Parcial de Presupuestos Ejercicio Dulce de Mora 3

 

Kiongrk ki kstodg dk prgduetgs conraeodgs y vk`dadgs prksupukstodgs y prksupukstodg prksupukstod g eg` iioo sabuak`tk a`cgrmoeaõ` Z^GD[ETG8 D[IEK DK MG^O Z ?>.::: SOUGU MO^BK@ DK [TAIADOD8 3;%

MOTK^AOIKU DA^KETGU [TAIAXODGU ZO^O [@ SOUG DK D[IEK DK MG^O Motkraoiks po poro u` u` vo vosg MG^O8 ?>; bm. IKEFK8 ?>; mi. OXØEO^8 >6 bm. OB[O8 ;: mi. SOUG8 ? u`d. ZOIATG8 ? u`d. NGIUO8 ? u`ad. KTA_[KTO8 ? u`d.

[`adod dk dk Mk Mkdado Ianro Iatrg Ianro Iatrg Dgek`o Maiior Maiior Maiior

Soigr [` [`adod dk dk Mk Mkdado $?,>:: $?,4:: $?,::: $?,::: $4:: $>:,::: $>:,::: $6:,:::

MOTK^AOIKUU DA^KETGU [TAIAXODGU ZO^O [@ SOUG Q ZO^O IGU ?>::: SOUGU DK MOTK^AOIK Motkraoiks Mgro Ikefk Ozøeor Obuo

[`adod dk mkdado poro Soigr [`adod dk Mkdado Soigr Tgtoi poro u` vosg u` vosg ?>; $>.4: $5:: ?>; $?.4: $?2; >6 $>.:: $;3 ;: $?.:: $;: $;6? TGTOI8 MOTK^AOIKU A@DA^KETGU [TAIAXODGU ZO^O [@ Z^GD[ETG Motkraoiks po poro u` u` vo vosg NGIUO KTA_[KTO

[`adod dk dk Mk Mkdado Maiior Maiior

Soigr [` [`adod dk dk Mk Mkdado $>:,::: $6:,:::

MOTK^AOIKU MOTK^AO IKU A@DA^KETGU A@DA^KETGU [TAIAXODGU [TAIAXODGU ZO^O [@ SOUG Q ZO^O ZO^O IGU ?>::: SOUGU D Motkraoiks

[`adod dk mkdado poro Soigr [`adod dk Mkdado Soigr Tgtoi poro u` vosg u` vosg

Sosg

?

$55.55

$55

Zoiatg Ngiso Kqukto

? ? ?

$>: $>: $6:

$>: $>: $6:

 

$?;5

TGTOI8

MO@G DK GN^O DA^KETO ? GZK^O^AG EG@ EO^BO Z^KUTOEAG@OII ?::% DA^ABADG O Z^GD[EEAÕ@ Z^KUTOEAG@O

MO@ Z^K

U[KIDG NÏUAEG O[VAIAG DK T^O@UZ.

$26?,>4> $66,>??

U[KIDG NÏUA O[VAIAG DK T

TGTOI8

$631,4;5

EO^BO EG@ EO^BO UA@ O TGTOI8

MO@G DK GN^O A@DA^KETO EODO [@G [@G EG@ [@ U[KIDG U[KIDG EG@ EO^BO EO^BO Z^KUTOEAG@OI Z^KUTOEAG@OI Q [ DA^ABADG ZO^O Z^GD[EEAÕ@ DK IGU ?>::: SOUGU DK D[IEK DK MG^O ? KMZOEODG^ ? UKE^KTO^AO ? BK^K@TK

$?,>2;,;6? $?,5;1,>6: $5,462,42;

2:% 2:% 5:% TGTOI

TGTOI ZG^EK@TOHK DA^ABADG DA^ABADG O BOUTGU GZK^OEAG@OIKU ZO^O ?>::: SOUGU DK D[IEK ? KMZOEODG^ ? UKE^KTO^AO ? BK^K@TK

BOUTGU K@ SK@TOU

? SK@DKDG^

$?,>2;,;6? $?,5;1,>6: $5,462,42;

5:% 5:% 2:% TGTOI

BOUTG ZO^O IO Z^GD[EEAÕ@ DK BOUTG ZO^O IO Z^GD[EEAÕ@ DK ?>::: SOUGU DK D[IEK [@ SOUG DK D[IEK

$?,>::,:::

$?::

EO^BO Z^KUTOEAG@OI DKI ?::% ZO^O KI SK@DKDG^ K@ IGU BOUTGU DK SK@TOU U[KIDG NÏUAEG O[VAIAG DK T^O@UZ.

$?,>::,::: $66,>??

EO^BO EG@ O[VAIAG EO^BO UA@ O[VAIAG

$>>2,416 $>3>,:36

 

TGTOI8

$?,222,222

EGUTGU EGUT GU A@DA^ A@DA^KETG KETGUU DK CON^A CON^AEOEAÕ EOEAÕ@ @ EODO EODO [@G EG@ EG@ [@ SOIG^ SOIG^ Q [@ ZG^EKT ZG^EKTOHK OHK DA^AB DA^ABAA Z^GD[EEAÕ@ DK IGU ?>::: SOUGU DK D[IEK DK MG^O O^^AK@DGU UKB[^GU

$4;:,::: $?6:,:::

6:% ;:%

UK^SAEAGU ZØNIAEGU

$5::,:::

2:% TGTOI

TGTOI ZG^EK@TOHK DA^AHADG O IGU BOUTGU GZK^OEAG@OIKU DK IGU ?>::: SOUGU DK MG^O O^^AK@DGU UKB[^GU UK^SAEAGU ZØNIAEGU

$4;:,::: $?6:,::: $5::,:::

>:% ;:% 5:% TGTOI

EGMZ^O DK MOTK^AOIKU A@SK@TO^AG A@AEAOI DK MOTK^AOIKU A@SK@TO^AG CA@OI DK MOTK^AOIKU CIKTKU K@ EGMZ^OU A@SK@TO^AG A@AEAOI DK Z^GD[ETGU K@ Z^GEKUG A@SK@TO^AG CA@OI DK Z^GD[ETGU K@ Z^GEKUG A@SK@TO^AG A@AEAOI DK Z^GD[ETGU TK^MA@ODGU A@SK@TO^AG CA@OI DK Z^GD[ETGU TK^MA@ODGU

KUTODG DK EGUTGU DK Z^GD[ETGU CON^AEODGU Q SK@ A@SK@TO^AG A@AEAOI DK MOTK^AOIKU (+) EGMZ^OU (+) CIKTKU (=) EGMZ^OU @KTOU (-) A@SK@TO^AG CA@OI MOTK^AOIKU (=) EGUTG TGTOI DK MOTK^AO Z^AMO EG@U[MADO (+) MO@G DK GN^O DA^KETO BOUTGU A@DA^KETGU DK CON^AEOEAÕ@ MOTK^AOIKU A@DA^KETGU

 

MO@G DK GN^O A@DA^KETO (+) EGUTGU A@DA^KETGU dk CON^AEOEAÕ@ (=) EGUTG TGTOI DK Z^GD[EEAÕ@ (+) A@SK@TO^AG A@AEAOI Z^GD[ETGU K@ Z^GEKUG (-) A@SK@TO^AG CA@OI Z^GD[ETGU K@ Z^GEKUG (=) EGUTG TGTOI DK Z^GD[ETGU K@ Z^GEKUG (+) A@SK@TO^AG A@AEAOI DK Z^GD[ETGU TK^MA@ODGU (-) A@SK@TO^AG CA@OI DK Z^GD[ETGU TK^MA@ODGU (=) EGUTG TGTOI DK Z^GD[ETGU CON^AEODGU Q SK@DADGU

 

 

i kstodg dk rksuitodgs GD[EEAÕ@ MK@U[OI8

 

D[IEK DK MG^O Soigr Tgtoi poro prgduear ?>::: vosgs dk duiek $5,3::,::: $>,?::,::: $32>,::: $3::,::: $3,12>,:::

 

D[IEK DK MG^O Soigr Tgtoi poro prgduear ?>::: vosgs dk duiek $4::,::: $>4:,::: $>4:,::: $13:,:::

COETG^ EG@ O[VAIAG DK T^O@U

 

$?,64:,:::

Ekso`os Zramo dk skrvaeags A`tkrksks dk ekso`os Tgtoi coetgr eg` ouxaiag dk tro`spgrtk TGTOI EG@ O[VAIAG $?;5

 DK GN^O DA^KETO ? GZK^O^AG EG@ EO^BO TOEAG@OI ?::% DA^ABADG O Z^GD[EEAÕ@ Z ^GD[EEAÕ@        

 

EG E G ^O@UZ. ^O

$26?,>4> $66,>??

[VAIAG [V [V [ VAIAG

$?;5,;4; $?2:,3?; $?,?15,3?4

ZG^EKTOHK

DK MG^O

Soeoeag`ks Zk`saõ` Dgtoeaõ` Zoroseoiks (eoho dk egmpk`soeaõ`) O^Z Tgtoi coetgr sa` ouxaiag dk tro`spgrtk TGTOI UA@ O[VAIAG $?2:

TGTOI MGA ZO^O ?>::: SOUGU DK D[IEK DK MG^O

TGTOI MGA ZO^O [@ SOUGU DK D[IEK DK MG^O

$61>,1:3

$24

$$?1,:;4?3,4,>1435 $>,61:,34; $>

$6 22 1 $ $>4?

TGTOI ZG^EK@TOHK DA^AHADG O BOUTGU GZK^OEAG@OIKU ZO^O IGU ?>::: SOUGU DK D[IEK DK MG^O

TGTOI ZG^EK@TOHK DA^AHADG O BOUTGU GZK^OEAG@OIKU ZO^O IGU [@ SOUGU DK D[IEK DK MG^O

$56>,324 $4:2,264 $>,44?,>55 $5,>5?,31? $5

$5> $54 $>:5 $>31

 

 

COETG^ UA@ O[VAIAG DK T^O@U

 

EO^BO Z^KUTOEAG@OI DKI ?::% ZO^O KI SK@DKDG^ DA^ABADG O IGU BOUTGU DK SK@TOU U[KIDG NÏUAEG O[VAIAG DK T^O@UZ. TGTOI8

$?,>::,::: $66,>?? $?,>66,>??

 

 

DG ZO^O IO

 

 

[IEK DK

 

TGTOI EAC ZO^O ?>::: SOUGU DK D[IEK

TGTOI EAC ZO^O [@ SOUG DK D[IEK

$53:,::: $1:,:::

$5: $2.;:

$>?:,::: $3 $ 33:,:::

$?2.;: $;;

TGTOI ZG^EK@TOHK DA^AHADG O BOUTGU GZK^OEAG@OIKU ZO^O IGU ?>::: SOUGU DK D[IEK DK MG^O

TGTOI ZG^EK@TOHK DA^AHADG O BOUTGU GZK^OEAG@OIKU ZO^O IGU [@ SOUGU DK D[IEK DK MG^O

$1:,::: $1:,::: $1:,::: $ >2:,::: $>

$6 $2.;: $2.;: $>5

$3,12>,::: $>5:,::: $?3:,::: $4:,::: $4>:,::: $?3:,::: $5::,::: $>::,:::

 

ADGU

MO^BK@ DK ^K@TONAIADOD DKI 3;%

$>5:,::: $3,12>,::: $4:,::: $2,:?>,::: $?3:,::: $2,:6>,::: $?,?15,3?4

EGUTG TGTOI TGTOI DK Z^G Z^GD[ETG D[ETGUU CON^A CON^AEODGU EODGU Q SK@D SK@DADG ADG $ ?4.:>3.>;1/?>:::

$33:,::: $?,64:,:::

KUTODG DK ^KU

EGUTG [@ATO^AG ? - MO^BK@ DK [TAIADOD

$?,?31 ? - 3;%

 

$>,61:,34; $;,51:,34; $?5,333,>;1 $4>:,::: $?3:,::: $?5,1>3,>;1 $5::,::: $>::,::: $?4,:>3,>;1

SK@TOU (-) EGUTGU DK SK@TOU (=) [TAIADOD N^[TO (-) BOUTGU GZK^OEAG@OIKU (-) BOUTGU DK SK@TOU (=) [TAIADOD GZK^OEAG@OI (-) A@TK^KUKU (=) [TAIADOD O@TKU DK AMZ[KUTGU (-) AMZ[KUTGU (=) [TAIADOD @KTO

 

 

ZG^TK

 

6.55% 6.55% ?% ?2.33% ,;4;  

G^TK 4.?2% ?>% :.3>;% 4% ?.:44% >?.651% ,3?; EO^BO Z^KUTOEAG@OI OI ?::% ZO^O KI KMZOEODG^

EO^BO Z^KUTOEAG@

U[KIDG NÏUAEG

$64:,:::

U[KIDG NÏUAEG

O [TVO AIIAG TG 8 DK T^O@UZ.

$$16>66,>,>????

O[VAIAGEG@ DK TO[VAIAG ^O@UZ. EO^BO EO^BO UA@ O[VAIAG TGTOI8

EO^BO Z^KUTOEAG@OI OI ?::% ZO^O IO UKE^KTO^AO U[KIDG NÏUAEG O[VAIAG DK T^O@UZ. TGTOI8

$1::,::: $66,>?? $166,>??

EO^BO Z^KUTOEAG@OI OI ?::% ZO^O KI BK^K@TK U[KIDG NÏUAEG TGTOI8

$>,;::,::: $>,;::,:::

EO^BO Z^KUTOEAG@ U[KIDG NÏUAEG O[VAIAG DK T^O@UZ. EO^BO EG@ O[VAIAG EO^BO UA@ O[VAIAG TGTOI8

EO^BO Z^KUTOEAG U[KIDG NÏUAEG EO^BO DKI ?2.33% EO^BO DKI >?,651% TGTOI8

 

 ZO^O [@O [@ADOD $?,?31 $?,?31 :.5;

 

ITODGU

$5,54: $4:,:2;,:>;

Z^KEAG DK EODO SOUG DK D[IEK DK MG^O Z^KEAG DK IOU SK@TOU DK IGU ?>::: SOUG DK D[IEK DK MG^O

 

$4:,:2;,:>; $?4,:>3,>;1 $>3,:46,233 $5,;:?,31? $?,222,222 $>:,231,>11 $: $>:,231,>11 $2,:3?,;3> $?5,2:2,252

 

I DKI ?::% ZO^O KI KMZOEODG^ $64:,::: $66,>?? $?35,1>> $?65,446 $?,>2;,;6?

I DKI ?::% ZO^O IO UKE^KTO^AO $1::,::: $66,>?? $?24,;?6 $?13,;;? $?,5;1,>6:

OI DKI ?::% ZO^O KI BK^K@TK $>,;::,::: $44?,;:: $;4;,12; $5,462,42;