PRESUPUESTO 2017 CAPITULO 01 "EJÉRCITO DE CHILE" Moneda Nacional - Miles de Pesos - Monto Devengado |
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Subt-Item | Clasificación Presupuestaria | Presupuesto Inicial | D/H N° 342 | D/H N° 744 | D/H N° 1.000 | D/H N°1.085 | D/H N° 1.304 | D/H N° 1.346 | D/H N° 1.529 | D/H N° 1.684 | D/H N° 1.750 | D/H N° 1.757 | D/H N° 2054 | D/H N° 1.926 | Presupuesto vigente | |
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 | 531.620.971 | 121.798 | 6.916.483 | 0 | 5.050.384 | 1.081.055 | -144.099 | 20.728 | 1.102.262 | 1.684.333 | 120.724 | 5.148.335 | 1.612.202 | 554.335.176 | ||
05 | TRANSFERENCIAS CORRIENTES | 2.072.315 | 121.798 | 0 | 0 | 0 | 0 | -144.099 | 20.728 | 0 | 0 | 120.724 | 0 | 0 | 2.191.466 | |
02 | DEL GOBIERNO CENTRAL | 2.072.315 | 121.798 | 0 | 0 | 0 | 0 | -144.099 | 20.728 | 0 | 0 | 120.724 | 0 | 0 | 2.191.466 | |
002 | Armada de Chile | 5.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.768 | |
006 | Dirección General de Movilización Nacional | 46.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.661 | |
008 | Fuerza Aérea de Chile | 17.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.958 | |
013 | Programa Antártico, Subsecretaría para las FF.AA | 662.810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 662.810 | |
014 | Subsecretaría para las Fuerzas Armadas | 448.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 448.999 | |
015 | Fondo para Misiones de Paz - Estado Mayor Conjunto | 696.020 | 121.798 | 0 | 0 | 0 | 0 | 0 | 20.728 | 0 | 0 | 120.724 | 0 | 0 | 959.270 | |
017 | Red de Respaldo ONEMI | 194.099 | 0 | 0 | 0 | 0 | 0 | -144.099 | 0 | 0 | 0 | 0 | 0 | 0 | 50.000 | |
08 | OTROS INGRESOS CORRIENTES | 3.162.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.162.778 | |
99 | OTROS | 3.162.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.162.778 | |
09 | APORTE FISCAL | 513.458.111 | 0 | 833.342 | 44.196 | 0 | 1.081.055 | 0 | 0 | 1.102.262 | 0 | 0 | 5.148.335 | 1.612.202 | 523.279.503 | |
01 | REMUNERACIONES | 448.762.081 | 0 | 833.342 | 44.196 | 0 | 47.731 | 0 | 0 | 51.424 | 0 | 0 | 5.148.335 | 1.612.202 | 456.499.311 | |
01 | RESTO | 64.696.030 | 0 | 0 | 0 | 0 | 1.033.324 | 0 | 0 | 1.050.838 | 0 | 0 | 0 | 0 | 66.780.192 | |
10 | VENTA DE ACTIVOS NO FINANCIEROS | 5.552.740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.552.740 | |
01 | TERRENOS | 5.552.740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.552.740 | |
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 | 5.929.700 | 0 | 0 | -44.196 | 0 | 0 | 0 | 0 | 0 | 1.684.333 | 0 | 0 | 0 | 7.569.837 | |
02 | VENTA ACCIONES Y PART.CAPITAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
03 | OPERACIONES DE CAMBIO | 5.929.700 | 0 | 0 | -44.196 | 0 | 0 | 0 | 0 | 0 | 1.684.333 | 0 | 0 | 0 | 7.569.837 | |
12 | RECUPERACIÓN DE PRÉSTAMOS | 1.427.086 | 0 | 0 | 0 | 222.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.649.229 | |
07 | POR ANTICIPO DE CAMBIO DE RESIDENCIA | 1.427.086 | 0 | 0 | 0 | 222.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.649.229 | |
10 | INGRESOS POR PERCIBIR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
13 | TRANSFERENCIAS PARA GASTOS DE CAPITAL | 18.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.241 | |
02 | DEL GOBIERNO CENTRAL | 18.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.241 | |
002 | Dirección General de Movilización Nacional | 18.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.241 | |
15 | SALDO INICIAL DE CAJA | 0 | 0 | 6.083.141 | 0 | 4.828.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.911.382 | |
GASTOS | 531.620.971 | 121.798 | 6.916.483 | 0 | 5.050.384 | 1.081.055 | -144.099 | 20.728 | 1.102.262 | 1.684.333 | 120.724 | 5.148.335 | 1.612.202 | 554.335.176 | ||
21 | GASTOS EN PERSONAL | 448.883.222 | 0 | 6.916.483 | 0 | 0 | 47.731 | 0 | 1.172 | 51.424 | 2.054.534 | 0 | 5.148.335 | 1.612.202 | 464.715.103 | |
01 | PERSONAL DE PLANTA | 407.666.098 | 0 | 5.919.594 | 0 | 0 | 47.731 | 0 | 1.172 | 51.424 | 2.054.534 | 0 | 5.148.335 | 1.612.202 | 422.501.090 | |
02 | PERSONAL A CONTRATA | 33.910.973 | 0 | 862.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.773.675 | |
03 | OTRAS REMUNERACIONES | 5.396.165 | 0 | 130.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.526.643 | |
04 | OTROS GASTOS EN PERSONAL | 1.909.986 | 0 | 3.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.913.695 | |
22 | BIENES Y SERVICIOS CONSUMO | 73.579.974 | 121.798 | 0 | 0 | 0 | 1.033.324 | -144.099 | 19.556 | 1.050.838 | -111.068 | 0 | 0 | 0 | 75.550.323 | |
01 | ALIMENTOS Y BEBIDAS | 17.053.608 | 0 | 0 | 0 | 0 | 804.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.857.686 | |
02 | TEXTIL, VESTUARIO Y CALZADO | 6.788.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.788.291 | |
03 | COMBUSTIBLES Y LUBRICANTES | 4.141.731 | 449 | 0 | 0 | 0 | 28.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.170.284 | |
04 | MATERIALES DE USO O CONSUMO | 6.302.568 | 0 | 0 | 0 | 0 | 66.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.369.509 | |
05 | SERVICIOS BÁSICOS | 11.692.388 | 0 | 0 | 0 | 0 | 13.535 | -144.099 | 0 | 0 | 0 | 0 | 0 | 0 | 11.561.824 | |
06 | MANTENIMIENTO Y REPARACIONES | 6.825.358 | 110.150 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.935.635 | |
07 | PUBLICIDAD Y DIFUSIÓN | 783.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 783.387 | |
08 | SERVICIOS GENERALES | 9.791.528 | 11.199 | 0 | 0 | 0 | 36.699 | 0 | 19.556 | 1.050.838 | 0 | 0 | 0 | 0 | 10.909.820 | |
09 | ARRIENDOS | 906.856 | 0 | 0 | 0 | 0 | 83.840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990.696 | |
10 | SERVICIOS FINANCIEROS Y DE SEGUROS | 1.900.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.900.316 | |
11 | SERVICIOS TÉCNICOS Y PROFESIONALES | 3.222.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.222.072 | |
12 | OTROS GASTOS EN BIENES Y SERV. DE CONS. | 4.171.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111.068 | 0 | 0 | 0 | 4.060.803 | |
15 | MATERIAL MILITAR Y POLICIAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
23 | PRESTACIONES DE SEGURIDAD SOCIAL | 515.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.000 | 0 | 0 | 0 | 689.000 | |
01 | PRESTACIONES PREVISIONALES | 515.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.000 | 0 | 0 | 0 | 689.000 | |
24 | TRANSFERENCIAS CORRIENTES | 4.742.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -434.688 | 0 | 0 | 0 | 4.307.645 | |
01 | AL SECTOR PRIVADO | 1.006.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -310.464 | 0 | 0 | 0 | 696.527 | |
003 | Becas | 79.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.133 | |
004 | Premios y Otros | 126.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.724 | |
296 | Bienestar Social | 801.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -310.464 | 0 | 0 | 0 | 490.670 | |
02 | AL GOBIERNO CENTRAL | 1.574.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.338 | 0 | 0 | 0 | 1.582.959 | |
002 | Organismos de Salud | 1.329.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.329.337 | |
003 | Dirección General de Movilización Nacional | 46.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.338 | 0 | 0 | 0 | 54.416 | |
005 | Armada de Chile | 14.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.348 | |
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 | 19.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.185 | |
008 | Estado Mayor Conjunto | 101.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.992 | |
009 | Subsecretaría de Defensa | 8.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.734 | |
011 | Organismos de Industria Militar | 28.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.874 | |
012 | Instituto Geográfico Militar | 26.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.073 | |
03 | A OTRAS ENTIDADES PÚBLICAS | 180.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132.562 | 0 | 0 | 0 | 47.650 | |
230 | Fomento Equino y Deporte Ecuestre | 47.650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.650 | |
243 | Bienestar Social | 132.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132.562 | 0 | 0 | 0 | 0 | |
04 | A EMPRESA PÚBLICA NO FINANCIERA | 1.980.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.980.509 | |
229 | Fábricas y Maestranzas del Ejército | 1.980.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.980.509 | |
25 | INTEGROS AL FISCO | 2.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.724 | 0 | 0 | 123.196 | |
01 | IMPUESTOS | 2.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.724 | 0 | 0 | 123.196 | |
26 | OTROS GASTOS CORRIENTES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.555 | 0 | 0 | 0 | 1.555 | |
01 | COMPENSACIÓN POR DAÑOS A TERCEROS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.555 | 0 | 0 | 0 | 1.555 | |
29 | ADQUISICIÓN DE ACTIVOS NO FINANCIEROS | 1.415.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.415.283 | |
03 | VEHÍCULOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
04 | MOBILIARIO Y OTROS | 801.394 | 0 | 0 | 0 | -87.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 713.649 | |
05 | MÁQUINAS Y EQUIPOS | 138.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.599 | |
06 | EQUIPOS INFORMÁTICOS | 324.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324.619 | |
07 | PROGRAMAS INFORMÁTICOS | 143.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.152 | |
99 | OTROS ACTIVOS NO FINANCIEROS | 7.519 | 0 | 0 | 0 | 87.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.264 | |
31 | INICIATIVAS DE INVERSIÓN | 1.050.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.050.966 | |
01 | ESTUDIOS BÁSICOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
02 | PROYECTOS | 1.050.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.050.966 | |
32 | PRÉSTAMOS | 1.427.086 | 0 | 0 | 0 | 222.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.649.229 | |
07 | POR ANTICIPO POR CAMBIO RESIDENCIA | 1.427.086 | 0 | 0 | 0 | 222.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.649.229 | |
33 | TRANSFERENCIAS DE CAPITAL | 4.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.635 | ||
A OTRAS ENTIDADES PÚBLICAS | 4.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.635 | |||
Dirección de Fomento Equino y Deporte Ecuestre | 4.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.635 | |||
34 | SERVICIO DE LA DEUDA | 0 | 0 | 0 | 0 | 4.828.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.828.241 | ||
07 | DEUDA FLOTANTE | 0 | 0 | 0 | 0 | 4.828.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.828.241 | ||
35 | SALDO FINAL DE CAJA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |