APROBACION DEL PRESUPUESTO OPERATIVO DE ANCAP. EJERCICIO 2021

Apruébase el Presupuesto Operativo, de Operaciones Financieras y de Inversiones de la Administración Nacional de Combustibles, Alcohol y Portland, a regir desde el 1° de enero de 2021, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Conceptos</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Pesos</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 1px;" ><pre>INGRESOS OPERATIVOS</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 0px 0px;" ><pre>107.866.529.148</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 1px;" ><pre>EGRESOS</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 1px 1px 0px;" ><pre>110.333.426.679</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> - Operativos</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>108.696.529.148</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre> - Inversiones</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1.636.897.531</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>RESULTADO PRESUPUESTAL</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>-2.466.897.531</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>FINANCIAMIENTO</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>2.466.897.531</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> - De Terceros</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>1.636.897.531</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - Disponibilidades</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>830.000.000</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 colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 1.10 ENERGIA - COMBUSTIBLES</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.- RECURSOS (Derivados + Lubricantes)</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>104.371.988.919</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>a)</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos Propios</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>104.371.988.919</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ventas Netas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>73.158.208.185</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Ingresos del Giro</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Imesi e Iva </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>31.213.780.736</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Ingresos Ajenos al Giro</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>b)</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Financiamiento externo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.636.897.531</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Disponibilidades</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>830.000.000</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.- PRESUPUESTO OPERATIVO.-</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GRUPO</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>DENOMINACION</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.10</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>S/Programa Energía - (Derivados + Lubricantes)</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 0px 0px;" ><pre>89.041.783.187</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.100</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Personales</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 0px 0px;" ><pre>2.688.155.349</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>965.565.014</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico de cargos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>965.565.014</pre></TD> <TD style="border-width: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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.769.024</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico funciones contratadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.769.024</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>3</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones no permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones zafrales y temporales</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>4</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones complementarias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>916.861.619</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>02</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:bottom;border-width:0px 0px 0px 0px;" ><pre>159.242.948</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productividad y dedicación</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>190.318.489</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>33.428.008</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>05</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:bottom;border-width:0px 0px 0px 0px;" ><pre>487.511.401</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>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumentos especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>46.360.772</pre></TD> <TD style="border-width: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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones diversas especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>271.639.382</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>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por trabajo en días inhábiles y nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.769.222</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>03</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:bottom;border-width:0px 0px 0px 0px;" ><pre>16.606.522</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>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas de trabajo y pasantías</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>08</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:bottom;border-width:0px 0px 0px 0px;" ><pre>64.520.270</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>09</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:bottom;border-width:0px 0px 0px 0px;" ><pre>184.743.369</pre></TD> <TD style="border-width: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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>204.564.353</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>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por asistencia médica</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por alimentación con aportes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>200.876.736</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>09</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:bottom;border-width:0px 0px 0px 0px;" ><pre>3.687.617</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14.904.144</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>01</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:bottom;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>02</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:bottom;border-width:0px 0px 0px 0px;" ><pre>14.904.144</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>03</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:bottom;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>04</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:bottom;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>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>8</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre servicios personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>308.851.813</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal sistema seguridad social s/retrib.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>136.187.527</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>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros aportes patronales sobre retribuciones a F.N.V.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>23.105.024</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>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal a FONASA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>118.965.177</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>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pago Seguro Contratado con el Banco Seguros del Estado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>30.594.084</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras retribuciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fdo p/financiar cargos o func.a personas c/discapacidad</pre></TD> <TD style="text-align:right;vertical-align:bottom;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="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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.101</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Consumo</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 0px 0px;" ><pre>34.464.180.203</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - Compra de Crudo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>26.211.003.619</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - Importación de Derivados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.511.749.210</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> - Varios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>741.427.374</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.102</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios No Personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>50.190.773.865</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>50.190.773.865</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.103</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Uso</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>220.294.009</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>220.294.009</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.104</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Activos Financieros</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.105</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias</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 0px 0px;" ><pre>0</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</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector privado</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias de capital al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.106</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Int. y Otros Gtos de Deuda</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.107</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos No Clasificados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.478.379.762</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.478.379.762</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.108</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aplicaciones Financieras</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 1.11 ENERGIA - GAS NATURAL</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.- RECURSOS</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 0px 0px;" ><pre><TABLE class="tabla_en_texto" > <TR> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.378.184.581</pre></TD> </TR> </TABLE> </PRE></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>a)</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos Propios</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 0px 0px;" ><pre>1.378.184.581</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ventas Netas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.140.890.403</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Iva</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>237.294.178</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>b)</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Financiamiento Externo</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 0px 0px;" ><pre>0</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.- PRESUPUESTO OPERATIVO.-</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>GRUPO</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>DENOMINACION</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.11</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>S/Programa Energía - Gas Natural.-</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>1.254.359.603</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1100</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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>45.457.742</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>18.850.053</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico de cargos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>18.850.053</pre></TD> <TD style="border-width: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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones permanentes</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico funciones contratadas</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>3</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones no permanentes</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones zafrales y temporales</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>4</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones complementarias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>12.170.661</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>02</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>3.635.157</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>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productividad y dedicación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.189.437</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>04</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>402.352</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>05</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>4.167.371</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumentos especiales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>776.344</pre></TD> <TD style="border-width: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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones diversas especiales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.140.643</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;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>Por trabajo en días inhábiles y nocturno</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>99.432</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>03</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>1.516.316</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>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas de trabajo y pasantías</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>08</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>1.431.234</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>09</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>3.093.660</pre></TD> <TD style="border-width: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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.432.204</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>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por asistencia médica</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>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por alimentación con aportes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.416.320</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>09</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 0px 0px;" ><pre>15.884</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>7</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>179.280</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>01</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>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>02</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>179.280</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>03</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>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>04</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>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>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre servicios personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.684.901</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal sistema seguridad social s/retrib.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.982.963</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>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros aportes patronales sobre retribuciones a F.N.V.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>397.728</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>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal a FONASA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.988.642</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>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pago Seguro Contratado con el Banco Seguros del Estado</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>315.568</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras retribuciones</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>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fdo p/financiar cargos o func.a personas c/discapacidad</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1111</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Consumo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>663.701.523</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>663.701.523</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1112</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios No Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>516.227.905</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>516.227.905</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1113</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Uso</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>35.562</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>35.562</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1114</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Activos Financieros</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1115</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>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="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</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector público</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>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector privado</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>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias de capital al sector público</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1116</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Int. y Otros Gtos de Deuda</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1117</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos No Clasificados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28.936.870</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>28.936.870</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1118</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aplicaciones Financieras</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 1.12 ENERGIA - SERVICIOS COMUNES A LA EMPRESA</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.- RECURSOS</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 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>a)</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos Propios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 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="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>De Terceros</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>b)</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Financiamiento Externo</pre></TD> <TD style="text-align:right;vertical-align:bottom;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="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=3 style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.- PRESUPUESTO OPERATIVO.-</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>GRUPO</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>DENOMINACION</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.12</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>S/Programa Energía - Servicios Comunes a la Empresa.-</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 0px 0px;" ><pre>16.206.286.405</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1100</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Personales</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 0px 0px;" ><pre>1.691.067.390</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>786.848.560</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico de cargos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>786.848.560</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>2</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>810.285</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico funciones contratadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>810.285</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones no permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14.946.967</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones zafrales y temporales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14.946.967</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>4</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones complementarias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>305.539.639</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>02</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:bottom;border-width:0px 0px 0px 0px;" ><pre>104.248.819</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>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productividad y dedicación</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>98.583.445</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>04</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:bottom;border-width:0px 0px 0px 0px;" ><pre>21.995.264</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>05</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:bottom;border-width:0px 0px 0px 0px;" ><pre>52.711.939</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>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumentos especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>28.000.172</pre></TD> <TD style="border-width: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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones diversas especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>190.648.551</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>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por trabajo en días inhábiles y nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.293.703</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>03</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:bottom;border-width:0px 0px 0px 0px;" ><pre>18.542.482</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>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas de trabajo y pasantías</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.155.855</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>08</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:bottom;border-width:0px 0px 0px 0px;" ><pre>52.078.429</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>09</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:bottom;border-width:0px 0px 0px 0px;" ><pre>111.578.081</pre></TD> <TD style="border-width: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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>171.462.433</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>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por asistencia médica</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.434.820</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>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por alimentación con aportes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>132.092.160</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>09</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:bottom;border-width:0px 0px 0px 0px;" ><pre>31.935.453</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>12.147.512</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>01</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:bottom;border-width:0px 0px 0px 0px;" ><pre>243.000</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>02</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:bottom;border-width:0px 0px 0px 0px;" ><pre>10.708.992</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>03</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:bottom;border-width:0px 0px 0px 0px;" ><pre>206.120</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>04</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:bottom;border-width:0px 0px 0px 0px;" ><pre>368.400</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>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>621.000</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>8</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre servicios personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>206.587.131</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>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal sistema seguridad social s/retrib.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>107.835.705</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>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros aportes patronales sobre retribuciones a F.N.V.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14.378.094</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>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal a FONASA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>71.890.470</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>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pago Seguro Contratado con el Banco Seguros del Estado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>12.482.863</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>9</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras retribuciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.076.314</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>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fdo p/financiar cargos o func.a personas c/discapacidad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.076.314</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1121</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Consumo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>123.768.173</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>123.768.173</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1122</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios No Personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.276.573.559</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.276.573.559</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1123</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Uso</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.380.627</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.380.627</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1124</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Activos Financieros</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1125</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias</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 0px 0px;" ><pre>12.170.500</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</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>10.282.999</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</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector privado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>203.832</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>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias de capital al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.683.669</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1126</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Int. y Otros Gtos de Deuda</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>472.311.419</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>472.311.419</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1127</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos No Clasificados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>67.529.244</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>67.529.244</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1128</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aplicaciones Financieras</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.558.485.492</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.558.485.492</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 1.13 ENERGIA - FACTOR HUMANO A REAPLICAR.-</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1.- PRESUPUESTO OPERATIVO.-</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:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.13</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>S/Programa Energía - Factor Humano a Reaplicar.-</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>35.112.581</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.100</pre></TD> <TD style="text-align:left;vertical-align:top;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 Personales</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>35.112.581</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>19.166.325</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico de cargos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>19.166.325</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones permanentes</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico funciones contratadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 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>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones no permanentes</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones zafrales y temporales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 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>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones complementarias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>3.626.657</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Compensaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>2.200.059</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productividad y dedicación</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>831.528</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumentos especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>595.070</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>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones diversas especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>2.561.850</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> </pre></TD> <TD style="text-align:left;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>Por trabajo en días inhábiles y nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias generadas y no gozadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>190.552</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas de trabajo y pasantías</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo anual complementario</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.371.298</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>4.993.728</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por asistencia médica</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por alimentación con aportes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.993.728</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>370.512</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</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:bottom;border-width:1px 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> </pre></TD> <TD style="text-align:left;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>Hogar constituido</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>370.512</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por nacimiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por hijo</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre servicios personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>4.393.509</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal sistema seguridad social s/retrib.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>2.303.930</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Otros aportes patronales sobre retribuciones a F.N.V.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>307.191</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal a FONASA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.535.954</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pago Seguro Contratado con el Banco Seguros del Estado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>246.434</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras retribuciones</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fdo p/financiar cargos o func.a personas c/discapacidad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PROGRAMA 1.3 - PORTLAND</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1.- RECURSOS </pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>2.116.355.649</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>a)</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Ingresos Propios</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>2.116.355.649</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</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ventas Netas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.734.717.745</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</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias Interdivisionales</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="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</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Iva </pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>381.637.904</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>b)</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Financiamiento Externo</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> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>2.- PRESUPUESTO OPERATIVO.-</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Pesos</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.30</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Programa Portland</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>2.158.987.373</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.300</pre></TD> <TD style="text-align:left;vertical-align:top;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 Personales</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>639.415.421</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>207.775.412</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico de cargos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>207.775.412</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones permanentes</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico funciones contratadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 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>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones no permanentes</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones zafrales y temporales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 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>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones complementarias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>217.509.421</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Compensaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>25.852.720</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productividad y dedicación</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>45.131.636</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>8.476.224</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>127.160.131</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumentos especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>10.888.710</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones diversas especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>79.135.593</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Por trabajo en días inhábiles y nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>13.621.174</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias generadas y no gozadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>13.970.205</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas de trabajo y pasantías</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>8.153.716</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo anual complementario</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>43.390.499</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>50.903.808</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por asistencia médica</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por alimentación con aportes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>50.903.808</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>3.776.832</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</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:bottom;border-width:1px 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> </pre></TD> <TD style="text-align:left;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>Hogar constituido</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.776.832</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por nacimiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por hijo</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre servicios personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>80.314.354</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal sistema seguridad social s/retrib.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>41.932.580</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Otros aportes patronales sobre retribuciones a F.N.V.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.591.011</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal a FONASA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>27.955.053</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pago Seguro Contratado con el Banco Seguros del Estado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.835.710</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras retribuciones</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fdo p/financiar cargos o func.a personas c/discapacidad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.301</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Consumo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>414.592.727</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>414.592.727</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.302</pre></TD> <TD style="text-align:left;vertical-align:top;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 No Personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.031.370.925</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>1.031.370.925</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.303</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Uso</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>35.865.137</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>35.865.137</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.304</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Activos Financieros</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.305</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </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:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;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</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector privado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias de capital al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.306</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Int. y Otros Gtos de Deuda</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.307</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos No Clasificados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>37.743.164</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>37.743.164</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.308</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aplicaciones Financieras</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> </TABLE>

Apruébese el Plan de Inversiones de la Administración Nacional de Combustibles, Alcohol y Portland, por un monto de $ 1.636.897.531 (Pesos Uruguayos Mil seiscientos treinta y seis millones ochocientos noventa y siete mil quinientos treinta y uno). El detalle a nivel de grupos según el Clasificador del Gasto Público aprobado por Decreto No. 395/998, del 30 de diciembre de 1998, es el siguiente: <TABLE class="tabla_en_texto" > <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:center;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>PESOS</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Servicios Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>-</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Consumo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios No Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Bienes de Uso</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.328.094.496</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Activos Financieros</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>308.803.035</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TOTAL</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1.636.897.531</pre></TD> </TR> </TABLE> Las inversiones se regularán por las normas dispuestas en el Decreto N° 342/97, del 17 de setiembre de 1997, sus modificativos y concordantes, excepto en lo concerniente a trasposiciones de asignaciones presupuestales que se ajustarán a las siguientes disposiciones: 1. Las trasposiciones de asignaciones presupuestales entre proyectos de un mismo programa, serán autorizadas por el Directorio y deberán ser comunicadas a la Oficina de Planeamiento y Presupuesto y al Tribunal de Cuentas de la República. 2. Las trasposiciones de asignaciones presupuestales entre proyectos de distintos programas, requerirán autorización del Poder Ejecutivo, previo informe favorable de la Oficina de Planeamiento y Presupuesto y del Tribunal de Cuentas de la República. La solicitud deberá ser presentada ante la Oficina de Planeamiento y Presupuesto, en forma fundada e identificando en qué medida el cumplimiento de los objetivos de los programas y proyectos reforzantes y reforzados se verán afectados por la trasposición solicitada. 3. Toda trasposición entre proyectos de inversión que implique cambio de fuente de financiamiento deberá contar con el informe previo y favorable de la Oficina de Planeamiento y Presupuesto. Los cambios de fuente de financiamiento sólo se podrán autorizar si existe disponibilidad suficiente en la fuente con la cual se financia. 4. Las asignaciones presupuestales aprobadas para proyectos de inversión financiados total o parcialmente con endeudamiento externo, no podrán ser utilizadas para reforzar asignaciones presupuestales de proyectos financiados exclusivamente con recursos internos. La apertura por proyectos y las partidas en moneda extranjera se detalla en los anexos I, II y III (*) adjuntos que forman parte integrante de este Decreto.

De acuerdo al nivel de ingresos proyectado y las Asignaciones Presupuestales del Plan Operativo y de Inversiones 2021 de ANCAP, el mismo presenta un resultado deficitario de $ 2.466.897.531 (Pesos Uruguayos Dos mil cuatrocientos sesenta y seis millones ochocientos noventa y siete mil quinientos treinta y uno con 00/100) que se financia $ 1.636.897.531 (Pesos Uruguayos Mil seiscientos treinta y seis millones ochocientos noventa y siete mil quinientos treinta y uno) con endeudamiento externo según Artículo 331 de la Ley 18.172 referido al financiamiento de inversiones y $ 830.000.000 (Pesos Uruguayos ochocientos treinta millones) con disponibilidades.

Apruébese las partidas presupuestales correspondientes al Presupuesto Compras, Operativo, de Operaciones Financieras y de Inversiones de la Administración Nacional de Combustibles, Alcohol y Pórtland correspondientes al ejercicio 2021, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pesos</pre></TD> </TR> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>I.- PRESUPUESTO DE COMPRAS - ENERGIA - (Operativo e Inversiones).-</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 0px 0px;" ><pre>107.950.035.528</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 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:center;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> </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:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.459.793.062</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>1.790.429.951</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico de cargos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>1.790.429.951</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>6.579.309</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico funciones contratadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>6.579.309</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones no permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>14.946.967</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones zafrales y temporales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>14.946.967</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>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones complementarias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>1.238.198.576</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Compensaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>269.326.983</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productividad y dedicación</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>292.091.371</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>56.657.153</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>544.390.712</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumentos especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>75.732.358</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones diversas especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>470.990.425</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Por trabajo en días inhábiles y nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>9.162.357</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias generadas y no gozadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>36.855.872</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas de trabajo y pasantías</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.155.855</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>118.029.933</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo anual complementario</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>301.786.408</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>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>383.452.718</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por asistencia médica</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>7.434.820</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por alimentación con aportes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>340.378.944</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>35.638.954</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>27.601.448</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</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:bottom;border-width:1px 0px 0px 0px;" ><pre>243.000</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> </pre></TD> <TD style="text-align:left;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>Hogar constituido</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>26.162.928</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por nacimiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>206.120</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por hijo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>368.400</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>621.000</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>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre servicios personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>525.517.354</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal sistema seguridad social s/retrib.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>249.310.125</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Otros aportes patronales sobre retribuciones a F.N.V.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>38.188.038</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal a FONASA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>194.380.243</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pago Seguro Contratado con el Banco Seguros del Estado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>43.638.949</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras retribuciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>2.076.314</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fdo p/financiar cargos o func.a personas c/discapacidad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>2.076.314</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </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:bottom;border-width:0px 0px 0px 0px;" ><pre>35.251.649.899</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Alim.y Prod. Agrop.Forest.y Mar.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>50.898.260</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prod.Textil, Prend. de Vest.y Cuero</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>13.713.390</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>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prod. Papel, Libros e Impresos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>11.613.791</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prod. Energéticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.520.303.105</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>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prod. Químicos y Conexos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>474.772.896</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos Minerales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>26.885.405.954</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prod. Metálicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>200.496.960</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;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 Bienes de Consumo.-</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>94.445.544</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;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 NO PERSONALES</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 0px 0px;" ><pre>57.983.575.330</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Básicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.124.875.490</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Publicidad, Impresos y Encuadernaciones.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>54.733.798</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>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pasajes, Viáticos y Otros Gtos de Trasl.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>36.629.203</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transp. de carga, Serv. Comp. y Almac.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.694.959.038</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Arrendamientos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>12.692.556</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tributos Municipales y Nacionales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>53.151.975.517</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Serv. P/Mant.Repar. Menores y Limpieza.-</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>647.309.852</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Serv. Técn., Prof. y Artísticos.-</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>288.054.148</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>9</pre></TD> <TD style="text-align:left;vertical-align:top;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 Servicios No Personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>972.345.729</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE US0</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 0px 0px;" ><pre>1.485.203.933</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Maquinarias y equipos de producción</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Maquinas, mobiliario y equipos de oficina</pre></TD> <TD style="text-align:right;vertical-align:bottom;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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Equipamiento sanitarios, y científicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Equipamiento educacional, cultural y recreativo</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Equipos de transporte, tracción, elevación y comunicaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Motores y repuestos mayores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>224.710.198</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tierras, edificios y otros bienes preexistentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Construcciones, mejoras y reparaciones mayores</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>9</pre></TD> <TD style="text-align:left;vertical-align:top;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 bienes de uso</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.260.493.735</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>ACTIVOS FINANCIEROS</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 0px 0px;" ><pre>152.000.017</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compra de acciones y participación de capital</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>152.000.017</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Préstamos otorgados a corto plazo</pre></TD> <TD style="text-align:right;vertical-align:bottom;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:center;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> </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:bottom;border-width:0px 0px 0px 0px;" ><pre>12.170.500</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>10.282.999</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector privado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>203.832</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias de capital al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.683.669</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INT. 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:bottom;border-width:0px 0px 0px 0px;" ><pre>472.311.419</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Intereses Deuda Interna</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>364.415.912</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Intereses Deuda Externa</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>107.895.507</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </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:bottom;border-width:0px 0px 0px 0px;" ><pre>1.574.845.876</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partidas a Reaplicar</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.574.845.876</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </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 0px 0px;" ><pre>6.558.485.492</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Amortización Deuda Interna</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.945.287.909</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Amortización Deuda Externa</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.445.088.051</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Obligaciones a pagar de ejercicios anteriores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.168.109.532</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=3 style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>I.- PRESUPUESTO DE COMPRAS - PORTLAND - (Operativo e Inversiones).-</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>2.383.391.153</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>GRUPO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 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:center;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> </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:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>639.415.421</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones de cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>207.775.412</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico de cargos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>207.775.412</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones permanentes</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo básico funciones contratadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 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>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib.pers.contratado funciones no permanentes</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones zafrales y temporales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 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>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones complementarias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>217.509.421</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Compensaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>25.852.720</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productividad y dedicación</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>45.131.636</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>8.476.224</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complementos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>127.160.131</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumentos especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>10.888.710</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones diversas especiales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>79.135.593</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Por trabajo en días inhábiles y nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>13.621.174</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias generadas y no gozadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>13.970.205</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas de trabajo y pasantías</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extras</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>8.153.716</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo anual complementario</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>43.390.499</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>50.903.808</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por asistencia médica</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por alimentación con aportes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>50.903.808</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios al personal</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>7</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>3.776.832</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</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:bottom;border-width:1px 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> </pre></TD> <TD style="text-align:left;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>Hogar constituido</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.776.832</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por nacimiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por hijo</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre servicios personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>80.314.354</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal sistema seguridad social s/retrib.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>41.932.580</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Otros aportes patronales sobre retribuciones a F.N.V.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.591.011</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal a FONASA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>27.955.053</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pago Seguro Contratado con el Banco Seguros del Estado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.835.710</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras retribuciones</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fdo p/financiar cargos o func.a personas c/discapacidad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </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:bottom;border-width:0px 0px 0px 0px;" ><pre>414.592.727</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Alimentos y Productos Agropecuarios,etc.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>25.518.227</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos Textiles, Prend. de Vestir,etc.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>51.984</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos de Papel, Libros e Impresos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>21.094.769</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos Energéticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>177.832.592</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos Químicos y Conexos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>54.014.716</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos Minerales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>98.793.397</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Productos Metálicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>31.780.816</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="text-align:left;vertical-align:top;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 Bienes de Consumo.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.506.226</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:top;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 NO PERSONALES</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 0px 0px;" ><pre>1.031.370.925</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Servicios Básicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>216.700.000</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>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Publicidad, Impresos y Encuadernaciones.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>19.835</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>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pasajes, Viáticos,etc.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.190.962</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transporte de carga,etc.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>70.872.317</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>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Arrendamientos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.280.064</pre></TD> <TD style="border-width: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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tributos,Seguros y Comisiones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>382.176.142</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ss Mantenimiento, Reparaciones Menores,etc.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>12.051.337</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Serv. Técn., Prof. y Artísticos.-</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.839.872</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>9</pre></TD> <TD style="text-align:left;vertical-align:top;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 Servicios No Personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>333.240.396</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BIENES DE US0</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 0px 0px;" ><pre>103.465.898</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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Maquinarias y equipos de producción</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Maquinas, mobiliario y equipos de oficina</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Equipamiento sanitarios, y científicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Equipamiento educacional, cultural y recreativo</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Equipos de transporte, tracción, elevación y comunicaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>6</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Motores y repuestos mayores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>35.865.137</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tierras, edificios y otros bienes preexistentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Construcciones, mejoras y reparaciones mayores</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>9</pre></TD> <TD style="text-align:left;vertical-align:top;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 bienes de uso</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>67.600.761</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>ACTIVOS FINANCIEROS</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 0px 0px;" ><pre>156.803.019</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compra de acciones y participación de capital</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>156.803.019</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Préstamos otorgados a corto plazo</pre></TD> <TD style="text-align:right;vertical-align:bottom;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:center;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> </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: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>1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias corrientes al sector privado</pre></TD> <TD style="text-align:right;vertical-align:bottom;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>5</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias de capital al sector público</pre></TD> <TD style="text-align:right;vertical-align:bottom;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:center;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INT. 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: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> </pre></TD> <TD style="text-align:left;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>Intereses Deuda Interna</pre></TD> <TD style="text-align:right;vertical-align:bottom;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> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Intereses Deuda Externa</pre></TD> <TD style="text-align:right;vertical-align:bottom;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:center;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> </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:bottom;border-width:0px 0px 0px 0px;" ><pre>37.743.164</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partidas a Reaplicar</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>37.743.164</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </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 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;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>Amortización Deuda Interna</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> </pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Amortización Deuda Externa</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE>

El Presupuesto de Compras comprende las partidas aprobadas contra las cuales se efectuará el control de disponibilidad y la intervención preventiva de legalidad del gasto a nivel total de Energía y total de Pórtland. Se presentará en forma global, a nivel de toda la Empresa con una apertura a nivel de objeto para los Grupos 0 "Servicios Personales", y a nivel de Grupo para los Grupos 1 "Bienes de Consumo", Grupo 2 "Servicios No Personales", Grupo 3 "Bienes de Uso", Grupo 4 "Activos Financieros", Grupo 5 "Transferencias, Grupo 6 "Intereses y Otros Gastos de la Deuda" y el Grupo 8 "Aplicaciones Financieras". Será aprobado en moneda nacional, presentando un detalle de aquellos montos que se estima se ejecutarán en moneda extranjera.

Para la elaboración y ejecución del presupuesto anual se aplica la metodología del Presupuesto por Programa y se siguen los lineamientos impartidos por el Poder Ejecutivo. Las asignaciones presupuestales se afectarán por las incorporaciones de bienes y servicios.

Partidas no limitativas. No constituyen partidas limitativas la Versión de Resultados (art. 643° de la Ley N° 16.170), el Impuesto Específico Interno, el Impuesto al Valor Agregado, la Tasa de Inflamables, el Impuesto al Patrimonio, el Impuesto a la Rentas a las Actividades Económicas (Ley N° 18.083), la amortización de préstamos, los intereses a devengar por los mismos, las partidas para incentivo al retiro, la compra y transporte de crudo y derivados, compra y transporte de gas natural licuado y gas natural. Las modificaciones efectuadas de acuerdo con las necesidades se comunicarán al Tribunal de Cuentas de la República y a la Oficina de Planeamiento y Presupuesto. Los valores de estas partidas figuran en el presupuesto a nivel de precios enero - junio 2020. El Organismo podrá adecuar su monto de acuerdo con el nivel tarifario y volúmenes de actividad, dando conocimiento al Tribunal de Cuentas y a la Oficina de Planeamiento y Presupuesto.

Las partidas de gastos (funcionamiento e inversión) están calculadas en moneda nacional a nivel medio enero - junio 2020 y las en moneda extranjera al tipo de cambio de 1 U$S = $ 41,5. Las mismas se ajustarán en función de la variación del Índice de Precios al Consumo confeccionado por el Instituto Nacional de Estadística y, la evolución del tipo de cambio vendedor del dólar, respectivamente.

Cada actualización de los ingresos y de las asignaciones presupuestales de los Grupos de gastos e inversiones, se realizará ajustando los duodécimos de cada Grupo para el período que resta hasta el fin del ejercicio, de forma de obtener al fin de éste las partidas presupuestales a precio promedio corriente del año. Dichos ajustes se realizan en función de los aumentos salariales dispuestos de acuerdo con el art. 10° y las variaciones estimadas del Índice de Precios al Consumo y del Tipo de Cambio promedio para dicho período, que la Oficina de Planeamiento y Presupuesto comunicará a los Entes Industriales, Comerciales y Financieros del Estado en un plazo no mayor a 15 días a partir de la vigencia del incremento salarial. Los Directorios a su vez en un plazo no mayor de 30 días, deberán elevar la adecuación a la Oficina de Planeamiento y Presupuesto a efectos de proceder a su previo informe favorable. Obtenido el mismo, regirán las partidas adecuadas las que serán comunicadas por las Empresas al Tribunal de Cuentas de la República para su conocimiento dentro de los 15 días subsiguientes o en el plazo posterior que este determine.

Ninguna persona física que preste servicios personales a la Administración cualquiera sea la naturaleza del vínculo y su financiación podrá percibir ingresos salariales mensuales permanentes por todo concepto, por el desempeño conjunto de sus actividades, superiores al 60% de la retribución total sujeta a montepío, del Presidente de la República, conforme a lo dispuesto en el artículo 21° de la Ley N° 17.556.

Prohíbase disponer la contratación de personal de confianza en tareas de asesoría, secretaría, etc., por un monto mensual por Director que supere el equivalente al 60% de una vez y media la remuneración de un Ministro de Estado, no pudiendo adicionar ninguna otra retribución en efectivo o en especie a dichos contratos, tales como horas extras, compensaciones, productividad, participación en las utilidades o fondos de participación, conforme a lo establecido en el Art. 23° de la Ley N° 17.556 de la Rendición de Cuentas y Balance de Ejecución Presupuestal del Ejercicio 2001 y Nota N° 015/C/03 de la Oficina de Planeamiento y Presupuesto.

Se condiciona el pago de viáticos a Asesores y Secretarios de Directores por cumplimiento de misiones en el Interior o Exterior del país, a que los mismos estén sujetos a rendición de cuentas, sin exceder el tope máximo admitido para los funcionarios del Organismo según Resolución (D) 1088/10/2015.

Sistema de Remuneración Variable. (SRV) El monto que podrá ser distribuido por el S.R.V., será inferior a un máximo del 12,77% de las partidas salariales susceptibles de ajustes salariales generales - excluido el propio S.R.V. - (partidas de índole salarial incluidas en el Grupo 0 "Servicios Personales"), excluyendo aquellas que se ajustan por coeficientes específicos (a vía de ejemplo los Beneficios Familiares; Prima por Antigüedad; Quebranto de Caja; Compensación por Vivienda; Viático por Alimentación; Consumo de Bienes que produce o presta la Empresa, etc.) Aguinaldo y Cargas Legales sobre Servicios Personales. Determinación del SRV Individual. La Remuneración Variable será pagada en función de la puntuación obtenida por cada funcionario en los tres bloques de indicadores: Desempeño institucional (empresa); Desempeño sectorial (división o unidad) y Desempeño individual. La ponderación de cada bloque, para el 2020 a liquidarse en el 2021, será del 30 %; 50% y 20% respectivamente. Para cada indicador se definirá un porcentaje mínimo por debajo del cual no se abonará SRV. Percibirán el SRV todos los trabajadores de las Empresas cuyas remuneraciones sean abonadas con cargo al Grupo 0 a excepción de los cargos políticos o de particular confianza; pasantes; becarios y zafrales cuya permanencia sea menor a 6 meses en el año en que se calcula el SRV. Indicadores de Desempeño Institucional. Al menos uno de los indicadores que se incluirá en el cálculo del SRV estará relacionado con los resultados de la Empresa y su meta deberá ser coherente con el presupuesto aprobado. Si existiese alguna variable externa de gran impacto sobre la cual la Empresa posee mínima o nula capacidad de influencia, se asumirá en su cálculo un valor estándar idéntico al presupuestado para que el mismo no se vea afectado. Indicadores de Desempeño Sectorial. Los indicadores medirán el desempeño físico en términos de productividad a nivel de sector, asociados además con el cuadro de mando de la empresa. Se establecerá una cláusula de salvaguarda por la cual a pesar de que la empresa haya tenido pérdidas, un sector o sectores percibirán el SRV dado el cumplimiento en forma excepcional de tareas de interés superior para la Empresa. Dicha excepción requerirá el previo acuerdo de la Oficina de Planeamiento y Presupuesto. Indicadores de Desempeño Individual. Estos indicadores alentarán conductas de los trabajadores que repercutan positivamente en la gestión de la Empresa, vinculándose como mínimo a la capacitación relevante para la Empresa y calificación del funcionario estableciéndose pautas mínimas y máximas a alcanzar. De optar exclusivamente por el Presentismo o por no poseer la Empresa mecanismos de evaluación de desempeño individual, el mismo se considerará en forma independiente de los Indicadores Globales y Sectoriales penalizando en forma global el resultado derivado del grado de cumplimiento de las metas de los mismos. Criterio de Distribución. La distribución del SRV será en un mes distinto a aquellos donde se abone el aguinaldo y en momentos diferentes al sueldo. La frecuencia de distribución será de una vez al año salvo que se acuerde algo diferente en los ámbitos paritarios pero nunca superando la frecuencia vigente. El pago del SRV será proporcional a la masa salarial individual calculada según el criterio expuesto en el inciso 1° del presente artículo. Revisión. Los indicadores y las metas se revisarán anualmente. Aprobación del SRV. En la fase de diseño del SRV, la Administración Nacional de Combustibles, Alcohol y Portland y la Oficina de Planeamiento y Presupuesto acordarán un plan de trabajo conjunto. Una vez acordado el diseño, el SRV y la verificación de las metas e indicadores serán aprobados por el Directorio. La partida incluida en el objeto "Sistema de Remuneración Variable", sólo podrá ejecutarse una vez que la Empresa haya obtenido el informe favorable de la Oficina de Planeamiento y Presupuesto y el mismo haya sido comunicado al Tribunal de Cuentas de la República. Las revisiones anuales del SRV deberán contar con el previo informe favorable de la Oficina de Planeamiento y Presupuesto y deberán ser comunicadas al Ministerio de Economía y Finanzas y al Tribunal de Cuentas de la República. Aprobación del Pago. Verificados el cumplimiento de los indicadores y previo al pago del SRV, la Empresa deberá contar con el previo informe favorable de la Oficina de Planeamiento y Presupuesto.

Según lo dispuesto en el Convenio firmado en el Consejo de Rama entre el Poder Ejecutivo y la Mesa Sindical Coordinadora de Entes de fecha 23 de diciembre de 2015 cláusula Tercera: "Proceso de Adecuación de Niveles Retributivos" la Administración Nacional de Combustibles 'Alcohol y Portland podrá reasignar las economías que se generen por el retiro de los funcionarios que actualmente perciben la compensación a la persona derivadas del exceso del 6% aportado al Sistema de Retribución Variable (SRV). La implementación de dicha reasignación quedará sujeta al Acuerdo que se celebre en el marco de la Ley N° 18.509, de 26 de junio de 2009 el que deberá contar con informe previo favorable de la Oficina de Planeamiento y Presupuesto y comunicarse al Tribunal de Cuentas.

La Prima por Antigüedad se liquidará en el equivalente al 2% (dos por ciento) de la Base de Prestaciones y Contribuciones que fije el Poder Ejecutivo.

El Quebranto de Caja se liquidará según la reglamentación de Asignaciones para Quebrantos de Caja aplicada por el Organismo con vigencia desde el 1° de junio de 1986.

La realización del trabajo en horario extraordinario, en aquellas tareas excepcionales que resulten imprescindibles para el normal funcionamiento del servicio y que no puedan ser compensadas con horas y días libres de descanso, será efectiva y excepcionalmente paga de acuerdo a la normativa vigente, previa expresa resolución fundada del Directorio. Se deberá cumplir con los extremos dispuestos en el Art. 765° de la Ley N° 19.355 y en el Art. 3° del Decreto N° 159/02, de 30 de Abril de 2002.

Las partidas presupuestadas en el 0.4.02 "Retribuciones y Compensaciones" contiene los ítems: Radicación Interior - Res (D) 1.136/12/82, Res. (D) 399/4/983; Gastos de Representación - los fija la O.P.P; Compensación Vivienda - Res (D) 594/06/96, Res (D) 208/4/997, Res (D) 831/12/2004, Res (D) 578/5/2011, Res (D) 453/6/2016; Ajuste Compensaciones - Se utiliza para el ajuste de las compensaciones; Comp. Sueldo Variable - Res (D) 450/04/85; - Res (D) 1.751 /09/87 y Res. (D) 550/7/2006; - Res (D) 779/07/94 y Res. (D) 1292/12/995; Res (D) 586/09/01; Res (D) 694/11/01 y Res. (D) 547/7/2007; - Res (D) 620/10/03 y Res. (GG) 156/2006; Res. (D) 66/1/2010 y Res. (D) 1674/12/2014; Guardia Derrame Hidrocarburos - Res (D) 34/01/98 y Res. (D) 547/7/2007; Compensación Riesgo al 100, 75 y 12% - Res. (D) 749/05/88 y Res. (D) 987/6/990; Otros c/Montepío en más - Ajuste; Ficto Vivienda - Ley 16.713; Retribución Instructor - Res (D) 2.270/07/71 y 1374/12/993; Devol. Tiempo no Trabajado Importe - Cuando se devuelve Dto. Tiempo N/ Trabajado; Compensación Temporada Estival - Res. (D) 1781/12/985, Res. (D) 2944/11/986 y Res (D) 290/04/05; Compensación Cantera Quegüay - Res (D) 313/03/11, Res (D) 1010/8/2011, 822/6/2014; Guardia At. Emergencias - Res (D) 210/4/2016; Compensación Licenc. Médica - Res (D) 1.095/11/09; Comp. Altos Ejecutivos - Ley 15.903 - Art. 26; Comp. Secret. Directorio - Res. (D) 117/02/98 y Res. (D) 818/9/2009; Horas Tarea Penosa - Res (D) 728/05/88, Res (D) 707/4/991 y Res (D) 1048/10/2015. Horas Pusher al 8 % - Res. (D) 937/04/70, Res. (D) 1083/7/988 y 486/6/2005; Ajust. c/Montepío en Menos y Ajuste Reducción Hora de Riesgo al 75 % - Res (D) 749/05/88; Ajust c/Montepío en Menos y Ajuste Reducción Horaria - Ajustes; Licencia No Gozada - Se paga la licencia que el funcionario no se toma; Retribución no Funcionarios - Res (D) 287/3/2015; y Descuento Ficto Vivienda - Ley 16.713.- Compensación a Inspectores de Control de Combustibles y Alcoholes - Res (D) 622/05/2012 y 649/05/2012; Compensación a Contadores Delegados - Res (D) 1.437/10/2013; Compensación por Operación de Grúa Res. (D) 376/9/997 (art. 11° Convenio) y Res (D) 60/01/2013; Compensación por Locomoción a Profesionales Junior y Senior del Servicio Jurídico afectados a la procuración Res (D) 1682/11/2013; Compensación Sueldos - Res (D) 168/02/2014; Compensación por uso de autos particulares para desempeño de tareas - Res. (D) 1259/11/993 y Res. (D) 138/2/2014; Compensación a Asistentes de Intendencia asignados al 5° Piso, Res (D) 156/02/2015, Compensación a choferes del Directorio y Gerencia General Res(D) 482/7/2020.

Las partidas presupuestadas en 0.5.09.001 "Retribución por Régimen Laboral buques" comprenden los ítems: Horas Extras Buques, Compensación Franqueo Tripulantes, Prima por Inflamables, Navegación - Res. (D) 49/01/1997 y Res. (D) N° 12/1/998; Compensación Oficiales y Riesgo Navegación -Res (D) 1.363/10/1994, 480/8/2001 77/1/2007 y 1039/8/2011. Las partidas presupuestadas en 0.5.09.002 "Retribución por Régimen Laboral turnos" comprenden los ítems: Compensación Rotación Turnos integrales, Asueto Rotativo, Turnos Rotativos, Compensación 6° día, Horas Sexto Día 2 x 1 - Res. (D) 194/2/2013, Res. (D) 984/7/2014 y 171/2/2015; Compensación por Transición - Res (D) 65/01/2012; - Horas Nocturnas - Res (D) 363/1952 y Res. (D) 486/6/2005; La partida presupuestada en el rubro 0.5.2.009 comprende el ítem "Régimen de trabajo parada técnica de la Refinería ", Res. (D) No. 487-7-2020

PADRON DE CARGOS. El padrón de cargos adjunto y que forma parte integrante del presente Decreto, incluye las vacantes en proceso de llenado por concurso, las ocupadas por subrogación y las que se considera imprescindible mantener. Una vez que se culmine los concursos de ascensos, la Empresa eliminará los cargos de grado inferior y comunicará el nuevo padrón de cargos y la disminución de los créditos presupuestales correspondientes a la Oficina de Planeamiento y Presupuesto y al Tribunal de Cuentas. Quedan exceptuados de esta supresión los cargos de dirección, supervisión y profesionales de la Gerencia Refinación, los de Operario Refinación y los de Operario Laboratorio Refinación y Técnico Laboratorio Refinación. La eliminación de los cargos implicará la disminución de los créditos presupuestales asociados a las retribuciones de dichos cargos, así como las de todas las compensaciones vinculadas a los mismos.

La empresa suprimirá el 67% de las vacantes que se generen entre el 1° de enero de 2021 y el 31 de diciembre de 2021. Quedan exceptuados de esta supresión los cargos de dirección, supervisión y profesionales de la Gerencia Refinación, los de Operario Refinación y los de Operario Laboratorio Refinación y Técnico Laboratorio Refinación. De entender la Empresa que es necesario mantener las vacantes de ascenso, porque se encuentran avanzados los procesos de selección o porque se considera absolutamente necesarias, deberán eliminar las vacantes correspondientes al último grado, disminuyendo en consecuencia las partidas presupuestales correspondientes. Al efectuar la provisión de vacantes se dará cumplimiento a lo establecido por los artículos 49° y 50° de la Ley N° 18.651, de 19 de febrero de 2010 (Ley de Protección integral de las Personas con discapacidad) y con personal afro-descendiente de acuerdo a lo dispuesto en el artículo 4° de la Ley N° 19.122, de 21 de agosto de 2013.

Los contratos de función pública que se celebren en base a lo dispuesto en el Art. 504° de la Ley N° 18.362 tendrán un plazo de un año y podrán ser renovados sin exceder el plazo máximo de tres años. Para disponer el cese de una contratación, la renovación o el pasaje a permanente, el Directorio resolverá en base a las necesidades del servicio y la evaluación de actuación correspondiente. En todos los casos de pasaje a permanente se requerirá que el funcionario contratado tenga un desempeño mínimo efectivo de dos años, que no se le haya aplicado ninguna sanción superior a 4 días y que se encuentre apto desde el punto de vista médico.

El Directorio otorgará una prestación a los funcionarios públicos que prestan servicios en ANCAP, sin excepciones siendo beneficiarios del Viático Comida y la Compensación Producto. El Viático Comida se regirá en cuanto a su monto y reajuste a lo dispuesto por el Poder Ejecutivo. El monto individual equivale a $ 13.424 (pesos uruguayos trece mil cuatrocientos veinticuatro) por mes a nivel de precios enero 2020. La Compensación Producto corresponde al equivalente del importe de una garrafa de supergás de 13 kgs. El monto individual equivale a $ 717,29 (pesos uruguayos setecientos diecisiete con veintinueve centésimos) por mes a nivel de precios enero 2020, y se regirá en cuanto a su reajuste a la evolución del precio de venta del supergás. El Viático Comida y la Compensación Producto se abonarán en forma proporcional a la extensión horaria de la jornada que habitualmente cumple el beneficiario y se liquidarán en forma proporcional al tiempo trabajado, a cuyos efectos se descontará 1/25 por cada día no trabajado. Estas prestaciones no se liquidarán al funcionario en los días que el mismo falte a sus tareas, haga uso de licencia extraordinaria sin goce de sueldo o esté suspendido. El Viático Comida y la Compensación Producto están afectados por el descuento de montepío en su totalidad.

La prima por Hogar Constituido se liquidará de acuerdo a lo dispuesto en el artículo 24° de la Ley N° 15.903, del 10 de noviembre de 1987. Las primas por Nacimiento, Matrimonio, Asignaciones Familiares y Hogar Constituido se ajustarán de acuerdo con los aumentos que se decreten para la Base de Prestaciones y Contribuciones para la actividad privada.

La partida "Becas Especiales y de Estudio" contempla un subsidio especial a la enseñanza especial para la recuperación de menores regida por las Resoluciones de Directorio N° 137/03/2000, de 15 de marzo de 2000 y la Res. (SC) N° 086/11/2008, de 3 de noviembre de 2008.

La partida Servicio a las Personas por Guardería contempla un beneficio para la concurrencia de menores a guarderías regida por la Resolución de Directorio 17/01/2012, de 12 de enero de 2012.

Los beneficios sociales que evolucionan con la Base de Prestaciones y Contribuciones, Índice de Precios de Alimentación o Tarifas, están expresados a valores medios enero - junio 2020 y se ajustarán a la evolución que registren dichos parámetros.

FUNCIONARIOS EN COMISIÓN SALIENTE O CON RESERVA DE CARGO. Los funcionarios de la Empresa que pasen a prestar funciones en otros organismos, ya sea en comisión o con reserva de cargo, deberán declarar anualmente las partidas extraordinarias o beneficios que pudieran percibir en dichos organismos.

Facúltase a la Administración Nacional de Combustibles Alcohol y Portland a contratar personal para suplir ausencias temporarias en la tripulación de sus embarcaciones, mediante contratos de trabajos de hasta 6 meses de duración. A estos efectos el Directorio de ANCAP convocará a personas inscriptas en un Registro de Aspirantes a Suplentes que se integrará mediante llamado público con personas que reúnan las condiciones requeridas para cumplir esas tareas. Dicho Registro se actualizará cada dos años.

El Directorio podrá en el futuro efectuar transformaciones de cargos y funciones que no supongan incrementos de gastos, a los efectos de adecuar la estructura de cargos y funciones a las reales necesidades de la empresa, dando cuenta a la Oficina de Planeamiento y Presupuesto de las mismas, acompañándolas de un análisis de sus costos y financiamiento. Las transformaciones que se incluyen en el presupuesto y las que el Directorio proponga en el futuro deberán ser fundamentadas desde el punto de vista de la estructura organizativa. Toda transformación implicará la eliminación automática del o de los cargos que se transforman.

Antes de la aplicación de cualquier reestructura de cargos o del sistema de remuneración, se deberá contar con el informe favorable de la Oficina Nacional del Servicio Civil y de la Oficina de Planeamiento y Presupuesto, dando cuenta al Tribunal de Cuentas. Para el caso de reestructuras que se autorice implementar en el Programa 1.3. Portland, además de los procedimientos de redistribución que podrán alcanzar al personal excedentario, también la empresa podrá instrumentar un plan de incentivos para el retiro de dicho personal.

En cumplimiento del Convenio de Cooperación entre la Oficina de Planeamiento y Presupuesto, ANCAP y el Instituto Nacional de las Mujeres, de fecha 21 de noviembre de 2006, este Directorio ratifica su compromiso de contemplar en su Presupuesto, la creación y/o fortalecimiento de mecanismos de promoción de igualdad de oportunidades y derechos entre hombres y mujeres.

El pago de la cobertura de vida o una suma equivalente a $ 195.000 del autoseguro de ANCAP que cubre a los ex funcionarios jubilados de ANCAP o el cobro del incentivo por la opción de renuncia al beneficio del autoseguro, se efectuará de acuerdo a lo dispuesto por Resolución de Directorio N° 1003/12/05 y con cargo al Programa Energía - Grupo 2 - Servicios No Personales.

ADECUACIÓN DEL GRUPO 0 "SERVICIOS PERSONALES". El Directorio del Organismo podrá proponer al Poder Ejecutivo adecuaciones del grupo 0 "Servicios Personales" con el fin de ajustar las retribuciones de su personal en períodos acordes a las disposiciones legales vigentes. Para ello se tendrá en cuenta la variación del Índice General de Precios al Consumo confeccionado por el Instituto Nacional de Estadística, sus disponibilidades financieras y la política del Poder Ejecutivo en la materia.

Las trasposiciones entre grupos de un mismo programa, serán aprobadas por el Directorio de ANCAP y comunicadas a la O.P.P. y al Tribunal de Cuentas de la República, en los diez días subsiguientes, con excepción del Grupo 0, para las que se requerirá previo informe favorable de la Oficina de Planeamiento y Presupuesto. Las trasposiciones de grupos entre distintos programas de funcionamiento serán aprobadas por Directorio previo informe de la Oficina de Planeamiento y Presupuesto y posterior comunicación al Tribunal de Cuentas de la República. Los Objetos de los Subgrupos 01, 02 y 03 podrán ser traspuestos entre distintos programas cuando la referida trasposición se realice a efectos de identificar la asignación del costo del puesto de trabajo al programa. La reasignación autorizada debe realizarse considerando todos los conceptos retributivos inherentes al cargo, función contratada o de carácter personal, así como el sueldo anual complementario y las cargas legales correspondientes. Esta reasignación no implicará modificación en la estructura de cargos prevista presupuestalmente. Las trasposiciones regirán hasta el 31 de diciembre del ejercicio en el cual se autorizan y tendrán las siguientes limitaciones: a) Podrán servir como reforzantes partidas que tengan carácter anual y no sean estimativas. b) El Grupo 0 (Servicios Personales) no podrá ser reforzado ni servirá como reforzante, con excepción de lo dispuesto por el siguiente literal. c) Los objetos del Grupo 0 podrán reforzarse entre sí, ajustándose a las condiciones siguientes: 1.- Que sólo se trasponga hasta el monto del crédito disponible y no comprometido. 2.- Los objetos de los subgrupos 0.4, 0.5 y 0.6 podrán reforzarse entre sí. d) El Grupo 7 (Gastos no clasificados) no podrá ser reforzado.

El grupo 7 "Asignaciones Globales" no podrá ser reforzado, pero servirá para reforzar los restantes rubros, salvo el Grupo 0 - "Servicios Personales". La autorización de los refuerzos mediante el uso del Grupo "Asignaciones Globales" será resorte interno del Organismo.

De acuerdo con lo dispuesto en el Inc. 2° numeral 3°del Art. 24° de la Ley N° 18.996, de 7 de noviembre de 2012, ningún proyecto de inversión se ejecutará sin haber obtenido en forma previa el dictamen favorable de la Oficina de Planeamiento y Presupuesto de acuerdo a las Guías y Pautas Metodológicas elaboradas por el Sistema Nacional de Inversión Pública.

La ejecución de los proyectos de inversión del presupuesto, estará condicionada a la formalización de la fuente de financiamiento, lo que deberá contar con el informe favorable de la Oficina de Planeamiento y Presupuesto, según lo dispuesto en la Ley N° 18.172 Art. 331.

Mientras no se haya aprobado por el Poder Ejecutivo el Presupuesto Operativo y de Inversiones a regir para el año y, según lo dispuesto por el Art. 228 de la Constitución, rigen las partidas ajustadas para el último presupuesto aprobado.

La empresa, en el marco de los lineamientos estratégicos relacionados con la eficiencia y eficacia en la gestión, se compromete al cumplimiento de los Compromisos de Gestión que figuran en el Anexo IV, (*) los que forman parte integrante del presente Decreto.

Dese cuenta a la Asamblea General.

Comuníquese, etc.