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<br />BUDGET
<br />FT.
<br />Rental Rafes
<br />iRlO "A" aocrvaruv n
<br />Rafes /ncrease E.01/s./. Renfa/ Rates Increase 5.15/s.I.
<br />ental Rale sel at EL00
<br />8lS.F. Monlhlv
<br />FLAT Rate set at
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<br />
<br />0.615 18.179.72 218.156.69
<br />
<br />0.695 5,250.73 65,000.70
<br />
<br />
<br />
<br />
<br />.400 40.00 480.00
<br />
<br />
<br />0.185 1,327.07 15.924.06
<br />
<br />subsid 824.76 9.889.92
<br />0.8 5 3,30320 39,638.34
<br />0.815 150.78 1,809.30
<br />
<br />0.875 85.58 1.026.90
<br />0.875 85.58 7,026.90
<br />0.815 131 22 1,574.SB
<br />0.815 59.50 773.94
<br />
<br />0.815 59.50 773.94
<br />subsidy 89.80 1,077.60
<br />0.815 654.45 7,953.34
<br />0.815 49.31 597 69
<br />
<br />0.815 1.022.01 12.264.12
<br />subsidy 296.00 3,552.00
<br />1.000 64.00 768.00
<br />0.815 220.05 2,640.60
<br />1A~0 556.50 6,678.00
<br />1.000 492.50 5,910.00
<br />0.900 1,074.15 72,889.80
<br />0.900 1,074.15 12,889.80
<br />1.000 3,309_00 39,708.00
<br />0.500 5,269.00 63,228.00
<br />0.620 73,467.02 167,60424
<br />0_740 294.52 3~SS424
<br />0.815 1,748.99 20,987.88
<br />0_185 7,10974 85,916.82
<br />1.000 7,683_00 92,196.00
<br />0.815 3.00572 36,068.64
<br />Subsid 590.08 7,OB0.96
<br />S.F. 77,818.12 931,394.69
<br />
<br />O.B25 16,402.79 220.833.46
<br />
<br />0.705 5,32628 6J,915.30
<br />
<br />
<br />
<br />
<br />.410 41.00 492.00
<br />
<br />
<br />0.195 1.398.74 76,784.ffi
<br />
<br />subsid 824.16 9,889.92
<br />0.825 3,943.73 40,124]0
<br />0.825 752.63 1,8~1.50
<br />
<br />0.825 06.63 1,039.50
<br />0.825 86.63 1039.50
<br />0.825 132.83 1,593.90
<br />0.825 6023 72270
<br />
<br />0.825 60.23 722.70
<br />subsidy 89.80 7,077.60
<br />0.025 662.48 7,94970
<br />O.B25 49.91 599 95
<br />
<br />0.825 1,034.55 12.474.60
<br />subsidy 296.00 9,552.00
<br />1.010 64.64 775.68
<br />0.825 ~22.75 2,673.00
<br />1.010 562.07 6,74478
<br />1.010 497.43 5,969.10
<br />0.910 1,086.09 19,033.02
<br />0.910 1,086.09 13,033.02
<br />1.010 3,342.09 40,105.08
<br />0.510 5,374.38 fi4,492.56
<br />0.630 13,684.23 164,210]6
<br />0.750 298.50 5.582.00
<br />0.825 1,770A5 21,245.40
<br />.
<br />0.195 7,494.05 99.920.54
<br />1.010 7,759.03 93,777.96
<br />O.B25 3,042.60 36,51120
<br />Subsid 590.08 7,080.96
<br />7B,97J.74 947,6B0.86
<br />
<br />0.965 21,525.69 25B.30823
<br />
<br />0.845 6,383.98 76,607.70
<br />
<br />
<br />
<br />
<br />.550 55.00 660.00
<br />
<br />
<br />0.335 2,402.96 28.835.46
<br />
<br />subsid 824.16 9,889.92
<br />0.965 3,97t.15 46.933.74
<br />0.965 178.53 2,742.30
<br />
<br />0.965 10133 7.215.90
<br />0.965 101.33 1,215.90
<br />0.965 155.37 7,864.38
<br />0.965 70.45 845.34
<br />
<br />0.965 70.45 845.74
<br />subsidy 89.80 1,077.60
<br />0.965 774.90 Q29874
<br />0.965 58.38 700.59
<br />
<br />0.965 1.210.11 14.521.32
<br />subsidy 296.00 3,552.00
<br />1.150 73.60 88320
<br />0.965 260.55 3,126.60
<br />7.150 639.98 7.67970
<br />1.750 566.38 6,796.50
<br />7.050 1,253.iB 15,038.10
<br />1.050 7,253.18 15,038.10
<br />1.150 3,805.35 45,66420
<br />0.650 6,84970 82,196.40
<br />0770 16,725.t7 200,702.04
<br />Q990 35422 4,250.64
<br />0.965 2,070.89 24,850.68
<br />0.335 72,874.39 154,492.62
<br />1.150 8,835.45 106.025.40
<br />0.965 3,558.92 42.707.04
<br />Subsid 590.OB 7,OB0.96
<br />97,97B.94 1,175,747.2J
<br />
<br />1.000 ~22,306.41 267.676.92
<br />
<br />0.880 6,648.40 79,780.80
<br />
<br />
<br />
<br />
<br />.400 40.00 480.00
<br />
<br />
<br />0.370 2.654.01 37.848.12
<br />
<br />subsidy 824.16 9,889.92
<br />1.000 4,053.00 48,636.00
<br />1.000 185.00 2,220.00
<br />
<br />1.000 105.00 1,260.00
<br />1.000 105.00 7,260.00
<br />7.000 761.00 1,932.00
<br />1.000 73.00 876.00
<br />
<br />7.000 73.00 876.00
<br />subsidy 89.80 1,077.60
<br />7.000 803.00 9,636.00
<br />1.000 60.50 726. 0
<br />
<br />1.000 1.254.00 15.048.00
<br />subsidy 296.00 3,552.00
<br />1.000 64.00 768.00
<br />1.000 270.00 3,240.00
<br />1.000 556.50 6,678.00
<br />1.000 492.50 5,970.00
<br />1.000 1,793.50 14,322.00
<br />1.000 1,793.50 14,322.00
<br />1.000 3,309.00 39,708.00
<br />1.000 10,SS8.00 126,456.00
<br />1.000 21,721.00 260,652.00
<br />1.000 598.00 4.776.00
<br />1.000 2,146.00 25,752.00
<br />0.370 14,219.47 170,633.64
<br />1.000 7,683.00 92,196.OD
<br />1.000 3,688.00 44,256.00
<br />SubsiO 590.08 7,OB0.96
<br />f07,854.33 1,Y94,251.96
<br />
<br />0.825 1B.402.79
<br />
<br />0.825 6,232.88
<br />
<br />
<br />
<br />
<br />.400 40.00
<br />
<br />
<br />O.B25 5.917.73
<br />
<br />su6sidy 0.00
<br />0.825 3,343.73
<br />0.825 152.63
<br />
<br />0.825 86.63
<br />0.825 86.63
<br />O.B25 732.85
<br />0.825 6023
<br />
<br />O.B25 60.23
<br />subsidy 0.00
<br />0.825 662.48
<br />O.B25 49.97
<br />
<br />0.025 1.034.55
<br />subsidy 0.00
<br />0.025 52.80
<br />0.825 22275
<br />0.825 459.11
<br />0.825 406.31
<br />0.825 984.64
<br />0.825 984.64
<br />0.825 2,729.93
<br />0.825 8,693.85
<br />0.825 17,979.83
<br />0.825 528.35
<br />O.B25 1,770.45
<br />0.825 31,705.58
<br />0.825 6,338.48
<br />0.825 3,042.60
<br />Subsid 0.00
<br />1H,952.47
<br />Z~4 -~ ,~Te-..sy ~?. ..s t _ ~F'~._#'~~ ~` . Z ~ .'K~a "' ~ r.:. _
<br />- .~-t~;t,.- :s~_.:.3 +c-.-~.s~. ~:.~a ~~~ >'4r~3 „# ,--~:3a ,..`*~?-~a~t.~..s~-:~__ ~-~
<br />GRANOTOTAL~Generdl+~onGeneral) 420,236.00 S.F. $279,620.59 53,355,447.02 $203,822.95 33,405,875.34 5342,655.99 34.111,871.82 3374,64728 54,495,695.36 $346,652.20
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