| Subt-Ìtem | Clasificación Presupuestaria | Presupuesto Inicial | Enero | Febrero | Marzo | Abril | Mayo | Junio |
Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Ejecución Acumulada |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
INGRESOS |
148.159.704 |
16.318.649 |
14.431.342 |
15.191.301 |
12.455.328 |
13.194.518 |
12.514.549 |
10.744.967 |
13.036.615 |
13.312.054 |
11.313.696 |
12.081.190 |
13.483.242 |
158.077.451 |
|
| 05 | TRANSFERENCIAS CORRIENTES | 895.807 |
0 |
0 |
0 |
124.117 |
538.965 |
0 |
0 |
64.839 |
74.667 |
0 |
37.666 |
0 |
840.254 |
01 |
Del Sector Privado | 0 |
|||||||||||||
02 |
Del Gobierno Central | 895.807 |
0 |
0 |
0 |
124.117 |
538.965 |
0 |
0 |
64.839 |
74.667 |
0 |
37.666 |
0 |
840.254 |
02 |
Dirección General de Aeronaútica Civil | 112.996 |
37.665 |
0 |
0 |
0 |
0 |
37.665 |
0 |
37.666 |
0 |
112.996 |
|||
04 |
Ejército de Chile | 46.410 |
0 |
0 |
0 |
0 |
31.240 |
0 |
0 |
0 |
31.240 |
||||
06 |
Armada de Chile | 197.436 |
86.452 |
0 |
0 |
0 |
64.839 |
5.762 |
0 |
0 |
0 |
157.053 |
|||
07 |
Programa Antártico | 538.965 |
538.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.965 |
||||
| 08 | OTROS INGRESOS CORRIENTES | 120.303 |
22.608 |
6.674 |
13.885 |
5.033 |
25.877 |
77.684 |
17.759 |
34.062 |
12.187 |
9.918 |
33.094 |
25.461 |
284.242 |
01 |
Recuperaciones por Licencias Médicas | 71.050 |
21.913 |
5.162 |
11.781 |
3.531 |
21.933 |
53.261 |
15.462 |
33.236 |
11.543 |
9.143 |
32.481 |
20.045 |
239.491 |
99 |
Otros | 49.253 |
695 |
1.513 |
2.104 |
1.502 |
3.944 |
24.424 |
2.297 |
826 |
644 |
775 |
613 |
5.416 |
44.751 |
| 09 | APORTE FISCAL | 150.903.302 |
16.265.816 |
14.391.617 |
15.144.661 |
12.291.037 |
12.595.581 |
12.400.000 |
10.691.454 |
12.900.000 |
13.187.176 |
11.265.115 |
11.975.457 |
13.425.505 |
156.533.419 |
01 |
Libre | 150.903.302 |
16.265.816 |
14.391.617 |
15.144.661 |
12.291.037 |
12.595.581 |
12.400.000 |
10.691.454 |
12.900.000 |
13.187.176 |
11.265.115 |
11.975.457 |
13.425.505 |
156.533.419 |
| 11 | VENTA DE ACTIVOS FINANCIEROS | -5.075.137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
03 |
Operaciones de Cambio | -5.075.137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
| 12 | RECUPERACIÓN DE PRESTAMOS | 817.822 |
30.225 |
33.051 |
32.755 |
35.141 |
34.095 |
36.865 |
35.754 |
37.714 |
38.024 |
38.663 |
34.973 |
32.276 |
419.536 |
07 |
Por Anticipo Cambio de Residencia | 817.822 |
29.261 |
33.051 |
32.755 |
35.141 |
34.095 |
36.865 |
35.754 |
37.714 |
38.024 |
38.663 |
34.973 |
32.276 |
418.572 |
10 |
Ingresos por Percibir | 964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
964 |
|||||
| 15 | SALDO INICIAL DE CAJA | 497.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
0 |
|||||||||||||||
GASTOS |
148.159.704 |
15.070.749 |
13.570.834 |
15.152.045 |
13.643.249 |
12.423.279 |
12.103.380 |
11.389.669 |
12.165.505 |
12.563.613 |
11.834.025 |
11.761.224 |
16.908.436 |
158.586.008 |
|
| 21 | GASTOS EN PERSONAL | 120.299.962 |
11.228.091 |
10.474.096 |
11.400.710 |
10.623.369 |
10.364.329 |
10.251.670 |
10.048.403 |
10.181.861 |
10.267.522 |
9.867.491 |
9.861.510 |
12.586.999 |
127.156.051 |
| 22 | BIENES Y SERVICIOS DE CONSUMO | 21.802.819 |
714.845 |
948.043 |
1.933.326 |
2.812.450 |
1.677.800 |
1.670.046 |
1.039.869 |
1.781.083 |
1.619.684 |
1.611.946 |
1.715.384 |
3.225.423 |
20.749.900 |
| 23 | PRESTACIONES DE SEGURIDAD SOCIAL | 48.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
01 |
Prestaciones Previsionales | 48.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
| 24 | TRANSFERENCIAS CORRIENTES | 3.252.928 |
1.337.837 |
420.329 |
329.212 |
160.902 |
287.635 |
65.443 |
45.756 |
81.106 |
591.417 |
248.437 |
116.369 |
117.358 |
3.801.801 |
01 |
Transferencias Sector Privado | 939.945 |
73.152 |
70.827 |
55.827 |
60.902 |
76.004 |
65.443 |
45.756 |
81.106 |
80.428 |
98.437 |
105.664 |
117.358 |
930.903 |
004 |
Premios | 69.041 |
0 |
0 |
0 |
75 |
1.458 |
3.377 |
4.690 |
8.453 |
6.444 |
16.784 |
14.011 |
12.471 |
67.763 |
008 |
Medicina Preventiva | 543.734 |
30.000 |
35.000 |
25.000 |
30.000 |
35.000 |
35.000 |
17.000 |
32.000 |
31.500 |
80.000 |
90.000 |
103.234 |
543.734 |
009 |
Medicina Curativa | 296.831 |
40.000 |
35.000 |
30.000 |
30.000 |
35.000 |
25.000 |
22.000 |
39.000 |
40.831 |
0 |
296.831 |
||
013 |
Federación Aérea de Chile | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
014 |
Fondo de Asistencia Médica Familiares | 2.325 |
2.325 |
0 |
0 |
0 |
0 |
0 |
0 |
2.325 |
|||||
021 |
Becas Universitarias | 28.014 |
827 |
827 |
827 |
827 |
4.546 |
2.066 |
2.066 |
1.653 |
1.653 |
1.653 |
1.653 |
1.653 |
20.250 |
02 |
Transf. Organismos Sector Público | 1.440.082 |
1.091.784 |
61.134 |
73.385 |
100.000 |
0 |
0 |
0 |
0 |
510.988 |
150.000 |
10.705 |
0 |
1.997.997 |
001 |
Ejército de Chile | 76.035 |
16.486 |
0 |
0 |
0 |
0 |
0 |
10.705 |
0 |
27.192 |
||||
002 |
Servicio Aerofotogramétrico de la FACH | 356.187 |
156.187 |
0 |
50.000 |
100.000 |
0 |
0 |
50.000 |
0 |
356.187 |
||||
004 |
Hospital FACH | 913.500 |
913.500 |
0 |
0 |
0 |
0 |
0 |
913.500 |
||||||
005 |
Conducción Superior | 5.611 |
5.611 |
0 |
0 |
0 |
0 |
0 |
5.611 |
||||||
007 |
Estado Mayor de la Defensa Nacional | 84.519 |
0 |
61.134 |
23.385 |
0 |
0 |
0 |
508.446 |
100.000 |
0 |
692.965 |
|||
008 |
Armada de Chile | 4.230 |
0 |
0 |
0 |
0 |
0 |
2.542 |
0 |
2.542 |
|||||
03 |
Transr. Otras Entidades Públicas | 872.901 |
172.901 |
288.369 |
200.000 |
0 |
211.631 |
0 |
0 |
0 |
0 |
0 |
0 |
872.901 |
|
243 |
Bienestar Social | 872.901 |
172.901 |
288.369 |
200.000 |
0 |
211.631 |
0 |
0 |
872.901 |
|||||
29 |
ADQUISICION ACTIVOS NO FINANCIEROS | 1.506.311 |
0 |
208 |
111.399 |
9.910 |
46.463 |
81.492 |
220.293 |
85.835 |
41.684 |
60.766 |
36.028 |
951.623 |
1.645.701 |
02 |
Edificios | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||||
03 |
Vehículos | 298.410 |
87.012 |
0 |
0 |
7.438 |
151.533 |
44.387 |
0 |
0 |
0 |
7.885 |
298.255 |
||
04 |
Mobiliario y Otros | 135.294 |
6.279 |
4.499 |
8.815 |
3.629 |
11.161 |
22.239 |
14.221 |
12.825 |
9.470 |
57.127 |
150.264 |
||
05 |
Máquinas y Equipos | 505.241 |
208 |
17.977 |
5.314 |
33.705 |
69.036 |
55.040 |
18.084 |
25.811 |
46.551 |
15.282 |
725.138 |
1.012.146 |
|
06 |
Equipos Informáticos | 173.639 |
97 |
3.943 |
1.389 |
2.559 |
1.125 |
1.200 |
1.391 |
10.666 |
147.126 |
169.496 |
|||
07 |
Programas Informáticos | 16.294 |
131 |
0 |
0 |
0 |
0 |
0 |
452 |
0 |
610 |
14.347 |
15.540 |
||
99 |
Otros | 377.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|||||
| 30 | ADQUISICION ACTIVOS FINANCIEROS | 0 |
1.691.712 |
1.691.712 |
1.338.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.721.711 |
03 |
Operaciones de Cambio | 0 |
1.691.712 |
1.691.712 |
1.338.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.721.711 |
| 31 | INICIATIVAS DE INVERSIÓN | 431.008 |
0 |
0 |
0 |
0 |
9.569 |
0 |
0 |
0 |
2.668 |
4.875 |
0 |
9.261 |
26.373 |
01 |
Estudios Básicos | 128.448 |
9.569 |
0 |
0 |
0 |
2.668 |
4.875 |
0 |
9.261 |
26.373 |
||||
02 |
Proyectos | 302.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|||||
| 32 | PRESTAMOS | 817.822 |
14.165 |
36.446 |
39.111 |
36.768 |
37.511 |
34.729 |
35.347 |
35.619 |
40.638 |
40.510 |
31.934 |
18.402 |
401.180 |
07 |
Anticipos Cambio de Residencia | 817.822 |
14.165 |
36.446 |
39.111 |
36.768 |
37.511 |
34.729 |
35.347 |
35.619 |
40.638 |
40.510 |
31.934 |
18.402 |
401.180 |
| 34 | SERVICIO DE LA DEUDA | 0 |
84.099 |
0 |
0 |
-150 |
-28 |
0 |
0 |
0 |
0 |
0 |
0 |
-630 |
83.291 |
07 |
Deuda Flotante | 84.099 |
0 |
0 |
-150 |
-28 |
0 |
0 |
0 |
0 |
0 |
0 |
-630 |
83.291 |
|
| 35 | SALDO FINAL DE CAJA | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Subt-Ìtem | Clasificación Presupuestaria | Presupuesto Inicial | Enero | Febrero | Marzo | Abril | Mayo | Junio |
Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Ejecución Acumulada |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
INGRESOS |
75.864 |
7.504 |
7.347 |
10.874 |
3.633 |
7.072 |
5.139 |
1.014 |
5.750 |
7.955 |
4.091 |
6.904 |
4.921 |
72.205 |
|
| 08 | OTROS INGRESOS CORRIENTES | 0 |
10 |
2 |
6 |
9 |
20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
01 |
Recuperaciones por Licencias Médicas | 0 |
19 |
-5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
|||
99 |
Otros | 10 |
2 |
6 |
-10 |
25 |
-5 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
|
| 09 | APORTE FISCAL | 65.419 |
4.042 |
4.042 |
8.225 |
3.514 |
7.014 |
5.100 |
1.014 |
5.700 |
7.900 |
4.014 |
6.853 |
4.837 |
62.255 |
01 |
Libre | 65.419 |
4.042 |
4.042 |
8.225 |
3.514 |
7.014 |
5.100 |
1.014 |
5.700 |
7.900 |
4.014 |
6.853 |
4.837 |
62.255 |
| 11 | VENTA DE ACTIVOS FINANCIEROS | 9.126 |
3.411 |
3.188 |
2.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.126 |
03 |
Operaciones de Cambio | 9.126 |
3.411 |
3.188 |
2.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.126 |
| 12 | RECUPERACIÓN DE PRESTAMOS | 319 |
41 |
115 |
116 |
110 |
39 |
39 |
0 |
50 |
55 |
77 |
51 |
84 |
777 |
07 |
Por Anticipo Cambio de Residencia | 319 |
41 |
115 |
116 |
110 |
39 |
39 |
0 |
50 |
55 |
77 |
51 |
84 |
777 |
10 |
Ingresos por Percibir | 0 |
0 |
0 |
0 |
0 |
|||||||||
| 15 | SALDO INICIAL DE CAJA | 1.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
0 |
0 |
||||||||||||||
GASTOS |
75.864 |
2.869 |
3.347 |
15.808 |
4.939 |
5.701 |
2.986 |
4.144 |
5.121 |
5.745 |
4.438 |
3.677 |
13.648 |
72.423 |
|
| 21 | GASTOS EN PERSONAL | 12.174 |
792 |
746 |
831 |
913 |
905 |
1.009 |
917 |
836 |
766 |
778 |
860 |
826 |
10.180 |
| 22 | BIENES Y SERVICIOS DE CONSUMO | 62.938 |
1.404 |
2.543 |
14.960 |
3.982 |
4.637 |
1.914 |
3.058 |
4.238 |
4.931 |
3.635 |
2.717 |
12.742 |
60.761 |
| 23 | PRESTACIONES DE SEGURIDAD SOCIAL | 72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
15 |
01 |
Prestaciones Previsionales | 72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
15 |
|||
| 24 | TRANSFERENCIAS CORRIENTES | 23 |
0 |
0 |
1 |
1 |
2 |
0 |
0 |
15 |
0 |
0 |
0 |
2 |
23 |
01 |
Transferencias Sector Privado | 15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
0 |
0 |
0 |
0 |
15 |
013 |
Federación Aérea de Chile | 15 |
0 |
0 |
0 |
0 |
0 |
15 |
0 |
15 |
|||||
07 |
A Organismos Internacionales | 8 |
0 |
0 |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
8 |
001 |
Organismos Internacionales | 8 |
0 |
0 |
1 |
1 |
2 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
8 |
| 29 | ADQUISICION ACTIVOS NO FINANCIEROS | 338 |
0 |
0 |
1 |
18 |
118 |
15 |
34 |
4 |
3 |
21 |
50 |
29 |
294 |
02 |
Edificios | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
03 |
Vehículos | 122 |
0 |
0 |
0 |
0 |
118 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
122 |
04 |
Mobiliario y Otros | 32 |
0 |
0 |
0 |
17 |
0 |
3 |
1 |
3 |
1 |
0 |
0 |
7 |
33 |
05 |
Máquinas y Equipos | 109 |
0 |
0 |
0 |
0 |
0 |
5 |
33 |
1 |
2 |
0 |
48 |
2 |
91 |
06 |
Equipos Informáticos | 27 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
21 |
1 |
2 |
26 |
07 |
Programas Informáticos | 48 |
0 |
1 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
14 |
21 |
|
99 |
Otros | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
| 32 | PRESTAMOS | 319 |
289 |
57 |
14 |
25 |
38 |
49 |
141 |
28 |
45 |
4 |
50 |
35 |
773 |
07 |
Anticipos Cambio de Residencia | 319 |
289 |
57 |
14 |
25 |
38 |
49 |
141 |
28 |
45 |
4 |
50 |
35 |
773 |
| 34 | SERVICIO DE LA DEUDA | 0 |
383 |
0 |
0 |
0 |
0 |
0 |
-6 |
0 |
0 |
0 |
0 |
0 |
377 |
07 |
Deuda Flotante | 383 |
0 |
0 |
-6 |
0 |
0 |
0 |
0 |
0 |
377 |
||||
| 35 | SALDO FINAL DE CAJA | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
