Decreto 53-2017

Artículo 1 — Artículo 1

Apruébase la Ejecución Presupuestal del Instituto Nacional de Colonización correspondiente al ejercicio 2013, de acuerdo con el siguiente detalle: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>CONCEPTO</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>PESOS</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>I- INGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.178.295.439</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Ingresos corrientes</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>354.918.969</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Ingresos de capital</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>823.376.470</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>II - EGRESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>1.102.649.313</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Operativos</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>354.015.876</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Inversiones</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>748.633.437</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>III - RESULTADO PRESUPUESTARIO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>75.646.126</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>IV - FINANCIAMIENTO</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>Préstamo BROU</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> </TABLE> La apertura según concepto, a nivel de precios enero - diciembre de 2013, es la siguiente: <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>CONCEPTOS</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>PESOS</pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 1px 0px;" ><pre>PESOS</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>I - RECURSOS TOTALES</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 1px 0px;" ><pre>1.178.295.438</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>INGRESOS</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>1.178.295.438</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>I - Ingresos corrientes</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>354.918.968</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.1 Rentas de Activos Realizables</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>323.611.993</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>1.1.1 Arrendamientos</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>287.747.942</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>1.1.2 Pastoreo</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>25.548.811</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>1.1.3 Forestación</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>10.315.239</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>1.2 Renta de Activos Financieros</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.292.113</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>1.2.1 Intereses de Mora</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.219.551</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>1.2.4 Intereses s/cuotas de Deudas por Venta a Plazo</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>72.562</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>1.3 Transferencias del Sector Privado</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>17.014.862</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>1.3.1 Multas Ley N° 11.029</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.109.801</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>1.3.2 Ingresos Varios</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>5.905.061</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 - Ingresos de capital</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>823.376.470</pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.1 Ventas de Fracciones - Entrega Contado</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.2 Servicio Promitentes Compradores</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.823.510</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>2.3 Venta de Campos Desafectados</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>39.206</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>2.4 Amortización Deudas Refinanciadas</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>21.794.904</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>2.5 Amortización Préstamos Planes de Inversiones</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>2.927.418</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>2.6 Venta de Vehículos y Otros Activos Fijos</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>535.047</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>2.7 Ley 18.876 - Decreto 511/011</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>525.122.342</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>2.8 Ley N° 18.064 Art. 1° y siguientes </pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>271.134.044</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>FINANCIAMIENTO</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0 </pre></TD> </TR> <TR> <TD style="vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.1 Préstamo BROU</pre></TD> <TD style="text-align:center;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=2 style="vertical-align:center;border-width:1px 0px 1px 1px;" ><pre>II - PRESUPUESTO OPERATIVO.</pre></TD> <TD style="border-width:1px 0px 1px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 1px 1px 0px;" ><pre>354.015.876</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 0px 0px 0px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>SERVICIOS PERSONALES</pre></TD> <TD style="border-width:1px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:1px 0px 0px 0px;" ><pre>122.375.776</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>01</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones cargos permanentes</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>56.690.867</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>011.1.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Personal Presupuestado</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>50.673.356</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>011.1.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumento Mayo/92 Personal Presupuestado</pre></TD> <TD style="text-align:center;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="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>011.2.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Directorio</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.124.541</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>011.2.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumento Mayo/2003 Directores</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>43.088</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>011.3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Particular Confianza</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.783.452</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>015.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Gastos de Representación</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.066.430</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>02</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retrib. Pers. contratado funciones permanentes</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>3.421.932</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>021.1.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones Básicas Cargos Contratados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.421.932</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>021.1.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumento Mayo/92</pre></TD> <TD style="text-align:center;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="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>03</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuí. Pers. contr. fun.. no permanentes</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>1.624.935</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>035.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones a Jornal y Destajo</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.569.577</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>035.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aumento Mayo/92</pre></TD> <TD style="text-align:center;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="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>035.3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Complemento Julio/2004 por no alcanzar minino</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>55.358</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>04</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones complementarias</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>15.552.134</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>042.030</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación estímulo al cargo</pre></TD> <TD style="text-align:center;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="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>042.034.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Funciones Distintas Cargos Permanentes</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>4.618.504</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>042.034.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Funciones Distintas Cargos Contratados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>481.365</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>042.087.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Prima Eficiencia Presupuestados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>6.785.952</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>042.087.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Por Prima Eficiencia Contratados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>68.790</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>042.088</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Secretarias y Asesorías Directores</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.254.696</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>042.090</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sistema de Retribución Variable</pre></TD> <TD style="text-align:center;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="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>044.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Antigüedad Presupuestados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.085.854</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>044.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Antigüedad Contratados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>62.975</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>044.3</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Antigüedad Jornaleros</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.743</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>045.005</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Quebrantos de Caja</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>188.255</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>05</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Retribuciones diversas especiales</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>11.361.043</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>052</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Trabajo en días inhábiles y nocturno</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>47.095</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>053</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Licencias generadas y no gozadas</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>839.768</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>055.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Redistribución Funcionarios Cargos Permanentes</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>69.176</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>055.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Redistribución Funcionarios Cargos Contratados</pre></TD> <TD style="text-align:center;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="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>057</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Becas de Trabajo y Pasantías</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.535.483</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>058.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Horas Extra</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>590.951</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>059.011</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Presupuestados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.925.282</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>059.021</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Contratados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>282.917</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>059.035</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Sueldo Anual Complementario Jornaleros</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>70.371</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>06</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios al personal</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>18.764.706</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>064</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Contribución por Asistencia Médica</pre></TD> <TD style="text-align:center;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="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>067.1</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Alimentación Presupuestados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>18.044.100</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>067.2</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Compensación Alimentación Contratados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>720.606</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>07</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Beneficios familiares</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>865.619</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>071</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Matrimonio</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>12.124</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>072</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Hogar Constituido</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>824.210</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>073</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prima por Nacimiento</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14.944</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>074</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Prestación por Hijo</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>14.341</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>08</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Cargas legales sobre servicios personales</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>14.094.539</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>081</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal Sistema de Seguridad Soc s/Retrib</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>8.000.751</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>082</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal al Fondo Nacional de Vivienda</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>1.069.705</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>084</pre></TD> <TD style="text-align:left;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>Aporte Patronal FONASA</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>5.024.083</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:center;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="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.398.275</pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:center;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:top;border-width:0px 0px 0px 0px;" ><pre>21.144.279</pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>4 ACTIVOS FINANCIEROS</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>751.035</pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>5 TRANSFERENCIAS</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>4.280.190</pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>6 INTERESES Y OTROS GASTOS DE DEUDA</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>6.101.271</pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:center;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:top;border-width:0px 0px 0px 0px;" ><pre>0</pre></TD> </TR> <TR> <TD colspan=2 style="vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>8 APLICACIONES FINANCIERAS</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> <TD style="text-align:right;vertical-align:top;border-width:0px 0px 0px 0px;" ><pre>194.965.050</pre></TD> </TR> <TR> <TD colspan=4 style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:center;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:top;border-width:0px 0px 0px 0px;" ><pre>748.633.437</pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>Grupo 1 - Bienes de consumo</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>2.421.395</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>Grupo 2 - Servicios no personales</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>7.871.686</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>Grupo 3 - Bienes de uso</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>734.861.287</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>Grupo 4 - Activos financieros</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>3.479.069</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> <TR> <TD colspan=2 style="text-align:left;vertical-align:center;border-width:0px 0px 0px 0px;" ><pre>Grupo 7 - Gastos no clasificados</pre></TD> <TD style="text-align:center;vertical-align:bottom;border-width:0px 0px 0px 0px;" ><pre>-</pre></TD> <TD style="border-width:0px 0px 0px 0px;" ><pre></pre></TD> </TR> </TABLE>

APROBACION DE LA EJECUCION PRESUPUESTAL DEL INSTITUTO NACIONAL DE COLONIZACION. EJERCICIO 2013

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