PRESUPUESTO 2015 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 | ||||||||||||
Decreto N° 334 | Decreto N° 421 | Decreto N° 545 | Decreto N°852 | Decreto N° 898 | Decreto N° 1.374 | Decreto N° 1.457 | Decreto N° 1.497 | Decreto N° 1.568 | Decreto N° 1.729 | Decreto N° 1.988 | Decreto N° 2009 | |||||
26/03/2015 | 08/04/2015 | 30/04/2015 | 25/06/2015 | 10/07/2015 | 28/09/2015 | 13/10/2015 | 14/10/2015 | 26/10/2015 | 16/11/2015 | 15/12/2015 | 15/12/2015 | |||||
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 | 497.684.624 | 16.576.611 | 0 | 127.894 | 21.296 | 2.489.791 | 610.058 | 106.087 | -31.086 | 0 | 13.048 | 3.546.606 | 0 | 521.144.929 | ||
05 | TRANSFERENCIAS CORRIENTES | 2.033.695 | 0 | 0 | 127.894 | 0 | 0 | 610.058 | 99.486 | -31.086 | 0 | 13.048 | 0 | 0 | 2.853.095 | |
02 | DEL GOBIERNO CENTRAL | 2.033.695 | 0 | 0 | 127.894 | 0 | 0 | 610.058 | 99.486 | -31.086 | 0 | 13.048 | 0 | 0 | 2.853.095 | |
002 | Armada de Chile | 34.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.086 | 0 | 0 | 0 | 0 | 2.948 | |
006 | Dirección General de Movilización Nacional | 60.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.705 | |
008 | Fuerza Aérea de Chile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.048 | 0 | 0 | 13.048 | |
013 | Programa Antártico, Subsecretaría para las Fuerzas Armadas | 619.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 619.947 | |
014 | Subsecretaría para las Fuerzas Armadas | 419.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419.962 | |
015 | Fondo para Misiones de Paz - Estado Mayor Conjunto | 788.641 | 0 | 0 | 127.894 | 0 | 0 | 610.058 | 99.486 | 0 | 0 | 0 | 0 | 0 | 1.626.079 | |
018 | Glaciar Unión Estado Mayor Conjunto | 110.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.406 | |
06 | RENTA DE LA PROPIEDAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
01 | ARRIENDO DE ACTIVOS NO FINANCIEROS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
02 | DIVIDENDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
03 | INTERESES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
07 | INGRESOS DE OPERACIÓN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
08 | OTROS INGRESOS CORRIENTES | 2.704.106 | 0 | 0 | 0 | 0 | 38.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.742.106 | |
01 | RECUPERACIÓN Y REEMBOLSO DE LICENCIA MÉDICAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
05 | CXC OTROS INGRESOS CORRIENTES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
99 | OTROS | 2.704.106 | 0 | 0 | 0 | 0 | 38.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.742.106 | |
09 | APORTE FISCAL | 476.034.437 | 16.576.611 | 66.163 | 0 | 21.296 | 0 | 0 | 0 | 0 | 0 | 0 | 3.546.606 | 0 | 496.245.113 | |
01 | REMUNERACIONES | 408.064.200 | 16.576.611 | 66.163 | 0 | 2.600 | 0 | 0 | 0 | 0 | 0 | 0 | 3.546.606 | 0 | 428.256.180 | |
01 | RESTO | 67.970.237 | 0 | 0 | 0 | 18.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.988.933 | |
10 | VENTA DE ACTIVOS NO FINANCIEROS | 10.527.630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.527.630 | |
01 | TERRENOS | 10.527.630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.527.630 | |
02 | EDIFICIOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
99 | OTROS ACTIVOS NO FINANCIEROS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
11 | VENTA DE ACTIVOS FINANCIEROS | 4.943.250 | 0 | -66.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.877.087 | |
21 | VENTA ACCIONES Y PARTICIPACIÓN CAPITAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
03 | OPERACIONES DE CAMBIO | 4.943.250 | 0 | -66.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.877.087 | |
12 | RECUPERACIÓN DE PRÉSTAMOS | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | |
07 | POR ANTICIPO DE CAMBIO DE RESIDENCIA | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | |
10 | INGRESOS POR PERCIBIR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
13 | TRANSFERENCIAS PARA GASTOS DE CAPITAL | 14.420 | 0 | 0 | 0 | 0 | 0 | 0 | 6.601 | 0 | 0 | 0 | 0 | 0 | 21.021 | |
02 | DEL GOBIERNO CENTRAL | 14.420 | 0 | 0 | 0 | 0 | 0 | 0 | 6.601 | 0 | 0 | 0 | 0 | 0 | 21.021 | |
001 | Fondo para Misiones de Paz Estado Mayor Conjunto | 14.420 | 0 | 0 | 0 | 0 | 0 | 0 | 6.601 | 0 | 0 | 0 | 0 | 0 | 21.021 | |
15 | SALDO INICIAL DE CAJA | 0 | 0 | 0 | 0 | 0 | 2.451.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.451.791 | |
GASTOS | 497.684.624 | 16.576.611 | 0 | 127.894 | 21.296 | 2.489.791 | 610.058 | 106.087 | -31.086 | 0 | 13.048 | 3.546.606 | 0 | 521.144.929 | ||
21 | GASTOS EN PERSONAL | 407.059.043 | 16.576.611 | 0 | 3.000 | 2.600 | 5.962 | 570 | 0 | 0 | 0 | 0 | 3.546.606 | 0 | 427.194.392 | |
01 | PERSONAL DE PLANTA | 361.407.069 | 14.609.832 | 0 | 3.000 | 2.600 | 5.962 | 570 | 0 | 0 | 0 | 0 | 3.546.606 | 0 | 378.175.639 | |
02 | PERSONAL A CONTRATA | 37.400.972 | 1.726.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.637.763 | |
03 | OTRAS REMUNERACIONES | 5.997.484 | 174.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.172.168 | |
04 | OTROS GASTOS EN PERSONAL | 2.253.518 | 65.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.208.822 | |
22 | BIENES Y SERVICIOS CONSUMO | 75.817.527 | 0 | 0 | 124.894 | 18.696 | 164.084 | 609.488 | 73.366 | -31.086 | -57.728 | 13.048 | 0 | -273.284 | 76.459.005 | |
01 | ALIMENTOS Y BEBIDAS | 15.563.456 | 0 | 0 | 0 | 0 | 4.314 | 0 | 0 | 0 | -57.728 | 0 | 0 | 0 | 16.170.042 | |
02 | TEXTIL, VESTUARIO Y CALZADO | 6.814.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.914.997 | |
03 | COMBUSTIBLES Y LUBRICANTES | 4.169.064 | 0 | 0 | 0 | 18.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.822.760 | |
04 | MATERIALES DE USO O CONSUMO | 7.010.591 | 0 | 0 | 0 | 0 | 33.686 | 200.762 | 0 | -31.086 | 0 | 13.048 | 0 | 0 | 8.177.001 | |
05 | SERVICIOS BÁSICOS | 11.212.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.112.427 | |
06 | MANTENIMIENTO Y REPARACIONES | 10.297.904 | 0 | 0 | 0 | 0 | 0 | 279.551 | 0 | 0 | 0 | 0 | 0 | 0 | 8.967.455 | |
07 | PUBLICIDAD Y DIFUSIÓN | 750.779 | 0 | 0 | 0 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 751.779 | |
08 | SERVICIOS GENERALES | 10.700.136 | 0 | 0 | 124.894 | 0 | 126.084 | 0 | 73.366 | 0 | 0 | 0 | 0 | 0 | 9.559.480 | |
09 | ARRIENDOS | 786.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.066.947 | |
10 | SERVICIOS FINANCIEROS Y DE SEGUROS | 3.110.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.305.908 | |
11 | SERVICIOS TÉCNICOS Y PROFESIONALES | 3.544.470 | 0 | 0 | 0 | 0 | 0 | 115.848 | 0 | 0 | 0 | 0 | 0 | 0 | 3.745.318 | |
12 | OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO | 1.854.308 | 0 | 0 | 0 | 0 | 0 | 12.327 | 0 | 0 | 0 | 0 | 0 | -273.284 | 2.863.351 | |
MATERIAL MILITAR Y POLICIAL | 1.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.540 | ||
23 | PRESTACIONES DE SEGURIDAD SOCIAL | 195.342 | 0 | 0 | 0 | 0 | 225.778 | 0 | 26.120 | 0 | 0 | 0 | 0 | 250.000 | 697.240 | |
01 | PRESTACIONES PREVISIONALES | 195.342 | 0 | 0 | 0 | 0 | 225.778 | 0 | 26.120 | 0 | 0 | 0 | 0 | 250.000 | 697.240 | |
24 | TRANSFERENCIAS CORRIENTES | 4.435.495 | 0 | 0 | 0 | 0 | 60.666 | 0 | 0 | 0 | 57.728 | 0 | 0 | 0 | 4.553.889 | |
01 | AL SECTOR PRIVADO | 938.806 | 0 | 0 | 0 | 0 | 60.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 999.472 | |
003 | Becas | 74.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.015 | |
004 | Premios y Otros | 130.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.995 | |
296 | Bienestar Social | 733.796 | 0 | 0 | 0 | 0 | 60.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 794.462 | |
02 | AL GOBIERNO CENTRAL | 1.471.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.728 | 0 | 0 | 0 | 1.529.092 | |
002 | Organismos de Salud | 1.243.370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.243.370 | |
003 | Dirección General de Movilización Nacional | 43.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.595 | |
005 | Armada de Chile | 6.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.348 | |
006 | Fuerza Aérea de Chile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
007 | Subsecretaría para las Fuerzas Armadas | 17.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.728 | 0 | 0 | 0 | 75.600 | |
008 | Estado Mayor Conjunto | 103.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.401 | |
009 | Subsecretaría de Defensa | 8.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.705 | |
011 | Organismos de Industria Militar | 23.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.601 | |
012 | Instituto Geográfico Militar | 24.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.472 | |
03 | A OTRAS ENTIDADES PÚBLICAS | 172.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.893 | |
230 | Fomento Equino y Deporte Ecuestre | 48.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.904 | |
243 | Bienestar Social | 123.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.989 | |
04 | A EMPRESA PÚBLICA NO FINANCIERA | 1.852.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.852.432 | |
229 | Fábricas y Maestranzas del Ejército | 1.852.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.852.432 | |
25 | INTEGROS AL FISCO | 5.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.585 | 24.144 | |
01 | IMPUESTOS | 5.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.585 | 24.144 | |
26 | OTROS GASTOS CORRIENTES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.699 | 4.699 | |
01 | COMPENSACIÓN POR DAÑOS A TERCEROS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.699 | 4.699 | |
29 | ADQUISICIÓN DE ACTIVOS NO FINANCIEROS | 2.427.592 | 0 | 0 | 0 | 0 | 188.694 | 0 | 6.601 | 0 | 0 | 0 | 0 | 0 | 2.622.887 | |
03 | VEHÍCULOS | 1.224.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.224.268 | |
04 | MOBILIARIO Y OTROS | 265.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265.511 | |
05 | MÁQUINAS Y EQUIPOS | 90.435 | 0 | 0 | 0 | 0 | 100.503 | 0 | 6.601 | 0 | 0 | 0 | 0 | 0 | 197.539 | |
06 | EQUIPOS INFORMÁTICOS | 418.774 | 0 | 0 | 0 | 0 | 88.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 506.965 | |
07 | PROGRAMAS INFORMÁTICOS | 314.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314.708 | |
99 | OTROS ACTIVOS NO FINANCIEROS | 113.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.896 | |
31 | INICIATIVAS DE INVERSIÓN | 6.316.980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.316.980 | |
01 | ESTUDIOS BÁSICOS | 214.240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.240 | |
02 | PROYECTOS | 6.102.740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.102.740 | |
32 | PRÉSTAMOS | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | |
07 | POR ANTICIPO POR CAMBIO RESIDENCIA | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.427.086 | |
34 | SERVICIO DE LA DEUDA | 0 | 0 | 0 | 0 | 0 | 1.844.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.844.607 | |
07 | DEUDA FLOTANTE | 0 | 0 | 0 | 0 | 0 | 1.844.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.844.607 | |
35 | SALDO FINAL DE CAJA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |