Decreto 191-2017

Artículo 1 — Artículo 1

Apruébase la Ejecución Presupuestal de la Agencia Nacional de Vivienda correspondiente al ejercicio 2015, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Concepto</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Monto en Pesos</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>476.168.098</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>EGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>1.284.379.865</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>OPERATIVOS OPERACIONES FINANCIERAS INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>1.282.535.573 0 1.844.292</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>DEFICIT</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>-808.211.767</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>FINANCIAMIENTO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>808.211.767</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>APORTE RENTAS GENERALES. VARIACIÓN ACTIVOS Y PASIVOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>789.000.000 19.211.767</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>I</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>RECURSOS</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>1.284.379.865</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Ingresos del Giro</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>415.567.611</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gestión Fideicomisos MEF</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>364.905.744</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Comisiones (Terrazas del Palacio)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>824.323</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Comisiones FGCH</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.335.735</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos MVOTMA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>40.000.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>8.501.809</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos Ajenos al Giro</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>60.600.487</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servs. Al BHU-Clínica</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>50.884.481</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos por fonasa</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Proventos serv médicos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>9.716.006</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Financiamiento</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>808.211.767</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte MEF</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>79.000.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Rentas Generales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>710.000.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Variación de activos y pasivos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>19.211.767</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>II</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO OPERATIVO</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>1.282.535.573</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>0</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>914.288.025</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>RETRIBUCIONES DE CARGOS PERMANENTES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>425.080.056</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargos presupuestados ANV</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>23.586.145</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="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>3.150.018</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>sueldos básicos "Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>397.416.041</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>015000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Gastos Repres. En El Pais C/Aportes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>927.852</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>RET. PERS. CONTRATADO FUNCIONES PERM.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratados - Función Pública</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="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>130.693.678</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>041000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Progresivos Personal Ex Funcionarios BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.019.772</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042010</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por tareas especilaizadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.040.544</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042011</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribución a la persona - ley 18.125</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>16.755.122</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042034</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por funciones distintas al cargo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.529.706</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042039</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por tareas inspectivas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042092</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>De estudiantes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>98.352</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042093</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Profesionales sin cargos técnicos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042094</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contadores Delegados del Tribunal de Cuentas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>310.110</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042095</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Egresados Cursos Formación Altos Ejecutivos (ONSC)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>120.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042096</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gerentes y Subgerentes de sucursales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042099</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras compensaciones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>438.494</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productividad Ley 16.127</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.522.339</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración por Cumplimiento de Metas (SRCM)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>43.551.210</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad Directorio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.018</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad "Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>39.411.589</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044003</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima antigüedad Presupuestados A N V</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>182.456</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebrantos de caja</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.909.150</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045008</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complemento salarial (Ex - empleados BLCO)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.751.003</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>046001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Diferencias Por Subrogación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>46.813</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>046002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>asignacion de funciones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="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>95.499.571</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>trabajo nocturno</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>423.888</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas Y No Gozadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.567.004</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>054000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partida directores art 23 Ley 17556</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.021.817</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>055000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>part complementaria art 6 conv salarial 2007</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas Trabajo Y Pasantías</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.154.161</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensacion hs extras "Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.180.537</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación hs extras cargos ANV</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SUELDO ANUAL COMPLEMENTARIO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>"Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>62.753.840</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Presupuestados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.225.148</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059003</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>291.961</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059004</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratados - Función Pública</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059005</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becarios y pasantes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>881.215</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059006</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>funcionarios en comisión</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="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>40.476.425</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Salario Vacacional ex - funcionarios BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>40.066.059</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="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>16.467.453</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="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>3.570</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072</pre></TD> <TD style="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>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>"Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.005.244</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072003</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>presupuestados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>129.741</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072004</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratados - Función Pública</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074</pre></TD> <TD style="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>7.140</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>prestación por hijo ex func BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>prestación por hijo ex directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074003</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>prestación por hijo presupuestados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por asistencia médica Ex - Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.734.172</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079003</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reintegro por guardería - Ex - Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>536.077</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079004</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reintegro lentes - Ex Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.744.095</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079103</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aportes personales s/reintegro por guardería- Ex Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>307.414</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>CARGAS LEGALES S/ SERV. PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>206.070.842</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>AP. PATR. AL SIST. DE SEG. SOC. SOBRE RETRIB.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Directorio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>710.838</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ex -Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>159.083.187</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081003</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargos presupuestados ANV</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.443.584</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081004</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratados - Función Pública</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081005</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>funcionarios de otros organismos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081006</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becarios y pasantes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.821.563</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTROS APORTES PAT. S/ RETRIBUCIONES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FNV directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082002</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal al FNV ex Funcionarios BHU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.119.438</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>084</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTRAS CARGAS LEGALES S/ SERV. PERS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>084000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aportes patronales FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>31.892.232</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTRAS RETRIBUCIONES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>092001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partida global a distribuir</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>094001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Partida global a distribuir</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>1</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>17.229.183</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>110000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Productos alimenticios, agropecuarios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>518.930</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>120000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos textiles, prendas de vestir, y art. de cuero</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>27.855</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>130000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos de Papel, libros e impresos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.115.596</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>140000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos energeticos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.518.164</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>150000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos químicos derivados del petróleo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.881.976</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>160000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos minerales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>328.462</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>170000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos metalicos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>346.152</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>190000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Otros bienes de consumo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>3.492.048</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>2</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>346.131.728</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>210000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Servicios básicos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>15.871.388</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>220000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Publicidad, impresiones y encuadernaciones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.688.853</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>230000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pasajes, viáticos, y otros gastos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>13.836.186</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>240000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trasporte de carga, servicios complem.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.356.890</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>250000</pre></TD> <TD style="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>10.276.753</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>260000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tributos, seguros, y comisiones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>17.045.093</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>270000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios para mantenimiento, otras reparaciones y limpieza</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.153.058</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>280000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicos técnicos, profesionales y artísticos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>230.188.361</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>290000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Otros servicios profesionales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>34.715.146</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>5</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>1.560.902</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>55</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>TRANSF CORRIENTES INST SIN FINES DE LUCRO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>559000</pre></TD> <TD style="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>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>57</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSF UNIDADES FAMILIARES</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>575001</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio Ley 15.900 - ex directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.560.902</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras transferencias a unid. Familiares por cese</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Incentivo para el retiro (Prejubi.)</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>7</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>3.325.735</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>71</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>SENTENCIAS JUDICIALES Y ACONT IMPREVISTOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>3.325.735</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>711000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sentencias judiciales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.325.735</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>713000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Acontecimientos imprevistos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>74</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PARTIDAS A REAPLICAR</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>741000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Refuerzo Grupos de Funcionamiento</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>TOTAL BIENES Y SERVICIOS</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>368.247.548</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>III</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO DE INVERSIONES</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>1.844.292</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>3</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>BIENES DE USO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>1.844.292</pre></TD> <TD style="border-width:1px 0px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>32000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Maquinaria y equipos de producción</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>320000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Maquinas, mobiliario y equipos de oficina</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.819.978</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>32000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Equipamiento sanitario y cientifico</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>350000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Equipos de transporte, tracción, etc</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Motores y respuestos mayores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tierras, edificios y otros bienes preexistentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>380000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Construcciones, mejoras y reparaciones mayores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>24.314</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>390000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Otros bienes de uso</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>ACTIVOS FINANCIEROS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>410000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Compra de acciones y part. De capital</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>430000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Títulos y valores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>490000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros activos financieros</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>IV</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>PRESUP OPERATIVO, DE OPERAC FINANC Y DE INVERSIONES</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>1.284.379.865</pre></TD> </TR> </TABLE>

APROBACION DEL PRESUPUESTO OPERATIVO DE LA AGENCIA NACIONAL DE VIVIENDA. EJERCICIO 2015

Artículos (3)