MODIFICACION DEL ANEXO II DEL DECRETO 447/021, RELATIVO AL PRESUPUESTO OPERATIVO DE AFE. EJERCICIO 2022

Sustitúyase el ANEXO II: Inversiones, del Decreto N° 447/021, de 29 de diciembre de 2021 por el siguiente: ANEXO II: Inversiones <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=7 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>CUADRO N° 1.1 - APERTURA POR PROYECTOS (valores en miles de dólares estadounidenses)</pre></TD> </TR> <TR> <TD colspan=7 style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=7 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Programa 01 AMPLIACIÓN Y MODERNIZACIÓN DEL PARQUE RODANTE</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2023</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2024</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2025</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2026</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 06 - 2 motores para ALSTOM 805 -803</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>580,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>580,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 22 - Reparación de material tractivo y remolcado</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>80,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>80,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 23 - 1 Camión utilitario doble cabina (tipo JAC)</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>29,90</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>29,90</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 24 - Reparación de equipo de encarrilamientos de vagones y locomotoras</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>200,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>200,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 25 - Reconstrucción de piso Anexo al Taller General</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>8,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>8,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 26 - Reorganización de maquinaria pesada </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>15,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>15,00</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTALES</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>103,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>809,90</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>912,90</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=7 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Programa 02 RENOVACIÓN DE LÍNEAS FÉRREAS </pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2023</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2024</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2025</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2026</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 09 - Rehabilitación línea Río Branco </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>41,30</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>41,30</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>41,30</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>41,30</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>41,30</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>206,50</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 18 - Rehabilitación Líneas Regional Norte</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>455,90</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>199,08</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>298,93</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>199,08</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>298,93</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.451,93</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 19 - Rehabilitación vía 3 Arboles - Chamberlain</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>165,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>165,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>165,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>165,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>165,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>825,00</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTALES</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>662,20</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>405,38</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>505,23</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>405,38</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>505,23</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2.483,43</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=7 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Programa 03 MEJORA DE GESTION</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2023</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2024</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2025</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2026</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 01 - Equipamiento informático y software</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>90,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>70,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>60,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>50,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>50,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>320,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 13 - Reparación total Almacén F - Peñarol</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7,50</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7,50</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>15,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 15 - Construc. de 25 mts de vereda calle Carbajal - Remesa Bella Vista</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4,50</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4,50</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 16 - Construcción de 300 mts de vereda calle Aparicio Saravia - Peñarol</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>9,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>9,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>18,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 17 - Reparación de Techos - Remesa Paso de los Toros</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>30,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>10,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>10,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>50,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 18 - Reparación de pieza de relevos - Estación Tacuarembó</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>10,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>15,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 19 - Construcción galpón G y reparación galpón H - Remesa Bella Vista</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>620,33</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>620,33</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>620,33</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.861,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 20 - Instalación de cañería pluvial nueva - Remesa Bella Vista</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>36,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>35,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>71,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 21 - Reparación de tres anillos con siete sectores - Remesa Peñarol </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>800,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.000,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.000,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2.800,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 22 - Reparación de techos y ventanas Almacén A y B - Peñarol</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 23 - Reparación edificio de oficinas - Peñarol</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>20,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>14,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7,50</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>41,50</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTALES</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>138,50</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.589,83</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.746,83</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.677,83</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>50,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.203,00</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=7 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Programa 04 COMUNICACIONES Y SEÑALIZACIÓN</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2023</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2024</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2025</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2026</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 01 - Inversiones varias (fortalec.)</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>585,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.766,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.631,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4.084,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>8.066,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 02 - Mejoras Tecnológicas</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>500,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.000,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.500,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 03 - Obras - Señalización</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>- </pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTALES</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>585,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2.266,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.631,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.084,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>9.566,00</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2023</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2024</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2025</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2026</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>TOTAL</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>INVERSIONES</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.488,70</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.071,12</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3.883,07</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7.167,22</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>555,23</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>18.165,33</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=8 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>CUADRO N° 1.1 - APERTURA POR PROYECTOS Y GRUPOS DE GASTO (valores en miles de pesos uruguayos)</pre></TD> </TR> <TR> <TD colspan=8 style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=8 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>PROGRAMA 01 AMPLIACIÓN Y MODERNIZACIÓN DEL PARQUE RODANTE</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 06 - 2 motores para ALSTOM 805 -803</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 22 - Reparación de material tractivo y remolcado</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>750,21</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.753,79</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.504,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 23 - 1 Camión utilitario doble cabina (tipo JAC)</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 24 Reparación de equipo de encarrilamientos de vagones y locomotoras</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 25 - Reconstrucción de piso Anexo al Taller</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>350,40</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>350,40</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 26 - Reorganización de maquinaria pesada </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>657,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>657,00</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL PROGRAMA</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.757,61</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.753,79</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4.511,40</pre></TD> </TR> <TR> <TD colspan=8 style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=8 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>PROGRAMA 02 RENOVACIÓN DE LÍNEAS FÉRREAS</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 09 - Rehabilitación línea Río Branco </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.281,09</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>527,85</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.808,94</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 18 - Rehabilitación Líneas Regional Norte.</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>16.631,14</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.337,28</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>19.968,42</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 19 - Rehabilitación vía 3 Arboles - Chamberlain</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.118,16</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.108,84</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7.227,00</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL PROGRAMA</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>23.030,39</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.973,97</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>29.004,36</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=8 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>PROGRAMA 03 MEJORA DE GESTION</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 01 - Equipamiento informático y software</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.942 </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.942,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 13 - Reparación total Almacén F - Peñarol</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 15 - Construcción de 25 mts de vereda calle Carbajal - Remesa Bella Vista</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>73,01 </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>124,09</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>197,10</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 16 - Construcción de 300 mts de vereda calle Aparicio Saravia - Peñarol</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>144,54</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>249,66</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>394,20</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 17 - Reparación de Techos - Remesa Paso de los Toros</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>486,71</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>827,29</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.314,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 18 - Reparación de pieza de relevos - Estación Tacuarembó</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>81,12</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>137,88</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>219,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 19 - Construcción galpón G y reparación galpón H - Remesa Bella Vista</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 20 - Instalación de cañería pluvial nueva - Remesa Bella Vista</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 21 - Reparación de tres anillos con siete sectores - Remesa Peñarol </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 22 - Reparación de techos y ventanas Almacén A y B - Peñarol</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 23 - Reparación edificio de oficinas - Peñarol</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00 </pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL PROGRAMA</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>785,37</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.280,93</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6.066,30</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=8 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>PROGRAMA 04 COMUNICACIONES Y SEÑALIZACIÓN</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 01 - Inversiones varias</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>25.623,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>25.623,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 02 - Mejoras Tecnológicas</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 03 - Obras - Señalización</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 04 - Readecuación edilicia</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Proyecto N° 05 - Instalaciones Eléctricas</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL PROGRAMA</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>25.623,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00 </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>25.623,00</pre></TD> </TR> <TR> <TD colspan=8 style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2022</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL INVERSIONES 2022</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>25.573,36</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>39.631,70</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0,00</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>65.205,06</pre></TD> </TR> </TABLE>

Dese cuenta a la Asamblea General.

Comuníquese, etc.