Escolar Documentos
Profissional Documentos
Cultura Documentos
Cta Nueva
Desc Cuenta
URIDAD DE LA INFORMACIN Y PREVENCIN DEL FRAUDE
4513010240
4513010234
4513010224
Cuentas Indeci
seguridad - extintores
seguridad - mantenimi
Portes
TOTAL
ESTANCO
GASTO MES
ABRIL-2015
PRESUPUESTO
ABRIL-2015
0.00
295,920.00
0.00
187,888.00
0.00
22,806.00
0.00
23,178.00
0.00
62,048.00
0.00
1,969,864.00
0.00
1,969,864.00
0.00
2,265,784.00
REPORTE AL 4/24/15
ESTANCO
PRESUPUESTO
Desv
Desv %
MARZO-2015
MES ANTERIOR
Desv
Desv %
-295,920.00
-100.00
272,000,000.00
-272,000,000.00
-187,888.00
-100.00
0.00
0.00
-100.00
-22,806.00
-100.00
130,000,000.00
-130,000,000.00
-100.00
-23,178.00
-100.00
140,000,000.00
-140,000,000.00
-100.00
-62,048.00
-100.00
2,000,000.00
-2,000,000.00
-100.00
-1,969,864.00
-100.00
130,304,421.73
-130,304,421.73
-100.00
-1,969,864.00
-100.00
130,304,421.73
-130,304,421.73
-100.00
-2,265,784.00
-100.00
402,304,421.73
-402,304,421.73
-100.00
ACUMULADO
PRESUPUESTO ORIGINAL
ABRIL-2015
Desv
Desv %
GASTO MES
ABRIL-2015
AO ANTERIOR
ABRIL-2014
Desv
0.00
1,248,386.00
-1,248,386.00
-100.00
0.00
0.00
0.00
767,063.00
-767,063.00
-100.00
0.00
0.00
0.00
105,314.00
-105,314.00
-100.00
0.00
0.00
0.00
127,817.00
-127,817.00
-100.00
0.00
0.00
0.00
248,192.00
-248,192.00
-100.00
0.00
0.00
0.00
7,883,450.00
-7,883,450.00
-100.00
0.00
0.00
0.00
7,883,450.00
-7,883,450.00
-100.00
0.00
0.00
0.00
9,131,836.00
-9,131,836.00
-100.00
0.00
0.00
NTERIOR
Desv %