Presupuesto Olaya

 

Ríkhjm

P=2

=

Rrlsupulstg Rrlsupulstg @chljtl Cukmr 

==2=2>4

"ALOGTMAHLJ^G NLC ÍTLM TL@TLM^HUM \DH@MNG LJ^TL CM @M. TH@MTNG RMCAM @GJ CM @MCCL 24 LJ LC MPLJ^MAHLJ^G F\AMJG OGPÈ GCMXM HH NLC NHP^TH^G NL @FGTTHCCGP - RTGUHJ@HM NL CHAM - NLRMT^MALJ^G NL CHAM" @\H J²4;.82

2=.2=.2=.24

 

MCAM@LJ, GEH@HJM X K\MTNHMJHM

a4

02.22

==>.;=

0,>>=.02

2=.2=.2=.20

 

@LT@G RTGUHPHGJMC @/AMCCM TMP@FLC F14.=2A

a

=46.6

=>,2;5.8>

2=.2=.24

 

HJP^MCM@HGJLP RTGUHPHGJMCLP

2=.2=.24.2=

 

MK\M RMTM CM @GJP^T\@@HÐJ

kcd

=.22

.24

>,6>2.26

=4,688.8<

2=.2=.20

 

2=.2=.20.2=

 

^TMDMOGP RTLCHAHJMTLP

2=.2=.2>

 

2=.2=.2>.2=

 

NLA NLAGCH@ GCH@HG HGJ J NL DMJ@ DMJ@MP MP NL @GJ@ GJ@TL TL^G ^G LVHP LVHP^^LJ^L LJ^LPP @/ @/L] L]\H \HRG RG

a0

4.8=

4;4.5>

;80.06

2=.2=.2>.24

 

NL NLAG AGCH CH@H @HGJ GJ NL AG AGCN CN\T \TMM NL @G @GJ@ J@TL TL^G ^G LJ A\ A\TG TGPP NL RHLN RHLNTM TM

a

;0.;>

4;.>5

4,24>.82

CHARHL_M AMJ\MC NLC ^LTTLJG

4;,4>0.26

NLAGCH@HGJLP X TLAG@HGJLP

2=.2=.2>.20

 

NLAGCH@HGJ NL A\TG NL RHLNTM

a0

46.0<

04;.=5

8,4;>.88

2=.2=.2>.2>

 

@GT^L NL ULTLNM @/L]\HRG

a

.>0

=2.=0

.25

   

NLAGCH@HGJ NL ULTLNM @/L]\HRG NLAGCH@HGJ NL LP@MCLTMP

a4 a4

0=.>= =>.45

0>.=; >.2;

 

TL\DH@M@HGJ NL RGP^L NL @GJ@TL^G

ujn

=.22

4,;>=.=0

4,;>=.=0

2=.2=.2>.26

 

RH@MNG AMJ\MC NL ULTLNMP RMTM @GJ^TMRHPG L1= @A

a4

=;

4,.28

 

LCHAHJM@HGJ AM^LTHMC - AMJ\MC NF102 A

a0

64.62

4;.>5

4,4;0.58

2=.2=.2>.=2

 

LCHA.AM^.@MTK.=4< FR/UGC]\L^L =2 A0,U102 N14< IA

a0

64.62

50.58

2=.2=.2<

 

5 44,>4>.>6

2=.24.2=

kcd

=.22

0,5=;.62

0,5=;.62

2=.24.24

  LCMDGTM@HGJ, HARCLALJ^M@HÐJ X MNAHJHP^TM@HÐJ NLC RCMJ NL PLK\THNMN X PMC\N LJ LC ^TMDMOG   L]\HRGP NL RTG^L@@HÔJ HJNHUHN\MC

kcd

=.22

>,;28.42

>,;28.42

2=.24.20

 

L]\HRG NL RTG^L@@HÐJ @GCL@^HUM

kcd

=.22

4,50;.08

4,50;.08

2=.24.2>

 

PLÝMCH_M@HÔJ ^LARGTMC NL PLK\THNMN

kcd

=.22

>,=;=.55

>,=;=.55

2=.24.2<

 

@MRM@H^M@HGJ LJ PLK\THNMN X PMC\N

kcd

=.22

0,5 4>0.0;

24.2=.20

 

LV@MU. RMTM PMTNHJLCLP

a0

2.>;

>;.25

44.=4

24.2=.2>

 

LV@MU. RMTM DMPLP NL @GJ@TL^G

a0

=.5>

4;>.5

=,58>.60

24.2=.25

 

LCHA. AM^. @MTK. =4< FR/UGC]\L^L =2 A0, U102 N14< IA

a0

5=.;4

50.58

0,802.8<

2=.20 2=.20.2=

^TM_GP, JHULCLP X TLRCMJ^LG

=2,>=0.55 =.22

=,

kcd

=.22

442.22

442.22

kcd

=.22

084.66 4=,=80.60 6,4=>.85

 

Ríkhjm

P=2

4

Rrlsupulstg Rrlsupulstg @chljtl Cukmr 

==2=2>4

"ALOGTMAHLJ^G NLC ÍTLM TL@TLM^HUM \DH@MNG LJ^TL CM @M. TH@MTNG RMCAM @GJ CM @MCCL 24 LJ LC MPLJ^MAHLJ^G F\AMJG OGPÈ GCMXM HH NLC NHP^TH^G NL @FGTTHCCGP - RTGUHJ@HM NL CHAM - NLRMT^MALJ^G NL CHAM" @\H J²4

24.2>

  @GJ@TL^G MTAMNG

62.;= =,68=.20

24.2>.2=

  PMTNHJLCLP

=,68=.20

24.2>.2=.2=

 

@GJ@TL^G E'@ =;< IK/@A4 - PMTNHJLCLP

a0

=.=2

>02.86

>;>.26

24.2>.2=.24 24.2>.2=.20

   

LJ@GETMNG X NLPLJ@GETMNG JGTAMC - PMTNHJLCLP M@L M@LTG TG @GT @GTT\K T\KMNG MNG EX1>42 EX1>422IK 2IK/@A /@A44 TLJN?4 TLJN?4=.84.6

654.56

20.20.2;

 

PLADTMNG NL RCMJ^M KLTMJLG

ujn

;5.22

=2.>6

;85.>6

20.20.26

 

PLADTMNG NL RCMJ^M PLJL@HG

a4

88.02

42.4<

4,2=2.60

20.20.28

 

PLADTMNG NL RCMJ^M NLC TG@HG (MR^LAHM)

a4

=6>.80

42.4<

0,;>>.60

20.20.=2

 

PLADTMNG NL RCMJ^M @MTRGDTG^\P

a4

64.24

4;.;<

4,4;5.25

20.20.==

 

PLADTMNG NL RCMJ^M @MARMJHCCM NMCAM^M

a4

==62.45

20.20.=4

 

CHARHL_M X AMJ^LJHAHLJ^G NL MTDGCLP LVHP^LJ^LP

ujn

= 20.2>.2=

  AGDHCHMTHG \TDMJG   RCM@M @GJALAGTM^HUM

ujn

=.22

4,0.;<

>5,;54..24

 

^M@FGP NL DMP\TM

ujn

>.22

=;6.22

;=4.22

20.2>.20

 

TM@I NL DH@H@CL^MP

ujn

=.22

062.22

062.22

20.2>.2>

 

PLÝMCÈ^H@M NL TM@I NL DH@H@CL^MP

ujn

=.22

4;8.0<

4;8.0<

20.2>.2<

 

RGP^L @GJ C\AHJMTHM PGCMT

ujn

=2.22

848.6=

8,486.=2

 

Ríkhjm

P=2

0

Rrlsupulstg Rrlsupulstg @chljtl Cukmr 

==2=2>4

"ALOGTMAHLJ^G NLC ÍTLM TL@TLM^HUM \DH@MNG LJ^TL CM @M. TH@MTNG RMCAM @GJ CM @MCCL 24 LJ LC MPLJ^MAHLJ^G F\AMJG OGPÈ GCMXM HH NLC NHP^TH^G NL @FGTTHCCGP - RTGUHJ@HM NL CHAM - NLRMT^MALJ^G NL CHAM" @\H J²4.26

   

DMTMJNMP AL^MCH@MP RMTM TMARM F12.;2 D\P^G NL OGPÈ GCMXM

a ujn

08.56 =.22

4;6.66 4,66