Artículo 1 — Artículo 1
Apruébase el Presupuesto de la Corporación de Protección del Ahorro Bancario que regirá para el año 2015, de acuerdo al siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=6 style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Presupuesta 2015 (en $)</pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Ingresos</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>60.675.201</pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aportes del FGDB</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></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>60.675.201</pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Egresos</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>60.675.201</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Costo del Personal</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></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>42.737.962</pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Retribución de servicios personales</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>20.550.984</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Prima por antigüedad</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1.795.479</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aguinaldo</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>2.049.566</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Cargas legales</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>10.181.979</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.4.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aporte a Caja Bancaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>8.734.541</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.4.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aporte al FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>1.136.464</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.4.3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Aporte al FRL</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>30.974</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.4.4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Seguro de accidentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>280.000</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Beneficios sociales</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>4.079.152</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.5.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Salario Vacacional</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>1.865.516</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.5.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>CEANF</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>382.812</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.5.3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Compensación asistencia médica</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>1.167.103</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.5.4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Ticket de alimentación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>663.721</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Capacitación del personal</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1.000.000</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Previsión aumento remuneraciones</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>3.080.802</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Gastos de funcionamiento</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></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>15.920.000</pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Materiales y suministros</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>310.000</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Alquiler y mantenimiento</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>2.300.000</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Servicios públicos</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>600.000</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Consultorías</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1.000.000</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Campaña de divulgación del Seguro de Depósitos</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>7.500.000</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Misiones al exterior</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>360.000</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>2.7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Otros servicios contratados</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>3.850.000</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD colspan=4 style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Inversiones</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></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>250.000</pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD colspan=4 style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Partidas para imprevistos</pre></TD> <TD style="border-width:1px 0px 1px 1px;" ><pre></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>1.767.239</pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> </TABLE>