Artículo 1 — Artículo 1
Apruébense las partidas presupuestales del Presupuesto Operativo, de Operaciones Financieras y de Inversiones de la Administración Nacional de Puertos correspondiente al ejercicio 2015, de acuerdo al 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>$</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>I -</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>INGRESOS.</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>5.107.742.302</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Ingresos Operativos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>4.661.713.576</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Ingresos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>446.028.726</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>EGRESOS CORRIENTES.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.081.151.572</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Operativos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.812.951.572</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="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Versión de Rentas Generales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>268.200.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>III - </pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>INVERSIONES.</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>2.006.680.000</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>IV - </pre></TD> <TD colspan=2 style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>TOTAL DE EGRESOS. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>5.087.831.572</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>V - </pre></TD> <TD colspan=2 style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>RESULTADO PRESUPUESTARIO. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>19.910.730</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>V-</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>FINANCIAMIENTO. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>(19.910.730)</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>1. Disponibilidades</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>-106.729.330 </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2. BID N° 2247/OC - UR.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 86.818.600 </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="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3. Financiación Ley N° 18.814.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE> La apertura según concepto, así como los niveles de precios a los cuales se expresan las citadas partidas son los siguientes: <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="text-align:center;vertical-align:top;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 colspan=4 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 01 - PUERTO DE MONTEVIDEO.</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS.</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>4.627.187.214</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>INGRESOS OPERATIVOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.206.786.142</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargos a la Nave.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>543.606.024</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cobros a la Carga.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.088.689.292</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ferry y Pasajeros.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>51.220.520</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:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contenedores.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>135.566.600</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Concesiones y Permisos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>221.000.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Varios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>166.703.706</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bonificaciones Tarifarias.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTROS INGRESOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>420.401.072</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FINANCIAMIENTO.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>86.818.600</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>Préstamo BID 2247/OC - UR.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>86.818.600</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TOTAL DE RECURSOS.</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>4.714.005.814</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> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.818.565.869</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:top;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:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Retribuciones de Cargos Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>343.643.970</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos de cargos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>320.817.854</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Básicas. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>317.951.210</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011004</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Directorio.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.866.644</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación Total.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>21.686.044</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>21.686.044</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>015</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos de Representación c/Aportes.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1.140.072</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ret.Personal Contratado Funciones Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>23.724.864</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos basicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>23.724.864</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ret.Personal Contratado Func. no Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>031</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones zafrales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Complementarias.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>364.303.425</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>241.650.085</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042017</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Presentismo o Asiduidad.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>53.840.374</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042020</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento Retributivo Productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>116.700</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042097</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo sucio o de altura</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.194.024</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042102</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación funciones asignadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>94.295.827</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042103</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensacion por Tareas Especificas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28.699.956</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042105</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento Retributivo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.523.497</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042106</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Comp. A la persona Ex productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>59.979.707</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>104.471.476</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Salario Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>104.471.476</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.626.161</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.626.161</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.555.703</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>3.555.703</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Diversas Especiales. </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>207.278.048</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Feriados, Nocturno y Rotativos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>95.201.393</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Nocturno.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.133.476</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Régimen personal Operativa Portuaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>56.129.817</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052004</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Régimen personal Operativa Marítima</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.938.100</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.610.554</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.761.120</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>19.647.983</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>84.056.998</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Presupuestado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>73.444.362</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Contratado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>10.612.636</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Retribuciones</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>32.613.670</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>095</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratos a Termino</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>25.590.825</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>099</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Retribuciones. Asesores Directorio A23L17556 </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>7.022.845</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al Personal.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>141.794.270</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>063000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Indemnizaciones por Retiro.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.647.390</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reintegro Cuota Mutual Funcionarios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.128.803</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>92.171.520</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>068000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación sin aporte</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>26.286.120</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Beneficios al Personal.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>6.560.437</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios Familiares.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.799.583</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>17.042</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.467.634</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>62.965</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>26.574</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>075000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Fallecimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>213.640</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retardo mental</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>11.728</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre Servicios Personales.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>174.304.295</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Sistema de Seguridad Social.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>104.616.493</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.397.224</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>084000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>57.229.255</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>089000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras cargas Legales C/Ss Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>61.323</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.295.462.125</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</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>27.869.189</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.134.996.155</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> - Impuestos y Tasas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>713.837.691 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - Resto.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> 421.158.464 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>272.969.317</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>515 Al Gobierno Central.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 268.200.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - Resto.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> 4.769.317 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INTERESES Y OTROS GASTOS DE LA DEUDA</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>19.600.000</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS</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>13.909.083</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD 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:bottom;border-width:0px 0px 1px 0px;" ><pre>53.760.000</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:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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>1.848.860.000</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>O Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 168.515.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 Servicios no Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 75.000.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 Bienes de Consumo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 113.985.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3 Bienes de Uso.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> 1.491.360.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>NOTA: Las inversiones se exponen a título demostrativo.</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> </TR> <TR> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 02 - PUERTO DE COLONIA.</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:center;vertical-align:top;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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>172.759.548</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>INGRESOS OPERATIVOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>149.444.750</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargos a la Nave.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.866.006</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cobros a la Carga.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.729.254</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ferry y Pasajeros.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>125.261.292</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contenedores.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Concesiones y Permisos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.700.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Varios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.888.198</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bonificaciones Tarifarias.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTROS INGRESOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>23.314.798</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO.</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> 120.225.493</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:top;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:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Retribuciones de Cargos Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>15.101.318</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos de cargos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.524.440</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Básicas. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.524.440</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación Total -Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>576.878</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>576.878</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ret. Personal Contratado Funciones Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Complementarias.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>16.255.197</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.070.673</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042017</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Presentismo o Asiduidad.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.791.903</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042020</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento Retributivo productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.103</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042097</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Sucio o de Altura.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.322</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042102</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación funciones asignadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.493.145</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042103</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Tareas Especificas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>606.539</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042105</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento nivel Retributivo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.843</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042106</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a la Persona Ex Productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.167.818</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.814.727</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Salario Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.814.727</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>539.105</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>539.105</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>830.692</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>830.692</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Diversas Especiales. </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.211.796</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Feriados y Nocturno </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.156.711</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Nocturno.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>349.522</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Régimen personal Operativa Portuaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.807.189</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>217.480</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>238.056</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>257.838</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.341.711</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Presupuestado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.283.070</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Contratado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1.058.641</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Retribuciones</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.087.900</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>095</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratos a término </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>2.087.900</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al Personal.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.057.295</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>063</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Indemnización por retiro</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reintegro Cuota Mutual Funcionarios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>374.894</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.250.880</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>068000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación sin aporte</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.189.160</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Beneficios al Personal.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>241.361</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios Familiares.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>431.946</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.408</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>360.380</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.445</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28193</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>075000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Fallecimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.520</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retardo mental</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre Servicios Personales.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.038.563</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Sistema de Seguridad Social.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.472.940</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>463.059</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>084000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.098.208</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>089000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras cargas Legales C/Ss Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>4.356</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 55.184.015</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.145.945</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>62.579.154</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.306.379</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INTERESES Y OTROS GASTOS DE DEUDA.</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>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS</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>10.000</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD 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:bottom;border-width:0px 0px 1px 0px;" ><pre> 0</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:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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>33.020.000</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>O Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 Servicios no Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 Bienes de Consumo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 11.700.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3 Bienes de Uso.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> 21.320.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=4 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>NOTA: Las inversiones se exponen a título demostrativo.</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> </TR> <TR> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 03 - PUERTO DE NUEVA PALMIRA.</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:center;vertical-align:top;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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>221.662.714</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>INGRESOS OPERATIVOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>219.764.220</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargos a la Nave.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>55.011.060</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:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cobros a la Carga.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>147.650.516</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ferry y Pasajeros.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contenedores.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.947.100</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:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Concesiones y Permisos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Varios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.155.544</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bonificaciones Tarifarias.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTROS INGRESOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.898.494</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO.</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>66.692.510</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:top;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:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Retribuciones de Cargos Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>6.897.335</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos de cargos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.410.628</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Básicas. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.410.628</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación Total-Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>486.707</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>486.707</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ret. Personal Contratado Funciones Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.628.964</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.628.964</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Complementarias.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.744.319</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.732.824</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042017</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Presentismo o Asiduidad.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.897.241</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042020</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento Retributivo productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042097</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Sucio o de Altura.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.748</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042102</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación funciones asignadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.420.947</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042103</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Tareas Especificas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>606.539</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042105</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento Retributivo </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.843</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042106</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Comp. A la persona ex productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.790.506</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.513.130</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Salario Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.513.130</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>243.183</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>243.183</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>255.182</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>255.182</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Diversas Especiales. </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.161.386</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Feriados y Nocturno </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.608.459</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Nocturno.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>236.624</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Régimen personal Operativa Portuaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.371.835</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.446</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.428.336</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>465.900</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.654.245</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Presupuestado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.791.863</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Contratado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>862.382</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Retribuciones</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>791.708</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>095</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratos a Termino</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>791.708</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al Personal.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.169.128</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>063</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>indemnización por retiro</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reintegro Cuota Mutual Funcionarios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>283.457</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.214.080</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>068000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación sin aporte</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.499.040</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Beneficios al Personal.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>171.551</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios Familiares.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>308.672</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.408</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>240.254</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.297</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28193</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>075000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Fallecimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.520</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retardo mental</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre Servicios Personales.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.174.282</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Sistema de Seguridad Social.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.391.627</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>318.884</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>084000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.461.705</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>089000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras cargas Legales C/Ss Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>2.066</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>37.875.794</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.655.636</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>24.908.487</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> - Impuestos y Tasas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>35</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - Resto.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>24.908.452</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.247.093</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INTERESES Y OTROS GASTOS DE DEUDA.</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>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS</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>5.500</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD 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:bottom;border-width:0px 0px 1px 0px;" ><pre>0</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:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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>15.600.000</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>O Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 Servicios no Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 Bienes de Consumo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3 Bienes de Uso.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> 15.600.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=4 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>NOTA: Las inversiones se exponen a título demostrativo.</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> </TR> <TR> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 04 - PUERTO DE FRAY BENTOS.</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: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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS.</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>57.708.532</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>INGRESOS OPERATIVOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>57.424.170</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargos a la Nave.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>25.123.150</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cobros a la Carga.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28.739.880</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ferry y Pasajeros.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contenedores.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Concesiones y Permisos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Varios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.561.142</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bonificaciones Tarifarias.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTROS INGRESOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>284.362</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO.</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>24.030.893</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:top;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:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Retribuciones de Cargos Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>3.367.735</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos de cargos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.085.848</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Básicas. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.085.848</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación Total -Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>281.887</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>281.887</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ret. Personal Contratado Funciones Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>542.988</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>542.988</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Complementarias.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.319.841</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.916.470</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042017</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Presentismo o Asiduidad.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>685.726</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042020</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento nivel Retrib. Productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.473</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042097</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Sucio o de Altura.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.748</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042102</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación funciones asignadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.072.212</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042103</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Tareas Especificas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>507.771</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042105</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento nivel Retrib. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.750</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042106</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a la persona ex productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>619.790</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.088.277</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Salario Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.088.277</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>120.127</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>120.127</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>194.967</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>194.967</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Diversas Especiales. </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.596.622</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Feriados y Nocturno </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.153.677</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Nocturno.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>81.706</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Régimen personal Operativa Portuaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.071.971</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.446</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>238.056</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>195.536</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.004.907</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Presupuestado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>841.187</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Contratado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>163.720</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Retribuciones</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>095</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratos a Termino</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al Personal.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.756.047</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>063</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Indemnizaciones por Retiro.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reintegro Cuota Mutual Funcionarios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>100.581</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.140.480</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>068000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación sin aporte</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>393.120</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Beneficios al Personal.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>120.866</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios Familiares.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>126.836</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.408</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>72.515</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.297</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 14.096 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>075000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Fallecimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.520</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retardo mental</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre Servicios Personales.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.730.112</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Sistema de Seguridad Social.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>988.850</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>131.847</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>084000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>608.988</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>089000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras cargas Legales C/Ss Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>427</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.440.181</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO.</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>158.495</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.123.257</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> - Impuestos y Tasas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>51762</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - Resto.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>7.071.495</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.305.960</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INTERESES Y OTROS GASTOS DE DEUDA.</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>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS.</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>3.000</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD 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:bottom;border-width:0px 0px 1px 0px;" ><pre>0</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:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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>35.880.000</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>O Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 Servicios no Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 Bienes de Consumo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3 Bienes de Uso.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> 35.880.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=4 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>NOTA: Las inversiones se exponen a título demostrativo.</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> </TR> <TR> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 05 - PUERTO SAUCE.</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:center;vertical-align:top;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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>8.341.632</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>INGRESOS OPERATIVOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.289.632</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargos a la Nave.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.414.894</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cobros a la Carga.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.434.480</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ferry y Pasajeros.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contenedores.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Concesiones y Permisos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>358.488</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Varios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>81.770</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="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bonificaciones Tarifarias.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTROS INGRESOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>52.000</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:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO.</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>13.710.868</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Retribuciones de Cargos Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>2.366.247</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos de cargos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.179.812</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Básicas. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.179.812</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación Total -Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>186.435</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>186.435</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ret. Personal Contratado Funciones Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Complementarias.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.170.808</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.300.047</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042017</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Presentismo o Asiduidad.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>361.080</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042020</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento retributivo productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042097</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Sucio o de Altura.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042102</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación funciones asignadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.011.252</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042103</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Tareas Especificas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>507.771</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042105</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento nivel retributivo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.750</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042106</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Comp.a la persona ex Productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>413.194</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>595.748</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Salario Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>595.748</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>51.274</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>51.274</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>223.739</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>223.739</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Diversas Especiales. </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.486.588</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Feriados y Nocturno </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>243.407</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Nocturno.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>25.011</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Régimen personal Operativa Portuaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>218.396</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.446</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>476.112</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>118.312</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>644.311</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Presupuestado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>547.976</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Contratado.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>96.335</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Retribuciones</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>095</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratos a Termino</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al Personal.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>992.638</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>063001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Indemnización por Retiro.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reintegro Cuota Mutual Funcionarios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>54.863</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>622.080</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>068000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación sin aporte</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>265.680</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Beneficios al Personal.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>49.015</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios Familiares.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>103.911</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.408</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>52.739</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.148</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 14.096 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>075000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Fallecimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.520</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retardo mental</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre Servicios Personales.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.013.399</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Sistema de Seguridad Social.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>580.887</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>77.452</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>084000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>355.042</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>089000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras cargas Legales C/Ss Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>18</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.133.591</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</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>188.198</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.386.079</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS</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>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INTERESES Y OTROAS GASTOS DE DEUDA.</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>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS</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>3.000</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD 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:bottom;border-width:0px 0px 1px 0px;" ><pre>0</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:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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>14.560.000</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>O Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 Servicios no Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 Bienes de Consumo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1.300.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3 Bienes de Uso.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> 13.260.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=4 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>NOTA: Las inversiones se exponen a título demostrativo.</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> </TR> <TR> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 06 - PUERTO DE PAYSANDÚ.</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:center;vertical-align:top;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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>18.822.258</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>INGRESOS OPERATIVOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>18.770.258</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargos a la Nave.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.806.594</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cobros a la Carga.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.629.660</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ferry y Pasajeros.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contenedores.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>736.788</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Concesiones y Permisos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Varios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.597.216</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bonificaciones Tarifarias.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTROS INGRESOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>52.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28.447.269</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:top;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:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Retribuciones de Cargos Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>4.160.424</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos de cargos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.377.712</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Básicas. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.377.712</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación Total -Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>782.712</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>782.712</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ret. Personal Contratado Funciones Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>512.820</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>512.820</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Complementarias.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.770.974</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.057.567</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042017</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Presentismo o Asiduidad.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>745.906</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042020</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento retributivo Productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042097</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Sucio o de Altura.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>10.869</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042102</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación funciones asignadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.891.018</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042103</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Tareas Especificas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>507.771</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042105</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento nivel retributivo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.750</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042106</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a la persona ex productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>895.253</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.412.152</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Salario Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.412.152</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>171.400</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>171.400</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>129.855</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>129.855</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Diversas Especiales. </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.877.536</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Feriados y Nocturno </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.271.563</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Nocturno.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>112.379</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Régimen personal Operativa Portuaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.159.184</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.446</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>952.224</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>316.454</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.332.849</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Presupuestado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>977.070</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Contratado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>355.779</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Retribuciones</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.655.836</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>095</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratos a Termino</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1.655.836</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al Personal.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.167.765</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>063001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Indemnizaciones por Retiro.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reintegro Cuota Mutual Funcionarios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>109.725</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.244.160</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>068000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación sin aporte</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>640.440</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Beneficios al Personal.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>172.440</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios Familiares.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>135.626</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.408</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>81.305</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.297</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 14.096 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>075000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Fallecimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.520</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retardo mental</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre Servicios Personales.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.298.962</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Sistema de Seguridad Social.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.312.460</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>174.995</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>084000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>808.331</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>089000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras cargas Legales C/Ss Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>3.176</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>20.579.943</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</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>588.141</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7.276.185</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS</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>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INTERESES Y OTROS GASTOS DE DEUDA.</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>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS</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>3.000</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD 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:bottom;border-width:0px 0px 1px 0px;" ><pre>0</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:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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>38.740.000</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>O Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 Servicios no Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 Bienes de Consumo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3 Bienes de Uso.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> 38.740.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=4 style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>NOTA: Las inversiones se exponen a título demostrativo.</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> </TR> <TR> <TD colspan=4 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 07 -PUERTO DE SALTO.</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:center;vertical-align:top;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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>1.260.402</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>INGRESOS OPERATIVOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.234.402</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargos a la Nave.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cobros a la Carga.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>223.600</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ferry y Pasajeros.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.010.802</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contenedores.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Concesiones y Permisos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Varios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bonificaciones Tarifarias.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OTROS INGRESOS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>26.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.478.669</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Retribuciones de Cargos Permanentes.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>1.200.456</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos de cargos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>930.408</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Básicas. </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>930.408</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación Total -Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>270.048</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>013001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Permanencia a la Orden</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>270.048</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ret. Personal Contratado Funciones Permanentes.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>331.824</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>021</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>331.824</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Complementarias.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.992.017</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.410.807</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042017</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Presentismo o Asiduidad.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>316.730</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042020</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento Retributivo Productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042097</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Sucio o de Altura.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042102</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación funciones asignadas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>659.588</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042103</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Tareas Especificas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042105</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mantenimiento Retributivo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>227.892</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>042106</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a la persona ex productividad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>206.597</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>373.589</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Salario Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>373.589</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>77.643</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>77.643</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>129.978</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de Caja.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>129.978</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Diversas Especiales. </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.078.738</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Feriados y Nocturno </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>124.435</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo Nocturno.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>22.836</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>052003</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Régimen personal Operativa Portuaria</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>101.599</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Generadas y no Gozadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.446</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>057000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas y Pasantías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>476.112</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>76.614</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>397.131</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Presupuestado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>269.401</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complem. Personal Contratado.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>127.730</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras Retribuciones</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>095</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contratos a Termino</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al Personal.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>732.187</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>063001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Indemnizaciones por Retiro.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>064001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reintegro Cuota Mutual Funcionarios.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>45.719</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>067000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>518.400</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>068000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Alimentación sin aporte</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>142.560</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>069000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Beneficios al Personal.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>24.508</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios Familiares.</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>71.958</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.408</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>072000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>27.834</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.148</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>074000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 7.048 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>075000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Fallecimiento.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.520</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>079000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retardo mental</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre Servicios Personales.</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>680.562</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>081000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Sistema de Seguridad Social.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>389.041</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>082001</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FNV.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>51.872</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>084000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>239.504</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>089000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras cargas Legales C/Ss Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>145</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.087.742</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE CONSUMO</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>109.553</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.278.374</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS</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>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INTERESES Y OTROS GASTOS DE DEUDA.</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>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GASTOS NO CLASIFICADOS</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>3.000</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD 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:bottom;border-width:0px 0px 1px 0px;" ><pre>0</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:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II - </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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>20.020.000</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>O Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1 Servicios no Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2 Bienes de Consumo.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 2.600.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3 Bienes de Uso.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> 17.420.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE> NOTA: Las inversiones se exponen a título demostrativo. Las partidas presupuestales correspondientes al Presupuesto Operativo, de Operaciones Financieras y de Inversiones de la Administración Nacional de Puertos, correspondientes al ejercicio 2015, tienen vigencia a partir del 1° de enero de 2015. La apertura por proyecto, fuente de financiamiento y las partidas en moneda extranjera que se detallan en el mismo, forman parte del presente decreto. El Grupo 0 "Servicios Personales", está expresado a precios de enero de 2015. Las restantes partidas en moneda nacional están expresadas a precios promedio enero - junio 2015 (IPC 143,00 base diciembre 2010 = 100) y las asignaciones correspondientes al componente en moneda extranjera están estimadas a la cotización de $ 26,0 (pesos uruguayos veintiséis con 0/100 por dólar estadounidense), y se ajustarán automáticamente al tipo de cambio en el momento de la ejecución.