PRESUPUESTO 2016 CAPITULO 01 "EJÉRCITO DE CHILE" Moneda Nacional - Miles de Pesos - Monto Devengado |
|||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Subt-Item | Clasificación Presupuestaria | Presupuesto Inicial | D/H N° 264 | D/H N° 796 | D/H N° 826 | D/H N° 1.083 | D/H N° 1.097 | D/H N° 1.147 | D/H N° 1.149 | D/H N° 1.276 | D/H N° 1.277 | D/H N° 1.459 | D/H N° 1.570 | D/H N° 1.666 | D/H N° 1.809 | Presupuesto vigente | |
REBAJA | COLOMBIA | HAITÍ 2do SEM | COLOMBIA | REAJUSTE | UNASUR | PRIMARIAS | SIC | ARMADA | ELECCION | ESTUD.BASICOS | REASIGN. | REAJ. REMUN. | |||||
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 modificciones | Enlace a modificciones | Enlace a modificciones | |||||
INGRESOS | 524.428.862 | -2.119.242 | 23.143 | 673.293 | 55.324 | 7.106.697 | 0 | 457.349 | 6.945.692 | -11.688 | 1.287.424 | 0 | 0 | 3.813.164 | 542.660.018 | ||
05 | TRANSFERENCIAS CORRIENTES | 1.903.108 | 0 | 23.143 | 673.293 | 55.324 | 0 | 0 | 0 | 0 | -11.688 | 0 | 0 | 0 | 0 | 2.643.180 | |
02 | DEL GOBIERNO CENTRAL | 1.903.108 | 0 | 23.143 | 673.293 | 55.324 | 0 | 0 | 0 | 0 | -11.688 | 0 | 0 | 0 | 0 | 2.643.180 | |
002 | Armada de Chile | 17.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.688 | 0 | 0 | 0 | 0 | 5.505 | |
006 | Dirección General de Movilización Nacional | 63.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.012 | |
008 | Fuerza Aérea de Chile | 8.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.385 | |
013 | Programa Antártico, Subsecretaría para las Fuerzas Armadas | 643.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 643.505 | |
014 | Subsecretaría para las Fuerzas Armadas | 435.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435.921 | |
015 | Fondo para Misiones de Paz - Estado Mayor Conjunto | 735.092 | 0 | 23.143 | 673.293 | 55.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.486.852 | |
06 | RENTA DE LA PROPIEDAD | 0 | 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 | 0 | |
02 | DIVIDENDOS | 0 | 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 | 0 | |
08 | OTROS INGRESOS CORRIENTES | 2.897.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.897.945 | |
01 | RECUPERACIÓN Y REEMBOLSO DE LICENCIA MÉDICAS | 0 | 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 | 0 | |
99 | OTROS | 2.897.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.897.945 | |
09 | APORTE FISCAL | 504.231.698 | -2.119.242 | 0 | 0 | 0 | 7.106.697 | 73.557 | 457.349 | 0 | 0 | 1.287.424 | 0 | 0 | 2.435.304 | 513.472.787 | |
01 | REMUNERACIONES | 434.714.784 | 0 | 0 | 0 | 0 | 7.106.697 | 73.557 | 56.931 | 0 | 0 | 133.839 | 0 | 0 | 2.435.304 | 444.521.112 | |
01 | RESTO | 69.516.914 | -2.119.242 | 0 | 0 | 0 | 0 | 0 | 400.418 | 0 | 0 | 1.153.585 | 0 | 0 | 0 | 68.951.675 | |
10 | VENTA DE ACTIVOS NO FINANCIEROS | 8.031.820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.031.820 | |
01 | TERRENOS | 8.031.820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.031.820 | |
02 | EDIFICIOS | 0 | 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 | 0 | |
11 | VENTA DE ACTIVOS FINANCIEROS | 5.929.700 | 0 | 0 | 0 | 0 | 0 | -73.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.856.143 | |
21 | VENTA ACCIONES Y PART.CAPITAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
03 | OPERACIONES DE CAMBIO | 5.929.700 | 0 | 0 | 0 | 0 | 0 | -73.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.856.143 | |
12 | RECUPERACIÓN DE PRÉSTAMOS | 1.427.086 | 0 | 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 | 0 | 1.427.086 | |
10 | INGRESOS POR PERCIBIR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
13 | TRANSFERENCIAS PARA GASTOS DE CAPITAL | 7.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.505 | |
02 | DEL GOBIERNO CENTRAL | 7.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.505 | |
001 | Fondo para Misiones de Paz EMCO | 7.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.505 | |
15 | SALDO INICIAL DE CAJA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.945.692 | 0 | 0 | 0 | 0 | 1.377.860 | 8.323.552 | |
GASTOS | 524.428.862 | -2.119.242 | 23.143 | 673.293 | 55.324 | 7.106.697 | 0 | 457.349 | 6.945.692 | -11.688 | 1.287.424 | 0 | 0 | 3.813.164 | 542.660.018 | ||
21 | GASTOS EN PERSONAL | 434.720.724 | 0 | 0 | 0 | 0 | 7.106.697 | 0 | 56.931 | 0 | 0 | 133.839 | 0 | 502.736 | 3.813.164 | 446.334.091 | |
01 | PERSONAL DE PLANTA | 394.237.691 | 0 | 0 | 0 | 0 | 6.686.697 | 0 | 56.931 | 0 | 0 | 133.839 | 0 | 502.736 | 3.813.164 | 405.431.058 | |
02 | PERSONAL A CONTRATA | 32.964.528 | 0 | 0 | 0 | 0 | 420.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.384.528 | |
03 | OTRAS REMUNERACIONES | 5.324.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.324.734 | |
04 | OTROS GASTOS EN PERSONAL | 2.193.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.193.771 | |
22 | BIENES Y SERVICIOS CONSUMO | 76.524.413 | -1.387.951 | 23.143 | 673.293 | 55.324 | 0 | 0 | 400.418 | -57.049 | -11.688 | 1.153.585 | 0 | -632.556 | 0 | 76.740.932 | |
01 | ALIMENTOS Y BEBIDAS | 16.556.403 | 0 | 0 | 0 | 0 | 0 | 0 | 243.114 | -57.049 | 0 | 760.405 | 0 | 0 | 0 | 17.502.873 | |
02 | TEXTIL, VESTUARIO Y CALZADO | 6.632.169 | 0 | 0 | 0 | 30.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -632.556 | 0 | 6.030.237 | |
03 | COMBUSTIBLES Y LUBRICANTES | 4.525.547 | -551.879 | 0 | 0 | 0 | 0 | 0 | 50.702 | 0 | 0 | 145.958 | 0 | 0 | 0 | 4.170.328 | |
04 | MATERIALES DE USO O CONSUMO | 8.118.170 | -836.072 | 23.143 | 0 | 17.558 | 0 | 0 | 32.570 | 0 | -11.688 | 81.773 | 0 | 0 | 0 | 7.425.454 | |
05 | SERVICIOS BÁSICOS | 12.371.020 | 0 | 0 | 0 | 0 | 0 | 0 | 6.156 | 0 | 0 | 37.438 | 0 | 0 | 0 | 12.414.614 | |
06 | MANTENIMIENTO Y REPARACIONES | 6.923.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 0 | 0 | 0 | 6.923.472 | |
07 | PUBLICIDAD Y DIFUSIÓN | 811.609 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 646 | 0 | 0 | 0 | 812.855 | |
08 | SERVICIOS GENERALES | 10.419.122 | 0 | 0 | 673.293 | 0 | 0 | 0 | 11.473 | 0 | 0 | 57.691 | 0 | 0 | 0 | 11.161.579 | |
09 | ARRIENDOS | 910.549 | 0 | 0 | 0 | 0 | 0 | 0 | 55.803 | 0 | 0 | 69.426 | 0 | 0 | 0 | 1.035.778 | |
10 | SERVICIOS FINANCIEROS Y DE SEGUROS | 3.029.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.029.305 | |
11 | SERVICIOS TÉCNICOS Y PROFESIONALES | 3.649.245 | 0 | 0 | 0 | 5.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.654.425 | |
12 | OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO | 2.566.260 | 0 | 0 | 0 | 1.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.568.222 | |
15 | MATERIAL MILITAR Y POLICIAL | 11.790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.790 | |
23 | PRESTACIONES DE SEGURIDAD SOCIAL | 202.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224.238 | 0 | 0 | 0 | 129.820 | 0 | 556.823 | |
01 | PRESTACIONES PREVISIONALES | 202.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224.238 | 0 | 0 | 0 | 129.820 | 0 | 556.823 | |
24 | TRANSFERENCIAS CORRIENTES | 4.593.020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.049 | 0 | 0 | 0 | -9.852 | 0 | 4.640.217 | |
01 | AL SECTOR PRIVADO | 960.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 960.883 | |
003 | Becas | 76.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.828 | |
004 | Premios y Otros | 122.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.375 | |
296 | Bienestar Social | 761.680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 761.680 | |
02 | AL GOBIERNO CENTRAL | 1.534.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.049 | 0 | 0 | 0 | 0 | 0 | 1.591.570 | |
002 | Organismos de Salud | 1.290.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.290.618 | |
003 | Dirección General de Movilización Nacional | 45.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.252 | |
005 | Armada de Chile | 18.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.165 | |
006 | Fuerza Aérea de Chile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
007 | Subsecretaría para las Fuerzas Armadas | 18.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.049 | 0 | 0 | 0 | 0 | 0 | 75.600 | |
008 | Estado Mayor Conjunto | 100.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.489 | |
009 | Subsecretaría de Defensa | 8.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.604 | |
011 | Organismos de Industria Militar | 27.440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.440 | |
012 | Instituto Geográfico Militar | 25.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.402 | |
03 | A OTRAS ENTIDADES PÚBLICAS | 174.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.852 | 0 | 164.940 | |
230 | Fomento Equino y Deporte Ecuestre | 46.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.852 | 0 | 36.239 | |
243 | Bienestar Social | 128.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.701 | |
04 | A EMPRESA PÚBLICA NO FINANCIERA | 1.922.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.922.824 | |
229 | Fábricas y Maestranzas del Ejército | 1.922.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.922.824 | |
25 | INTEGROS AL FISCO | 5.770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.770 | |
01 | IMPUESTOS | 5.770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.770 | |
26 | OTROS GASTOS CORRIENTES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
01 | COMPENSACIÓN POR DAÑOS A TERCEROS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
29 | ADQUISICIÓN DE ACTIVOS NO FINANCIEROS | 3.289.248 | -731.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.557.957 | |
03 | VEHÍCULOS | 1.671.575 | -731.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 940.284 | |
04 | MOBILIARIO Y OTROS | 368.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 368.974 | |
05 | MÁQUINAS Y EQUIPOS | 146.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.256 | |
06 | EQUIPOS INFORMÁTICOS | 776.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 776.933 | |
07 | PROGRAMAS INFORMÁTICOS | 207.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207.481 | |
99 | OTROS ACTIVOS NO FINANCIEROS | 118.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.029 | |
31 | INICIATIVAS DE INVERSIÓN | 3.661.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.661.165 | |
01 | ESTUDIOS BÁSICOS | 259.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -239.500 | 0 | 0 | 20.000 | |
02 | PROYECTOS | 3.401.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239.500 | 0 | 0 | 3.641.165 | |
32 | PRÉSTAMOS | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397.025 | 0 | 0 | 0 | 0 | 0 | 1.824.111 | |
07 | POR ANTICIPO POR CAMBIO RESIDENCIA | 1.427.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397.025 | 0 | 0 | 0 | 0 | 0 | 1.824.111 | |
33 | TRANSFERENCIAS DE CAPITAL | 4.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.852 | 0 | 14.523 | |
A OTRAS ENTIDADES PÚBLICAS | 4.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.852 | 0 | 14.523 | ||
Dirección de Fomento Equino y Deporte Ecuestre | 4.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.852 | 0 | 14.523 | ||
34 | SERVICIO DE LA DEUDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.324.429 | 0 | 0 | 0 | 0 | 0 | 6.324.429 | |
07 | DEUDA FLOTANTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.324.429 | 0 | 0 | 0 | 0 | 0 | 6.324.429 | |
35 | SALDO FINAL DE CAJA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |