LEY DE PRESUPUESTOS AÑO
2007
Partida :
MINISTERIO DE DEFENSA NACIONAL -
Miles de $
|
Subtitulo
|
Clasificación Económica
|
GUERRA
|
MARINA
|
AVIACIÓN
|
CARABINEROS
|
INVESTIGACIONES
|
00
|
INGRESOS |
339.484.438 |
279.657.082 |
211.717.389 |
376.624.476 |
101.374.010 |
05
|
TRANSFERENCIAS CORRIENTES |
158.850 |
20.308 |
211.140 |
3.098.132 |
178.893 |
06
|
RENTAS DE LA PROPIEDAD |
239.878 |
5.693 |
5.396.357 |
|
54.786 |
07
|
INGRESOS DE OPERACION |
36.372.028 |
74.599.166 |
82.885.217 |
6.526.784 |
492.467 |
08
|
OTROS INGRESOS CORRIENTES |
1.061.250 |
463.531 |
3.613.635 |
39.221 |
339.451 |
09
|
APORTE FISCAL |
288.690.107 |
200.671.151 |
117.337.942 |
366.008.105 |
99.687.116 |
10
|
VENTA DE ACTIVOS NO FINANCIEROS |
13.973 |
2.290 |
82.800 |
|
445.050 |
11
|
VENTA DE ACTIVOS FINANCIEROS |
3.331.044 |
-2.672.880 |
-3.967.631 |
|
|
12
|
RECUPERACION DE PRESTAMOS |
6.339.310 |
5.981.700 |
4.255.223 |
832.234 |
|
15
|
SALDO INICIAL DE CAJA |
3.277.998 |
586.123 |
1.902.706 |
120.000 |
176.247 |
00
|
GASTOS |
339.484.438 |
279.657.082 |
211.717.389 |
376.624.476 |
101.374.010 |
21
|
GASTOS EN PERSONAL |
246.483.555 |
163.685.186 |
133.116.817 |
302.068.763 |
77.475.030 |
22
|
BIENES Y SERVICIOS DE CONSUMO |
75.478.387 |
94.549.104 |
45.415.513 |
52.293.048 |
16.310.442 |
23
|
PRESTACIONES DE SEGURIDAD SOCIAL |
741.427 |
189.009 |
516.828 |
670.353 |
45.892 |
24
|
TRANSFERENCIAS CORRIENTES |
4.976.563 |
949.631 |
2.046.383 |
780.446 |
59.435 |
25
|
INTEGROS AL FISCO |
51.129 |
284.024 |
684.173 |
|
|
26
|
OTROS GASTOS CORRIENTES |
|
|
310.500 |
|
|
29
|
ADQUISICION DE ACTIVOS NO FINANCIEROS |
3.328.687 |
5.151.987 |
3.882.774 |
6.627.963 |
6.196.950 |
30
|
ADQUISICION DE ACTIVOS FINANCIEROS |
42.435 |
196.567 |
4.161.545 |
105.928 |
|
31
|
INICIATIVAS DE INVERSION |
4.754.624 |
11.508.807 |
18.822.984 |
13.036.163 |
1.224.161 |
32
|
PRESTAMOS |
868.333 |
738.638 |
620.703 |
316.495 |
|
33
|
TRANSFERENCIAS DE CAPITAL |
|
|
1.270.871 |
|
|
34
|
SERVICIO DE LA DEUDA |
2.759.298 |
2.404.129 |
868.298 |
725.317 |
62.100 |