APROBACION DEL PRESUPUESTO OPERATIVO DEL BCU. EJERCICIO 2022

Apruébase la Ejecución del Presupuesto de Recursos, Operativo, de Operaciones Financieras y de Inversiones del Banco Central del Uruguay correspondiente al ejercicio 2022, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>CONCEPTO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>EJE 2022</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>14.911.272.394</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>EGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>62.217.685.186</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>Operativos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>3.536.513.721</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>Operaciones Financieras</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>58.586.181.659</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre> Intereses </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>19.022.955.971</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 0px 1px;" ><pre> Diferencias de cambio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 0px 1px;" ><pre> 39.546.766.992</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 0px 1px;" ><pre> Amortización Deuda Interna</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 0px 1px;" ><pre>16.458.696</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre> Inversiones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>94.989.806</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>RESULTADO OPERATIVO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>-47.306.412.792</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Ingresos por Gestión Monetaria </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Operaciones Financieras </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>837.669.466.727</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> Intereses Instrumentos Regulación Monetaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>22.102.026.727</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> Amortización Instrumentos Regulación Monetaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>815.567.440.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>RESULTADO POR GESTIÓN MONETARIA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>-837.669.466.727</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>RESULTADO GLOBAL </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>-884.975.879.519</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Financiamiento</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>884.975.879.519</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>Emisión Monetaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 0px 1px;" ><pre>Emisión de Valores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 0px 1px;" ><pre>814.610.484.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>Variación Reservas/Ps c/ SF</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>70.365.395.519</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1 - RECURSOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>829.521.756.394</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1, Ingresos Financieros</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>13.227.075.223</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1,1, Sector Externo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.606.338.879</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> Intereses</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.606.338.879</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> Diferencia Cotización</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1,2, Sector Público no Financiero</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4.066.668.617</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1,3, Sector Financiero</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1,4,Operaciones de Mercado abierto</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>62.080.414</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1,5, Otros</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.491.987.313</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2, Ingresos no Financieros</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.684.197.171</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2,1, Ingresos de funcionam. y otros ingresos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.684.197.171</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL DE INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>14.911.272.394</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>EMISION DE VALORES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>814.610.484.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> Títulos y Bonos emitidos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>814.610.484.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>EMISION MONETARIA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> Billetes y monedas emitidos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2 - GASTOS DE FUNCIONAMIENTO </pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.961.075.465</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>RETRIBUCIONES DE CARGOS PERMANENTES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.397.697.512</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>011</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldos Básicos de cargos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.025.330.566</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>011.01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Retribuciones Básicas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.025.330.566</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>011.04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldo Directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>012</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Incremento por Mayor Horario Permanente</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>180.345.009</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>013</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Dedicación Total</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>190.171.237</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>015</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Gastos de Representación en el país</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.850.700</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>RETRIB. PERSONAL CONTRATADO PERMANENTE</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>29.381.444</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>021</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldos básicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>21.702.123</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>022</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Incremento por Mayor Horario Permanente.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.737.827</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>023</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Dedicación Total.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.941.494</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>RETRIB. PERSONAL CONTRATADO NO PERMANENTE</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.141.135</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>031</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Becas estudio y/o trabajo </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.141.135</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>RETRIBUCIONES COMPLEMENTARIAS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>72.156.786</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>041</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Coordinación semana móvil</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.670.662</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>042</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Funcionarios de otros organismos en comisión</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>8.952.785</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>043</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Compensaciones estructura anterior al 1.4.93</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>044</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Prima por Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>53.871.880</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>045</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Quebrantos de caja</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.598.276</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>046</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Diferencia por Subrogación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4.063.183</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>048</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Adelanto a cuenta (Retribución por reestructura)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>049</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Partida extraordinaria convenio colectivo 2012</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>RETRIBUCIONES DIVERSAS ESPECIALES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>555.666.590</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>051</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Compensación por semana móvil</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6.218.550</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>052</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Compensación por trabajo en Horas Extras</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>928.085</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>053</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Compensación personal por reestructura</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>588.083</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>054</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Compensaciones estructura vigente</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>27.578.707</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>055</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sistema de remuneración por cumplimiento de metas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>271.832.665</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>056</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Compensación por trabajo en horarios especiales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.327.873</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>057</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Licencias generadas y no gozadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>50.020.706</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>058</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aportes personales a cargo del B.C.U.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>44.859.490</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>059</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Sueldo Anual complementario</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>150.312.431</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>BENEFICIOS AL PERSONAL</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>103.021.385</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>062</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Subsidio ex Directores (Ley l5.900)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>064</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Contribuciones por Asistencia Médica</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>85.026.822</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>065</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Otros beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>17.994.563</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>BENEFICIOS FAMILIARES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.532.818</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>071</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Prima por Matrimonio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>48.200</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>072</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Hogar Constituido</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.418.686</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>073</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Prima por Nacimiento</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>65.932</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>076</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Prestaciones Especiales por Fallecimiento</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>CARGAS LEGALES SOBRE SERVICIOS PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>796.477.795</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>081</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aporte patronal sistema seguridad social s/retrib</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>702.984.339</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>083</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aporte patronal funcionarios en comisión</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>669.759</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>087</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aporte Patronal FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>92.823.697</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>OTRAS RETRIBUCIONES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>091</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Ley 18.651 Art. 49 del 19/02/10</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>092</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Partida global a redistribuir</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>30.106.472</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>SERVICIOS NO PERSONALES (s/Tributos y c/ MO Propia)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>529.455.062</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Tributos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>12.215.722</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.661.000</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTALES FUNCIONAMIENTO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.524.297.999</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTALES FUNCIONAMIENTO + Tributos (G.Op.)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.536.513.721</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3 - OPERACIONES FINANCIERAS </pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>INTERESES Y OTROS GASTOS DE LA DEUDA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>80.671.749.690</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Intereses deuda interna</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3.425.546</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Intereses deuda externa</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>452.194.993</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Intereses instrumentos de regulación monetaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>22.102.026.727</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Diferencias de cambio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>39.546.766.992</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Otros intereses y egresos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>18.567.335.432</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>APLICACIONES FINANCIERAS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>815.583.898.696</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Amortización deuda interna</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>16.458.696</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Amortización de instrumentos de regulación monetaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>815.567.440.000</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL OPERACIONES FINANCIERAS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>896.255.648.386</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL GASTOS FUNCIONAMIENTO Y OPERACIONES FINANCIERAS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>899.792.162.107</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4 - INVERSIONES </pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>32</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>MAQUINAS MOBILIARIO Y EQUIPOS DE OFICINA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>25.955.125</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>322</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Equipos de telefonía y similares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>170.268</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>323</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Equipos de informática</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>17.330.312</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>325</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Equipos eléctricos de uso doméstico</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.199.130</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>326</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Mobiliario de oficina</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.594.591</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>329</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Otros equipos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>5.660.824</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>34</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>EQUIPAMIENTO EDUCACIONAL CULTURAL Y RECREATIVO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 1.186.521 </pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>341</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Equipos audiovisuales fotografía y similares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> 1.186.521 </pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>342</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Obras de arte y piezas de museo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>38</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>CONSTRUCCIONES MEJORAS Y REPARAC. MAYORES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>13.087.453</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>389</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Otras construcciones de dominio público</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>13.087.453</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>39</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>OTROS BIENES DE USO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>54.760.707</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>393</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Programas de computación y similares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>46.460.428</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>399</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Equipos de seguridad central</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>8.300.279</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>94.989.806</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>TOTAL PRESUPUESTO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>899.887.151.913</pre></TD> </TR> </TABLE>

Dese cuenta a la Asamblea General.

Comuníquese, etc.