Decreto 345-2015

Artículo 1 — Artículo 1

Apruébanse las partidas correspondientes al Balance de Ejecución del Presupuesto de Recursos, Operativo y de Inversiones de la Dirección General de Casinos, para el ejercicio 2014, de acuerdo con el siguiente detalle (en pesos uruguayos): <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>CONCEPTO</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>MONTO EN PESOS</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.- INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.596:615.945</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2.- EGRESOS</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4.555:833.967</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre> 2.1.- Egresos Operativos</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4.397:026.474</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre> 2.1.1.- Mano de Obra</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.428:159.259</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre> 2.1.2.- Bienes y servicios</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2.423:030.606</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre> 2.1.3.- Otros</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>545:836.609</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre> 2.3.- Inversiones</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>158:807.493</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3.- SUPERÁVIT / DÉFICIT</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.040:781.979</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Financiamiento</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4.- RESULTADO PRESUPUESTAL</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.040:781.979</pre></TD> </TR> </TABLE> La apertura según concepto, a nivel de precios enero - diciembre de 2014, en Pesos Uruguayos, es la siguiente: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>I.-</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>RECURSOS</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>PROGRAMA I</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>PROGRAMA II</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>TOTAL</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>I.- 1</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Ingresos del Giro</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.596:615.946</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.596:615.946</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>I.1.1.- Ingresos por explotación</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.455:405.040</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.455:405.040</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>I.1.2.- Propinas</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>54:330.172</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>54:330.172</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>I.1.3.- Ingresos Ley N° 13.453, Artículo 3°, Literal A y Ley N° 17.296 Artículo 182, Literal D</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>23:364.940</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>23:364.940</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>I.- 2</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Ingresos Ajenos al Giro</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>63:515.794</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>63:515.794</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Otros ingresos</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>63:515.794</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>63:515.794</pre></TD> </TR> <TR> <TD colspan=2 style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>TOTAL INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.596:615.946</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.596:615.946</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.596:615.946</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>I.- 3</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Financiamiento</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD colspan=2 style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>TOTAL RECURSOS</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.596:615.946</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.596:615.946</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.596:615.946</pre></TD> </TR> </TABLE> Apertura por programa: PROGRAMA I: EXPLOTACIÓN DIRECTA DE JUEGOS DE AZAR DE CASINOS Y SALAS DE ESPARCIMIENTO.- <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>II</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>PRESUPUESTO OPERATIVO</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3.849:024.104</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.412:568.487</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribución de Cargos Permanentes</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>55:516.881</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>011.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldos básicos de cargos</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>35:908.781</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>012.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Incremento por mayor horario permanente</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>19:473.880</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>013.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Dedicación total</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>134.220</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribución Personal Contratado Funciones Permanentes</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>175.816</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>021.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldo Básico Funciones Contratadas</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>109.885</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>022.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Incremento por mayor horario permanente</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>65.931</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribución Personal Zafral</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7:165.624</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>031.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribuciones Zafrales</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7:165.624</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribución Complementaria</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>842:941.679</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042.010</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima técnica</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>33.828</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042.026</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Compensación docente</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>571.450</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042.033</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Por tareas imp. cambio residencia habitual</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5:669.111</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042.038</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Compensación personal transitoria</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>961.632</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042.046</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Por participación en recaudación</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>776:843.023</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>042.105</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Comp. Personal transitoria A.7 L.17.930</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>043.006</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Compensación por tecnificación y fiscalización</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>17:762.513</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>044.001</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>13:542.994</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>045.005</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Quebranto de Caja</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>11:036.945</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>046.001</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Diferencia por subrogación</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>457.054</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.004</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aumentos especiales</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3:454.502</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.007</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Porc. dif. del aumento art. 182 Ley 16.713</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2:469.235</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.017</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aum. Sal. A partir del 1/05/03 Dec. 191/03</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4:110.242</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.018</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aum. Sal. Dec. 256/004</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>25.903</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.021</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aum. Adic. Dec. 259/05</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5.223</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.023</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Rec. Salarial Ley 17.930</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2:895.092</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.026</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aumento salarial Decreto 22/07</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2:922.932</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribuciones Diversas Especiales</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>90:723.839</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>053.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Lic. generada y no gozada</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4:884.743</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>057001</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Becas</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>057002</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Pasantías</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>058000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Horas Extra</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>059.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldo anual complementario</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>85:839.096</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Beneficios al Personal</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>136:069.609</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>067.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Compensación por alimentación</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>44:257.416</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>069.002</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Compensación por perfeccionamiento técnico</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>20:883.986</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>069.003</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por asistencia social</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>25:418.757</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>069.004</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Compensación por vestimenta</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>45:509.450</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Beneficios Familiares</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>6:745.065</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>071.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por matrimonio</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>52.645</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>072.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima hogar constituido</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>6:562.632</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>073.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por nacimiento</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>114.902</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>074.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prestaciones por hijo</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>14.886</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Cargas Legales sobre Servicios Personales</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>272:033.409</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>081.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aporte pat. sist. seg. social sobre retribuciones</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>208:819.404</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>082.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Otros aportes patronales sobre retribuciones</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>11:254.056</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>087.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aporte patronal FONASA</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>51:959.949</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Otras Retribuciones</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1:196.565</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>091.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribuciones ejercicios anteriores</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1:196.565</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5:285.956</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2.415:348.585</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>TRANSFERENCIAS </pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>6:941.400</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>8:879.676</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>III -</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>PRESUPUESTO DE INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>158:807.493</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>BIENES DE USO</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>158:807.493</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>IV</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>TOTAL PROGRAMA I</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4.007:831.597</pre></TD> </TR> </TABLE> PROGRAMA II: ATRIBUCIONES DE CONTROL Y SUPERVISIÓN DE LAS ACTIVIDADES DEL HIPÓDROMO NACIONAL DE MAROÑAS, PREVISTAS EN LA LEY 17.006 DEL 18 DE SETIEMBRE DE 1998 Y DE PROMOCIÓN Y SUPERVISIÓN DE HIPODROMOS RECONOCIDOS POR LA DIRECCIÓN GENERAL DE CASINOS Y DE LA ACTIVIDAD HÍPICA NACIONAL, PREVISTAS EN LA LEY 18.719 de 27 DE DICIEMBRE DE 2010. <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>II</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>PRESUPUESTO OPERATIVO</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>15:590.772</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribución con Cargos Permanentes</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>9:203.836</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>011.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldos básicos de cargos</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5:752.401</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>012.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Incremento por mayor horario permanente</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3:451.435</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribución Complementaria</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1:530.355</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>044.001</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>64.384</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>045.005</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Quebranto de caja</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>8.658</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.017</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aumento salarial Decreto 191/003</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>604.575</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.023</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Recuperación salarial Ley 17.930</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>423.841</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>048.026</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Recuperación salarial, art. 454 Ley 17.930</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>428.897</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribuciones Diversas Especiales</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>928.551</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>059.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldo anual complementario</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>928.551</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Beneficios al Personal</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>935.360</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>067.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Compensación por alimentación</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>371.383</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>069.003</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por asistencia social</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>213.306</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>069.004</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Compensación por vestimenta</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>350.671</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Beneficios Familiares</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>24.360</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>071.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por matrimonio</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>072.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima hogar constituido</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>24.360</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>073.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por nacimiento</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Cargas Legales sobre Servicios Personales</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2:968.310</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>081.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aporte patronal Sist. Seg. Social s/retribuciones</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2:286.225</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>082.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Otros aportes patronales s/retribuciones</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>121.418</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>087.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aporte patronal FONASA</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>560.667</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>234.085</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2.161.980</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>530:015.533</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>III</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>PRESUPUESTO DE INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>BIENES DE USO</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>IV</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>TOTAL PROGRAMA II</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>548:002.370</pre></TD> </TR> </TABLE>

APROBACION DEL PRESUPUESTO OPERATIVO DE LA DIRECCION GENERAL DE CASINOS. EJERCICIO 2014

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