PARTIDA | 11 | Ministerio de Defensa Nacional | |
---|---|---|---|
CAPÍTULO | 01 | Ejército de Chile | |
PROGRAMA | 01 | Ejército de Chile | |
Denominaciones | Moneda Nacional Miles $ | ||
Ejército de Chile | 442.428.023 |
PRESUPUESTO 2012 CAPITULO 01 "EJÉRCITO DE CHILE" Moneda Nacional - Miles de Pesos - Monto Devengado |
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Subt-Item | Clasificación Presupuestaria | Presupuesto Inicial | Modificaciones | Presupuesto Final | Ejecución Acumulada Diciembre | |||||||||
D/H Nº 487 | D/H Nº 682 | D/H Nº 706 | D/H Nº 846 | D/H Nº1.271 | D/H Nº 1.603 | D/H Nº 1.663 | D/H Nº 1.707 | D/H Nº 1.718 | D/H Nº 1.763 | |||||
17/04/2012 | 30/05/2012 | 04/06/2012 | 27/06/2012 | 20/09/2012 | 04/12/2012 | 10/12/2012 | 13/12/2012 | 19/12/2012 | 24/12/2012 | |||||
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 | 423.898.841 | 9.686.372 | 0 | 56.043 | 1.342.280 | 1.196.617 | -5.117 | 18.133 | 0 | 6.234.854 | 0 | 442.428.023 | 438.932.140 | |
05 | TRANSFERENCIAS | 1.050.480 | 0 | 0 | 56.043 | 0 | 0 | -5.117 | 0 | 0 | 0 | 0 | 1.101.406 | 1.065.977 |
02 | DEL GOBIERNO CENTRAL | 1.050.480 | 0 | 0 | 56.043 | 0 | 0 | -5.117 | 0 | 0 | 0 | 0 | 1.101.406 | 1.065.977 |
002 | Armada de Chile | 38.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.861 | 33.512 |
006 | Dirección General de Movilización Nacional | 0 | 0 | 0 | 56.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.043 | 56.043 |
008 | Fuerza Aérea de Chile | 51.567 | 0 | 0 | 0 | 0 | 0 | -5.117 | 0 | 0 | 0 | 0 | 46.450 | 16.370 |
013 | Prog.Antartático-Cond. Superior | 572.340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572.340 | 572.340 |
014 | Subsecretaría para las Fuerzas Armadas | 387.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387.712 | 387.712 |
08 | OTROS INGRESOS CORRIENTES | 0 | 0 | 0 | 0 | 109.160 | 0 | 0 | 0 | 0 | 0 | 0 | 109.160 | 8.830.839 |
99 | OTROS | 0 | 0 | 0 | 0 | 109.160 | 0 | 0 | 0 | 0 | 0 | 0 | 109.160 | 8.830.839 |
09 | APORTE FISCAL | 409.448.536 | 9.686.372 | 209.322 | 0 | 0 | 1.196.617 | 0 | 18.133 | 0 | 6.234.854 | 0 | 426.793.834 | 423.392.412 |
01 | LIBRE | 409.448.536 | 9.686.372 | 209.322 | 0 | 0 | 1.196.617 | 0 | 18.133 | 0 | 6.234.854 | 0 | 426.793.834 | 423.392.412 |
10 | VENTA DE ACTIVOS NO FINANCIEROS | 8.504.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.504.955 | 0 |
01 | TERRENOS | 8.504.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.504.955 | 0 |
11 | VENTA DE ACTIVOS FINANCIEROS | 3.467.784 | 0 | -209.322 | 0 | 247.740 | 0 | 0 | 0 | 0 | 0 | 0 | 3.506.202 | 3.661.006 |
03 | OPERACIONES DE CAMBIO | 3.467.784 | 0 | -209.322 | 0 | 247.740 | 0 | 0 | 0 | 0 | 0 | 0 | 3.506.202 | 3.661.006 |
12 | RECUPERACION DE PRESTAMOS | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | 996.526 |
07 | POR ANTICIPO POR CAMBIO DE RESIDENCIA | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | 996.526 |
15 | SALDO INICIAL DE CAJA | 0 | 0 | 0 | 0 | 985.380 | 0 | 0 | 0 | 0 | 0 | 0 | 985.380 | 985.380 |
GASTOS | 423.898.841 | 9.686.372 | 0 | 56.043 | 1.342.280 | 1.196.617 | -5.117 | 18.133 | 0 | 6.234.854 | 0 | 442.428.023 | 436.867.760 | |
21 | GASTOS EN PERSONAL | 352.151.894 | 9.686.372 | 0 | 0 | 0 | 280.521 | 0 | 3.337 | -725.276 | 6.234.854 | 0 | 367.631.702 | 363.675.617 |
22 | BIENES Y SERVICIOS DE CONSUMO | 60.108.456 | 0 | 0 | 56.043 | -113.655 | 916.096 | -5.117 | 14.796 | -390.980 | 0 | -486.240 | 60.099.399 | 59.491.977 |
23 | PRESTACIONES DE SEGURIDAD SOCIAL | 130.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.617 | 0 | 0 | 248.958 | 273.141 |
01 | PRESTACIONES PREVISIONALES | 130.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.617 | 0 | 0 | 248.958 | 273.141 |
24 | TRANSFERENCIAS CORRIENTES | 4.018.708 | 0 | 0 | 0 | 931.560 | 0 | 0 | 0 | 914.339 | 0 | 0 | 5.864.607 | 5.685.959 |
01 | AL SECTOR PRIVADO | 1.038.593 | 0 | 0 | 0 | 109.160 | 0 | 0 | 0 | 277.000 | 0 | 0 | 1.424.753 | 1.410.709 |
003 | Becas | 68.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.331 | 68.331 |
004 | Premios y Otros | 118.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.000 | 0 | 0 | 145.699 | 140.958 |
005 | Medicina Curativa | 851.563 | 0 | 0 | 0 | 109.160 | 0 | 0 | 0 | 250.000 | 0 | 0 | 1.210.723 | 1.201.420 |
02 | AL GOBIERNO CENTRAL | 407.601 | 0 | 0 | 0 | 822.400 | 0 | 0 | 0 | 637.339 | 0 | 0 | 1.867.340 | 1.748.336 |
002 | Organismos de Salud | 209.562 | 0 | 0 | 0 | 822.400 | 0 | 0 | 0 | 637.339 | 0 | 0 | 1.669.301 | 1.571.172 |
003 | Dirección General de Movilización Nacional | 29.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.561 | 29.065 |
005 | Armada de Chile | 16.550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.550 | 15.538 |
006 | Fuerza Aérea de Chile | 4.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.407 | 0 |
007 | Subsecretaría para las Fuerzas Armadas | 13.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.502 | 13.502 |
008 | Estado Mayor Conjunto | 83.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.064 | 83.064 |
009 | Subsecretaría de Defensa | 7.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.962 | 7.300 |
011 | Organismos de Industria Militar | 21.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.352 | 7.471 |
012 | Instituto Geográfico Militar | 21.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.641 | 21.224 |
03 | A OTRAS ENTIDADES PUBLICAS | 862.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 862.333 | 816.733 |
230 | Dirección de Fomento Equino y Deporte Ecuestre | 45.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.149 | 45.145 |
243 | Bienestar Social | 817.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 817.184 | 771.588 |
04 | A EMPRESA PUBLICA NO FINANCIERAS | 1.710.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.710.181 | 1.710.181 |
229 | Fabricas y Maestranzas del Ejto. | 1.710.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.710.181 | 1.710.181 |
25 | INTEGROS AL FISCO | 45.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.963 | 12.108 |
01 | IMPUESTOS | 45.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.963 | 12.108 |
29 | ADQUISICIÓN DE ACTIVOS NO FINANCIEROS | 2.230.890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.300 | 0 | 0 | 2.314.190 | 2.203.579 |
04 | MOBILIARIO Y OTROS | 323.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323.105 | 295.706 |
05 | MÁQUINAS Y EQUIPOS | 1.386.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.386.393 | 1.392.221 |
06 | EQUIPOS INFORMÁTICOS | 286.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286.400 | 275.862 |
07 | PROGRAMAS INFORMÁTICOS | 119.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.300 | 0 | 0 | 203.263 | 143.301 |
99 | OTROS ACTIVOS NO FINANCIEROS | 115.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.029 | 96.489 |
31 | INICIATIVAS DE INVERSIÓN | 3.785.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 486.240 | 4.271.743 | 4.257.247 |
02 | PROYECTOS | 3.785.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 486.240 | 4.271.743 | 4.257.247 |
32 | PRESTAMOS | 1.427.086 | 0 | 0 | 0 | 252.769 | 0 | 0 | 0 | 0 | 0 | 0 | 1.679.855 | 996.526 |
07 | POR ANTICIPO POR CAMBIO RESIDENCIA | 1.427.086 | 0 | 0 | 0 | 252.769 | 0 | 0 | 0 | 0 | 0 | 0 | 1.679.855 | 996.526 |
34 | SERVICIO DE LA DEUDA | 0 | 0 | 0 | 0 | 271.606 | 0 | 0 | 0 | 0 | 0 | 0 | 271.606 | 271.606 |
07 | DEUDA FLOTANTE | 0 | 0 | 0 | 0 | 271.606 | 0 | 0 | 0 | 0 | 0 | 0 | 271.606 | 271.606 |