Artículo 1 — Artículo 1
Apruébase la Ejecución Presupuestal de las Primeras Líneas Uruguayas de Navegación Aérea correspondiente al ejercicio 2014 de acuerdo al siguiente detalle: DECRETO EJECUCION PRESUPUESTAL 2014 <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Conceptos</pre></TD> <TD style="text-align:center;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>$</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>RESULTADO PRESUPUESTARIO.</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1. INGRESOS.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>14.331.526</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Ingreso del Giro. Ajenos al Giro.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>14.301.454 30.072</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2. GASTOS DE FUNCIONAMIENTO.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>69.199.977</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Mano de Obra.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>36.774.636</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Bienes y Servicios.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>32.367.983</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Tributos</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>57.358</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3. SERVICIO DE DEUDA.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4. INVERSIONES.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>144.013</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>SUPERAVIT/DEFICIT</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>-8.129.469</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>6. FINANCIAMIENTO.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>46.882.995</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Subsidio RRGG.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>46.882.995</pre></TD> </TR> <TR> <TD style="vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Funcionamiento. Deuda. Inversiones. Deudores.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>46.250.320 407.403 225.272 0</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="vertical-align:top;border-width:1px 1px 1px 1px;" ><pre> I. Presupuesto Operativo 69.199.977</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Grupo 0 Servicios Personales.</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>36.774.636</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>11.001</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldo Básico Personal Presupuestado</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>4.656.988</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>11.004</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Directorio</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.807.320</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>11.005</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aumento mayo/03</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>015/016.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Gastos de Representación</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>646.776</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>21.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldo Básico Personal Contratado</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>6.543.895</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>31.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Retribuciones Zafrales</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>572.274</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>42.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Compensaciones Varias</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>361.384</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>44.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por antigüedad</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>888.760</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>45.005</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Quebranto de Caja</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>72.661</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>46.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Subrogación y acefalías</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>48.004</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aumento Decreto 180/85</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>48.009</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aumento Decreto 203/92</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>52.001</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Trabajo Nocturno</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>549.032</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>52.002</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Feriados/Descansos Pagos</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.031.429</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>53.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Licencias no Gozadas</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>130.233</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>57.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Becas y Pasantías</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>59.001</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldo Anual complementario personal Presupuestado</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>752.520</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>59.002</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldo Anual complementario personal contratado</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.726.032</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>59.003</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldo Anual complementario personal zafral</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>56.151</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>67.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prestación por Alimentación</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2.796.552</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>72.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Hogar Constituido</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>253.198</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>73.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Prima por Nacimiento</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3.290</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>78.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Salario vacacional</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>457.560</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>81.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aporte Patronal a la Seguridad Social</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2.480.813</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>82.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Fondo Nacional de Viviendas</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>223.490</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>84.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>FONASA</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1.530.920</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>89.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Fondo de Reconversión Laboral</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>13.457</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>95.000</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Sueldos Básicos Contratos a Término</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>9.219.901</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Equipamiento Oficinas Centrales</pre></TD> <TD style="border-width:1px 1px 1px 1px;" ><pre></pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>1</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Grupo 1 Bienes de Consumo</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>3.275.275</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>2</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Grupo 2 Serv. No Personales</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>28.769.843</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>5</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Transferencias</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>7</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Grupo 7: Gastos No clasificados</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>380.223</pre></TD> </TR> <TR> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>8</pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Aplicaciones Financieras</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> </TABLE> <TABLE class="tabla_en_texto" style="width:100%;"> <TR> <TD colspan=2 style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre> II. Presupuesto de Inversiones</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>144.013</pre></TD> </TR> <TR> <TD style="border-width:1px 1px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Adquisición de mobiliario y equipamiento informático</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>144.013</pre></TD> </TR> <TR> <TD style="border-width:0px 1px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Adquisición de vehículos</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> <TR> <TD style="border-width:0px 1px 0px 0px;" ><pre></pre></TD> <TD style="text-align:left;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>Adq. Maqu. y equipos p/atender los serv. en tierra de aeronaves</pre></TD> <TD style="text-align:right;vertical-align:center;border-width:1px 1px 1px 1px;" ><pre>0</pre></TD> </TR> </TABLE>