SALARIOS 13,360,000.

00
PRESTACIONES 69,875,000.00
GASTOS DE REPRESENTACION 155,000,000.00
OTROS INGRESOS 14,854,000.00
INT CESANTIAS 22,580,000.00
RETENCIONES 11,833,000.00

CESANTIAS ANTES 2016 26,113,000.00 2015

CESANTIAS 2017 98,887,000.00 2016
RETIRO 125,000,000.00 2017
2018
2019
2020
2021
2022

CESA ACUMU
 10,685,000.00
15,428,000.00
15,966,000.00
16,841,000.00
17,657,000.00
18,925,000.00
20,420,000.00
22,580,000.00
138,502,000.00
13,502,000.00