Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Estados de Excedentes
Estados de Excedentes
2013 A.V
GASTOS OPERACIONALES:
Administración (Nota 14) 32,223,029,229 99%
$ 27,281,082,368 100%
26,794,581,440 98%
26,794,581,440 98%
486,500,928 2%
2,814,087,723 10%
1,381,027,026 5%
1,919,561,625 7%
$ 1,919,561,625 7%
ANALISIS HORIZONTAL
2012 2013
$ 27,281,082,368 $ 32,657,906,319
26,794,581,440 32,223,029,229
26,794,581,440 32,223,029,229
486,500,928 434,877,090
2,814,087,723 973,410,957
1,381,027,026 2,280,593,641
1,919,561,625 -872,305,594
- -
$ 1,919,561,625 $ (872,305,594)
AL
VAR ABS VAR REL
$ 5,376,823,951 20%
$ 5,428,447,789 20%
$ 5,428,447,789 20%
$ (51,623,838) -11%
$ (1,840,676,766) -65%
$ 899,566,615 65%
$ (2,791,867,219) -145%
$ -
$ -
$ -
$ (2,791,867,219) -145%