|
|
Clasif. por programas
|
Explicación
|
Cap. 1
|
Cap. 2
|
Cap. 3
|
Cap. 4
|
Cap. 6
|
Cap. 7
|
Cap. 8
|
Cap. 1 a 8
|
Cap. 9
|
|
|
Total
|
|
121M
|
Administración y Servicios Generales de Defensa
|
818.452,19
|
308.593,30
|
|
76.211,47
|
11.371,41
|
|
2.864,58
|
1.217.492,95
|
|
|
|
1.217.492,95
|
|
121N
|
Formación del Personal de las Fuerzas Armadas
|
326.330,03
|
80.624,59
|
|
11.153,12
|
|
852,32
|
|
418.960,06
|
|
|
|
418.960,06
|
|
121O
|
Personal en reserva
|
550.956,31
|
|
|
|
|
|
|
550.956,31
|
|
|
|
550.956,31
|
|
122A
|
Modernización de las Fuerzas Armadas
|
|
|
|
|
268.943,47
|
|
|
268.943,47
|
|
|
|
268.943,47
|
|
122B
|
Programas especiales de modernización
|
|
|
|
|
4.953,46
|
|
|
4.953,46
|
|
|
|
4.953,46
|
|
122M
|
Gastos Operativos de las Fuerzas Armadas
|
1.985.158,66
|
299.900,55
|
|
|
4.000,00
|
|
|
2.289.059,21
|
|
|
|
2.289.059,21
|
|
122N
|
Apoyo Logístico
|
848.118,16
|
187.654,22
|
342,31
|
62.000,00
|
405.370,25
|
7.200,00
|
264,78
|
1.510.949,72
|
1,29
|
|
|
1.510.951,01
|
|
222M
|
Prestaciones económicas del Mutualismo Administrativo
|
23.891,55
|
9.190,17
|
3,01
|
74.689,62
|
733,77
|
|
198,20
|
108.706,32
|
2,00
|
|
|
108.708,32
|
|
312A
|
Asistencia hospitalaria en las Fuerzas Armadas
|
118.310,84
|
28.028,97
|
|
|
1.943,68
|
|
|
148.283,49
|
|
|
|
148.283,49
|
|
312E
|
Asistencia sanitaria del Mutualismo Administrativo
|
|
450.086,13
|
|
200.812,62
|
|
|
|
650.898,75
|
|
|
|
650.898,75
|
|
464A
|
Investigación y estudios de las Fuerzas Armadas
|
71.517,21
|
15.962,11
|
34,69
|
775,71
|
85.436,24
|
|
330,74
|
174.056,70
|
|
|
|
174.056,70
|
|
931P
|
Control interno y Contabilidad Pública
|
|
213,98
|
|
|
6,61
|
|
|
220,59
|
|
|
|
220,59
|
|
|
TOTAL CONSOLIDADO
|
4.742.734,95
|
1.380.254,02
|
380,01
|
425.642,54
|
782.758,89
|
8.052,32
|
3.658,30
|
7.343.481,03
|
3,29
|
|
|
7.343.484,32
|
|
000X
|
Transferencias internas
|
|
|
|
40.766,34
|
|
27.493,80
|
|
68.260,14
|
|
|
|
68.260,14
|
|
|
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES
|
|
|
|
40.766,34
|
|
27.493,80
|
|
68.260,14
|
|
|
|
68.260,14
|
|
|
TOTAL
|
4.742.734,95
|
1.380.254,02
|
380,01
|
466.408,88
|
782.758,89
|
35.546,12
|
3.658,30
|
7.411.741,17
|
3,29
|
|
|
7.411.744,46
|
|
|