Artículo 1 — Artículo 1
Apruébanse las partidas presupuestales correspondientes al Presupuesto Operativo, de Operaciones Financieras y de Inversiones del Banco de Previsión Social correspondientes al ejercicio 2021, expresadas en pesos a valores de enero-junio de 2020, de acuerdo con el siguiente detalle: Grupo Sub Grupo Objeto Auxiliar <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Denominación</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD colspan=6 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I PRESUPUESTO DE INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>452.047.197.953</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=5 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 INGRESOS TRIBUTARIOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>209.461.596.162</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 IMPUESTOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>81.958.473.164</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>113</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impuesto a las ganancias por premios juegos de azar</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>34.474.790</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>131</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IVA - Afectación BPS - Ley 16.697 Art. 9</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>56.887.600.687</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>132</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ley 18.083 Art. 109 (sustitutivo COFIS)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.183.497.414</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>141</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impuesto de Asistencia a la Seguridad Social</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.852.900.273</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=5 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5 CONTRIBUCIONES A LA SEGURIDAD SOCIAL</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>127.503.122.998</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>100</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones Patronales de Seguridad Social</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>66.310.841.010</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>131</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>24.598.414.946</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>141</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>32.373.149.528</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>151</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.000.745.158</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>161</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Domésticos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>777.548.271</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>163</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal I.V.S predios no explotados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>33.843.204</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>171</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Enfermedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>520.308.078</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>172</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Desempleo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>806.387.937</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>174</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio Transitorio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>78.380.994</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>176</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio Inactividad Compensada</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>21.141.435</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>181</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas Salariales Sector Construcción Ley 14.411</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.079.665.993</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>182</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas Salariales Trabajadores a domicilio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.286.882</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>191</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras contribuciones patronales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.968.584</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>200</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones Personales de Seguridad Social</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>59.332.030.007</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>231</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>36.604.570.595</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>241</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.703.734.774</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>251</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.438.897.146</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>261</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Domésticos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.198.286.043</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>271</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Enfermedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.040.616.156</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>272</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Desempleo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.612.775.873</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>273</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Maternidad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>366.560.838</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>274</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio Transitorio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>176.425.984</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>276</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ap. Personal Sub Inactividad Compensada</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>41.167.318</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>277</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Devolución AFAP L. 19162 - Revocación art.8</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>101.253.754</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>278</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Devolución AFAP Ley 19162-Art.1 - Desafiliación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>47.741.526</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>300</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Convenios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.434.380.880</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>331</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.246.996.671</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>340</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>42.458.109</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>351</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>84.177.392</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>361</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Domésticos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>54.713.798</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>371</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Convenio Ley 19.590 art 14</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.034.910</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>400</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros ingresos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>425.871.101</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>402</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Descuentos afiliados pasivos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>331.266.716</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>404</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Devoluciones Civiles-Cargos de Confianza</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.751.793</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>471</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo de Garantía de Créditos Laborales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>89.852.592</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=5 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 INGRESOS NO TRIBUTARIOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.997.118.345</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 INTERESES, DIVIDENDOS Y OTROS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.182.585.262</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>121 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Intereses Préstamos Afiliados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.185.750.643</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>212 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dividendos República AFAP</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>117.892.958</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>213 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Intereses títulos públicos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>82.702.920</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>214 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Arrendamientos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.746.368</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>126 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos Varios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>97.407.114</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>310 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Recuperación de cobros indebidos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>695.085.259</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4 MULTAS Y SANCIONES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>814.533.083</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Multas y Sanciones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>814.533.083</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=5 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3 INGRESOS POR TRANSFERENCIAS Y OTROS CONCEPTOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>239.588.483.446</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0 INGRESOS POR RECAUDACIÓN</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>209.383.741.855</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos por recaudación de terceros</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>195.158.513.029</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos por disposiciones a cargo de Rentas Generales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>10.426.754.397</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> Ingresos por Prestaciones de Terceros</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.798.474.429</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 ASISTENCIA FINANCIERA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.204.741.591</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> Ingresos por Asistencia Financiera Art. 67 Constitución</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.204.741.591</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=5 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II PRESUPUESTO OPERATIVO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>451.478.702.529</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0 SERVICIOS PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.384.521.244</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de Cargos Permanentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.837.750.697</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>311 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos de cargos Presupuestados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.799.485.279</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>313 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos Directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.684.624</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>316 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Suplentes Directores Sociales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.400.510</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>312 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incremento mayor horario permanente</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>23.067.892</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>301 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos de representación Directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.163.200</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> Dedicación permanente Directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.949.192</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de Personal contratado con funciones permanentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>162.087.424</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>321 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos asimilados escalafón civil</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>161.360.236</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>322 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incremento mayor horario contratados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>727.188</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de Personal contratado con funciones no permanentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>23.769.258</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>301 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones médicos suplentes Asistencia Externa</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>23.769.258</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones complementarias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.102.343.848</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>317 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> Compensación reestructura</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>29.363.683</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones congeladas RD 37-52/91</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.012</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>026</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación docentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.560.477</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>037</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación función vacunadora</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>395.280</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>039</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación inspectores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.286.084</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>047</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Zona Turística</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.927.968</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>101</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación secretarías RD 19-1/95 - 41-33/95</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>22.554.331</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>103</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación encargados agencias RD 22-44/06 y RD 6-1/04</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>22.339.968</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>104</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación egresados altos ejecutivos - Ley 15.903 Art. 26</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>813.420</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>105</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación guardería</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.446.968</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>106</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación enfermería - Turno Rotativo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.384.680</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>107</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación computación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28.063.848</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>108</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación fiscalizadores Atyr RD 29-72/93 - 27-35/00 - 24-2/03</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>66.334.251</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>109</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación cajeros - Ley 16.226 Art. 417 - RD 43-61/92</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.576.593</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>110</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Alta Gerencia</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.860.532</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>111</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Inspectores Prestaciones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.947.040</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>112</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Destajo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.674.500</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>113</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación disponibilidad y guardias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>19.257.120</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>114</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Especial</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.693.614</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>610</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación personal - Se absorbe</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>88.920</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>758 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación vivienda</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>22.899.552</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>006 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>649.996.608</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>78.676.456</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad cargos contratados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>577.574</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>005 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de caja - Ley 16.226 Art. 420</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28.660.155</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Diferencia por Subrogación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>55.958.214</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5 </pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones diversas especiales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>633.984.763</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>305 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horario nocturno</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.083.306</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>306 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Turno rotativo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.432.320</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>307 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación feriados no laborables</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.616.130</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>105 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencia no gozada</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>48.529.433</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>773 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Residencias médicas y becarios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>74.751.721</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>301 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas extras</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.824.400</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>311 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo anual complementario cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>464.934.707</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>321 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo anual complementario cargos contratados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>31.812.746</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6 </pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>803.446.467</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>774 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por asistencia médica</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>114.029.264</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por Guardería</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.201.300</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>750 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por alimentación Permanentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>621.396.960</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>751 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por alimentación Contratados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>45.829.536</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas para alojamiento de hijos de funcionarios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.711.400</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>592 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Beneficios al personal RD 2- 59/2008</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.278.007</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7 </pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>32.150.685</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>751 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por matrimonio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>274.352</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>752 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar constituido</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.753.783</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>753 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por nacimiento</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>580.361</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>754 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por hijo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>542.189</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8 </pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas Legales sobre servicios personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>788.988.102</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal sistema seguridad social s/retrib</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>489.751.168</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>299.236.934</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>37.230.714</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.282.223.108</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>441.764.357.463</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector Público</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>140.875.329.844</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>216 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>DGI</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>37.577.101.797</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>218 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema Nacional Integrado de Salud</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>103.150.957.503</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>200 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencia corriente al MTSS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>147.270.544</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes a instituciones sin fines de lucro</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>101.236.112</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>200 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asistencia Social Gastos Corrientes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>101.236.112</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias a unidades familiares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>246.707.188.510</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Jubilaciones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>147.679.086.976</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>75.270.764.701</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>50.876.635.928</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>13.825.439.323</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>004</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Domésticas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.706.247.024</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>40.178.365.137</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>21.273.203.600</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.254.774.569</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.361.322.264</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>004</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Domésticas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>289.064.704</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Graciables</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>57.843.486</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones a la Vejez</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.847.397.466</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asistencia Vejez - Ley 18.241</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>680.790.660</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>004</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Administración Viviendas Jubilados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>423.261.900</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Soluciones habitacionales cupo cama</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>200.198.706</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio cargos políticos y particular confianza - Ley 15.900 Art. 5</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.915.853</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>220</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios por desempleo BPS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.095.819.050</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>221</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios de enfermedad BPS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.804.621.167</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>222</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios de maternidad BPS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.707.858.488</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>223</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios transitorios por incapacidad parcial</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.263.967.569</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>224</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios por expensas funerarias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>277.520.207</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>225</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rentas permanentes Rural</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>50.401.811</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>226</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asignaciones Familiares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>628.868.906</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>227</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencia, Aguinaldo y Salario Vacacional Construcción</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.825.385.946</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>228</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencia, Aguinaldo y Salario Vacacional Trabajo a Domicilio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.830.086</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>229</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ayudas Extraordinarias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.751.928.597</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>230</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Lentes, Prótesis y Psiquiátricos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>460.385.270</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>231</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asignaciones Familiares 18.227</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.158.753.035</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>232</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo Garantía Créditos Laborales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>35.136.159</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>300</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones de Salud</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>978.579.898</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>234</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Centro Educativo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>46.684.879</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>237</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo citrícola</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>79.158.359</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>201</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Reparatorias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.430.239.804</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>202</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Apoyo a la Inserción Laboral - Ley 18.240</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>257.767.967</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>203</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Reparatorias Industria Frigorífica - Ley 18.310</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>247.357.579</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>204</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Inactividad compensada - Ley 18.395</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>332.691.841</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>205</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Hijos Violencia Doméstica - Ley 18.850</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>24.271.506</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>206</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Víctimas Delitos Violentos - Ley 19.039</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>59.821.230</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>207</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asistentes personales discapacidad - Ley 19.353</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.491.791.902</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>208</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensión ley 19.684 Atención integral a personas trans.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>20.208.724</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>210</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Canasta de Fin de Año</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>340.803.649</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>212</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación Alimentaria INDA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>223.694.165</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>213</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Teleasistencia a beneficiarios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>38.426.432</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>218</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fomento empleo juvenil Ley 19.689</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>354.100</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias al exterior</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.950.500</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cuotas anuales de afiliación a Organismos Internacionales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.950.500</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Transferencias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>54.078.652.497</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>218</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BSE Accidentes Domésticos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>335.958.473</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>219</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BSE Accidentes Construcción</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.097.793.606</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>221</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>MTSS Fondo de Reconversión Laboral</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>845.640.022</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>222</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>AFAPS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>42.784.539.995</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>223</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Caja de Jubilaciones y Pensiones de Profesionales Universitarios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>603.468.657</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>224</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>MEVIR</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>54.731.448</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>225</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo Social de Gráficos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.734.392</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>228</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo Social Domésticos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.540.073</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>229</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo Social Metalúrgicos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>100.570.948</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>230</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rentas Banco de Seguros</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.053.315.578</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>231</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rentas AFAP Banco de Seguros del Estado</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.006.508.557</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>401</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo Social de la Construcción</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>455.604.197</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>402</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo de Vivienda de la Construcción</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.626.635</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>403</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo de Cesantía de la Construcción</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>708.619.916</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>10.370.000</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 </pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sentencias judiciales y acontecimientos graves o imprevistos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>10.000.000</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sentencias Judiciales - Ley 17.296 Art. 31</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>10.000.000</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9 </pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros gastos no clasificados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>370.000</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Gastos no clasificados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>370.000</pre></TD> </TR> <TR> <TD colspan=5 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>III PRESUPUESTO DE INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>568.495.424</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>463.885.002</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE USO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>104.610.422</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=5 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TOTAL PRESUPUESTO OPERATIVO Y DE INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>452.047.197.953</pre></TD> </TR> </TABLE>