Decreto 297-2017

Artículo 1 — Artículo 1

Apruébase la Ejecución Presupuestal de la Administración Nacional de Correos correspondiente al ejercicio 2015, 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:bottom;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>$</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>I - </pre></TD> <TD style="text-align:left;vertical-align:bottom;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:bottom;border-width:0px 0px 0px 0px;" ><pre>1.134.313.857</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1 - </pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>INGRESOS DEL GIRO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.129.347.509</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:bottom;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>777.657.192</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:bottom;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>142.570.083</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:bottom;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>23.035.023</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:bottom;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>11.624.677</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:bottom;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>3.451.457</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:bottom;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:bottom;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>171.009.077</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.-</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>INGRESOS AJENOS AL GIRO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>4.966.348</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>II -</pre></TD> <TD style="text-align:left;vertical-align:bottom;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:bottom;border-width:0px 0px 0px 0px;" ><pre>599.625.624</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="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre> </pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>I -</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>TOTAL DE RECURSOS.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>1.733.939.481</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>$</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>II -</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO OPERATIVO GLOBAL</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.793.095.282</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>SERVICIOS PERSONALES.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>1.259.418.517</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>307.812.961</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>256.885.267</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>011004</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>2.272.917</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>012000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>47.862.827</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>015000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>395.975</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>016000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>395.975</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>RETRIBUCIONES PERSONAL CONTRATADO FUNC. PERMANENTE</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>69.276.913</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>021000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Sueldos basicos de Funciones Contratadas. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>56.634.943</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>022000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>12.641.970</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:bottom;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:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>031000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Retribuciones Zafrales. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>038001</pre></TD> <TD style="text-align:left;vertical-align:bottom;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:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>421.469.885</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042033</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>464.255</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042033</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>464.255</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042005</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042013</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>2.007.111</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042026</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>53.253</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042046</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>8.461.534</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042088</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>1.809.848</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042094</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>36.624</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042620</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>17.939.660</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042625</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>57.167.658</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042720</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>185.101.380</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>043001</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>54.262.105</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>092000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Prima por Antigüedad </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>24.322.446</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Quebranto de Caja. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>21.781.822</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>046001</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>16.162.911</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>047001</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>591.003</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>048018</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>4.578</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>96.727.528</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>052000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>2.490.279</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Licencias Generadas y no Gozadas. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.761.959</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>057001</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Becas y Pasantías. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>980.757</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Horas Extras. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.540.224</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>057001</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>71.817.620</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>13.055.815</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059003</pre></TD> <TD style="text-align:left;vertical-align:bottom;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:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059004</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>80.874</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>218.474.613</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>063000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>064000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>26.968.289</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Compensación por Alimentación. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>191.506.324</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>11.278.271</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Prima por Matrimonio. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>43.992</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Hogar Constituído. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>10.763.451</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Prima por Nacimiento. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>164.410</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>306.418</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>079000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>134.378.346</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD style="text-align:left;vertical-align:bottom;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>83.158.480</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>087000</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Aporte Patronal al FONASA. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>51.219.866</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>MATERIALES Y SUMINISTROS.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>44.242.421</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>SERVICIOS NO PERSONALES.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>487.145.661</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>SUBSIDIOS Y OTRAS TRANSFERENCIAS.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>1.270.913</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>INTERESES DE DEUDA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>576.821</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>AMORTIZACIÓN DE DEUDA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>SENTENCIAS JUDICIALES.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>440.949</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:left;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>PRESUPUESTO OPERATIVO GLOBAL</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>1.793.095.282</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:left;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>III - </pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO DE INVERSIONES.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>91.367.565</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:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:left;vertical-align:bottom;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:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>29.734.187</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>MAQUINARIA Y EQUIPOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>61.633.378</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:left;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>PRESUPUESTO GLOBAL</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>1.884.462.847</pre></TD> </TR> </TABLE>

APROBACION DE LA EJECUCION PRESUPUESTAL DE LA ADMINISTRACION NACIONAL DE CORREOS. EJERCICIO 2015

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