0 | 0 | 0 | 103.664 | 0 | 600.000 | 0 | 0 | 0 | 4.965.362 |
002 | Organismos de Salud | 875.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600.000 | 0 | 0 | 0 | 1.475.727 |
003 | Dirección General de Movilización Nacional | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.783 | 0 | 0 | 0 | 0 | 0 | 30.783 |
005 | Armada de Chile | 27.979 | 0 | 0 | 0 | 0 | 0 | 0 | 3.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.098 |
006 | Fuerza Aérea de Chile | 42.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.936 |
007 | Subsecretaría para las Fuerzas Armadas | 24.319 | -8.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.163 | 0 | 0 | 0 | 0 | 0 | 30.376 |
008 | Estado Mayor Conjunto | 3.287.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.821 | 0 | 0 | 0 | 0 | 0 | 3.340.439 |
009 | Subsecretaría de Defensa | 0 | 8.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.897 | 0 | 0 | 0 | 0 | 0 | 14.003 |
03 | A OTRAS ENTIDADES PUBL. | 844.455 | 0 | 0 | 0 | 0 | 0 | 0 | 83.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 927.583 |
230 | Direc.de Fom.Eq.y Dep.Ecuest. | 43.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.919 |
243 | Bienestar Social | 800.536 | 0 | 0 | 0 | 0 | 0 | 0 | 83.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 883.664 |
04 | A EMPRESA PUBLICA NO FINANC. | 1.663.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.663.600 |
229 | Fabricas y Maestranzas del Ejto. | 1.663.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.663.600 |
25 | INTEGROS AL FISCO | 49.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.584 |
01 | IMPUESTOS | 49.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.584 |
29 | ADQUISICIÓN DE ACTIVOS NO FINANCIEROS | 1.055.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.030.000 | 0 | 0 | 0 | 78.000 | 0 | 0 | 0 | 2.163.314 |
02 | EDIFICIOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.030.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.030.000 |
04 | MOBILIARIO Y OTROS | 384.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139.795 | 0 | 0 | 0 | 244.968 |
05 | MÁQUINAS Y EQUIPOS | 93.050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.050 |
06 | EQUIPOS INFORMÁTICOS | 332.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332.594 |
07 | PROGRAMAS INFORMÁTICOS | 129.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.000 | 0 | 0 | 0 | 207.552 |
99 | OTROS ACTIVOS NO FINANCIEROS | 115.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.795 | 0 | 0 | 0 | 255.150 |
31 | INICIATIVAS DE INVERSIÓN | 9.510.958 | 0 | 0 | 100.000 | 0 | -2.066.506 | 0 | 0 | 3.664.738 | 1.549.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.758.647 |
02 | PROYECTOS | 9.510.958 | 0 | 0 | 100.000 | 0 | -2.066.506 | 0 | 0 | 3.664.738 | 1.549.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.758.647 |
32 | PRESTAMOS | 1.388.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.388.216 |
07 | POR ANTIC.POR CAMBIO RESIDENCIA | 1.388.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.388.216 |
34 | SERVICIO DE LA DEUDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366.758 |
07 | DEUDA FLOTANTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366.758 |
35 | SALDO FINAL DE CAJA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |