APROBACION DEL PRESUPUESTO OPERATIVO DE ANTEL. EJERCICIO 2020

Apruébase la Ejecución Presupuestal de la Administración Nacional de Telecomunicaciones correspondiente al ejercicio 2020, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <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:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>I - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre> 44.705.903.580</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>EGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre> 42.699.112.642</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Operativos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>35.443.854.203</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>Programa de Pagos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.934.126.254</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>Inversiones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>5.321.132.186</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>III - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>RESULTADO PRESUPUESTAL</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 1px;" ><pre>2.006.790.938</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>IV - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>FINANCIAMIENTO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 1px 1px 1px;" ><pre>-2.006.790.938</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Disponibilidades</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>-2.006.790.938</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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>$</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> RECURSOS</pre></TD> <TD colspan=2 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>44.705.903.580 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos Propios</pre></TD> <TD colspan=2 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>44.705.903.580 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>- Del Giro</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>36.917.290.012 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>- Ajenos al Giro</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>273.925.511 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>- IVA Ventas</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.514.688.057 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO DE COMPRAS</pre></TD> <TD colspan=2 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>42.699.112.642 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 0</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD colspan=2 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>8.822.551.664 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011-021</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos </pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.175.505.519 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011.001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Directorio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.903.460 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>015000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Gastos de Representación en el País con Aportes</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>658.998</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones.</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.004.536.380 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042016</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación Exclusiva</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>98.364.410</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042021</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones por Guardias</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>163.365.864 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042026</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Tareas Docentes</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.565.089 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042029</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Zona Balnearia</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.344.907 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042033</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Tareas que impliquen Cambio de Residencia Habitual</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.750.849 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042042</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Choferes</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.811.371 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042051</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima a la Eficiencia</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>64.971.792 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042087</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cump. Metas, Rendimiento, Productividad o Desempeño</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>550.088.643 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042088</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Adscriptos al Directorio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.370.520 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042107</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Computación o Informática</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.612.764 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042117</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Entrega de Telegramas, Correspondencia o Facturas</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28.246.875 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042120</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Proyectos de Ingeniería</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.645.100 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042129</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Contadores Delegados del TC</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.179.668 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042130</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación 25% Encargados</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>42.663.243 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042142</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Compensaciones Diversas</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>202.258.621 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042143</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a la Persona Ex Productividad</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>500.906.948 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042625</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Conexiones Inversión</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>304.389.716 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incentivo a la Productividad - SRV - SRCM</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>669.190.494 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Antigüedad</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>124.296.253 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.502.491 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Trabajos en Horas Nocturnas</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.081.235 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>33.404.087 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.901.374 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extra Comunes</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.752.768 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>582.561.004 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059625</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario - Inversión</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>25.224.275 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribución por Asistencia Médica</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>67.663.971 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>939.226.983 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069002</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por Servicios Telefónicos</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>13.645.497 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>131.804 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>47.736.524 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>548.306 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por Hijo</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>256.327 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Jubilatorio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>548.084.643 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081625</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Jubilatorio Inversión</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>22.719.889 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>76.632.060 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082625</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV Inversión</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.025.165 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>086000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Fondo de Reconversión Laboral</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.272 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>086625</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ap. Patronal al Fondo de Reconversión Laboral Inversión</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>213 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>087000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal a FONASA</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>353.414.550 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>087625</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FONASA Inversión</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.134.645 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>088000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pago de Seguro Contratado al BSE</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>61.229.434 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>089001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Prestaciones - Rentas Vitalicias</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>717.737 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>095002</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratados a Término</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.860.307 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD colspan=2 style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD colspan=2 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>4.699.888.240 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>198 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partidas No Limitativas Grupo 1</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.752.676.778 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos Varios</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.947.211.462 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD colspan=2 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>20.368.842.112 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>261 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impuestos Directos.</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.126.963.169 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>261.002 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IRAE</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.995.123.931 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>261.003 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Imp.al Patrimonio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.131.839.238 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>262 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impuestos Indirectos.</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.710.475.259 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>262.003 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IVA pagos DGI</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.932.075.770 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>262.004 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IVA compras</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.778.399.489 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>263 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tasas y Otros.</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>200.541.592 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>263.001 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tributos municipales</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>72.933.301 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>263.004 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tasa Regulatoria</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>127.608.291 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>269 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras - Tasa TC</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.658.233 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>298 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partidas No Limitativas Grupo 2</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.177.755.947 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos Varios</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.140.447.913 </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> </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:center;vertical-align:top;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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE USO</pre></TD> <TD colspan=2 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>3.434.524.724 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>ACTIVOS FINANCIEROS</pre></TD> <TD colspan=2 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>359.173.243 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS</pre></TD> <TD colspan=2 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>3.288.190.484 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INTERESES Y OTROS GTOS DE DEUDA</pre></TD> <TD colspan=2 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>987.111.301 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD colspan=2 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>150.989.164 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>APLICACIONES FINANCIERAS</pre></TD> <TD colspan=2 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>587.841.710 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>III</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>RESULTADO PRESUPUESTAL</pre></TD> <TD colspan=2 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>2.006.790.938 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IV</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FINANCIAMIENTO</pre></TD> <TD colspan=2 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>-2.006.790.938</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <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>Disponibilidades</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-2.006.790.938 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>V</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO</pre></TD> <TD colspan=2 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>35.443.854.203 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 0</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD colspan=2 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>8.452.057.761 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011-021</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.175.505.519 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Directorio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.903.460 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>015000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Gastos de Representación en el País con Aportes</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>658.998 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones.</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.700.146.664 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042016</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación Exclusiva</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>98.364.410 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042021</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones por Guardias</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>163.365.864 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042026</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Tareas Docentes</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.565.089 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042029</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Zona Balnearia</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.344.907 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042033</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Tareas que impliquen Cambio de Residencia Habitual</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.750.849 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042042</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Choferes</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.811.371 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042051</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima a la Eficiencia</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>64.971.792 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042087</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cump. de Metas, Rendimiento, Productividad o Desempeño</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>550.088.643 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042088</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Adscriptos al Directorio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.370.520 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042107</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Computación o Informática</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.612.764 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042117</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Entrega de Telegramas, Correspondencia o Facturas</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28.246.875 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042120</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Proyectos de Ingeniería</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.645.100 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042129</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Contadores Delegados del TC</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.179.668 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042130</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación 25% Encargados</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>42.663.243 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042142</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Compensaciones Diversas</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>202.258.621 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042143</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a la Persona Ex Productividad</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>500.906.948 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incentivo a la Productividad - SRV - SRCM</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>669.190.494 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Antigüedad</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>124.296.253 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.502.491 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Trabajos en Horas Nocturnas</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.081.235 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>33.404.087 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.901.374 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extra Comunes</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.752.768 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>582.561.004 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribución por Asistencia Médica</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>67.663.971 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>939.226.983 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069002</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por Servicios Telefónicos</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>13.645.497 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>131.804 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>47.736.524 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>548.306 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por Hijo </pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>256.327 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Jubilatorio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>548.084.643 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>76.632.060 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>086000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Fondo de Reconversión Laboral</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.272 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>087000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal a FONASA</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>353.414.550 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>088000</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pago de Seguro Contratado al BSE</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>61.229.434 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>089001</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Prestaciones - Rentas Vitalicias</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>717.737 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>095002</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratados a Término</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.860.307 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD colspan=2 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>3.183.774.682 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>198 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partidas No Limitativas Grupo 1</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.752.676.778 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos Varios</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>431.097.903 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD colspan=2 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>20.368.842.112 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>261 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impuestos Directos.</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.126.963.169 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>261.002 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IRAE</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.995.123.931 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>261.003 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Imp. al Patrimonio</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.131.839.238 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>262 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impuestos Indirectos.</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.710.475.259 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>262.003 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IVA pagos DGI</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.932.075.770 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>262.004 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IVA compras</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.778.399.489 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>263 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tasas y Otros.</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>200.541.592 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>263.001 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tributos municipales</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>72.933.301 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>263.004 </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tasa Regulatoria</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>127.608.291 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>269 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras - Tasa TC</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.658.233 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>298 </pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partidas No Limitativas Grupo 2</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.177.755.947 </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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos Varios</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.140.447.913 </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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD colspan=2 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS</pre></TD> <TD colspan=2 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>3.288.190.484 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD colspan=2 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>150.989.164 </pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="text-align:center;vertical-align:top;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="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>VI</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA DE PAGOS</pre></TD> <TD colspan=2 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>1.934.126.254 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>ACTIVOS FINANCIEROS</pre></TD> <TD colspan=2 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>359.173.243 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INTERESES Y OTROS GTOS DE DEUDA</pre></TD> <TD colspan=2 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>987.111.301 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>APLICACIONES FINANCIERAS</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>587.841.710 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>VII</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO DE INVERSIONES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.321.132.186 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD colspan=2 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>370.493.903 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD colspan=2 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>1.516.113.559 </pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE USO</pre></TD> <TD colspan=2 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>3.434.524.724</pre></TD> </TR> </TABLE>

Dese cuenta a la Asamblea General.

Comuníquese, publíquese, etc.