Artículo 1 — Artículo 1
Apruébase la Ejecución Presupuestal de la Agencia Nacional de Vivienda correspondiente al ejercicio 2016, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Concepto</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Monto en pesos</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 1px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>675.260.708</pre></TD> <TD style="border-width:0px 0px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 1px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>EGRESOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>1.364.499.953</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>EGRESOS OPERATIVOS</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.363.435.524</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;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>0</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>INVERSIONES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.064.429</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 1px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>RESULTADO PRESUPUESTARIO - déficit</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>(689.239.245)</pre></TD> <TD style="border-width:0px 0px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 1px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>FINANCIAMIENTO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>689.239.245</pre></TD> <TD style="border-width:0px 0px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>APORTE DE RENTAS GENERALES</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>696.650.000</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>VARIACIÓN DE ACTIVOS Y PASIVOS</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>(7.410.755)</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="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:center;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>I</pre></TD> <TD style="vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> RECURSOS </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre> 1.364.499.953 </pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre> Ingresos del Giro </pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>612.143.712</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Gestión Fideicomisos MEF </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 485.840.534 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Comisiones Terrazas del Palacio </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 77.570 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Ingresos MVOTMA </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 120.000.000 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Comisiones FGCH </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 1.467.414 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Otras Comisiones </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 4.758.194 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Ingresos Ajenos al Giro </pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>63.116.996</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Servs. Clínica </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 53.039.580 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Otros ingresos </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 10.077.416 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> FINANCIAMIENTO </pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>689.239.245</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Aportes Rentas Generales </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 696.650.000 </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="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> Variación activos y pasivos </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>- 7.410.755 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="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:center;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>II</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> PRESUPUESTO OPERATIVO </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre> 1.363.435.524 </pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>0</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>995.120.357</pre></TD> </TR> <TR> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>Retribuciones de Cargos Permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre> 472.714.966 </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>011000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldos Basicos de Cargos Presupuestados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 42.212.858 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>011001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldos Basicos de Directorio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 3.137.280 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>011002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldos Basicos de Cargos ex. Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 426.284.169 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>015000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Gastos de Representacion Directorio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 1.080.659 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>RETRIB. PERSONAL CONTRATADO PERMANENTE</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>021000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldos Basicos de Cargos Contratados</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>021001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Partida Aumento mayo 2003 Contratados</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="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="vertical-align:bottom;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> 136.564.595 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>041000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Progresivo Persona ex. Func. BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 2.163.098 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042010</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Por tareas especializadas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 3.034.824 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042011</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Compensacion a la Persona-Ley 18.125</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 17.098.512 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042034</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Por funciones distinas al cargo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 5.987.878 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042039</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Por tareas inpectivas</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042092</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Por estudiantes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 100.104 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042093</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Profesionales sin cargos tecnicos</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042094</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Contadores Delegados Tribunal de Cuentas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 366.048 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042095</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Egresados Cursos Formacion Altos Ejecutivos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 133.800 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042096</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Gerentes y Subgerentes de sucursales</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>042099</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Otras compensaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 467.698 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>043001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Productividad Ley 16127</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 2.494.293 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>043002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sistema de remuneración por cumplimiento de metas (SRCM)</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 44.861.877 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>044001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prima por Antigüedad - ex funcionarios BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 41.610.446 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>044002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pirma por Antigüedad Directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 4.824 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>044003</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prima por Antigüedad - Presupuestados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 203.607 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>044004</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prima por Antigüedad - Contratados</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>045005</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Quebrantos de Caja</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 12.847.191 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>045008</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Complemento Salarial Ex. Func. BCLO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 5.190.395 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>046001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Diferencia por Subrogación</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>046003</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Asignación de Funciones</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="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="vertical-align:bottom;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> 99.084.666 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>052000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Trabajo Nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 158.310 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>053000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Licencia No Gozada</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 7.581.125 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>054000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Partida Directores art. 23 Ley 17556</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 5.083.975 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>057000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Becas Trabajo y Pasantías (Ley 17296 art. 621)</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 13.353.396 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>058001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Compensación Horas Extras ex BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 4.153.386 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>058002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Compensación Horas Extras cargos ANV</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario ex Func BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 64.579.134 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 304.648 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059003</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Presupuestados ANV</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 2.798.321 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059004</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Contratados</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059005</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Becarios y Pasantes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 1.072.371 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>059006</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Funcionarios en Comisión</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="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="vertical-align:bottom;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> 42.520.528 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>067001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prima por alimentación func. Escalafón ANV</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 839.454 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>069001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Salario Vacacional ex func BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 41.681.074 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="vertical-align:bottom;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> 16.863.704 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>071000</pre></TD> <TD style="vertical-align:bottom;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> 7.814 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>072001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido-ex Func BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 3.204.792 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>072002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido Directores</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>072003</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido Presupuestados</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>073000</pre></TD> <TD style="vertical-align:bottom;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> 7.814 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>074002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo - Directores</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>074003</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por Hijo Presupuestados</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>079001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Contribuciones por Asistencia Medica - Fam ex func BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 10.027.231 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>079003</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Reintegro Guardería ex func BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 345.440 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>079004</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Reintegro Lentes ex func BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 3.076.745 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>079103</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Personal s/reintegro Guardería ex func BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 193.868 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="vertical-align:bottom;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> 216.594.485 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>081001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Jubilatorio Directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 593.027 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>081002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Jubilatorio ex func BHU</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 164.599.076 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>081003</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Presupuestados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 7.979.320 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>081004</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Jubilatorio Contratados</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>081005</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Jubilatorio - Funcionarios De Otros Org.Er</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:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>081006</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Jubilatorio-Becas trabajo Pasantías</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 2.524.137 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>082000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Fondo Nacional de Vivienda</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 7.319.078 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>082002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Fondo Nacional de Vivienda</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:bottom;border-width:0px 0px 0px 0px;" ><pre>082003</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Fondo Nacional de Vivienda Presupuestados</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:bottom;border-width:0px 0px 0px 0px;" ><pre>082004</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Fondo Nacional de Vivienda Contratados</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:bottom;border-width:0px 0px 0px 0px;" ><pre>082006</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Fondo Nacional de Vivienda - Func de Otros Organismos</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:bottom;border-width:0px 0px 0px 0px;" ><pre>082006</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Fondo Nacional de Vivienda Becas de Trabajo y Pasantías</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:bottom;border-width:0px 0px 0px 0px;" ><pre>084000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal FONASA</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 33.579.847 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>09</pre></TD> <TD style="vertical-align:bottom;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> 10.777.413 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>092001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Partida global a redistribuir</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 10.777.413 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>094001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Partida global a distribuir</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:bottom;border-width:0px 0px 0px 0px;" ><pre>095002</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>contratos a término</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:bottom;border-width:0px 0px 1px 0px;" ><pre>099001</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Previsión p/eventuales ajustes por reestructura</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre> - </pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>1</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>19.643.353</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>11-110-000</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>Productos alimenticios, agropecuarios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre> 453.698 </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>12-120-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Productos textiles, prendas de vestir, y art. de cuero </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 817.100 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>13-130-000</pre></TD> <TD style="vertical-align:bottom;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> 923.416 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14-140-000</pre></TD> <TD style="vertical-align:bottom;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> 1.444.432 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>15-150-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Productos químicos, derivados del petróleo y anexos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 13.114.477 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>16-160-000</pre></TD> <TD style="vertical-align:bottom;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> 268.189 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>17-170-000</pre></TD> <TD style="vertical-align:bottom;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> 280.621 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>19-190-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Otros bienes de consumo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre> 2.341.420 </pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>2</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>SERVICIOS NO PERSONALES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>344.577.330</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>21-210-000</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>Servicios básicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre> 16.816.333 </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>22-220-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Publicidad, impresiones y encuadernaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 5.436.197 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>23-230-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Pasajes, viáticos, y otros gastos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 10.716.011 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>24-240-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Transporte de carga, servicios complem. </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 2.406.332 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>25-250-000</pre></TD> <TD style="vertical-align:bottom;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> 10.695.641 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>26-260-000</pre></TD> <TD style="vertical-align:bottom;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> 31.402.842 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>27-270-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Servicios para mantenimiento, otras reparaciones y limpieza</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 18.473.614 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>28-280-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Servicios técnicos, profesionales y artísticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 210.766.269 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>29-290-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Otros servicios profesionales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre> 37.864.091 </pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>5</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>782.433</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>57-575-001</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>Subsidio Ley 15.900 - ex directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> 782.433 </pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>7</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>3.312.052</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>Sentencias judiciales y Acontecimientos imp.</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre> 3.312.052 </pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>71-711-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Sentencias judiciales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 3.312.052 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>71-713-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Acontecimientos imprevistos</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Partidas a replicar </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:center;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>71-741-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Refuerzo Grupos de Funcionamiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;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:center;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre> </pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> TOTAL BIENES Y SERVICIOS </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre> 368.315.168 </pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>III</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO DE INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre> </pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>1.064.429</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>3</pre></TD> <TD style="vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>BIENES DE USO</pre></TD> <TD style="vertical-align:bottom;border-width:1px 1px 1px 1px;" ><pre>1.064.429</pre></TD> <TD style="border-width:1px 0px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>32-320-000</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>Maquinas, mobiliario y equipos de oficina</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre> 1.043.880 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>35-350-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Equipos de transporte, tracción, etc</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:bottom;border-width:0px 0px 0px 0px;" ><pre>36-360-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Motores y repuestos mayores</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:bottom;border-width:0px 0px 0px 0px;" ><pre>37-370-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>Tierras, edificios y otros bienes preexistentes</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:bottom;border-width:0px 0px 0px 0px;" ><pre>38-380-000</pre></TD> <TD style="vertical-align:bottom;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> - </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>39-390-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Otros bienes de uso</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre> 20.549 </pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>4</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>ACTIVOS FINANCIEROS</pre></TD> <TD style="vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>41-410-000</pre></TD> <TD style="vertical-align:bottom;border-width:1px 0px 0px 0px;" ><pre>Compra de acciones y part. De capital</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:bottom;border-width:0px 0px 1px 0px;" ><pre>43-430-000</pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 1px 0px;" ><pre>Títulos y valores</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:center;vertical-align:bottom;border-width:1px 0px 1px 1px;" ><pre>IV</pre></TD> <TD colspan=2 style="vertical-align:bottom;border-width:1px 0px 1px 0px;" ><pre>PRESUPUESTO OPERATIVO, DE OPERAC FINANC Y DE INVERSIONES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:1px 1px 1px 0px;" ><pre>1.364.499.953</pre></TD> </TR> </TABLE>