Decreto 199-2020

Artículo 1 — Artículo 1

Apruébase la Ejecución Presupuestal de la Administración Nacional de Telecomunicaciones correspondiente al ejercicio 2017, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>CONCEPTOS</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>PESOS</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>PESOS</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 1px;" ><pre>INGRESOS.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 0px;" ><pre>34.555.933.136</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 1px;" ><pre>EGRESOS.</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 1px 0px;" ><pre>34.681.514.980</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Operativos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>29.614.013.504</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicio de Deuda. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>29.037.938</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Inversiones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.038.463.538</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> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 1px;" ><pre>DÉFICIT.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 0px;" ><pre>(125.581.844)</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 1px;" ><pre>FINANCIAMIENTO.</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 1px 0px;" ><pre>898.348.839</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></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="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PESOS</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PESOS</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Disponibilidades y Var. Capital de Trabajo. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>482.466.654</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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 1px 0px;" ><pre>415.882.185</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:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>I - INGRESOS.</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>34.555.933.136</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>1. Ingresos del Giro.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>28.243.775.937</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2. IVA sobre Ventas.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.832.397.680</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3. Ingresos ajenos al Giro.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>479.759.519</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:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>II - 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>29.614.013.504</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:center;border-width:0px 0px 1px 0px;" ><pre>Rubro</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:0px 0px 1px 0px;" ><pre>Denominación</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>RETRIBUCION SERVICIOS PERSONALES.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>6.827.974.841</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>010</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Retribución Directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.076.628</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>011</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos Pers. Presup. y Contratado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.660.231.951</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>014</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Adelanto a Cuenta.</pre></TD> <TD style="text-align:right;vertical-align:bottom;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="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>015.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Gastos de Representacion</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>339.840</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>031.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Zafrales.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.261.481</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Funciones en Informática.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.388.794</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.007</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Entrega Telegramas o correspondencia.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.620.343</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.008</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Entrega de Facturas.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>23.920.292</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.009</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Tareas Docentes.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>9.147.310</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.010</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Tareas Conducción de Vehículos.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>9.007.592</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.013</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Proyectos de Ingeniería.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.802.182</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.014</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Por Cres. Delegados del TC.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.150.040</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.015</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Por Compensación 25% Encargados.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>32.115.053</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.016</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Por Exclusividad y Desempeño.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>122.224.036</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.018</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Por Tareas.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>417.484.118</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.019</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. A la Persona.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>463.364.257</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.020</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Incentivo al Desempeño.</pre></TD> <TD style="text-align:right;vertical-align:bottom;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="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.021</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Cambio de Residencia o Casa Habitación.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.453.743</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.022</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Zona Balnearia.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>13.104.140</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.023</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Adscripción a los Directores.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>16.968.694</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.024</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comp. Por Call Center.</pre></TD> <TD style="text-align:right;vertical-align:bottom;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="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042.099</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Por Varias Compensaciones.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>150.188.237</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>043.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sistema de Retribución Variable.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>559.335.106</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>044.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prima por Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>104.217.443</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>045.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>18.471.260</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:center;border-width:0px 0px 1px 0px;" ><pre>Rubro</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:0px 0px 1px 0px;" ><pre>Denominación</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>052.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>Tareas Nocturnas.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>5.215.382</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>053.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>11.118.291</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>057.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>11.508.824</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>058.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>16.170.319</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>471.326.942</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>064.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por Asistencia Médica.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>44.048.965</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>067.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>802.765.980</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>069.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Servicios Telefónicos.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>13.062.862</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>071.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prima por matrimonio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>250.240</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>072.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Hogar constituido</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>41.593.878</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>073.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prima por nacimiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>632.027</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>074.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prestacion por hijo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>590.110</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>081.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Jubilatorio.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>444.702.216</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>082.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>59.213.076</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>084.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FONASA.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>286.794.092</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>086.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FRL.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>10.853</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>089.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Otras Prestaciones- Rentas Vitalicias.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>560.516</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>095.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Contratados a Término.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>5.537.728</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>MATERIALES Y SUMINISTROS</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.256.153.692</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>198.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aparatos y Tarjetas Telefónicas.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.970.211.123</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>198.003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Guía Telefónica.</pre></TD> <TD style="text-align:right;vertical-align:bottom;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="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Otros Gastos.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>285.942.569</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>15.958.685.442</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>261.002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>IRAE.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.150.000.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>261.003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Impuesto al Patrimonio.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>956.692.266</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>262.003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>IVA Pagos.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.230.268.724</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>262.004</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>IVA Compras.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.335.114.844</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>263.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Tributos Municipales.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>62.414.836</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>263.004</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Tasa Regulatoria.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>100.437.563</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>269.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Otras - Tasa Tc.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>13.180.572</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Arrendamiento de Canales.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>601.080.022</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Comisiones por Ventas.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>344.428.600</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Servicios de Cobranzas de Terceros.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>213.070.084</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.004</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Contenido IP.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>205.328.928</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.004</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>OGO - PPT - etc.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>45.589.314</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.006</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pagos de Leasing.</pre></TD> <TD style="text-align:right;vertical-align:bottom;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="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.007</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Agentes Telefónicos.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>58.144.057</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.008</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Tráfico Internacional.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>121.254.146</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Rubro</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Denominación</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.009</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Cargos por Interconexión.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.088.313.086</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.010</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Arrendamientos Sitios p/Radiobases y Trasmisión</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>113.716.942</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.011</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Mantenim. Centrales y Otros Equipos.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.158.087.202</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>298.012</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Electricidad.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>525.376.608</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Otros Gastos.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>3.636.187.648</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>BIENES DE USO.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.548.587.581</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>535</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Al Gobierno Central.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.297.379.200</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>558</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Donaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>250.424</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>559</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Otras.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>213.861.113</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>570.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Retiro Incentivado.</pre></TD> <TD style="text-align:right;vertical-align:bottom;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="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>575.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Subsidio Cese Jerarcas Pol./Part.Confianza.</pre></TD> <TD style="text-align:right;vertical-align:bottom;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="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>577.002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Becas de Estudio.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>13.720.393</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>578.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Ayudas Económicas a Funcionarios.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>918.787</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>579.001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Otras.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>22.457.664</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>22.611.948</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 0px 1px 1px;" ><pre>II - SERVICIO DE DEUDA.</pre></TD> <TD colspan=2 style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>29.037.938</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>Rubro</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>Denominación</pre></TD> <TD colspan=3 style="text-align:center;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>INTERESES Y OTROS GASTOS DE DEUDA.</pre></TD> <TD colspan=3 style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>2.528.686</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>APLICACIONES FINANCIERAS.</pre></TD> <TD colspan=3 style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>26.509.252</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD colspan=3 style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>III - PRESUPUESTO DE INVERSIONES</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD colspan=3 style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>5.038.463.538</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>Rubro</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>Denominación</pre></TD> <TD colspan=3 style="text-align:center;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>RETRIBUCION SERVICIOS PERSONALES.</pre></TD> <TD colspan=3 style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>290.037.191</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE USO.</pre></TD> <TD colspan=3 style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.243.613.347</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>COMPRA DE ACCIONES Y PARTICIP.DE CAPITAL.</pre></TD> <TD colspan=3 style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>504.813.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE>

APROBACION DE LA EJECUCION PRESUPUESTAL DE ANTEL. EJERCICIO 2017

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