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31'J3

31.(;4

)1

Al teteroA la Agencili.IffiplJe3tü a Loteria=. ForaneasfedeicoP"R81IüS NO RECLAr.,A.D03Cl}.fíROL JUEGOS ILEGALESCíJHF:!ll JUEGO ILEGAL (25!~:J.. 20RESERVA TEGNICA F'ti8D PRE!1Iü~: 2(;

li~047~{rJ~I,~~16~OOO~0(:ü':¡~ÜOO~üOü

1~199~398J94932~240,ÜOO

4437562~e.B5147~B~4~:95

G?¡STUSNECESARIOS PARA LA VENTA 14~.4¿B~3OB,227

1,5,13,156,512

GASTüS DE w1ERCIALIZACION

GASTOS CAfJ~ADQ5 y ~~úF'AG?,nOS fJ~ 3,QOO~t)OO~Ov(¡

29~370~a59~234 1~975,64~7592

458~173~995

.5~¡~408, &X¡

10 .roe, 000

7~t,4üB~600

b,88{j~i)OOi~7207000

o492..~396;!b"S7

:~JO,996:;637

oO

37ú~l)ÜD,OOO23(i~255~j7~!

4~~.Z:~285~18i32)68~24í,998

1\30~'~!'9t.23\4%,6003(1) s 000 ~(X",!OlH¡~OOO~OO(!

6iO:o2~¡~!~37~¡ 7~951~24~¡~~:B2

37~i:~39~ÜÜÜ2.03,182::50i)

~~:i::~;~2~·,517~804

4:.437 ~247 :;\f:':;(i

2:;612,TI~:J25lü:,ij7~1~'l('N

212~6(¡7 ;46Ü2~,7, 809~42~~81~ln,70(i

q'f2!i7i8~115 7::611;;247,710

6'8::;:~~49i7;!920~C({¡1~980~(iOO

65;.497 ~05ü

77~709,449,j,~~6:j7

47 ~r79,76!}

10)16,8%)10

8}~03B~188i5~!, 9()9~B73

~¡~Z)~~?it.22,BiJl,14Ci

42~1%,57528, 823 ~30Cr

339,ñ7~B72

289,7B8~491480,0001L'Í);Of)(i

54,&53.;lB26,¿73~460

2B~421,~5~!i~OZ~-;-JñZ-

312.521~155

9B~568~6'9Y 12~3J7;19~~~02~! 2,271~e-48:<i17

950~514~09¿' 30,39~,~9fra~7!fJ

3~4~aS;173~995 o 3~272~3íB~2~,7

17,212,329 27~148~474,y9() 3!!247~513!!739

lB~;~85:¡~7:;;

411~197~~47 2~77S~,~2f397Q l~lZ~'~068~t;.!:¡()

411:;197;,~47 3~9ü7~710,997

3~.)439 ;¡VÜÜ203~lB2,5ÜO

395,00619~367~491167566~696

4~.437 5 247 ~(:{Fj

1;612~332~12~1lLú7:¡/JW

212:,607 ~46{"1257~80~'~4G!Bi;J171;¡70Ü

572~'12.~¡;69Y 7,611 ~247;;¡71{1

10,716,~-'B=,11f¡L:;l40Ú7CiO(¡

~t,bOO:;üÜ(i844,8B6:;03(1

25~56b754Ü415,140:;91"1\14.:,~8...\ü, 933\í7'7\87~i~482

o 3~27Z~318~257

31 ~93ü ~78~1417~BS1.~L1

449 ;:812.01.3

71:>322~6ÚO 1,i.~::'9~068,6üO666;¡6Bü,b'Bü 2:;778~642,397

738,,003,480 3,907 ,,710,~7

8~(~03B~18B15:,~909~873

5~234~79622~SOl,14Ci42,190,57528,.823~300

339,99; ,:372

373,439,0%203~18275fJÜ

S-vi) ~(}\){)~¡:;~;15;!S1(¡

30:,943,22353~48~¡5516

4:;437 :;247 ,00027612~TI2~12~1

lü,075![{;(¡2127607 y4bQ257;i8:h',425

6'17 ~3t,6!!047: 7~611~247,?1v

fn~176~70D

2~',788;491 ,.¿~19i}~'~O;¡O~4BQ,OO{!120~t\(j(i

~4,663,18267673~460

28~421;;95~=1~Q23~362

312.'1~121,15~!1~~¡78~156~512

i8~l~B5~L7737

22~4fJO~OOü;.,60Ü,CV(¡

¿5~497 ,0504:231~090

77 ?709 ~449

\iQ~7i6~B9B!liE22~400~OOV

5:;60i)~OCq}844,886,03Q25~5b6,5~Ü

41~¡~140~7Z~'-- (L--146~B.30,93)---

179:;87~,482{i

150~i3~!,482

7527750~127 12:357~198;;02~1 2~271~S48~117 3:<517~503~124 12,3~17~198,025

103~6B~¡;594 3,272~31B~257

914~47B~2T!' 27,i4B~474~9% 3~247,513,739 \056~55B,24B 27~148~47~~990

?4~248;840{,l 1~l30~C146~137

1:;224,2~'4~977

i)

15,140~40~!6,111;¡111

18~395;i620

o ~~'7tJfJ,l3b

o10~OO~)!,OOO

O(J

o 4O~4:JB, 934 11,íFJ&~6P¿~602(1

e22;;B8ú; OV(;:!~720~O(i{J

22~4ÜÜ,C.OO~!~6.'iO~OOO

844~8B¿',0302:¡~5t'¿,540

415,140~929146~f¡3ú;"933 -179~87~¡~482

(j 1~57a~i56~512

:.07:207 ~44~!22;4(i{¡y({¡~)

5~6Oü/!Of:6:1~497 ~(;5v4:23i~(i90

77~709,449'!11!-;;:ux!~¡jQj

7D~771~7f.{j

o 2:;175~977 ;J12B

299,849,737üo(1

Ij

89S'7549,212327240~OOÜ

443~562~8B~!147~B5~,29~¡492:;396,637

1~578~1~t6~512

340~2~!.9~721i4~629~046~143

oO

(¡

(¡

7;',236:'!"9¡)O4~231,09(J(i

(;

(i o108,922,682

(;Q

e

() 2~3óB,367 ,800

o ~,2,37~~229

3,6H4~6S~¡,142

TOTAL GENS'ffi • 0_, 09' ""O / /'i~Vl'"t~ D,LlJ W41~704~129,699 2,587 !!650~121 2~üS'~¡~253;4B34Z,196~52¿~3.37

L\JCb'l\J.l-~RLSn ~ml:S'""cll~ JÁNETH RESffiEPD G~1iC{ltEf8ITEI

71

ZOO,026~~;{j137~85-5~42(¡,192 4~34QJIo.~~144 2~10B,~i7i;;q34 ;;; ,e~,6;420,192 4~340,106~144 b~450,514,4B:, 37,B56~420~192

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BENEF!CHilIA DEL VAill DEL CAUC?i LI~C~ENi t: B90399027-0

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PPTO Ii'UC1K PPTúxPAC RECAUDO}ES RECAUDD}rCL!P1iJL SALDUxREC?JJDAH ~RYOR}.ECAIJDD PACj'!AYüRJEC PAC}8~~1CHECÍ5f.E[AU

1S'~~,69:,140~752 19~5.6S'~14v~752 o

CREYITüS ct~ITR.~_~fnITnS PPTOJ,EFHHTIVO pp,,C}íES PACJ~wrií..:¡;W\.Dü

10 DISFüNIBILII;AD;~¡..o.oo::::::~~..~~l: ~::::~;o.o > : ::::~:~;.. ; ; :::~;::::;:::;::-.~::~:::::o ~~~:::: ;o;~::11 INGfi2.QS CC¡¡:$:IEHTESHol Irfi,~-SÜSDEEXPLOTAClüf1110101 VENTADE BIENESliOl0101 VEHTA DE LDTERIA

ilOiOl01ü2 Venta dE' Loterü fuera riel ri2part~tt\ 11,993~9B9~493

(1 31~56~,130,24~; r

11(11010101 Venta dE>Lot~ria en el De~~rtaÚ!entD11~Y93!i9~5'~Li93 11~993~989 ~493

19 ~~r6~'!,14u~752 1~q93~756:0(¡O 17 ~74e:;9BB.OOO 1::82V~152,,752o 87,,0

i,493J~~5,OIjO ij 9ú,,1812~73{;~orjÓ 1(j;444~9&9~OOO 1;;4'1.021,493 812,,!30!,OIJO

Í-1.010101 vtHíA DE LOTERIA".","~ ."r r-. ~ a ••" ~=" •••• O" •• " o" g=" ~ le••o ._"""lCa" O":.,, le."." leOlelO"" .". s ,,'" "":="".Ie""" ••• """"" ,,= "" .,,,, O".:"."" ~"" O''' <.""":10":"" ~ •••••• :":"::,,,,. == ~" •• ~.".::c ",c e.o: •••• ,." ==." •.• "." """":.,, <" ."'="":"":=" "" .•••••": •••,,O" o. IC"•••• """"" ••""" ="" " •• " ••.• o•.• , IC"" ,,,.e,, c." ••••• : _":,, •• ,,= =. ",,"",," < '" ••• le"IC" 11•• """

Ü 31.~5tJ~13Ü~24~¡ 2~306;.486~000 28~193~9~tb~0'.JC\~ 3)'369!J174~24531~563"i30~2q~¡ 2,3(Jó~48b~OO(l

11010102 EXPL.GTACION DE APlES:TAS1101010202 Cuota. de Admini;:.tr:ion de apuestas

).lül0102 EXPLGTACION DE APUESi p.S

334~9;::4~206 334 e 934 ~206 o 334,9:~~20é 2B~446~344 T:B~3Bi:,719 28,,446.344 (: iOLO

334~9~i4,'-'Ot. 3..:~;934~206 o 334!.9~~20t,

.)~.~/ ~~l,)

2B!446~344 338:o381~719 3:447 !i513 28~44b~344 Ü 10LO

l.iOl010~¡ GTROE; niUHE50E; DE EXPlOT ACION11~~1010301SUillini·;tro de Talonarios21ü10103iJ2 Licencias de Func.ionamiefilD

:lQi0103 OTf\'lJS INGRESOS DE Elu'DLOTACIDfl

~~284~.526:;Q!)(i46~7%;016

3~284,,526/}()(.i46~79(1,016

(1 3)"B4~ ~,2¿sOO{l%~790~Ql¿

3~33i~3ib,01t, 3,331,316,016 3~33i~316,016

ll\iW104 AR;""'.EN1~"lIEfITDS1101010401 Arl'"endamier.t~.!.líJ10104ü2 Cuota de Hrliünistracion ~,TentiaJr¡ientos

110101.04 ARREr~~IENTu3

1~v90~57~~3~¡f318~213, 543

o 1~ü90~~¡79~357318,2i3~543 ;:;

o i~090~579}57318,213, ~4·3

4g~:;.602e574 3;;29~¡~734~42.7 il.L'08;;427 48~(.•b,)2~57~

1~4C'8~792: 9(~) o 1~408~792;~,(1O 1~40B,792~90¡j

o 36'1t,38~173,367 2~91i~EG4,t.l!8 32,957 ;311,6~¡6 3~6S-ü~861.,7il

i) 89~S'

(¡ 3~17702,1Ú'ü 11'!(iB7:,916

4g5~602.;574 3!,331~436~~!27 1~-1\51i 4B;'\~6¡)2~574 (i 100~ü

71~B"13,598 a72;;7()9~1:-\Ü220,82a~280

2i7.87ú:227 7i,8'7'3~59819:406~132lQ,406;!132 97~38~¡,2.é3 Ü 69<4

91!i29'1~730 1~V93~~L37~410 91 ~2'1S'~730 o 77,.631~i..25~1~490

110!Ol VENTA DE BIENES- ~"". = .• "., ••• " .•• " •• """. ~ •• : < IC."~." ••",,. e.", ~ ." •• < .• " =_"' ••• ",," •• =.: """." •• "••.".: .",,"' "" lO•• "IC••••" D'. = :f"","O".""'. a.": •••••• IC."'"'' ",0: ,,_ o •• " o ~~.: "" •• : ••" ••• """ ~ ••" •• c"" •••••• =" .". e ",,"" " •• ~ =,,~"O.:O"" ,,;: •. ~. ",:e"" •• '": " ••e •••• ",,, " •• ~ ". =.,..":;,, = ,," •••• "~,,,~,,;:,,",""",.~ ."":,, " _ •••••• u.""" •• ". e" ••" .-,..-••".~=-=-__••-~•.~=

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1~ INGRESüS CORRI8ITES

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L\11 RECIJPERACIOti DE CARTERA

1202 DTROS IHGF<ESOS DE Cf\C'ITAL

:¿y638~ 173i367 o 3t,~638~173,::~7

y 3.~76:i8,i73~367 2,911:.B.34:;64B 32?957~311,6~;¿, 3~bBO~361:.711

2~911~Kt4~64.j

36~63B~173.f367 o :'::..~;b3t:Jl73~367

2~911:,B34~b4B

2.; 911 ,P04~b4B

._----------o 36;:638!,173,367 Z~911,834."Ot48 32~957~31i~656 3~6BO~86L711

--_._---------------------------------_ .36;638~173~3b7 Ü 36~¿38~173~367

l00~000!10ÜC384:; 166!,427

lQO~OOO~Cw1)

o(1 100 ~(¡;')O~000

3.S4~16é~427 384~i66;;427

484:,166~427 484,166,427 484,166:;427o

8,929,000112~111~543

8,,92S'.OOO:'-5~354:6.3(13&2~747 ~~.¿.~!

63~64~¡~37021~41B:,86i o 112~111~54:,

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