MODIFICACION DE LOS ARTS. 1° Y 2° DEL DECRETO 295/020, RELATIVO AL PRESUPUESTO OPERATIVO DEL BROU. EJERCICIO 2020

Modifícase en el Artículo 1° del Decreto N° 295/020 de 9 de noviembre de 2020: Donde dice: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>CONCEPTO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>MONTO EN PESOS</pre></TD> </TR> <TR> <TD style="text-align:left;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>44.697.400.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.- EGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>39.441.276.514</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.1.- Egresos Operativos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>36.913.583.563</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.1.1.- Mano de Obra</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>11.080.225.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.1.2.- Bienes y Servicios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>25.833.358.562</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.2.- Operaciones Financieras</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.654.601.552</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.3.- Inversiones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>873.091.399</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.- SUPERÁVIT / DÉFICIT PRESUPUESTAL.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.376.731.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>5. VARIACIÓN DE DEPÓSITOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre> 61.654.000.000 </pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>6. VARIACIÓN DE COLOCACIONES.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre> 67.005.558.685 </pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7. RESULTADO OPERAC. BANCARIAS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>- 5.351.558.685 </pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>8.- RESULTADO GLOBAL.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>25.172.315</pre></TD> </TR> </TABLE> Debe decir: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>CONCEPTO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>MONTO EN PESOS</pre></TD> </TR> <TR> <TD style="text-align:left;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>44.697.400.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.- EGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>39.547.974.549</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.1.- Egresos Operativos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>26.146.460.934</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.1.1.- Mano de Obra</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>11.080.225.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.1.2.- Bienes y Servicios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>15.066.235.933</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.2.- Operaciones Financieras</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.761.299.588</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.3.- Inversiones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>873.091.399</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 2.4.- Versión de Resultados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>10.767.122.629</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.- SUPERÁVIT / DEFICIT PRESUPUESTAL.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.149.425.451</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>4. VARIACIÓN DE DEPÓSITOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre> 61.654.000.000 </pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>5. VARIACIÓN DE COLOCACIONES.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre> 67.005.558.685 </pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6. RESULTADO OPERAC. BANCARIAS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>- 5.351.558.685 </pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7.- RESULTADO GLOBAL.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>-202.133.235</pre></TD> </TR> </TABLE>

Modifícase en el Artículo 2° del Decreto N° 295/020 de 9 de noviembre de 2020: Donde dice: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II.-2.-Operaciones Financieras:</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>$ 68.660.160.238</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>GRUPO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>INT. Y OTROS GASTOS DE DEUDA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.648.376.552</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>621000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Costo Financiero</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.161.704.011</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>630000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Servs. De Deuda - Intereses</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>486.672.542</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>8</pre></TD> <TD style="text-align:left;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>67.011.783.685</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>820000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Variación de Colocación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>67.005.558.685</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>830000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Amort. Deuda Ext.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6.225.000</pre></TD> </TR> </TABLE> Debe decir: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II.-2.-Operaciones Financieras:</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>$ 68.766.858.273</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>GRUPO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>INT. Y OTROS GASTOS DE DEUDA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.648.376.552</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>621000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Costo Financiero</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.161.704.011</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>630000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Servs. De Deuda - Intereses</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>486.672.542</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 0px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 0px;" ><pre> </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 1px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>8</pre></TD> <TD style="text-align:left;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>67.118.481.721</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>820000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Variación de Colocación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>67.005.558.685</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>830000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Amort. Deuda Ext.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6.225.000</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>862000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Obligaciones pendientes pagos ej anteriores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>106.698.036</pre></TD> </TR> </TABLE>

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