APROBACION DEL PRESUPUESTO OPERATIVO DE OSE. EJERCICIO 2014

Apruébase la Ejecución Presupuestal de la Administración de las Obras Sanitarias del Estado correspondiente al ejercicio 2014 de acuerdo al 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>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>$</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>I-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>RECURSOS</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>I-1-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Ingresos del Giro</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 1px 0px;" ><pre>9.322.333.203</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>Venta de bienes y servicios</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.355.895.900</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="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IVA Ventas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>850.695.008</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>Bonificaciones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-588.700.571</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>Variación de Deudores.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>-295.557.134</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I-2-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos Ajenos al Giro</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>115.907.128</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Ingresos no operativos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>115.907.128</pre></TD> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>TOTAL INGRESOS</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>9.438.240.331</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>I-3-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Financiamiento</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 1px 0px;" ><pre>2.943.279.813</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>BIRF</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>86.665.639</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="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>CAF</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>68.716.500</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>Ciudad de la Costa</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>308.290.450</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>BID</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>137.433.000</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>Cooperación Técnica No Reembolsable.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>73.140.646</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>Financiamiento Interno.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>911.817.288</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>Variación de disponibilidades</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.357.216.290</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="border-width:1px 0px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>TOTAL RECURSOS</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>12.381.520.144</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>II-</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>EGRESOS</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 1px 1px 0px;" ><pre></pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <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>$</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>II - 1</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>OSE + UGD</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>OSE</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>UGD</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>SERVICIOS PERSONALES.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>2.978.654.076</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>2.838.519.724</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>96.382.415</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>.01</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>Retribuciones de Cargos Permanentes.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>862.835.421</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>862.835.421</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>011000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Retribuciones Básicas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>809.879.605</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>809.879.605</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011300</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Basicos directores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.611.910</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.611.910</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>015000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos de Representación c/Aportes.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>912.231</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>912.231</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>017000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Suplemento por m3. de Agua</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.480.954</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>30.480.954</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>018000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incremento Mayo/92</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>18.950.721</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>18.950.721</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.02</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Retrib. Personal Contratado Funciones Permanentes.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>107.084.258</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>107.084.258</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>021000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Sueldos básicos de Funciones Contratadas.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>107.084.258</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>107.084.258</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.03</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Ret. Personal Contratado Funciones No Permanentes.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>16.475.287</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>16.475.287</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>031000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Retribuciones Zafrales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>16.475.287</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>16.475.287</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.04</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Retribuciones Complementarias.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>760.145.965</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>711.245.951</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>5.148.077</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>.042</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>Compensaciones.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>541.779.459</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>498.027.522</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>.042001</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Por Compensaciones congeladas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>7.492.251</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>7.492.251</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042010</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incremento Profesionales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>122.909.361</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>122.909.361</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042013</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Dedicación especial</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.142.565</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.142.565</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042014</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por Guardias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>98.793.729</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>98.793.729</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042020</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Comp. Por Mant. Nivel retrib</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>22.570.093</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>22.570.093</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042033</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Casa Habitación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.574.575</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.574.575</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042034</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones Varias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>118.587.644</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>118.587.644</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042035</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a los Despachos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.981.072</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.981.072</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042046</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Premio Cobradores</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>47.070</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>47.070</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042086</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Reestructura</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>48.380.025</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>48.380.025</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042091</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación rectificación de facturas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.685.929</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.685.929</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042092</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Presentismo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042093</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Personal de Dirección y Jerárquico</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>23.351.952</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>23.351.952</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042094</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Jefes Adm. Interior y Técnicos de CDI</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>22.706.872</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>22.706.872</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042095</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Zona Balnearia</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.804.384</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8.804.384</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.042099</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación a la Persona</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>43.751.937</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>43.751.937</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>043000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>132.690.541</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>127.542.464</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.148.077</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.044</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Antigüedad.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>52.840.198</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>52.840.198</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>.044001</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Prima por Antigüedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>52.840.198</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>52.840.198</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.045</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Complementos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>5.934.394</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>5.934.394</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>.045005</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Quebranto de Caja.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>5.934.394</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>5.934.394</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.046</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Subrogación y Acefalías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>26.901.373</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>26.901.373</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>.046000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Subrogación y Acefalías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>26.901.373</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>26.901.373</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.05</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Retribuciones Diversas Especiales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>342.885.528</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>342.885.528</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>.052</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>Trabajo Feriados, Nocturno y Rotativos.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>69.284.536</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>69.284.536</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>.052000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Feriados</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>56.381.120</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>56.381.120</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.053000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias Pendientes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.628.901</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.628.901</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.056000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por accidentes de trabajo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.274.515</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.274.515</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.057000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Becas y pasantías.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>24.706.210</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>24.706.210</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>-</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>.058000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>Horas Extras.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>59.413.867</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>59.413.867</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>.059000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>Sueldo Anual complementario</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>189.480.915</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>189.480.915</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>-</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>.06</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>Beneficios al Personal.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>417.091.248</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>417.091.248</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>.067000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>Gastos de Alimentación</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>392.809.820</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>392.809.820</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>-</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>.069000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Serv. Extraordinarios Especiales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>24.281.428</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>24.281.428</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>7</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Beneficios Familiares.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>16.628.121</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>16.628.121</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>.071000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Prima por Matrimonio.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>70.316</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>70.316</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.072000</pre></TD> <TD style="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>15.482.845</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.482.845</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.073000</pre></TD> <TD style="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>213.052</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>213.052</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.074000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asignaciones Familiares</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>861.908</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>861.908</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.08</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Cargas legales sobre Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>364.273.910</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>364.273.910</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>.081000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Aporte Patronal al Sistema de Seguridad Social.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>183.621.414</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>183.621.414</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.082000</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aportes Patronales Seguro de Enfermedad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>31.257.022</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>31.257.022</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.087000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al FONASA.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>124.696.355</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>124.696.355</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>.089000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aportes Patronales FNV</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>24.699.119</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>24.699.119</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>.095</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Fondo de Contrataciones Ley 17.556 UGD.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>91.234.338</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 0px 0px;" ><pre>91.234.338</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>BIENES DE CONSUMO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>934.227.958</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>881.669.275</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>52.558.683</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>1</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Bienes de Consumo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>458.422.354</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>440.715.863</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>17.706.491</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>159000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Productos quimicos derivados del petroleo</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>475.805.604</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>440.953.412</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>34.852.192</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>2</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>SERVICIOS NO PERSONALES.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>4.417.475.541</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>4.149.847.900</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>267.627.641</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Servicios No Personales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>2.315.334.334</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>2.242.110.531</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>73.223.803</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>213000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Electrcidad</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>801.886.091</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>738.415.026</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>63.471.065</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>261020</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IRAE</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> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>261030</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impuesto al Patrimonio</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>374.951.263</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>318.708.573</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>56.242.690</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>262040</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IVA Pagos DGI</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>490.881.826</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>433.470.374</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>57.411.452</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>262050</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IVA Deducible</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>377.536.681</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>363.885.320</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>13.651.361</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>263010</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tributos Municipales</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>29.844.525</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>27.935.207</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.909.318</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>263020</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Tasa Trbiunal de cuentas</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.084.300</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.084.300</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>263030</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TASA URSEA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>25.956.521</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>24.238.569</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.717.952</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>5</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>TRANSFERENCIAS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>13.441.711</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>13.441.711</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Trasnferencias</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>57.199</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>57.199</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>575000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribució a ex Directores y otros cargos politicos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.049.134</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.049.134</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>592010</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras transferencias de capital</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>9.335.378</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9.335.378</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>7</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>GASTOS NO CLASIFICADOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>11.346.621</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>11.014.112</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>332.509</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>.7.1.1</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Sentencias judiciales, etc.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>11.346.621</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>11.014.112</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>332.509</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> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>TOTAL PRESUPUESTO OPERATIVO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>8.355.145.907</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>7.894.492.722</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>416.901.248</pre></TD> </TR> <TR> <TD style="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> <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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II- 2 -</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>OPERACIONES FINANCIERAS</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>GRUPO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>DENOMINACION</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>$</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>$</pre></TD> <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 1px 0px;" ><pre>6</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>INTERESES Y OTROS GTOS DE DEUDA</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>303.649.231</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>303.649.231</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>619000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Intereses y gastos de otros Documentos de Deuda Interna.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>210.848.771</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>210.848.771</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:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>639000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Intereses y gastos de otros Documentos de Deuda Externa.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>92.800.460</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>92.800.460</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 1px 0px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>APLICACIONES FINANCIERAS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1.448.040.451</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>1.448.040.451</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>819000</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>Amortizaciones y gastos de otros Doc. de Deuda Interna</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>893.566.203</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>893.566.203</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:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>839000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>Amortizaciones y gastos de otros Doc. de Deuda Externa</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>554.474.248</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>554.474.248</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>-</pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>TOTAL OPERACIONES FINANCIERAS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1.751.689.682</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1.751.689.682</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD style="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> <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:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II- 5</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INVERSIONES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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 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>$</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>$</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="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>184.357.468</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>184.357.468</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 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="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>92.769.942</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>91.400.862</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.369.080</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD style="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>97.637.203</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>97.566.493</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>70.710</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD style="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>1.872.775.366</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.654.517.803</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>218.257.563</pre></TD> </TR> <TR> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TRANSFERENCIAS.</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>258.867</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>258.867</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 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> <TD style="border-width:0px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>TOTAL INVERSIONES</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>2.247.798.846</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>2.028.101.493</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>219.697.353</pre></TD> </TR> <TR> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:top;border-width:1px 0px 1px 1px;" ><pre>TOTAL EGRESOS</pre></TD> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>12.354.634.435</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>11.674.283.897</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>636.598.601</pre></TD> </TR> </TABLE>

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