Revisión de Gastos Maquinaria Camino 2007-2008-2009

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  Revisión de Gastos Maquinaria Camino 2007-2008-2009
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  BUDGET VS GASTOS UNIDAD CAMINOS Y NIEVE 2009 DOLAR Gastos variosEneroFereroMar!oYTDRea B#$%etDe taRea B#$%etDe taRea B#$%etDe taRea B#$%etRea & B#$%et'(0)*0(++,)00  #REF! 21,500.00 #REF! 0.00 21,500.00 -21,500.00 0.00 0.00 0.00 #REF! 43,000.00 -REF.'(0)*0(++,))*  #REF! 0.00 #REF! 0.00 0.00 0.00 0.00 0.00 0.00 #REF! 0.00 -REF.'(0)*0(++,))/  #REF! 4,209.00 #REF! #REF! 4,209.00 #REF! 0.00 0.00 0.00 #REF! 8,418.00 -REF.'(0)*0(++,)'*  0.00 1,000.00 -1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 &+000(00'(0)*0(++,)92  0.00 200.00 -200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 &200(00'(0)*0(++,)9*  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0(00'(0)*0(++,)99  #REF! 16,000.00 #REF! #REF! 16,000.00 #REF! 0.00 0.00 0.00 #REF! 32,000.00 -REF.'(0)*0(++,1+9  #REF! 4,041.00 #REF! #REF! 4,041.00 #REF! 0.00 0.00 0.00 #REF! 8,082.00 -REF.'(0)*0(++,1*2  #REF! 31,500.00 #REF! #REF! 32,500.00 #REF! 0.00 0.00 0.00 #REF! 64,000.00 -REF.s#&tota -REF.1'*/0(00-REF.-REF.1'2/0(00-REF.0(000(000(00-REF.+/,100(00-REF.'(0)*+(++,)00  0.00 0.00 0.00 #REF! 0.00 #REF! 0.00 0.00 0.00 #REF! 0.00 -REF.'(0)*+(++,)99  0.00 0.00 0.00 #REF! 0.00 #REF! 0.00 0.00 0.00 #REF! 0.00 -REF.'(0)*+(++,1+)  #REF! 70,000.00 #REF! #REF! 71,000.00 #REF! 0.00 0.00 0.00 #REF! 141,000.00 -REF.'(0)*+(++,1*2  #VALUE! 36,000.00 #VALUE! #REF! 45,000.00 #REF! 0.00 0.00 0.00 #REF! 81,000.00 -REF.s#&tota -REF.+0,000(00-REF.-REF.++,000(00-REF.0(000(000(00-REF.222000(00-REF.Gran Tota -REF.+'**/0(00-REF.-REF.+9*2/0(00-REF.0(000(000(00 -REF.)1'100(00-REF.Nat#ra e!a $e GastoRea Manteni4n a3inosNat#ra e!a $e Gasto  GASTO CAR5ETA DE RODADO A6O 2001 Detalle Ene Feb Oct  DcU$%&a'(na)a a))en+a+a  27,462 0 65,333 147,436 161,259 %&a'(na)a a))en+a+a  14,938,067 0 32,329,897 75,522,427 80,024,906 GASTO CAR5ETA DE RODADO A6O 200' Detalle Ene Feb Oct  DcU$%&a'(na)a a))en+a+a  125,014 119,873 34,235 74,236 79,873 %&a'(na)a a))en+a+a  57,953,774 55,532,416 22,765,041 49,224,641 50,248,989 GASTO CAR5ETA DE RODADO A6O 2009 90Detalle Ene Feb Oct  DcU$%&a'(na)a a))en+a+a  82,805 51,887 43,884 91,156 86,387 %&a'(na)a a))en+a+a  50,667,648 31,481,304 23,308,945 44,983,584 43,949,375 OA Dceb)e 2009 cn/+e)a n)e/ +e O a/ta el 15.12.09U$% 50,802% 25,845,413  tal 401,490202,815,297 tal 433,231235,724,861 tal Dec-09 356,119    509  24.12.09 194,390,856
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