Decreto 265-2017

Artículo 1 — Artículo 1

Apruébase la Ejecución Presupuestal de la Administración Nacional de Correos correspondiente al ejercicio 2013, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <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>DENOMINACIÓN</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>$</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS PROPIOS.</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>864.183.472</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios de Comunicaciones.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>588.846.056</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios de Logística.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>109.340.790</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Financieros</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>35.844.040</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Digitales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>8.635.463</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Filatelia</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.904.922</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros negocios internacionales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tasa de Financiamiento Servicio Postal Universal</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>118.612.201</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS AJENOS AL GIRO</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.154.976</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FINANCIAMIENTO</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>607.576.539</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>I-</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>TOTAL DE RECURSOS.</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>1.472.914.987</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 1px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>SUPERAVIT PRESUPUESTAL</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>45.707.948</pre></TD> </TR> <TR> <TD style="border-width:0px 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> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>II-</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO GLOBAL</pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.395.579.961</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>SERVICIOS PERSONALES.</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>971.674.600</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>SUELDOS BÁSICOS DE CARGOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>209.611.282</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Básicas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>195.623.902</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011004</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Directorio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.403.891</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>012000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incremento por Mayor Horario Permanente</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>10.754.423</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>015000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos de Representación c/Aportes.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>414.533</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>016000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos de Representación s/Aportes.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>414.533</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>RETRIBUCIONES PERSONAL CONTRATADO FUNC. PERMANENTE</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>85.571.256</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>79.559.133</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>022000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incremento por Mayor Horario Permanente</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.012.123</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>RETRIBUCIONES PERSONAL CONTRATADO FUNC. NO PERMANENTE</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:top;border-width:0px 0px 0px 0px;" ><pre>031000</pre></TD> <TD style="text-align:left;vertical-align:top;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>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>038001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Alta Especialización</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:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>RETRIBUCIONES COMPLEMENTARIAS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>321.081.820</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042033</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Vivienda c/Aportes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>526.205</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042033</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Vivienda s/Aportes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>526.205</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Gerencial por Cumplimiento de Metas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.253.224</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042013</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Participación en Proyectos Especiales.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>25.192.405</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042026</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Instructores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>11.577</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042046</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Comisión por Ventas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.602.375</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042088</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Desempeño Secretaría</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>833.336</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042094</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Altos Ejecutivos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>31.176</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042620</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14.088.953</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042625</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a la Tarea</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:top;border-width:0px 0px 0px 0px;" ><pre>042720</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incentivo por Rendimiento, Dedicación y/o Productividad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>154.426.895</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>48.404.718</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>092000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partidas globales a distribuir</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>13.382.329</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:top;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>20.706.475</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:top;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>22.312.877</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>046001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Diferencia por Subrogación.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.770.568</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>047001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Equiparación de escalafones/funciones/clases.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>419.243</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>048018</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complemento por no alcanzar mínimo Dec. 256/004</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.593.259</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>RETRIBUCIONES DIVERSAS ESPECIALES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>70.922.332</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Trabajo Nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.920.099</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:top;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>2.521.392</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057001</pre></TD> <TD style="text-align:left;vertical-align:top;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>394.794</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.246.310</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Titulares de cargos políticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>163.642</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Personal Presupuestado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>45.718.168</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Personal Contratado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>16.933.823</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Personal Zafral</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:top;border-width:0px 0px 0px 0px;" ><pre>059004</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Becarios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>24.104</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BENEFICIOS AL PERSONAL</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>175.102.234</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>063000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Indemnizaciones por Retiro.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.011.830</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por complemento de Salud</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>18.262.018</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD style="text-align:left;vertical-align:top;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>151.828.386</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BENEFICIOS FAMILIARES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>9.887.486</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>27.396</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>9.265.732</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>167.420</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>426.938</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios familiares</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:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>CARGAS LEGALES SOBRE SERVICIOS PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>99.498.190</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Sistema de Seguridad Social.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>61.179.957</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>087000</pre></TD> <TD style="text-align:left;vertical-align:top;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>38.318.233</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>MATERIALES Y SUMINISTROS.</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>40.839.443</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>SERVICIOS NO PERSONALES.</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>365.707.603</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>SUBSIDIOS Y OTRAS TRANSFERENCIAS.</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>167.026</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>INTERESES DE DEUDA</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>1.312.594</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>AMORTIZACIÓN DE DEUDA</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>12.786.486</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>SENTENCIAS JUDICIALES.</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>3.092.209</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 1px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>PRESUPUESTO OPERATIVO GLOBAL</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>1.395.579.961</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:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>III-</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO DE INVERSIONES.</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>31.627.079</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> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>$</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES.</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>-</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>MAQUINARIA Y EQUIPOS</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>31.627.079</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO GLOBAL</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>1.427.207.040</pre></TD> </TR> </TABLE>

APROBACION DEL PRESUPUESTO OPERATIVO DE LA ADMINISTRACION NACIONAL DE CORREOS. EJERCICIO 2013

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