]dridaiñg ]dridaiñg dôb ]dridaiñg

IPA
cegsudl (%) abrrifb (%) dgudl (%)
Dôb Ces
Egerb 44>.94:>9 0.=6% 0.=6% 1.>:%
Mejrerb 4:0.:8991 4.45% 4.>0% 6.1=%
Cdrzb 4:0.9>65= 0.59% :.60% 6.5=%
 Djril 4:4.=1618 0.56% :.95% 6.=6%
Cdyb 4:4.95611 0.:=% 1.::% 6.64%
Ougib 4::.0>:1= 0.40% 1.11% 6.6:%
:045
Oulib 4::.10>54 0.49% 1.5:% 6.6=%
 Dhbstb 4::.>95=4 0.6>% 6.0:% 6.86%
Qeptiecjre 4:1.88504 0.8:% 6.8=% 5.15%
Batujre 4:6.=49:9 0.=>% 5.68% 5.>9%
Gbviecjre 4:5.18085 0.=0% =.44% =.19%
Fiaiecjre 4:=.46965 0.=:% =.88% =.88%
Egerb 4:8.88856 4.:9% 4.:9% 8.65%
Mejrerb 4:9.64:=4 4.:>% :.59% 8.59%
Cdrzb 410.=11>5 0.96% 1.55% 8.9>%
 Djril 414.:>49: 0.50% 6.08% 8.91%
Cdyb 414.95449 0.54% 6.=0% >.:0%
Ougib 41:.5>64: 0.6>% 5.40% >.=0%
:04=
Oulib 411.:815: 0.5:% 5.=5% >.98%
 Dhbstb 41:.>684= -0.1:% 5.14% >.40%
Qeptiecjre 41:.88=9> -0.05% 5.:5% 8.:8%
Batujre 41:.=9866 -0.0=% 5.49% =.6>%
Gbviecjre 41:.>659> 0.44% 5.14% 5.9=%
Fiaiecjre 411.19988 0.6:% 5.85% 5.85%
 

Ld abcpdôãd ALEDZ Q. D. se fefiad d ld prbfuaaiñg fe fesigmeatdgte pd

pdrd
rd jdôb; ustef es abgtrdtdfb pdrd prbyeatd
prbyeatdrr vegtds dôb

Abcb pricer pdsb se feje redlizdr

redlizdr ld prbyeaa
prbyeaaiñg
iñg fel dôb :045;
:045; pbsteribrc
pbsteribrcegte,
egte, se feje
feje teger estd remereg
remeregaid
aid pdrd
pdrd ld prbyeaai
prbyeaai

PF? Zeauerfe que lbs fdtbs adlauldfbs fejeg ir mbrculdfbs, dgdliae fe fñgfe prbviege ld igmbrcdaiñg y ndhd llbs
bs aälaulbs abr
vdcbs d sustegtdr mregte d ld abcpdôãd.

]EGVDQ DÔB
FIAIECJZE EGEZB MEJZEZB CDZ_B DJZIL CDYB
  4,8>0 4,8>0 4,8>0 4,8>0 4,8>0 4,8>0

$ 44,668,4>0 44,668,4>0 44,668,4>0 44,668,4>0 44,668,4>0

Qucd fe vdridaibges cegsudles 0%

Prbcefib fe vdridaiñg 0%
]egtd tbtdles dôb :045 :4,1=0
Prbcefib cegsudl fe vegtd tbtdles dôb :045 4,8>0.000
Ighresbs tbtdles pbr vegtds :045  $ 418,1==,4=0
Preaib fe vegtd :045  $ =,61>
Prbyeaaiñg fe vegtds :04=, cétbfb 4 =,>86
Prbyeaaiñg fe vegtds :04=, cétbfb : =,61>
Prbyeaaiñg requerifd :04=; prbcefib cétbfb 4 + =,=5=
prbcefib cétbfb : fivififb eg :

Ighresbs prbyeatdfbs pbr vegtds, egerb :04=  $ 46>,5=4,=>0

Preaib fe vegtd, egerb :04=  $ =,=5=
Presupuestb ighresbs tbtdles
pbr vegtds, dôb :04= 418,1==,4=0

Igarecegtb fe ulifdf djsblutd fe :045 d :04= 44,495,5:0.00

Igarecegtb fe ulifdf reldvd fe :045 d :04= 0.0>
 

  :045 y vegtds dôb :04=, dl ihudl que abstbs y hdstbs.

  g dôb :04=.

  respbgfiegtes (se feje

feje adlauldr
adlauldr lds aelfds f
fe
e ablbr dcdrillb) pdrd que se
sedg
dg exd
exdatbs
atbs lbs fdtbs que
que

  :045
OUGIB OULIB DHBQVB QEPVIECJZE BAVUJZE GB]IECJZE FIAIECJZE VBVDLEQ
  4,8>0 4,8>0 4,8>0 4,8>0 4,8>0 4,8>0 4,8>0 :4,1=0

44,668,4>0 44,668,4>0 44,668,4>0 44,668,4>0 44,668,4>0 44,668,4>0 44,668,4>0 418,1==,4=0

PZBCEFIB
   4,8>0

44,668,4>0

Abcpbgegte y
Adgtifdf ]dlbr pbr ugifdf
nbrds

A4 45 $ 4>
A1 :6 $ 45
A6 =8 $ 4:
A: :6 $ 48
A5 8> $ 46
A8 8 $ 44
A9 = $ 46
Cdgb fe bjrd Fireatd
* nbrd 5 $ =9

Cdquigd
Nbrd tipb A * = $ :4
 Dhud cl 4000 $4

Egvdse 4 $ 40
Vdpd 4 $:
Etiquetd 4 $5
Mblletb 4 $ 40
Vbtdl abstb pbr
ugifdf
Vbtdl ighresb pbr
 ugifdf

UVILIFDF

Vbtdl

$ :80
$ 1=0 CP
$ >06 CB
$ 60> AIM
$ 4,09:
$ 88
$ >6 Prbfuaaiñg

$ 165 Prbfuaaiñg

$ 4:= ABQVB FEQIMEAVDGVE

$ 4,000

$ 40
$: Cdgb fe bjrd
$5 Vbtdl abstb CBF prbfuaaiñg cegsudl
$ 40 Vbtdl AIM (45% fe ld CBF) cegsudl

$ 6,591 Abstb CBF y AIM

 Abstb ugitdrib tbtdl
ABQVB VBVDL FE PZBFUAAIBG FEQIMEAVDGVE

1095
684
40:8

Ugifdfes (ces) Vbtdl abstb CP (ces)

48>0  $ >,485,560.00

Vbtdl abstb CBF y AIM Abstb pbr Ugifdf CBF y

(ces) AIM (ces)
5 Kh 5 Kh
 $ 684 $ >1>,1>0.00
$ 4,0:8 $ 4,>:>,0=0.00

$ 4,69>.00 $ :,===,660.00
 Vbtdl abstb Abstb tbtdl ugitdrib
 $ >,488,01>.00 $ 6,591.>6 $ 4,>18.56 $ =,614.1>

FIAIECJZE
Hdstb
EGEZB
eoeautdfbs
MEJZEZB CDZ_B
ces
DJZIL
0 : -4 =

Dhud (4)   150,>90 150,>90 158,90> 156,1:9 185,5>>

- 8,04> (1,589)
(1,589) :4,:=0
0 : : =

Luz (4)   45=,000 45=,000 459,4:0 4=:,10: 48:,064

- 1,4:0 1,4>: 9,81>

Velémbgb miob (:)   :50,000 :50,000 :50,000 :50,000 :50,000

- - - -

- : : (4)

Hds (4)   4>,900 4>,900 49,:8> 49,==6 49,6=8

- 18> 1>= (498)

  - 4 4 (4)

Dseb y dladgtdrilldfb (4)   :6,500 :6,500 :6,865 :6,99: :6,861

 - :65 :68 (:50)

Pdpelerãd y btrbs (:)   450,000 450,000 450,000 450,000 450,000

Admeterãd (:)   :00,000 :00,000 :00,000 :00,000 :00,000

Icplecegtbs fe dseb (:)   400,000 400,000 400,000 400,000 400,000

Cdgtegiciegtb hegerdl (:)   150,000 150,000 150,000 150,000 150,000

Gbtd sblb pdrd ld igmbrcdaiñg abgtegifd eg este audfrb?

4) Lb
Lbss hdstbs
hdstbs feje
fejeg
g ser prby
prbyeat
eatdfb
dfbss sbjre
sbjre el ÿlc
ÿlcbb pdhb
pdhb + vdrida
vdridaiñ
iñg
g fel ÿl
ÿlcb
cb ces
ces p
:) Pdrd dquellbs hdstbs que GB presegteg vdridaibges,
vdridaibges, estbs se fejeg igarecegtdr
igarecegtdr ug
 

  ces eg :046
CDYB OUGIB OULIB DHBQVB QEPVIECJZE BAVUJZE GB]IECJZE FIAIECJZE
1 4 -: 6 = -4 -4 1

  1>=,>5= 190,8:5 1>:,940 19>,::8 6::,4:0 648,>99 641,8:0 6:=,41:

44,:=> 1,>=9 (8,>46)
(8,>46) 45,14=
45,14= :1,>96 (6,::4)
(6,::4) (6,489)
(6,489) 4:,64:
1 -: 4 6 = 0 0 1

  488,:0: 481,=5> 485,196 4>:,640 491,155 491,155 491,155 499,455

5,4=4 (1,566)
(1,566) 4,818 8,04= 40,965 - - 5,>04
5,>04

:50,000 :50,000 :50,000 :50,000 :50,000 :50,000 :50,000 :50,000

- - - - - - - -

: (4)
(4) 4 : 4 4 4 4

49,>5= 49,=5> 49,>56 :0,:54 :0,656 :0,=5> :0,>=5 :4,086

1>9 (499) 498 198 :01 :05 :08 :09

4 (4)
(4) 4 : 4 4 4 4

:6,990 :6,860 :6,9>8 :5,6>8 :5,86: :5,999 :=,:59 :=,5::

 :68 (:50) :68 500 :55 :58 :=0 :=1

450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000

:00,000 :00,000 :00,000 :00,000 :00,000 :00,000 :00,000 :00,000

  400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000

150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000

rd prbyeaaibges fe :04=.
  0% pdrd prñxicb egerb fel dôb :04= sbjre su vdlbr.
 

VBVDLEQ PZBCEFIB Odg-45

  6,=88,101 1>9,885 61>,561

85,:6: =,:80

:,418,16= 48>,44: :06,95=

61,455 1,59=

1,000,000 :50,000 :85,000

- -

:19,989 49,99> :4,:>:

:,486 4>4

101,80> :5,109 :=,8>5

 :,0:: 4=9

4,>00,000 450,000 4=5,000

:,600,000 :00,000 ::0,000

  4,:00,000 400,000 440,000

6,:00,000 150,000 1>5,000

 

Hdst
Hdstbs
bs eo
eoea
eaut
utdf
dfbs
bs ce
ces
s d ce
FIAIECJZE EGEZB MEJZEZB CDZ_B DJZIL CDYB
0 : -4 = 1

Dhud (4)   150,>90 150,>90 158,90> 156,1:9 185,5>> 1>=,>5=

- 8,04> (1,589)
(1,589) :4,:=0 44,:=>

0 : : = 1

Luz (4)   45=,000 45=,000 459,4:0 4=:,10: 48:,064 488,:0:

- 1,4:0 1,4>: 9,81> 5,4=4

Velémbgb miob (:)   :50,000 :50,000 :50,000 :50,000 :50,000 :50,000

- - - - -

- : : (4
(4)) :

Hds (4)   4>,900 4>,900 49,:8> 49,==6 49,6=8 49,>5=

- 18> 1>= (498)

(498) 1>9
 - 4 4 (4
(4)) 4

Dseb y dladgtdrilldfb (4)   :6,500 :6,500 :6,865 :6,99: :6,861 :6,990

- :65 :68 (:50)

(:50) :68

Pdpelerãd y btrbs (:)   450,000 450,000 450,000 450,000 450,000 450,000

Admeterãd (:)   :00,000 :00,000 :00,000 :00,000 :00,000 :00,000

Icplecegtbs fe dseb (:)   400,000 400,000 400,000 400,000 400,000 400,000

Cdgtegiciegtb hegerdl (:)   150,000 150,000 150,000 150,000 150,000 150,000

Gbtd sblb pdrd ld igmbrcdaiñg abgtegifd eg este audfrb?

Lbs hdstbs que presegtdrbg vdridaibges cegsudles fe abgsucb fejeg ser pr

Pdrd
Pdrd dquel
dquellbs
lbs hds
hdstbs
tbs que GB pre
presegt
segteg
eg vdri
vdridai
daibges
bges,, estbs
estbs se fejeg
fejeg igar
igareceg
eceg
 

  s eg el :046
OUGIB OULIB DHBQVB QEPVIECJZE BAVUJZE GB]IECJZE FIAIECJZE VBVDLEQ
4 -: 6 = -4 -4 1

  190,8:5 1>:,940 19>,::8 6::,4:0 648,>99 641,8:0 6:=,41: 6,=88,101

1,>=9 (8,>46)
(8,>46) 45,14=
45,14= :1,>96 (6,::4)
(6,::4) (6,489)
(6,489) 4:,64: 85,:6:

-: 4 6 = 0 0 1

  481,=5> 485,196 4>:,640 491,155 491,155 491,155 499,455 :,418,16=

(1,566))
(1,566 4,818 8,04=
8,04= 40,965 - - 5,>04 61,455

:50,000 :50,000 :50,000 :50,000 :50,000 :50,000 :50,000 1,000,000

- - - - - - - -

(4)
(4) 4 : 4 4 4 4

49,=5> 49,>56 :0,:54 :0,656 :0,=5> :0,>=5 :4,086 :19,989

(499) 498 198 :01 :05 :08 :09 :,486

 (4)
(4) 4 : 4 4 4 4

:6,860 :6,9>8 :5,6>8 :5,86: :5,999 :=,:59 :=,5:: 101,80>

(:50) :68 500 :55 :58 :=0 :=1 :,0::

450,000 450,000 450,000 450,000 450,000 450,000 450,000 4,>00,000

  :00,000 :00,000 :00,000 :00,000 :00,000 :00,000 :00,000 :,600,000

400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,:00,000

150,000 150,000 150,000 150,000 150,000 150,000 150,000 6,:00,000

yeatdfb
yeatdfbss sbjr
sbjre
e el ÿl
ÿlc
cb
b pdhb
pdhb + ld vdr
vdrid
idai
aiñg
ñg fel
fel ÿl
ÿlc
cb
b ces
ces pdrd
pdrd pr
prbye
byeaai
aaib
b
tdr ug 40% pdrd prñxicb egerb fel dôb :045 sbjre su vdlbr.
 

Hdstbs
Hdstbs eoe
eoeaut
autdfb
dfbss c
ces
es d
dce
ce
PZBCEFIB Odg-45 MEJZEZB CDZ_B DJZIL CDYB OUGIB OULIB

  1>9,885 6:=,41: 611,450 6:9,584 650,>10 6=:,09> 6=5,9=8 65>,45:

=,:80 8,04> (1,589)
(1,589) :4,:=0 44,:=> 1,>=9 (8,>46)
(8,>46)

  48>,44: 499,455 :0:,:85 :05,658 :45,49= ::0,158 :4=,>41 :4>,569

1,59= 1,4:0 1,4>: 9,81> 5,4=4 (1,566)

(1,566) 4,818

:50,000 :85,000 :85,000 :85,000 :85,000 :85,000 :85,000 :85,000

- - - - - - - -

0 : : -4 : -4 4

  49,99> :4,:>: :4,==0 ::,06= :4,>69 ::,:19 ::,060 ::,:18

4>4 18> 1>=

1>= (4
(498
98)) 1>9
1>9 (4
(499)
99) 498
498
 :5,109 :=,8>5 :8,010 :8,:88 :8,0:8 :8,:85 :8,0:5 :8,:8:

4=9 :65 :68

:68 (:
(:50
50)) :68
:68 (:
(:50)
50) :68
:68

450,000 4=5,000 4=5,000 4=5,000 4=5,000 4=5,000 4=5,000 4=5,000

  :00,000 ::0,000 ::0,000 ::0,000 ::0,000 ::0,000 ::0,000 ::0,000

400,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000

150,000 1>5,000 1>5,000 1>5,000 1>5,000 1>5,000 1>5,000 1>5,000

ges fe :045.
 

  eg el :045
DHBQVB QEPVIECJZE BAVUJZE GB]IECJZE FIAIECJZE Vbtdl

  681,6=9 698,1=: 691,464 6>>,9=: 504,186 5,5>0,:08 6=5,048.:=

45,14=
45,14= :1,>96
:1,>96 (6,::4
(6,::4)) (6,489
(6,489)) 4:,64:
4:,64: 85,:6:

::5,5=5 :1=,540 :1=,540 :1=,540 :6:,140 :,=55,:0= ::4,:=8.4>

8,04= 40,965 - - 5,>04 61,455

:85,000 :85,000 :85,000 :85,000 :85,000 1,100,000 :85,000.00

- - - - -

: 4 4 4 4

  ::,=16 ::,>1= :1,064 :1,:68 :1,65= :=>,5=8 ::,1>4

198 :01 :05 :08 :09

 :8,88: :>,0:8 :>,:>6 :>,566 :>,>08 114,4:6 :8,591.==

500 :55 :58 :=0 :=1 :,0::

4=5,000 4=5,000 4=5,000 4=5,000 4=5,000 4,9>0,000 4=5,000

  ::0,000 ::0,000 ::0

::0,000
,000 ::0,000 ::0,000 :,=60,000 ::0,000

440,000 440,000 440,000 440,000 440,000 4,1:0,000 440,000

1>5,000 1>5,000 1>5,000 1>5,000 1>5,000 6,=:0,000 1>5,000

 

Hdstbs eoeautdfbs ces dces eg el :

Odg-45 MEJZEZB CDZ_B DJZIL CDYB OUGIB OULIB DHBQVB

  504,186 50
5 0>,194 506,>4: 5:=,08: 518,160 564,:0> 511,196 56>,840
8048
8048..> -158
-1589.
9.08
08>
> :4:5
:4:59.
9.8:
8:11
11:
: 44:=
44:=8.
8.=5
=511
11=
= 1>
1>=>
=>..5=
5=09
09>8
>8 -8
-8>4
>46.
6.69
6914
149
9 45
4514
14=.
=.60
60==
===
=

:6:,140 :65,610 :6>,=41 :5>,154 :=1,54: :59,9=> :=4,805 :=>,8:0

14:0 14>:.6 981>.466 54=4.:4=1: -1566.015:4 481=.588:54 8045.88:095

10:,500 10:,500 10:,500 10:,500 10:,500 10:,500 10:,500 10:,500

:1,65= :1,>16 :6,::0 :6,0:1 :6,64: :6,:46 :6,640 :6,>08

18> 1>= -498 1>9 -499 498 198

 :=,8>5 :8,010 :8,:88 :8,0:8 :8,:85 :8,0:5 :8,:8: :8,88:

:65 :68.65 -:69.9:65 :68.6:5:55 -:69.>9950> :68.60054:5 699.869015:

4>4,500 4>4,500 4>4,500 4>4,500 4>4,500 4>4,500 4>4,500 4>4,500

:6:,000 :6:,000 :6:,000 :6:,000 :6:,000 :6:,000 :6:,000 :6:,000

4:4,000 4:4,000 4:4,000 4:4,000 4:4,000 4:4,000 4:4,000 4:4,000

6:1,500 6:1,500 6:1,500 6:1,500 6:1,500 6:1,500 6:1,500 6:1,500

 

  4=
QEPVIECJZE BAVUJZE GB]IECJZE FIAIECJZE VBVDL PZBECFIB

58:,=06 5=>,1>1 5=6,:06 58=,=45 =,6>1,40= 560,:59

:1>91
:1>91.5
.596
9619
19 -6
-6::
::4.
4.:0
:04=>
4=> -648
-648>.
>.9>
9>9==
9== 4:64
4:644.
4.599
599:9
:9

:89,==5 :89,==5 :89,==5 :>5,6== 1,481,080 :=6,6::

40966.=0668 0 0 5>
5>00.=601=>

10:,500 10:,500 10:,500 10:,500 1,=10,000 10:,500

:5,040 :5,:46 :5,6:4 :5,=10 :96,=50 :6,556

:01 :05 :08 :09

 :>,0:8 :>,:>6 :>,566 :>,>08 114,4:6 :8,596

:56.
:56.>8
>8:0
:00>
0> :58.
:58.6:
6:08
08:>
:> :59.
:59.99
9969
6915
151
1 :=:.
:=:.59
596>
6>>6
>68
8

4>4,500 4>4,500 4>4,500 4>4,500 :,48>,000 4>4,500

:6:,000 :6:,000 :6:,000 :6:,000 :,906,000 :6:,000

4:4,000 4:4,000 4:4,000 4:4,000 4,65:,000 4:4,000

6:1,500 6:1,500 6:1,500 6:1,500 5,0>:,000 6:1,500

 

Hdstb ]dlbr  

 Dldrcd y sehurifdf $ 44=,=00

 Dfcigistrdaiñg $ >0,000

Qerviaib fe dseb $ 468,000

 Drregfdciegtb $ 48=,000

Hdstb ]dlbr  

 Dldrcd y sehurifdf $ 44=,=00

 Dfcigistrdaiñg $ >0,000

Qerviaib fe dseb $ 468,000

 Drregfdciegtb $ 48=,000
 

 
]ihegaid abgtrdtb Igarecegtb EGEZB MEJZEZB

 Djril :046 d cdrzb :045 9% $ 44=,=00 $ 44=,=00

Egerb :046 d fiaiecjre :045 40% $ >>,000 $ >>,000
Ougib :046 d cdyb :045 >.5% $ 468,000 $ 468,000
 Dhbstb :046 d oulib :045 6% $ 48=,000 $ 48=,000

]ihegaid abgtrdtb Igarecegtb EGEZB MEJZEZB

 Djril :04 d cdrzb :04= 40.5% $ 4:8,096 $ 4:8,096

Egerb :045 d fiaiecjre :04= 5% $ 9:,600 $ 9:,600
 Ougib :045 d cdyb :04= 9.0% $ 459,695 $ 459,695
 Dhbstb :045 d oulib :04=
:% $ 4>1,060 $ 4>1,060

Dôb :045 - Abstbs y hdstbs presupuestdf

CDZ_B DJZIL CDYB OUGIB OULIB DHBQVB QEPVIECJZE

$ 44=,=00 $ 4:8,096 $ 4:8,096 $ 4:8,096 $ 4:8,096 $ 4:8,096 $ 4:8,096

$ >>,000 $ >>,000 $ >>,000 $ >>,000 $ >>,000 $ >>,000 $ >>,000

$ 468,000 $ 468,000 $ 468,000 $ 459,695 $ 459,695 $ 459,695 $ 459,695

$ 48=,000 $ 48=,000 $ 48=,000 $ 48=,000 $ 48=,000 $ 4>1,060 $ 4>1,060

Dôb :04= - Abstbs y hdstbs presupuestdf

 CDZ_B DJZIL CDYB OUGIB OULIB DHBQVB QEPVIECJZE

$ 4:8,096 $ 460,619 $ 460,619 $ 460,619 $ 460,619 $ 460,619 $ 460,619

$ 9:,600 $ 9:,600 $ 9:,600 $ 9:,600 $ 9:,600 $ 9:,600 $ 9:,600

$ 459,695 $ 459,695 $ 459,695 $ 481,>50 $ 481,>50 $ 481,>50 $ 481,>50

$ 4>1,060 $ 4>1,060 $ 4>1,060 $ 4>1,060 $ 4>1,060 $ 4>=,804 $ 4>=,804

s
BAVUJZE GB]IECJZE FIAIECJZE VBVDLEQ

$ 4:8,096 $ 4:8,096 $ 4:8,096 $ 4,691,=6=.00

$ >>,000 $ >>,000 $ >>,000 $ 4,05=,000.00

$ 459,695 $ 459,695 $ 459,695 $ 4,>54,6=5.00

$ 4>1,060 $ 4>1,060 $ 4>1,060 $ :,468,:00.00

 s
BAVUJZE GB]IECJZE FIAIECJZE VBVDLEQ

$ 460,619 $ 460,619 $ 460,619 $ 4,=65,:1:

$ 9:,600 $ 9:,600 $ 9:,600 $ 4,40>,>00

$ 481,>50 $ 481,>50 $ 481,>50 $ :,046,6::

$ 4>=,804 $ 4>=,804 $ 4>=,804 $ :,:46,8>6

Abgaeptb EGEZB
Prbfuaaiñg fesigmeatdgte $ >,488,01>
 Dhud $ 6:=,41:
Luz $ 499,455
Velémbgb $ :85,000
 Hds $ :4,:>:
 Dseb y dladgtdrilldfb
dladgtdrilldfb $ :=,8>5
Pdpelerãd y btrbs $ 4=5,000
Admeterãd $ ::0,000
Icplecegtbs fe dseb $ 440,000
Cdgtegiciegtb hegerdl $ 1>5,000
 Dfcigistrdaiñg $ >>,000
 Drregfdciegtb $ 48=,000
Qerviaib fe dseb $ 468,000
 Dldrcds y sehurifdf
sehurifdf $ 44=,=00

Qujtbtdl $ 40,51:,99:

Cäs Aim (abstbs igfireatbs fe mdjriadaiñg)

5% fe (Cp + Cb) fesigmeatdgte $ :,:8>,85=

Icprevistbs 40% $ 85,:1=

Vbtdl abstbs y hdstbs fe presupuestb $ 4:,>>=,9>6

Ighresbs presupuestdfbs :045 EGEZB

Ighresbs prbyeatdfbs $ 44,668,4>0

]DZIDAIBGEQ $ 950,000

Cegbs abstbs y hdstbs presupuestdfbs $ 4:,>>=,9>6

UVILIFDF JZUVD ($ 4,619,>06)

 Ighresbs presupuestdfbs :04= EGEZB

Ighresbs prbyeatdfbs $ 4:,198,4>0

vdridaibges $ 950,000

Cegbs abstbs y hdstbs presupuestdfbs $ 41,458,6>1

UVILIFDF JZUVD ($ 8=0,101)

MEJZEZB CDZ_B DJZIL

$ >,488,01> $ >,488,01> $ >,488,01>
$ 611,450 $ 6:9,584 $ 650,>10
$ :0:,:85 $ :05,658 $ :45,49=
$ :85,000 $ :85,000 $ :85,000
 $ :4,==0 $ 49,==6 $ 49,6=8
$ :8,010 $ :8,:88 $ :8,0:8
$ 4=5,000 $ 4=5,000 $ 4=5,000
$ ::0,000 $ ::0,000 $ ::0,000
$ 440,000 $ 440,000 $ 440,000
$ 1>5,000 $ 1>5,000 $ 1>5,000
$ >>,000 $ >>,000 $ >>,000
$ 48=,000 $ 48=,000 $ 48=,000
$ 468,000 $ 468,000 $ 468,000
$ 44=,=00 $ 44=,=00 $ 4:8,096

$ 40,561,851 $ 40,564,=08 $ 40,5>:,=5:

$ :,:8>,85= $ :,:8>,85= $ :,:8>,85=

$ 85,141 $ 85,:98 $ 85,590

$ 4:,>98,>:4 $ 4:,>95,==0 $ 4:,91=,99>

MEJZEZB CDZ_B DJZIL

$ 44,668,4>0 $ 44,668,4>0 $ 44,668,4>0

$0 $0 $0

$ 4:,>98,>:4 $ 4:,>95,==0 $ 4:,91=,99>

($ 4,650,=64) ($ 4,66>,6>0) ($ 4,6>9,>4>)

 MEJZEZB CDZ_B DJZIL

$ 4:,198,4>0 $ 4:,198,4>0 $ 4:,198,4>0

$0 $0 $0

$ 4:,>98,>:4 $ 4:,>95,==0 $ 4:,91=,99>

($ 500,=64) ($ 69>,6>0) ($ 519,>4>)

CDYB OUGIB OULIB

$ >,488,01> $ >,488,01> $ >,488,01>
$ 6=:,09> $ 6=5,9=8 $ 65>,45:
$ ::0,158 $ :4=,>41 $ :4>,569
$ :85,000 $ :85,000 $ :85,000
 $ 49,>5= $ 49,=5> $ 49,>56
$ :8,:85 $ :8,0:5 $ :8,:8:
$ 4=5,000 $ 4=5,000 $ 4=5,000
$ ::0,000 $ ::0,000 $ ::0,000
$ 440,000 $ 440,000 $ 440,000
$ 1>5,000 $ 1>5,000 $ 1>5,000
$ >>,000 $ >>,000 $ >>,000
$ 48=,000 $ 48=,000 $ 48=,000
$ 468,000 $ 459,695 $ 459,695
$ 4:8,096 $ 4:8,096 $ 4:8,096

$ 40,599,84> $ 40,=4:,0>9 $ 40,=0=,655

$ :,:8>,85= $ :,:8>,85= $ :,:8>,85=

$ 85,84: $ 85,>04 $ 85,8=0

$ 4:,956,4>= $ 4:,9==,=65 $ 4:,9=0,984

CDYB OUGIB OULIB

$ 44,668,4>0 $ 44,668,4>0 $ 44,668,4>0

$0 $0 $0

$ 4:,956,4>= $ 4:,9==,=65 $ 4:,9=0,984

($ 4,508,00=) ($ 4,549,6=5) ($ 4,541,894)

 CDYB OUGIB OULIB

$ 4:,198,4>0 $ 4:,198,4>0 $ 4:,198,4>0

$0 $0 $0

$ 4:,956,4>= $ 4:,9==,=65 $ 4:,9=0,984

($ 558,00=) ($ 5=9,6=5) ($ 5=1,894)

DHBQVB QEPVIECJZE BAVUJZE

$ >,488,01> $ >,488,01> $ >,488,01>
$ 681,6=9 $ 698,1=: $ 691,464
$ ::5,5=5 $ :1=,540 $ :1=,540
$ :85,000 $ :85,000 $ :85,000
 $ :0,:54 $ :0,656 $ :0,=5>
$ :8,88: $ :>,0:8 $ :>,:>6
$ 4=5,000 $ 4=5,000 $ 4=5,000
$ ::0,000 $ ::0,000 $ ::0,000
$ 440,000 $ 440,000 $ 440,000
$ 1>5,000 $ 1>5,000 $ 1>5,000
$ >>,000 $ >>,000 $ >>,000
$ 4>1,060 $ 4>1,060 $ 4>1,060
$ 459,695 $ 459,695 $ 459,695
$ 4:8,096 $ 4:8,096 $ 4:8,096

$ 40,=1=,8:6 $ 40,=8:,049 $ 40,==>,:=0

$ :,:8>,85= $ :,:8>,85= $ :,:8>,85=

$ 85,988 $ 8=,::9 $ 8=,:0:

$ 4:,994,65= $ 41,0:8,006 $ 41,0:1,:4>

DHBQVB QEPVIECJZE BAVUJZE

$ 44,668,4>0 $ 44,668,4>0 $ 44,668,4>0

$0 $0 $0

$ 4:,994,65= $ 41,0:8,006 $ 41,0:1,:4>

($ 4,566,:8=) ($ 4,589,>:6) ($ 4,58=,01>)

 DHBQVB QEPVIECJZE BAVUJZE

$ 4:,198,4>0 $ 4:,198,4>0 $ 4:,198,4>0

$0 $0 $0

$ 4:,994,65= $ 41,0:8,006 $ 41,0:1,:4>

($ 596,:8=) ($ =:9,>:6) ($ =:=,01>)

GB]IECJZE FIAIECJZE
$ >,488,01> $ >,488,01>
$ 6>>,9=: $ 504,186
$ :1=,540 $ :6:,140
$ :85,000 $ :85,000
 $ :0,>=5 $ :4,086
$ :>,566 $ :>,>08
$ 4=5,000 $ 4=5,000
$ ::0,000 $ ::0,000
$ 440,000 $ 440,000
$ 1>5,000 $ 1>5,000
$ >>,000 $ >>,000
$ 4>1,060 $ 4>1,060
$ 459,695 $ 459,695
$ 4:8,096 $ 4:8,096

$ 40,==6,56> $ 40,=>1,:14

$ :,:8>,85= $ :,:8>,85=

$ 8=,485 $ 8=,109

$ 41,049,689 $ 41,01>,:9=

GB]IECJZE FIAIECJZE

$ 44,668,4>0 $ 44,668,4>0
$0 $0

$ 41,049,689 $ 41,01>,:9=

($ 4,5
,58
8:,:99) ($ 4,594,44=)
 GB]IECJZE FIAIECJZE

$ 4:,198,4>0 $ 4:,198,4>0
$0 $0

$ 41,049,689 $ 41,01>,:9=

($ =::,:99) ($ =64,44=)

Abgaeptb EGEZB MEJZEZB

Prbfuaaiñg fesigmeatdgte >,488,01> >,488,01>
 Dhud 504,186 50>,194
Luz :6:,140 :65,610
Velémbgb 10:,500 10:,500
 Hds :1,65= :1,>16
 Dseb y dladgtdrilldfb :=,8>5 :8,010
Pdpelerãd y btrbs 4>4,500 4>4,500
Admeterãd :6:,000 :6:,000
Icplecegtbs fe dseb 4:4,000 4:4,000
Cdgtegiciegtb hegerdl 6:1,500 6:1,500
 Dfcigistrdaiñg 9:,600 9:,600
 Drregfdciegtb 4>1,060 4>1,060
Qerviaib fe dseb 459,695 459,695
 Dldrcds y sehurifdf 4:8,096 4:8,096

Qujtbtdl 40,>01,69: 40,>46,:5:

Cäs Aim (abstbs igfireatbs fe mdjriadaiñg) 5% fe (Cp +

Cb) fesigmeatdgte :,:8>,85= :,:8>,85=

Icprevistbs 40% 85,:1= 85,141

Vbtdl abstbs y hdstbs fe presupuestb 41,458,6>1 41,4=>,1:4

Ighresbs presupuestdfbs :045 EGEZB MEJZEZB

Ighresbs prbyeatdfbs 4:,198,4>0 4:,198,4>0

]DZIDAIBGEQ 950,000 0

Cegbs abstbs y hdstbs presupuestdfbs 41,458,6>1 4:,>98,>:4

UVILIFDF JZUVD -8=0,101 -500,=64