APROBACION DEL PRESUPUESTO OPERATIVO DEL BPS. EJERCICIO 2017

Apruébase la Ejecución Presupuestal del Banco de Previsión Social correspondiente al ejercicio 2017, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" > <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>Sub Grupo</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Objeto</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Auxiliar</pre></TD> <TD colspan=2 style="text-align:center;vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>Denominación</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <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="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>343.818.320.111</pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1</pre></TD> <TD colspan=3 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS TRIBUTARIOS</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>164.787.374.145</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1 IMPUESTOS</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>63.700.101.991</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>113</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impuesto a las ganancias por premios juegos de azar</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>29.330.152</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>131</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>IVA - Afectación BPS - Ley 16.697 Art. 9</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>45.301.200.143</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>132</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ley 18.083 Art. 109 (sustitutivo COFIS)</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>9.496.895.007</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>141</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impuesto de Asistencia a la Seguridad Social</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>8.872.676.689</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 colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 5 CONTRIBUCIONES A LA SEGURIDAD SOCIAL</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>101.087.272.154</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>100</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones Patronales de Seguridad Social</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>51.651.297.735</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>131</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>20.512.780.611</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>141</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>24.075.697.738</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>151</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>891.820.245</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>161</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Domésticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>590.240.011</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>171</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Enfermedad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>397.656.489</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>172</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Desempleo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>575.606.743</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>174</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio Transitorio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>68.892.456</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>175</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Seguros Convencionales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>-98.589</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>176</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio Inactividad Compensada</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>18.867.817</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>181</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas Salariales Sector Construcción Ley 14.411</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.514.451.638</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>182</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas Salariales Trabajadores a domicilio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.423.715</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>191</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras contribuciones patronales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>958.861</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>200</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribuciones Personales de Seguridad Social</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>48.329.499.727</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>231</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>30.618.379.057</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>241</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>11.228.472.920</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>251</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.894.697.152</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>251</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Domésticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>961.839.558</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>271</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Enfermedad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>802.660.634</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>272</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Desempleo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.156.479.224</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>273</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Maternidad</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>341.304.147</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>274</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio Transitorio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>156.555.974</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>277</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Devolución AFAP L. 19162 - Revocación art.8</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>167.686.753</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>278</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Devolución AFAP Ley 19162-Art. 1 - Desafiliación</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.424.308</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>300</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Convenios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>935.172.206</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>331</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>800.120.163</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>340</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>32.275.915</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>351</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>56.854.563</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>361</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Domésticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>45.921.565</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>400</pre></TD> <TD colspan=2 style="vertical-align:top;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>171.302.486</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>401</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Devolución cotizantes AFAP</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>-92.602.005</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>402</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Descuentos afiliados pasivos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>263.904.491</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2</pre></TD> <TD colspan=4 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS NO TRIBUTARIOS</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="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.995.276.255</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 2 INTERESES, DIVIDENDOS Y OTROS</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>1.181.497.796</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>121</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Intereses Préstamos Afiliados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>838.085.378</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>212</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dividendos República AFAP</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>185.893.647</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>213</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Intereses títulos públicos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>99.547.483</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>214</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Arrendamientos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.028.920</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>126</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos Varios</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>50.942.369</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 colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 4 MULTAS Y SANCIONES</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>813.778.459</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Multas y Sanciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>813.778.459</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3</pre></TD> <TD colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>INGRESOS POR TRANSFERENCIAS Y OTROS CONCEPTOS</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>177.035.669.710</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 0 INGRESOS POR RECAUDACION</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>158.559.780.870</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos por recaudación de terceros</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>149.958.930.810</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos por disposiciones a cargo de Rentas Generales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.823.534.839</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos por Prestaciones de Terceros</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>777.315.222</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1 ASISTENCIA FINANCIERA</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>18.475.888.840</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ingresos por Asistencia Financiera Art. 67 Constitución</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>18.475.888.840</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <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="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>II</pre></TD> <TD colspan=4 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>PRESUPUESTO OPERATIVO</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>342.047.330.688</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=3 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 0 SERVICIOS PERSONALES</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="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.501.565.914</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1 Retribuciones de Cargos Permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.834.171.147</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>311</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos de cargos Presupuestados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.808.455.811</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>313</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos Básicos Directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.768.841</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>316</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Suplentes Directores Sociales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>149.515</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>312</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incremento mayor horario permanente</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>16.425.850</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>301</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos de representación Directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.267.016</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>013</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Dedicación permanente Directores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.104.114</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 colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 2 Retribuciones de Personal contratado con funciones permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>134.827.174</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>321</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldos básicos asimilados escalafón civil</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>134.759.389</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>322</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Incremento mayor horario contratados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>67.785</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 colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 3 Retribuciones de Personal contratado con funciones no permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>12.863.442</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>301</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones médicos suplentes Asistencia Externa</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>12.863.442</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>800</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Contratados Ley 18.719 Art 41 (ex. Alta Especialización)</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 4 Retribuciones complementarias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>893.431.776</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>317</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación reestructura</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>39.156.732</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>001</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensaciones congeladas RD 37-52/91</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.637</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>026</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación docentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.930.400</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>037</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación función vacunadora</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>183.579</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>039</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación inspectores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.872.427</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>047</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Zona Turística</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.444.311</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>100</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación choferes - Ley 16.170 Art. 563</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>110.524</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>101</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación secretarías RD 19-1/95 - 41-33/95</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>20.793.898</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>103</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación encargados agencias RD 22-44/06 y RD 6-1/04</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14.456.881</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>104</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación egresados altos ejecutivos - Ley 15.903 Art 26</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>685.969</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>105</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación guardería</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.491.761</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>106</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación enfermería - Turno Rotativo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.137.430</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>107</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación computación</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>20.336.766</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>108</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación fiscalizadores Atyr RD 29-72/93 - 27-35/00 - 24-2/03</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>47.870.053</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>109</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación cajeros - Ley 16.226 Art 417 - R ) 43-61/92</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>8.401.475</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>110</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Alta Gerencia</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.582.828</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>112</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Destajo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>10.336.323</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>113</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación disponibilidad y guardias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>10.249.832</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>114</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Especial</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.922.130</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>758</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación vivienda</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14.639.063</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>006</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Remuneración Variable</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>552.021.866</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>64.716.414</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>011</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por antigüedad cargos contratados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>296.534</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>005</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebranto de caja - Ley 16.226 Art 420</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>23.726.450</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001</pre></TD> <TD colspan=2 style="vertical-align:top;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>38.061.493</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 colspan=4 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 5 Retribuciones diversas especiales</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>487.622.480</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>305</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horario nocturno</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.504.058</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>306</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Turno rotativo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>731.685</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>307</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación feriados no laborables</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>695.778</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>105</pre></TD> <TD colspan=2 style="vertical-align:top;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>29.320.318</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>773</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Residencias médicas y becarios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>74.006.063</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>301</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas extras</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.217.329</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>311</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo anual complementario cargos permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>350.309.310</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>321</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo anual complementario cargos contratados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>24.837.939</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=4 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 6 Beneficios al personal</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>575.957.530</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>774</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación por asistencia médica</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>76.052.662</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>750</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por alimentación Permanentes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>452.129.522</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>7</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>751</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por alimentación Contratados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>38.974.689</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>592</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otros Beneficios al personal RD 2- 59/2008</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.876.579</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>755</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Guardería interior</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.534.949</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>001</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas para alojamiento de hijos de funcionarios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.314.379</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>002</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas para guardería de hijos de funcionarios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.074.750</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 7 Beneficios familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>22.872.702</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>751</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por matrimonio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>96.968</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>752</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar constituido</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>22.216.377</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>753</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por nacimiento</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>371.008</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>754</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones por hijo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>188.349</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 colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 8 Cargas Legales sobre servicios personales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>515.094.478</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte patronal sistema seguridad social s/retrib</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>314.440.214</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD colspan=2 style="vertical-align:top;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>200.654.263</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 colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 9 Otras Retribuciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>24.725.185</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contrato Temporal de Derecho Público - Ley 18.719 Art. 53</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre> 14.880.325</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Impedidos - Ley 18.651 Arts. 49 y 50</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>9.844.860</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1 BIENES DE CONSUMO</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="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>43.033.055</pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 2 SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.152.344.475</pre></TD> </TR> <TR> <TD colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 5 TRANSFERENCIAS</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="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>334.343.712.255</pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1 Transferencias corrientes al sector Público</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>112.513.297.850</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>216</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>D.G.I.</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>29.039.533.204</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>218</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema Nacional Integrado de Salud</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>83.360.536.175</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>200</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencia corriente al MTSS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>113.228.471</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 colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 5 Transferencias corrientes a instituciones sin fines de lucro</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>67.937.285</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Educativas</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>3.884.480</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>200</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asistencia Social Gastos Corrientes</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>64.052.805</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 colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 6 Transferencias de capital a instituciones sin fines de lucro</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>232.700</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Transferencias de capital a otras instituciones sin fines de lucro</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>232.700</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 7 Transferencias a unidades familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>184.202.263.269</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Jubilaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>107.785.960.587</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>001</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>53.981.783.396</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>002</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>37.609.085.150</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>003</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales y Domésticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>16.195.092.042</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones</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>31.917.183.589</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>001</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Industria y Comercio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>16.716.506.942</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>002</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Civiles y Escolares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>11.577.702.370</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>003</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rurales y Domésticas</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.622.974.277</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Graciables</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>51.635.807</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones a la Vejez</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>9.179.720.507</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>002</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asistencia Vejez - Ley 18241</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>365.537.158</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>004</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Administración Viviendas Jubilados</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>545.690.837</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>001</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio cargos políticos y particular confianza - Ley 15.900 Art. 5</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>350.739</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras transferencias a unidades familiares por cese reforma del Estado</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>220</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios por desempleo BPS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>8.628.772.546</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>221</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios de enfermedad BPS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.033.216.831</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>222</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios de maternidad BPS</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.508.934.555</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>223</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios transitorios por incapacidad parcial</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.026.795.110</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>224</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidios por expensas funerarias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>198.000.786</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>225</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Rentas permanentes Rural</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>41.674.448</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>226</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asignaciones Familiares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.373.758.906</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>227</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencia, Aguinaldo y Salario Vacacional Construcción</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.673.672.620</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>228</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencia, Aguinaldo y Salario Vacacional Trabajo a Domicilio</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.608.900</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>229</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Ayudas Extraordinarias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.163.502.987</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>230</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Lentes, Prótesis y Psiquiátricos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>370.306.097</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>300</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestaciones de Salud</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>794.795.050</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>8</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>234</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Centro Educativo</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>36.682.917</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>201</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Reparatorias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.142.965.274</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>202</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Apoyo a la Inserción Laboral - Ley 18.240</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>200.302.079</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>203</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Reparatorias Industria Frigorífica - Ley 18.310</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>194.302.425</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>204</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Subsidio por Inactividad compensada - Ley 18.395</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>149.208.771</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>205</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Hijos Violencia Doméstica - Ley 18.850</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>18.900.807</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>206</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Pensiones Víctimas Delitos Violentos - Ley 19.039</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>37.343.436</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>207</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Asistentes personales discapacidad - Ley 18.651</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>477.341.357</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>210</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Canasta de Fin de Año</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>281.091.902</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>9</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>211</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Partida única boletos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.240</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=5 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 8 Transferencias al exterior</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>1.119.720</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>001</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cuotas anuales de afiliación a Organismos Intemacionales</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.119.720</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 9 Otras Transferencias</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>37.558.861.431</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>218</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BSE Accidentes Domésticos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>262.485.961</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>219</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BSE Accidentes Construcción</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>857.614.151</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>220</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>BSE Accidentes Rural</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>282.768.629</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>221</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>MTSS Fondo de Reconversión Laboral</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>839.072.624</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>222</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>AFAPS</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>33.895.126.342</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>223</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Caja de Jubilaciones y Pensiones de Profesionales Universitarios</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>431.417.645</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>224</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>MEVIR</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>43.466.964</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>225</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo Social de Gráficos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>11.891.500</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="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>228</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo Social Doméstico</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.432.504</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>229</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo Social Metalúrgico</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>78.248.335</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>401</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo Social de la Construcción</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>332.358.529</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>402</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo de Vivienda de la Construcción</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>12.228.895</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>403</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Fondo de Cesantía de la Construcción</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>508.749.351</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 7 GASTOS NO CLASIFICADOS</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.674.989</pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 1 Sentencias judiciales y acontecimientos graves o imprevistos</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.674.989</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sentencias Judiciales - Ley 17.296 Art. 31</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.674.989</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>III PRESUPUESTO DE 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>559.512.755</pre></TD> </TR> <TR> <TD colspan=6 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 2 SERVICIOS NO PERSONALES</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>446.160.451</pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 3 BIENES DE USO</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>113.352.304</pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 2 Maquinarias, mobiliario y equipos de oficina</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>23.283.986</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Equipos de Informática</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>15.673.151</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6</pre></TD> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Mobiliario de Oficina</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.610.835</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 3 Equipamiento Sanitario y científico</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.320.773</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Médicos, quirúrgicos, de laboratorio y otros de salud</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.320.773</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 8 Construcciones, mejoras y reparaciones mayores</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>78.588.591</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Otras edificaciones</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>78.588.591</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre> 9 Otros bienes de uso</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>9.158.954</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="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>000</pre></TD> <TD colspan=2 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Programas de computación y similares</pre></TD> <TD style="text-align:right;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>9.158.954</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=6 style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>TOTAL PRESUPUESTO OPERATIVO Y DE 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>342.606.843.443</pre></TD> </TR> </TABLE>

Dése cuenta a la Asamblea General.

Comuníquese, publíquese, etc.