Artículo 1 — Artículo 1
Apruébase la Ejecución Presupuestal de la Administración Nacional de Correos correspondiente al ejercicio 2018, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=2 style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>DENOMINACIÓN</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>I -</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>INGRESOS PROPIOS.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>1.298.205.870</pre></TD> </TR> <TR> <TD style="text-align:left;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 DEL GIRO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.297.051.412</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 Comunicaciones. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>766.352.034</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:top;border-width:0px 0px 0px 0px;" ><pre>227.653.458</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:top;border-width:0px 0px 0px 0px;" ><pre>20.374.420</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:top;border-width:0px 0px 0px 0px;" ><pre>10.842.145</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:top;border-width:0px 0px 0px 0px;" ><pre>7.798.253</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:top;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:top;border-width:0px 0px 0px 0px;" ><pre>264.031.102</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.154.458</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II -</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>EGRESOS TOTALES.</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>2.502.172.081</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>Operativos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.353.466.881</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>Operaciones Financieras.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>39.639.816</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>Inversiones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>109.065.384</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>III -</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>RESULTADO PRESUPUESTARIO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.203.966.211</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IV -</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>1.203.966.211</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>Apoyo Rentas Generales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.086.113.459</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>Financ. Org. Internacionales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>31.224.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Variación de Capital de Trabajo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>86.628.752</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>II-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO OPERATIVO GLOBAL</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>2.393.106.697</pre></TD> </TR> <TR> <TD style="text-align:left;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>1.732.594.237</pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:1px 0px 0px 0px;" ><pre>397.321.192</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>316.138.556</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>3.613.547</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>76.324.401</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>015000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos de Representación o/Aportes.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>622.344</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>622.344</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>142.461.522</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>75.255.050</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021325</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a la Tarea - Supervisión.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>51.040.608</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>16.165.864</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align: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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:0px 0px 0px 0px;" ><pre>572.619.068</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>163.244</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>163.244</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:0px 0px 0px 0px;" ><pre>6.020.403</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>53.218</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>11.781.203</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>3.018.215</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>43.653</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>18.000.188</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>115.925.542</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>247.476.812</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>93.713.665</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:0px 0px 0px 0px;" ><pre>29.246.326</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>24.372.465</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>21.608.936</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>831.932</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:0px 0px 0px 0px;" ><pre>140.655.589</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>2.469.700</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>7.946.883</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>8.816.519</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>4.211.896</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:0px 0px 0px 0px;" ><pre>95.293.166</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>21.203.353</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:0px 0px 0px 0px;" ><pre>714.072</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>280.130.613</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:0px 0px 0px 0px;" ><pre>33.322.736</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>246.807.875</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>13.639.175</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>55.168</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>13.152.741</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>193.798</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>237.468</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:0px 0px 0px 0px;" ><pre>184.311.026</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>114.095.412</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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:top;border-width:0px 0px 0px 0px;" ><pre>70.215.614</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>OTRAS RETRIBUCIONES.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.456.052</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>092099</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Otras Retribuciones. Art. 23° Ley N° 17.556.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.456.052</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>47.306.849</pre></TD> </TR> <TR> <TD style="text-align:left;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:top;border-width:1px 0px 1px 0px;" ><pre>571.265.966</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=2 style="text-align:center;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>DENOMINACIÓN</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:left;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>TRANSFERENCIAS. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>866.433</pre></TD> </TR> <TR> <TD style="text-align:left;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 Y OTROS GASTOS DE DEUDA </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>14.096.508</pre></TD> </TR> <TR> <TD style="text-align:left;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>CLASIFICADOR DE APLICACIONES FINANCIERAS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>25.543.308</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1.433.396</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" > <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>PRESUPUESTO OPERATIVO GLOBAL</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.393.106.697</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>III -</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO DE INVERSIONES.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>109.065.384</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <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:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:center;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>SERVICIOS PERSONALES.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>294.301</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="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>93.056.187</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="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>15.714.896</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" > <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>PRESUPUESTO GLOBAL</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>2.502.172.081</pre></TD> </TR> </TABLE> (*)