Professional Documents
Culture Documents
2015
2014
CANTIDAD
PORCENTAJE CANTIDAD
416,890.00
-360,235.00
56,655.00
-27,459.00
-4,759.00
911,000.00
-62,000.00
25,280.00
2,079.00
-14,656.00
-6,435.00
6,274.00
-2,335.00
3,939.00
100%
86.41%
13.58%
6.58%
1.14%
218.52%
14.84%
6.06%
0.49%
3.51%
1.54%
1.50%
0.56%
0.94%
470,508.00
-410,341.00
60,167.00
-24,561.00
-6,877.00
1,745.00
300,000.00
30,174.00
1,714.00
-5,350.00
-7,383.00
19,155.00
-5,988.00
13,167.00
2014
VARIACIONES ABSOLUTA
PORCENTAJE AMENTO
Disminucion
100%
87.21%
12.78%
5.22%
1.46%
0.37%
63.76%
6.41%
0.36%
1.13%
1.56%
4.07%
1.27%
2.79%
-53,618.00
-50,106.00
-3,512.00
2,898.00
-2,118.00
909,255.00
-238,000.00
-4,888.00
365,000.00
9,306.00
948,000.00
12,881.00
3,653.00
9,228.00
Variacion relativa
Porcentaje
11.39%
12.21%
5.83%
11.79%
30.79%
52.10%
79.33%
16.19%
21.29%
173.94%
12.84%
67.24%
61.00%
70.08%