Artículo 1 — Artículo 1
Apruébase la Ejecución Presupuestal de las Primeras Líneas Uruguayas de Navegación Aérea correspondiente al ejercicio 2013 de acuerdo al siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Conceptos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>$</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>RESULTADO PRESUPUESTARIO.</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1. INGRESOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>14.254.652</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Ingreso del Giro.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>14.200.742</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Ajenos al Giro.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>53.910</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2. GASTOS DE FUNCIONAMIENTO.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>67.332.672</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Mano de Obra.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>33.915.230</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Bienes y Servicios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>33.407.989</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Tributos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>9.453</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3. SERVICIO DE DEUDA.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>35.408</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4. INVERSIONES.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>52.288</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>SUPERAVIT/DEFICIT</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>-53.165.716</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6. FINANCIAMIENTO.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>46.882.995</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Subsidio RRGG.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>46.882.995</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Funcionamiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>46.250.320</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Deuda.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>407.403</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Inversiones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>225.272</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Deudores.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>I Presupuesto Operativo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>67.368.080</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Grupo 0 Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>33.915.230</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>11.001</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldo Básico Personal Presupuestado</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4.302.950</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>11.004</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Directorio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.642.776</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>11.005</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aumento mayo/03</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>22.648</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>015/016.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Gastos de Representación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>595.992</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>21.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldo Básico Personal Contratado</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6.158.120</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>31.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Retribuciones Zafrales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>452.230</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>42.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Compensaciones Varias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>351.250</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>44.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>816.583</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>45.005</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Quebranto de Caja</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>65.066</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>46.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Subrogación y acefalías</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>48.004</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aumento Decreto 180/85</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>48.009</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aumento Decreto 203/92</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>52.001</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Trabajo Nocturno</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>495.180</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>52.002</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Feriados/Descansos Pagos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>960.891</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>53.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Licencias no Gozadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>137.843</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>57.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Becas y Pasantías</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>59.001</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldo Anual complementario personal Presupuestado</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>780.995</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>59.002</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldo Anual complementario personal contratado</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.589.621</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>59.003</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldo Anual complementario personal zafral</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>40.139</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>67.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Prestación por Alimentación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.619.206</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>72.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Hogar Constituido</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>236.117</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>73.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Prima por Nacimiento</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.032</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>78.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Salario vacacional</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>385.308</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>81.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aporte Patronal a la Seguridad Social</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.344.637</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>82.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Fondo Nacional de Viviendas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>225.282</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>84.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.398.866</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>89.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Fondo de Reconversión Laboral</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>10.205</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>95.000</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldos Básicos Contratos a Término</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>8.280.293</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Equipamiento Oficinas Centrales</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Grupo 1 Bienes de Consumo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4.146.814</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Grupo 2 Serv. No Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>27.902.786</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Transferencias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>900.520</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Grupo 7: Gastos No clasificados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>467.322</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aplicaciones Financieras</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>35.408</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>II. Presupuesto de Inversiones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>52.288</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Adquisición de mobiliario y equipamiento informático</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>43.130</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Adquisición de vehículos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Adquisición de maquinaria y equipos para atender los servicios en tierra de aeronaves</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>9.158</pre></TD> </TR> </TABLE>