Presupuesto Gestión 2004

<body topmargin=0 leftmargin=0 marginheight=0 marginwidth=0> <table cellpadding=0 cellspacing=0 border=0><tr> <td valign="top" colspan=2 height=90 BGCOLOR="#006699" TEXT="#080000" background="005085a3.jpg"> <div> <FONT SIZE="5" COLOR="#FFFFFF" FACE="Arial" ><B>Transparencia</B></FONT><B>    </B><B> |     </B><A HREF="index.htm" TARGET="_top" TITLE="Transparencia"><U><B>home</B></U></A></div> <div> <A HREF="id3.htm" TARGET="_top" TITLE="Decreto Supremo 27329"><U>Decreto Supremo 27329</U></A>   |   <A HREF="id2.htm" TARGET="_top" TITLE="UDAPE POA 2004"><U>UDAPE - POA 2004</U></A>   |   <B>Presupuesto Gestión 2004</B></div> <div> </div> </td> </tr><tr> <td valign="top" width=210 BGCOLOR="#FFFFFF" TEXT="#080000" background="006d2e83.jpg"> <bR> </td> <td valign="top" height=390 BGCOLOR="#FFFFFF" TEXT="#080000"> <div> <I>Presupuesto Gestión 2004</I></div> <div> <TABLE BORDER="1" CELLPADDING="1" CELLSPACING="1" WIDTH="589" BORDERCOLORLIGHT="#C0C0C0" BORDERCOLORDARK="#FFFFFF" FRAME="BOX" RULES="ALL" HSPACE="0" VSPACE="0" > <tR> <tD VALIGN=TOP HEIGHT= 28 WIDTH="96"><div> <B>GRUPO PRESPUESTARIO</B></div> </tD> <tD VALIGN=TOP WIDTH="169"><div> <B>NOMBRE DEL GRUPO</B></div> <div> <B> PRESUPUESTARIO</B></div> </tD> <tD VALIGN=TOP WIDTH="93"><div> <B>APROBADO</B></div> <div> <B> LEY 2627</B></div> </tD> <tD VALIGN=TOP><NOBR><div> <B>REDUCCIÓN 5%</B></div> <div> <B> S/G  D.S. 27327</B></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="114"><div> <B>NUEVO PRESUPUESTO 2004</B></div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><div> <B>10000</B></div> </tD> <tD VALIGN=TOP><NOBR><div> <B>SERVICIOS PERSONALES</B></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="93"><div> <B>7.601.032,00</B></div> </tD> <tD VALIGN=TOP WIDTH="89"><div> <B>380.052,00</B></div> </tD> <tD VALIGN=TOP WIDTH="114"><div> <B>7.220.980,00</B></div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><div> 20000</div> </tD> <tD VALIGN=TOP><NOBR><div> SERVICIOS NO PERSONALES</div> </NOBR></tD> <tD VALIGN=TOP WIDTH="93"><div> 433.699,00</div> </tD> <tD VALIGN=TOP WIDTH="89"><div> 0,00</div> </tD> <tD VALIGN=TOP WIDTH="114"><div> 433.699,00</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><div> 30000</div> </tD> <tD VALIGN=TOP><NOBR><div> MATERIALES Y SUMINISTROS</div> </NOBR></tD> <tD VALIGN=TOP WIDTH="93"><div> 155.026,00</div> </tD> <tD VALIGN=TOP WIDTH="89"><div> 29.921,00</div> </tD> <tD VALIGN=TOP WIDTH="114"><div> 125.105,00</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><div> 40000</div> </tD> <tD VALIGN=TOP WIDTH="169"><div> ACTIVOS REALES</div> </tD> <tD VALIGN=TOP WIDTH="93"><div> 9.700,00</div> </tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><div> 9.700,00</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><div> <I>TOTAL</I></div> </tD> <tD VALIGN=TOP WIDTH="93"><div> <I>8.199.457,00</I></div> </tD> <tD VALIGN=TOP WIDTH="89"><div> <I>409.973,00</I></div> </tD> <tD VALIGN=TOP WIDTH="114"><div> <I>7.789.484,00</I></div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP COLSPAN=5 HEIGHT= 14 WIDTH="573"><div> <B><U>EJECUCIÓN PRESUPUESTARIA 2003 </U></B></div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 28 WIDTH="96"><div> <B>GRUPO PRESPUESTARIO</B></div> </tD> <tD VALIGN=TOP WIDTH="169"><div> <B>NOMBRE DEL GRUPO PRESUPUESTARIO</B></div> </tD> <tD VALIGN=TOP><NOBR><div> <B>PRESPUESTOAPROBADO </B></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> <B>EJECUTADO 2003</B></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="114"><div> <B>SALDO PRESUPUESTO 2003</B></div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><div> <B>10000</B></div> </tD> <tD VALIGN=TOP><NOBR><div> <B>SERVICIOS PERSONALES</B></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="93"><div> <B>7.468.586,00</B></div> </tD> <tD VALIGN=TOP WIDTH="89"><div> <B>7.359.846,36</B></div> </tD> <tD VALIGN=TOP WIDTH="114"><div> <B>108.739,64</B></div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><div> 20000</div> </tD> <tD VALIGN=TOP><NOBR><div> SERVICIOS NO PERSONALES</div> </NOBR></tD> <tD VALIGN=TOP WIDTH="93"><div> 650.958,00</div> </tD> <tD VALIGN=TOP WIDTH="89"><div> 610.146,75</div> </tD> <tD VALIGN=TOP WIDTH="114"><div> 40.811,25</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><div> 30000</div> </tD> <tD VALIGN=TOP><NOBR><div> MATERIALES Y SUMINISTROS</div> </NOBR></tD> <tD VALIGN=TOP WIDTH="93"><div> 94.843,00</div> </tD> <tD VALIGN=TOP WIDTH="89"><div> 70.583,31</div> </tD> <tD VALIGN=TOP WIDTH="114"><div> 24.259,69</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><div> 40000</div> </tD> <tD VALIGN=TOP WIDTH="169"><div> ACTIVOS REALES</div> </tD> <tD VALIGN=TOP WIDTH="93"><div> 0,00</div> </tD> <tD VALIGN=TOP WIDTH="89"><div> 0,00</div> </tD> <tD VALIGN=TOP WIDTH="114"><div> 0,00</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><div> <I>TOTAL</I></div> </tD> <tD VALIGN=TOP WIDTH="93"><div> <I>8.214.387,00</I></div> </tD> <tD VALIGN=TOP WIDTH="89"><div> <I>8.040.576,42</I></div> </tD> <tD VALIGN=TOP WIDTH="114"><div> <I>173.810,58</I></div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP ROWSPAN=2 COLSPAN=5 HEIGHT= 1 WIDTH="573"><div> <B><U>NÚMERO DE FUNCIONARIOS</U></B></div> </tD> </tR> <tR> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP><NOBR><div> <B>PERSONAL PERMANENTE</B></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="93"><div> <B>EVENTUAL</B></div> </tD> <tD VALIGN=TOP WIDTH="89"><div> <B>TOTAL</B></div> </tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="169" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="93"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="93" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="89"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="89" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 14 WIDTH="96"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="96" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP WIDTH="169"><div> <B>47</B></div> </tD> <tD VALIGN=TOP WIDTH="93"><div> <B>3</B></div> </tD> <tD VALIGN=TOP WIDTH="89"><div> <B>50</B></div> </tD> <tD VALIGN=TOP WIDTH="114"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="14" ALIGN="bottom" WIDTH="114" HSPACE="0" VSPACE="0"></tD> </tR> </TABLE></div> <bR> <bR> </td> </tr></table></body>