Decreto 204-2016

Artículo 1 — Artículo 1

Apruébase la Ejecución Presupuestal de la Agencia Nacional de Vivienda correspondiente al ejercicio 2014, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Concepto</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> Pesos</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> Pesos</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>382.320.764</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>EGRESOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.228.967.048</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> OPERATIVOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.223.598.561</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> OPERACIONES FINANCIERAS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>5.368.487</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>DEFICIT</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>-846.646.284</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>FINANCIAMIENTO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>846.646.284</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> APORTE RENTAS GENERALES.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>764.360.338</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> APORTE MVOTMA.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>40.000.000</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>VARIACIÓN ACTIVOS Y PASIVOS.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>42.285.946</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 0px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 0px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 0px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:0px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:0px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:0px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>I</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>RECURSOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.228.967.048</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Ingresos del Giro</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>325.579.824</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Gestión Fideicomisos MEF</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>318.535.426</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Comisiones (Terrazas del Palacio)</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>7.044.398</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Otros Ingresos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Ingresos Ajenos al Giro</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>56.740.940</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Servs. Al BHU-Clínica</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>56.170.985</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Ingresos por fonasa</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Proventos serv médicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Otros ingresos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>569.955</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Financiamiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>846.646.284</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Aporte MEF</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>54.360.338</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Aporte MVOTMA.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>40.000.000</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Aporte Rentas Generales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>710.000.000</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Variación de activos y pasivos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>42.285.946</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>II</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>PRESUPUESTO OPERATIVO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.223.598.561</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>880.085.316</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>RETRIBUCIONES DE CARGOS PERMANENTES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>414.119.593</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>011000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Cargos presupuestados ANV</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>21.899.889</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>sueldos básicos Directores </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>2.647.932</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>011002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>sueldos básicos "Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>388.659.688</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>015000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Por Gastos Repres. En El Pais C/Aportes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>912.084</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>RET. PERS. CONTRATADO FUNCIONES PERM.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>021000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Contratados - Función Pública</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>RETRIBUCIONES COMPLEMENTARIAS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>124.229.214</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>041000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Progresivos Personal Ex Funcionarios BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.902.724</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042010</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Por tareas especilaizadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>3.026.844</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042011</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Retribución a la persona - ley 18.125</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>15.432.122</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042034</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Por funciones distintas al cargo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>5.478.385</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042039</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Por tareas inspectivas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042092</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>De estudiantes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>65.232</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042093</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Profesionales sin cargos técnicos </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042094</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Contadores Delegados del Tribunal de Cuentas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>230.877</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042095</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Egresados Cursos Formación Altos Ejecutivos (ONSC)</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>107.520</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042096</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Gerentes y Subgerentes de sucursales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042099</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Otras compensaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>493.825</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>043001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Productividad Ley 16.127</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>2.564.563</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>043001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Sistema de Remuneración por Cum plimiento de Metas (SRCM)</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>41.011.997</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Prima por antigüedad Directorio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>16.661</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>044002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Prima por antigüedad "Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>37.848.158</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>044003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Prima antigüedad Presupuestados A N V</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>151.657</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Quebrantos de caja</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>11.420.313</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>045008</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Complemento salarial (Ex - empleados BLCO)</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>4.367.840</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>046001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Diferencias Por Subrogación</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>110.496</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>046002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>asignacion de funciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>RETRIBUCIONES DIVERSAS ESPECIALES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>88.310.628</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>052000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>trabajo nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>389.613</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Licencias Generadas Y No Gozadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>4.940.125</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>054000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Partida directores art 23 Ley 17556</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>4.201.513</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>055000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>part complementaria art 6 conv salarial 2007</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>057000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Becas Trabajo Y Pasantias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>10.860.930</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>058001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Compensacion hs extras "Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>4.768.015</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>058002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Compensación hs extras cargos ANV</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>26.747</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>059</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>"Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>61.171.351</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Presupuestados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.020.030</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>059003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>128.374</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>059004</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Contratados - Función Pública</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>059005</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Becarios y pasantes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>803.930</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>059006</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>funcionarios en comisión</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>BENEFICIOS AL PERSONAL</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>38.090.446</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>069001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>SALARIO VACACIONAL EX -FUNCIONARIOS BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>37.718.486</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>BENEFICIOS FAMILIARES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>17.282.901</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Prima Por Matrimonio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>3.298</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>072</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>HOGAR CONSTITUIDO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>072001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>"Ex" Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>2.952.397</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>072002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>2.031</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>072003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>presupuestados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>108.433</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>072004</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Contratados - Función Pública</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>074</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Prima Por Nacimiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>16.490</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>074001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>prestación por hijo ex func BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>074002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>prestación por hijo ex directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>074003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>prestación por hijo presupuestados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>079001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Contribuciones por asistencia médica Ex - Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>10.769.718</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>079003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Reintegro por guardería - Ex - Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>609.152</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>079004</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Reintegro lentes - Ex Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>2.473.504</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>079103</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Aportes personales s/reintegro por guardería- Ex Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>347.878</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>CARGAS LEGALES SOBRE SERV. PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>198.052.534</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>081</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>AP. PATR. AL SIST. DE SEG. SOC. SOBRE RETRIB.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>081001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Directorio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>578.600</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>081002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Ex -Funcionarios del BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>154.028.954</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>081003</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Cargos presupuestados ANV</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>4.785.350</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>081004</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Contratados - Función Pública</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>081005</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>funcionarios de otros organismos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>081006</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Becarios y pasantes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>2.373.224</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>082</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>OTROS APORTES PAT. S/ RETRIBUCIONES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>082001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>FNV directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>082002</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Aporte patronal al FNV ex Funcionarios BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>5.693.121</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>084</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>OTRAS CARGAS LEGALES SOBRE SER. PERS. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>084000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>APORTES PATRONALES FONASA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>30.593.285</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>OTRAS RETRIBUCIONES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>092001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Partida global a distribuir</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>094001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Partida global a distribuir</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>16.993.812</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>110000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Productos alimenticios, agropecuarios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>712.832</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>120000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Productos téxtiles, prendas de vestir, y art. de cuero </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>69.788</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>130000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Productos de Papel, libros e impresos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.170.642</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>140000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Productos energeticos </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.330.937</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>150000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Productos químicos derivados del petróleo </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>10.281.024</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>160000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Productos minerales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>185.088</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>170000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Productos metalicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>168.634</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>190000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Otros bienes de consumo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>3.074.867</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>322.328.568</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>210000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Servicios básicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>16.739.235</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>220000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Publicidad, impresiones y encuadernaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>8.894.157</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>230000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Pasajes, viáticos, y otros gastos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>12.212.218</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>240000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Trasporte de carga, servicios complem. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>3.140.917</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>250000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Arrendamientos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>10.832.274</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>260000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Tributos, seguros, y comisiones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>22.936.935</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>270000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Servicios para mantenimiento, otras reparaciones y limpieza</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>17.749.207</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>280000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Servicos técnicos, profesionales y artísticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>200.450.192</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>290000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Otros servicios profesionales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>29.373.433</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>820.528</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>55</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Transferencias corrientes a inst. s/fines de lucro</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>559000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Otras transferencias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>57</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Transferencias a unidades familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>575001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Subsidio Ley 15.900 - ex directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>820.528</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Otras transferencias a unid. Familiares por cese</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Incentivo para el retiro (Prejubi.)</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>3.370.337</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>71</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Sentencias judiciales y Acontecimientos imp.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>3.370.337</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>711000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Sentencias judiciales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>2.497.099</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>713000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Acontecimientos imprevistos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>873.238</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>74</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Partidas a replicar </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>741000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>Refuerzo Grupos de Funcionamiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>TOTAL BIENES Y SERVICIOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>343.513.245</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>III</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>PRESUPUESTO DE INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>5.368.487</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>BIENES DE USO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>5.368.487</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 0px 1px;" ><pre>32000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 0px 1px;" ><pre>Maquinaria y equipos de producción</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 1px 0px 1px;" ><pre>320000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>Maquinas, mobiliario y equipos de oficina</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>5.368.487</pre></TD> <TD style="border-width:0px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 1px 0px 1px;" ><pre>32000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>Equipamiento sanitario y cientifico</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="border-width:0px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 1px 0px 1px;" ><pre>350000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>Equipos de transporte, tracción, etc</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="border-width:0px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>Motores y respuestos mayores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="border-width:0px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>Tierras, edificios y otros bienes preexistentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="border-width:0px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 1px 0px 1px;" ><pre>380000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>Construcciones, mejoras y reparaciones mayores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="border-width:0px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 1px 1px 1px;" ><pre>390000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 1px 1px 1px;" ><pre>Otros bienes de uso</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:0px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>ACTIVOS FINANCIEROS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 0px 1px;" ><pre>410000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 0px 1px;" ><pre>Compra de acciones y part. De capital</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="border-width:1px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 1px 0px 1px;" ><pre>430000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>Títulos y valores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 1px 0px 1px;" ><pre>0</pre></TD> <TD style="border-width:0px 1px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:0px 1px 1px 1px;" ><pre>490000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 1px 1px 1px;" ><pre>Otros activos financieros</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="border-width:0px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>IV</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>PRESUP OPERATIVO, DE OPERAC FINANC Y DE INVERSIONES </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.228.967.048</pre></TD> </TR> </TABLE>

APROBACION DEL PRESUPUESTO OPERATIVO DE LA AGENCIA NACIONAL DE VIVIENDA. EJERCICIO 2014

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