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INDICADORES 2006 8700407.

xls

CENTRO DE PRODUCTIVIDAD DE MONTERREY, A. C.

PRESUPUESTO INTEGRAL E INDICADORES POR AREAS 2006

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CONSULTORIA

APORTACIONES
Ingreso Real 06 $375,000 -$27,880 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $98,560 $620,680 $0 $0 $620,680

Ingreso Plan 06 $175,000 $172,120 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $61,780 $583,900 $61,780 $25,000 $670,680

Ingreso Real 05 $235,000 $55,000 -$5,000 $25,000 $25,000 $85,000 $25,000 $25,000 $25,000 $25,000 $520,000 $25,000 $50,000 $595,000

CRECE NUEVO LEON A C


Ingresos Real 06 $0 $0 $0 $0 $86,428 $86,428 $91,852 $87,023 $86,428 $86,428 $524,587 $0 $0 $524,587
Egreso Real 06 $0 $0 $0 $0 $4,620 $10,269 $14,809 $6,081 $7,349 $5,337 $48,465 $0 $0 $48,465
Remanente Real 06 $0 $0 $0 $0 $81,808 $76,159 $77,043 $80,942 $79,079 $81,091 $476,122 $0 $0 $476,122

Remanente vs. Plan 06 0% 0% 0% 0% 100% 94% 95% 99% 97% 100% 97% 0% 0% 84%

Ingreso Plan 06 $0 $0 $0 $0 $86,428 $86,428 $86,428 $86,428 $86,428 $86,428 $518,568 $86,428 $0 $604,996
Egreso Plan 06 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $30,000 $5,000 $5,000 $40,000
Remanente Plan 06 $0 $0 $0 $0 $81,428 $81,428 $81,428 $81,428 $81,428 $81,428 $488,568 $81,428 -$5,000 $564,996

CONSULTORIA DE EMPRESAS
Ingreso Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Egreso Real 06 $0 $0 $0 $0 $7,200 $0 $12,000 $0 $446 $9,446 $29,092 $0 $0 $29,092
Remanente Real 06 $0 $0 $0 $0 -$7,200 $0 -$12,000 $0 -$446 $0 -$19,646 $0 $0 -$19,646

Remanente vs. Plan 06 0% 0% 0% 0% -24% 0% -41% 0% -2% 0% -11% 0% 0% -10%


Remanente vs. Real 05 0% 0% 0% 0% 22% 0% -11% 0% 2% 0% -4% 0% 0% -3%

Ingreso Plan 06 $0 $0 $0 $0 $106,000 $106,000 $106,000 $106,000 $106,000 $106,000 $636,000 $102,000 $0 $738,000
Egreso Plan 06 $0 $0 $0 $0 $76,500 $76,500 $76,500 $76,500 $76,500 $76,500 $459,000 $76,500 $0 $535,500
Remanente Plan 06 $0 $0 $0 $0 $29,500 $29,500 $29,500 $29,500 $29,500 $29,500 $177,000 $25,500 $0 $202,500

Ingreso Real 05 $0 $204,281 $72,000 $166,583 $50,175 $15,000 $126,500 $0 -$15,900 $0 $618,639 $0 $146,000 $764,639
Egreso Real 05 $174 $174 $870 $25,051 $83,309 $8,493 $16,293 $21,000 $12,000 $0 $167,364 $0 $0 $167,364
Remanente Real 05 -$174 $204,107 $71,130 $141,532 -$33,134 $6,507 $110,207 -$21,000 -$27,900 $0 $451,275 $0 $146,000 $597,275

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DESARROLLO DE PROVEEDORES
Ingresos Real 06 $0 $0 $0 $0 $0 $14,476 $82,488 $196,964 $103,844 $424,621 $822,393 $0 $0 $822,393
Egreso Real 06 $0 $0 $0 $0 $0 $0 $69,312 $138,783 $46,620 $308,084 $562,799 $0 $0 $562,799
Remanente Real 06 $0 $0 $0 $0 $0 $14,476 $13,176 $58,181 $57,224 $116,537 $259,594 $0 $0 $259,594

Remanente vs. Plan 06 0% 0% 0% 0% 0% 16% 14% 0% 0% 0% 47% 0% 0% 40%

Ingreso Plan 06 $0 $0 $0 $0 $285,714 $285,714 $285,714 $285,714 $285,714 $285,715 $1,714,285 $285,715 $0 $2,000,000
Egreso Plan 06 $0 $0 $0 $0 $192,857 $192,857 $192,857 $192,857 $192,857 $192,857 $1,157,142 $192,858 $0 $1,350,000
Remanente Plan 06 $0 $0 $0 $0 $92,857 $92,857 $92,857 $92,857 $92,857 $92,858 $557,143 $92,857 $0 $650,000

NORMA ISO
Ingreso Real 06 $40,720 $40,720 $22,000 $22,000 $22,000 $0 $14,250 $0 $2,500 $26,000 $190,190 $0 $0 $190,190
Egreso Real 06 $48,216 $16,800 $16,800 $16,800 $16,800 $16,800 $11,946 $0 $346 $22,500 $167,008 $0 $0 $167,008
Remanente Real 06 -$7,496 $23,920 $5,200 $5,200 $5,200 -$16,800 $2,304 $0 $2,154 $3,500 $23,182 $0 $0 $23,182

Remanente vs. Plan 06 -91% 291% 100% 100% 100% 0% 0% 0% 0% 0% 72% 0% 0% 72%
Remanente vs. Real 05 0% 0% 0% 0% 0% -96% 10% 0% 9% -12% 46% 0% 0% 31%

Ingreso Plan 06 $40,720 $40,720 $22,000 $22,000 $22,000 $0 $0 $0 $0 $0 $147,440 $0 $0 $147,440


Egreso Plan 06 $32,508 $32,508 $16,800 $16,800 $16,800 $0 $0 $0 $0 $0 $115,416 $0 $0 $115,416
Remanente Plan 06 $8,212 $8,212 $5,200 $5,200 $5,200 $0 $0 $0 $0 $0 $32,024 $0 $0 $32,024

Ingreso Real 05 $0 $0 $0 $0 $0 $17,500 $23,750 $15,000 $24,963 $7,812 $89,025 $37,440 $18,720 $145,185
Egreso Real 05 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,178 $38,178 $15,708 $15,708 $69,594
Remanente Real 05 $0 $0 $0 $0 $0 $17,500 $23,750 $15,000 $24,963 -$30,366 $50,847 $21,732 $3,012 $75,591

TOTAL CONSULTORIA

Ingreso Real 06 $415,720 $12,840 $47,000 $47,000 $133,428 $125,904 $213,590 $308,987 $217,772 $635,609 $2,157,850 $0 $0 $2,157,850
Egreso Real 06 $48,216 $16,800 $16,800 $16,800 $28,620 $27,069 $108,067 $144,864 $54,761 $345,367 $807,364 $0 $0 $807,364
Remanente Real 06 $367,504 -$3,960 $30,200 $30,200 $104,808 $98,835 $105,523 $164,123 $163,011 $290,242 $1,350,486 $0 $0 $1,350,486
Gastos Admvos y Of $261,423 $210,201 $218,038 $241,147 $213,973 $222,854 $178,680 $179,141 $139,379 -$29,691 $1,835,145 $0 $0 $1,835,145
Resultado de la Unid $106,081 -$214,161 -$187,838 -$210,947 -$109,165 -$124,019 -$73,157 -$15,018 $23,632 $319,933 -$484,659 $0 $0 -$484,659

Ingresos Plan 06 $215,720 $212,840 $47,000 $47,000 $525,142 $503,142 $503,142 $503,142 $503,142 $539,923 $3,600,193 $535,923 $25,000 $4,161,116
Egresos Plan 06 $32,508 $32,508 $16,800 $16,800 $291,157 $274,357 $274,357 $274,357 $274,357 $274,357 $1,761,558 $274,358 $5,000 $2,040,916
Remanente Plan 06 $183,212 $180,332 $30,200 $30,200 $233,985 $228,785 $228,785 $228,785 $228,785 $265,566 $1,838,635 $261,565 $20,000 $2,120,200
Gastos Admvos y Of $190,940 $185,071 $218,243 $241,820 $239,491 $217,623 $330,580 $201,981 $179,507 $234,696 $2,239,952 $163,607 $205,299 $2,608,858
Resultado de la Unid -$7,728 -$4,739 -$188,043 -$211,620 -$5,506 $11,162 -$101,795 $26,804 $49,278 $30,870 -$401,317 $97,958 -$185,299 -$488,658

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INDICADORES 2006 8700407.xls

FORMACION EMPRESARIAL

CONGRESO EQUIPOS DE TRABAJO


Ingreso Real 06 $0 $0 $76 $0 $231,236 $83,740 $0 $0 $0 $0 $315,052 $0 $0 $315,052
Egreso Real 06 $0 $1,131 $0 $0 $11,416 $63,713 $14,104 $0 $0 $11,270 $101,634 $0 $0 $101,634
Remanente Real 06 $0 -$1,131 $76 $0 $219,820 $20,027 -$14,104 $0 $0 -$11,270 $213,418 $0 $0 $213,418

Remanente vs. Plan 06 0% 11% 0% 0% -1569% 20% 0% 0% 0% 0% 197% 0% 0% 197%


Remanente vs. Real 05 0% 0% 0% 0% 277% 269% -219% 0% 0% 0% 94% 0% 0% 100%

Ingreso Plan 06 $0 $0 $0 $40,000 $130,000 $130,000 $0 $0 $0 $0 $300,000 $0 $0 $300,000


Egreso Plan 06 $0 $10,000 $0 $5,608 $144,012 $31,812 $0 $0 $0 $0 $191,432 $0 $0 $191,432
Remanente Plan 06 $0 -$10,000 $0 $34,392 -$14,012 $98,188 $0 $0 $0 $0 $108,568 $0 $0 $108,568

Ingreso Real 05 $0 $0 $0 $138,370 $143,321 $24,337 $0 -$2,000 $0 $0 $304,028 $87 $261 $304,376
Egreso Real 05 $0 $0 $0 $0 $64,018 $16,883 -$6,431 $3,450 $0 $0 $77,920 $0 $12,600 $90,520
Remanente Real 05 $0 $0 $0 $138,370 $79,303 $7,454 $6,431 -$5,450 $0 $0 $226,108 $87 -$12,339 $213,856

Asistencia Real 06 143 143


Asistencia Plan 06 250 250
Asistencia Real 05 134 134

DIALOGO CON GANADORES


Ingreso Real 06 $0 $5,200 $83,965 $9,800 $0 $50 $0 $0 $0 $0 $99,015 $0 $0 $99,015
Egreso Real 06 $0 $4,791 $11,179 $7,910 $0 $0 $3,500 $0 $0 $5,080 $32,460 $0 $0 $32,460
Remanente Real 06 $0 $409 $72,786 $1,890 $0 $50 $0 $0 $0 $0 $75,135 $0 $0 $75,135

Remanente vs. Plan 06 0% 2% 127% -867% 0% 0% 0% 0% 0% 0% 145% 0% 0% 145%


Remanente vs. Real 05 0% 0% -3809% 8% 0% 0% 0% 0% 0% 0% 66% 0% 0% 66%

Ingreso Plan 06 $0 $50,000 $80,000 $0 $0 $0 $0 $0 $0 $0 $130,000 $0 $0 $130,000


Egreso Plan 06 $0 $33,612 $22,612 $21,808 $0 $0 $0 $0 $0 $0 $78,032 $0 $0 $78,032
Remanente Plan 06 $0 $16,388 $57,388 -$21,808 $0 $0 $0 $0 $0 $0 $51,968 $0 $0 $51,968

Ingreso Real 05 $0 $100,646 $13,000 $23,387 $0 $0 $0 $0 $0 $0 $137,033 $87 $130 $137,250


Egreso Real 05 $0 $8,572 $14,911 $0 $0 $0 $0 $0 $0 $0 $23,483 $0 $0 $23,483
Remanente Real 05 $0 $92,074 -$1,911 $23,387 $0 $0 $0 $0 $0 $0 $113,550 $87 $130 $113,767

Asistencia Real 06 178 178


Asistencia Plan 06 150 150
Asistencia Real 05 159 159

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DIALOGO CON EXPERTOS


Ingresos Real 06 $0 $0 $0 $0 $0 $0 $0 $182,500 $123,450 $23,400 $329,350 $0 $0 $329,350
Egresos Real 06 $0 $0 $0 $0 $0 $0 $0 $25,000 $70,215 $37,694 $132,909 $0 $0 $132,909
Remanente Real 06 $0 $0 $0 $0 $0 $0 $0 $157,500 $53,235 -$14,294 $196,441 $0 $0 $196,441

Remanente vs. Plan 06 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 246%


Remanente vs. Real 04 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 103%

Ingreso Plan 06 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $50,000 $300,000 $70,000 $0 $370,000


Egreso Plan 06 $0 $0 $20,000 $0 $0 $0 $0 $11,612 $101,312 $91,312 $224,236 $66,012 $0 $290,248
Remanente Plan 06 $0 $0 -$20,000 $0 $0 $0 $0 -$11,612 $148,688 -$41,312 $75,764 $3,988 $0 $79,752

Ingreso Real 04 $0 $0 $0 $0 $0 $0 $0 $0 $190,300 $128,197 $318,497 $4,000 $1,200 $323,697


Egreso Real 04 $0 $0 $0 $0 $0 $0 $0 $0 $3,721 $25,575 $29,296 $52,216 $51,839 $133,351
Remanente Real 04 $0 $0 $0 $0 $0 $0 $0 $0 $186,579 $102,622 $289,201 -$48,216 -$50,639 $190,346

Asistencia Real 06
Asistencia Plan 06 150 150
Asistencia Real 04 124 124

CONGRESO INTL DE CALIDAD TOTAL


Ingresos Real 06 $0 $0 $33 $0 -$3,000 $0 $0 $0 $0 $0 -$2,967 $0 $0 -$2,967
Egresos Real 06 $4,101 $0 $439 $5,120 $0 $0 $289 $0 $0 $36,930 $46,879 $0 $0 $46,879
Remanente Real 06 -$4,101 $0 -$406 -$5,120 -$3,000 $0 -$289 $0 $0 -$36,930 -$49,846 $0 $0 -$49,846

Remanente vs. Plan 06 0% 0% 0% 0% 0% 0% 0% 0% 0% 369% 0% 0% 0% -149%


Remanente vs. Real 04 -116% 0% -15% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -81%

Ingreso Plan 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $20,000 $40,000 $40,000 $100,000


Egreso Plan 06 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $30,000 $55,000 $0 $0 $66,612
Remanente Plan 06 $0 $0 $0 $0 $0 -$25,000 $0 $0 $0 -$10,000 -$35,000 $40,000 $40,000 $33,388

Ingreso Real 04 $6,000 $0 $2,700 $0 $0 $0 $0 $0 $348 $43 $9,091 $0 $54,700 $63,791


Egreso Real 04 $2,450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,450 $0 $0 $2,450
Remanente Real 04 $3,550 $0 $2,700 $0 $0 $0 $0 $0 $348 $43 $6,641 $0 $54,700 $61,341

Ingreso Real 05 $19,500 $0 $0 $0 $19,000 $38,348 $230,450 $92,450 $248,200 $845,200 $1,493,148 $60,250 $32,434 $1,585,832
Egreso Real 05 $3,940 $399 $0 $11,500 $30,000 $200 $8,302 $95,481 $2,019 $631,820 $783,661 $469,890 $0 $1,253,551
Remanente Real 05 $15,560 -$399 $0 -$11,500 -$11,000 $38,148 $222,148 -$3,031 $246,181 $213,380 $709,487 -$409,640 $32,434 $332,281

Ingreso Plan 07 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,744,000 $1,744,000 $0 $0 $1,744,000


Egreso Plan 07 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,379,000 $1,379,000 $0 $0 $1,379,000
Remanente Plan 07 $0 $0 $0 $0 $0 $0 $0 $0 $0 $365,000 $365,000 $0 $0 $365,000

TOTAL 2005
Ingreso Real 05 $1,640,532
Egreso Real 05 $1,253,551
Remanente Real 05 $386,981

TOTAL 2007
Ingreso Plan 07 $1,844,000
Egreso Plan 07 $1,434,000
Remanente Plan 07 $410,000
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PREMIO NUEVO LEON A LA CALIDAD


Ingresos Real 06 $0 $400,000 $0 $0 $0 $400,000 $0 $0 $0 $400,000 $1,200,000 $0 $0 $1,200,000
Egresos Real 06 $93 $3,815 $37,268 $0 $0 $4,471 $41,800 $0 $0 $0 $87,447 $0 $0 $87,447
Remanente Real 06 -$93 $396,185 -$37,268 $0 $0 $395,529 -$41,800 $0 $0 $400,000 $1,112,553 $0 $0 $1,112,553

Remanente vs. Plan 06 47% 110% 108% 0% 0% 99% 38% 0% 0% 100% 111% 0% 0% 111%
Remanente vs. Real 05 0% -2235% -10% 0% 0% 592% 0% 0% 0% -2909% 102% 0% 0% 103%
INDICADORES 2006 8700407.xls

Ingreso Plan 06 $0 $400,000 $0 $0 $0 $400,000 $0 $0 $0 $400,000 $1,200,000 $0 $0 $1,200,000


Egreso Plan 06 $200 $38,200 $34,450 $10,200 $200 $200 $110,200 $190 $200 $200 $194,240 $200 $200 $194,640
Remanente Plan 06 -$200 $361,800 -$34,450 -$10,200 -$200 $399,800 -$110,200 -$190 -$200 $399,800 $1,005,760 -$200 -$200 $1,005,360

Ingreso Real 05 $0 $0 $400,000 $0 $400,000 $0 $0 $400,000 $0 $0 $1,200,000 $0 $0 $1,200,000


Egreso Real 05 $0 $17,724 $29,204 $1,141 $70,000 -$66,800 $0 $45,600 $500 $13,750 $111,119 $0 $13,000 $124,119
Remanente Real 05 $0 -$17,724 $370,796 -$1,141 $330,000 $66,800 $0 $354,400 -$500 -$13,750 $1,088,881 $0 -$13,000 $1,075,881

TOTAL FORMACION EMPRESARIAL

Ingreso Real 06 $0 $405,200 $84,074 $9,800 $228,236 $483,790 $0 $182,500 $123,450 $423,400 $1,940,450 $0 $0 $1,940,450
Egreso Real 06 $4,194 $9,737 $48,886 $13,030 $11,416 $68,184 $59,693 $25,000 $70,215 $90,974 $401,329 $0 $0 $401,329
Remanente Real 06 -$4,194 $395,463 $35,188 -$3,230 $216,820 $415,606 -$59,693 $157,500 $53,235 $332,426 $1,539,121 $0 $0 $1,539,121
Gastos Admvos y Of $67,719 $74,602 $90,116 $80,212 $82,989 $91,477 $89,458 $84,569 $94,110 $89,890 $845,142 $0 $0 $845,142
Resultado de la Unid -$71,913 $320,861 -$54,928 -$83,442 $133,831 $324,129 -$149,151 $72,931 -$40,875 $242,536 $693,979 $0 $0 $693,979

Ingresos Plan 06 $0 $450,000 $80,000 $40,000 $130,000 $530,000 $0 $0 $250,000 $470,000 $1,950,000 $110,000 $40,000 $2,100,000
Egresos Plan 06 $200 $81,812 $77,062 $37,616 $144,212 $57,012 $110,200 $11,802 $101,512 $121,512 $742,940 $66,212 $200 $809,352
Remanente Plan 06 -$200 $368,188 $2,938 $2,384 -$14,212 $472,988 -$110,200 -$11,802 $148,488 $348,488 $1,207,060 $43,788 $39,800 $1,290,648
Gastos Admvos y Of $75,478 $108,946 $82,163 $99,493 $75,177 $74,593 $66,255 $91,177 $64,007 $77,092 $814,381 $62,507 $100,552 $977,440
Resultado de la Unid -$75,678 $259,242 -$79,225 -$97,109 -$89,389 $398,395 -$176,455 -$102,979 $84,481 $271,396 $392,679 -$18,719 -$60,752 $313,208

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TECNOLOGIA Y EFICIENCIA ENERGETICA

VENTAJA COMPETITIVA
Ing Real 06 Fact $0 $0 $167,200 $4,200 $2,100 $0 $0 $0 $0 $0 $173,500 $0 $0 $173,500
Ing Real 06 Fondos $0 $0 $120,000 $0 $0 $0 $0 $0 $0 $0 $120,000 $0 $0 $120,000
Egreso Real 06 $0 $0 $671 $237 $1,076 $150,240 $0 $0 $1,498 $220 $153,942 $0 $0 $153,942
Remanente Real 06 $0 $0 $286,529 $3,963 $1,024 -$150,240 $0 $0 -$1,498 -$220 $139,558 $0 $0 $139,558

MERCADO Y ESTRATEGIA
Ing Real 06 Fact $0 $0 $0 $0 $16,280 $660 $0 $0 $0 $0 $16,940 $0 $0 $16,940
Ing Real 06 Fondos $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Egreso Real 06 $0 $0 $0 $0 $0 $561 $1,025 $0 $1,498 $220 $3,304 $0 $0 $3,304
Remanente Real 06 $0 $0 $0 $0 $16,280 $99 -$1,025 $0 -$1,498 -$220 $13,636 $0 $0 $13,636

Remanente vs. Real 05 0% 0% 0% 0% 0% 0% 0% 0% -3% 1% 36% 0% 0% 17%

Ingreso Real 05 Fact $0 $0 $0 $0 $0 $0 $0 $15,000 $43,500 $50,000 $108,500 $13,500 $24,000 $146,000
Ingreso real 05 Fondos $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $200,000
Egreso Real 05 $90 $0 $0 $0 $0 $0 $0 $0 $240 $70,810 $71,140 $106,540 $90,140 $267,820
Remanente Real 05 -$90 $0 $0 $0 $0 $0 $0 $15,000 $43,260 -$20,810 $37,360 $106,960 -$66,140 $78,180

CAPACITACION INNOVACION
Ing Real 06 Fact $0 $0 $167,200 $4,200 $18,380 $660 $0 -$7,320 $0 $0 $183,120 $0 $0 $183,120
Ing Real 06 Fondos $0 $0 $120,000 $0 $0 $0 $0 $0 $0 $0 $120,000 $0 $0 $120,000
Suma Ingresos $0 $0 $287,200 $4,200 $18,380 $660 $0 -$7,320 $0 $0 $303,120 $0 $0 $303,120
Egreso Real 06 $0 $0 $671 $237 $1,076 $150,801 $1,025 $11,200 $2,996 $440 $168,446 $0 $0 $168,446
Remanente Real 06 $0 $0 $286,529 $3,963 $17,304 -$150,141 -$1,025 -$18,520 -$2,996 -$440 $134,674 $0 $0 $134,674

Remanente vs. Plan 06 0% 0% 0% 13% 0% -500% 0% -62% 0% 0% 90% 0% 0% 90%


Remanente vs. Real 05 0% 0% 0% 0% 0% 0% 0% -123% -7% 0% 57% 0% 0% 172%

Ingreso Plan 06 $0 $100,000 $0 $100,000 $0 $100,000 $0 $100,000 $0 $100,000 $500,000 $0 $0 $500,000


Egreso Plan 06 $0 $70,000 $0 $70,000 $0 $70,000 $0 $70,000 $0 $70,000 $350,000 $0 $0 $350,000
Remanente Plan 06 $0 $30,000 $0 $30,000 $0 $30,000 $0 $30,000 $0 $30,000 $150,000 $0 $0 $150,000

Ingreso Real 05 Fact $0 $0 $0 $0 $0 $0 $0 $15,000 $43,500 $50,000 $108,500 $13,500 $24,000 $146,000
Ingreso Real 05 Fondos $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 $0 $0 $200,000
Suma ingresos 05 $0 $0 $0 $0 $0 $0 $0 $15,000 $43,500 $250,000 $308,500 $13,500 $24,000 $346,000
Egreso Real 05 $90 $0 $0 $0 $0 $0 $0 $0 $240 $70,810 $71,140 $106,540 $90,140 $267,820
Remanente Real 05 -$90 $0 $0 $0 $0 $0 $0 $15,000 $43,260 $179,190 $237,360 -$93,040 -$66,140 $78,180

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CONSULTORIA FONDOS
Ingreso Real 06 $0 $0 $0 $37,514 $63,000 $0 $302,620 $16,000 $74,000 $8,000 $501,134 $0 $0 $501,134
Egreso Real 06 $0 $0 $0 $0 $56,639 $0 $217,064 $0 -$58,887 $79,800 $294,616 $0 $0 $294,616
Remanente Real 06 $0 $0 $0 $37,514 $6,361 $0 $85,556 $16,000 $132,887 -$71,800 $206,518 $0 $0 $206,518

Remanente vs. Plan 06 0% 0% 0% 0% 0% 0% 0% -23% 133% 103% -2065% 0% 0% 229%


Remanente vs. Real 05 0% 0% 0% 45% -31% 0% 113% -49% 0% -653% 133% 0% 0% 224%

Ingreso Plan 06 Fact $0 $100,000 $0 $0 $0 $0 $0 $0 $100,000 $0 $200,000 $100,000 $0 $300,000


Ingreso Plan 06 Fondos $0 $0 $0 $0 $0 $0 $0 $0 $0 $130,000 $130,000 $0 $0 $130,000
Suma Ingresos $0 $100,000 $0 $0 $0 $0 $0 $0 $100,000 $130,000 $330,000 $100,000 $0 $430,000
Egreso Plan 06 $0 $0 $70,000 $0 $0 $0 $0 $70,000 $0 $70,000 $210,000 $0 $0 $210,000
Remanente Plan 06 $0 $100,000 -$70,000 $0 $0 $0 $0 -$70,000 $100,000 -$70,000 -$10,000 $100,000 $0 $90,000

Ingreso Real 05 $0 $0 $139,310 $83,360 $59,730 $10,500 $96,000 $0 $0 $11,000 $399,900 $0 $0 $399,900
Egreso Real 05 $18,200 $0 $74,470 $0 $80,050 $18,460 $20,600 $32,760 $0 $0 $244,540 $42,000 $21,000 $307,540
Remanente Real 05 -$18,200 $0 $64,840 $83,360 -$20,320 -$7,960 $75,400 -$32,760 $0 $11,000 $155,360 -$42,000 -$21,000 $92,360

CONSULTORIA ENERGIA
Ing Real 06 Fact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Ing Real 06 Fondos $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Suma Ingresos $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Egreso Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Remanente Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Remanente vs. Plan 06 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Ingreso Plan 06 Fact $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $450,000 $50,000 $0 $500,000
Ingreso Plan 06 Fondos $0 $0 $0 $0 $0 $0 $0 $0 $0 $270,000 $270,000 $0 $0 $270,000
Suma Ingresos $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $320,000 $720,000 $50,000 $0 $770,000
Egreso Plan 06 $0 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $224,000 $504,000 $35,000 $0 $539,000
Remanente Plan 06 $0 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $96,000 $216,000 $15,000 $0 $231,000
INDICADORES 2006 8700407.xls

CAPACITACION ENERGIA
Ingresos Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Egreso Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Remanente Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Remanente vs. Plan 06 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Ingreso Plan 06 Fact $0 $0 $50,000 $0 $50,000 $0 $50,000 $0 $50,000 $0 $200,000 $50,000 $0 $250,000
Ingreso Plan 06 Fondos $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Suma Ingresos $0 $0 $50,000 $0 $50,000 $0 $50,000 $0 $50,000 $0 $200,000 $50,000 $0 $250,000
Egreso Plan 06 $0 $0 $35,000 $0 $35,000 $0 $35,000 $0 $35,000 $91,000 $231,000 $35,000 $0 $266,000
Remanente Plan 06 $0 $0 $15,000 $0 $15,000 $0 $15,000 $0 $15,000 -$91,000 -$31,000 $15,000 $0 -$16,000

ene feb mar abr may jun jul ago sep oct ACUM nov dic TOTAL

TOTAL ENERGIA
Ing Real 06 Fact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Ing Real 06 Fondos $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Suma Ingresos $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Egreso Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Remanente Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Remanente vs. Plan 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Ingreso Plan 06 Fact $0 $50,000 $100,000 $50,000 $100,000 $50,000 $100,000 $50,000 $100,000 $50,000 $650,000 $100,000 $0 $750,000
Ingreso Plan 06 Fondos $0 $0 $0 $0 $0 $0 $0 $0 $0 $270,000 $270,000 $0 $0 $270,000
Suma Ingresos $0 $50,000 $100,000 $50,000 $100,000 $50,000 $100,000 $50,000 $100,000 $320,000 $920,000 $100,000 $0 $1,020,000
Egreso Plan 06 $0 $35,000 $70,000 $35,000 $70,000 $35,000 $70,000 $35,000 $70,000 $315,000 $735,000 $70,000 $0 $805,000
Remanente Plan 06 $0 $15,000 $30,000 $15,000 $30,000 $15,000 $30,000 $15,000 $30,000 $5,000 $185,000 $30,000 $0 $215,000

PROPIEDAD INDUSTRIAL / PATENTES


Ingresos Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Egreso Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Remanente Real 06 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Remanente vs. Plan 06 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%


Remanente vs. Real 05 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Ingreso Plan 06 $0 $0 $0 $30,000 $0 $30,000 $0 $30,000 $0 $40,000 $130,000 $0 $40,000 $170,000


Egreso Plan 06 $0 $0 $0 $21,000 $0 $21,000 $0 $21,000 $0 $28,000 $91,000 $0 $28,000 $119,000
Remanente Plan 06 $0 $0 $0 $9,000 $0 $9,000 $0 $9,000 $0 $12,000 $39,000 $0 $12,000 $51,000

Ingreso Real 05 $0 $3,000 $0 $500 $0 $12,500 $0 $2,500 $0 $0 $18,500 $0 $0 $18,500


Egreso Real 05 $0 $2,100 $380 $480 $0 $0 $0 $0 $0 $0 $2,960 $0 $0 $2,960
Remanente Real 05 $0 $900 -$380 $20 $0 $12,500 $0 $2,500 $0 $0 $15,540 $0 $0 $15,540

PROYECTOS ESPECIALES
Ingresos Real 06 $0 $0 $0 $1,339 $0 $0 $0 $2,500 $100 $3,913 $7,852 $0 $0 $7,852
Egreso Real 06 $0 $0 $613 $1,357 $0 $0 $0 $0 $0 $0 $1,970 $0 $0 $1,970
Remanente Real 06 $0 $0 -$613 -$18 $0 $0 $0 $2,500 $100 $3,913 $5,882 $0 $0 $5,882

Remanente vs. Plan 06 0% 0% -10% 0% 0% 0% 0% 0% 0% 0% 5% 0% 0% 5%


Remanente vs. Real 05 0% 0% 0% 6% 0% 0% 0% -52% -3% -74% 3% 0% 0% 3%

Ingreso Plan 06 $20,000 $0 $20,000 $0 $20,000 $0 $20,000 $0 $300,000 $0 $380,000 $20,000 $0 $400,000
Egreso Plan 06 $14,000 $0 $14,000 $0 $14,000 $0 $14,000 $0 $210,000 $0 $266,000 $14,000 $0 $280,000
Remanente Plan 06 $6,000 $0 $6,000 $0 $6,000 $0 $6,000 $0 $90,000 $0 $114,000 $6,000 $0 $120,000

Ingreso Real 05 $0 $0 $0 $0 $0 $228,000 $0 $0 $0 $0 $228,000 $0 $85,150 $313,150


Egreso Real 05 $1,060 $0 $0 $280 $20,680 $17,910 $1,690 $4,840 $3,060 $5,300 $54,820 $230 $41,810 $96,860
Remanente Real 05 -$1,060 $0 $0 -$280 -$20,680 $210,090 -$1,690 -$4,840 -$3,060 -$5,300 $173,180 -$230 $43,340 $216,290

ene feb mar abr may jun jul ago sep oct ACUM nov dic TOTAL

TOTAL TECNOLOGIA Y EFICIENCIA ENERGETICA

Ingreso Real 06 $0 $0 $287,200 $43,053 $81,380 $660 $302,620 $11,180 $74,100 $11,913 $800,193 $0 $0 $800,193
Egreso Real 06 $0 $0 $1,284 $1,594 $57,715 $150,801 $218,089 $11,200 -$55,891 $80,240 $384,792 $0 $0 $384,792
Remanente Real 06 $0 $0 $285,916 $41,459 $23,665 -$150,141 $84,531 -$20 $129,991 -$68,327 $415,401 $0 $0 $415,401
Gastos Admvos y Of $63,639 $71,791 $76,776 $74,438 $80,466 $37,448 $41,003 $38,142 $41,431 $34,464 $525,134 $0 $0 $525,134
Resultado de la Unid -$63,639 -$71,791 $209,140 -$32,979 -$56,801 -$187,589 $43,528 -$38,162 $88,560 -$102,791 -$109,733 $0 $0 -$109,733

Ingresos Plan 06 $20,000 $250,000 $120,000 $180,000 $120,000 $180,000 $120,000 $180,000 $500,000 $590,000 $1,670,000 $220,000 $40,000 $1,930,000
Egresos Plan 06 $14,000 $105,000 $154,000 $126,000 $84,000 $126,000 $84,000 $196,000 $280,000 $483,000 $1,169,000 $84,000 $28,000 $1,281,000
Remanente Plan 06 $6,000 $145,000 -$34,000 $54,000 $36,000 $54,000 $36,000 -$16,000 $220,000 $107,000 $501,000 $136,000 $12,000 $649,000
Gastos Admvos y Of $81,088 $82,232 $76,159 $82,232 $96,765 $78,568 $80,287 $76,277 $69,321 $76,294 $722,929 $69,322 $76,299 $868,550
Resultado de la Unid -$75,088 $62,768 -$110,159 -$28,232 -$60,765 -$24,568 -$44,287 -$92,277 $150,679 $30,706 -$221,929 $66,678 -$64,299 -$219,550

ene feb mar abr may jun jul ago sep oct ACUM nov dic TOTAL
TOTAL C P M

Ingreso Real 06 $415,720 $418,040 $418,274 $99,853 $443,044 $610,354 $516,210 $502,667 $415,322 $1,070,922 $4,910,406 $0 $0 $4,910,406
Egreso Real 06 $52,410 $26,537 $66,970 $31,424 $97,751 $246,054 $385,849 $181,064 $69,085 $516,581 $1,673,725 $0 $0 $1,673,725
Remanente Real 06 $363,310 $391,503 $351,304 $68,429 $345,293 $364,300 $130,361 $321,603 $346,237 $554,341 $3,236,681 $0 $0 $3,236,681
Gastos Admvos y Of $392,781 $356,594 $384,930 $395,797 $377,428 $351,779 $309,141 $301,852 $274,920 $94,663 $3,239,885 $0 $0 $3,239,885
Resultado de la Unid -$29,471 $34,909 -$33,626 -$327,368 -$32,135 $12,521 -$178,780 $19,751 $71,317 $459,678 -$3,204 $0 $0 -$3,204

Ingresos Plan 06 $235,720 $912,840 $247,000 $267,000 $775,142 $1,213,142 $623,142 $683,142 $1,253,142 $1,599,923 $7,810,193 $865,923 $105,000 $8,781,116
Egresos Plan 06 $46,708 $219,320 $247,862 $180,416 $519,369 $457,369 $468,557 $482,159 $655,869 $878,869 $4,156,498 $424,570 $33,200 $4,614,268
Remanente Plan 06 $189,012 $693,520 -$862 $86,584 $255,773 $755,773 $154,585 $200,983 $597,273 $721,054 $3,653,695 $441,353 $71,800 $4,166,848
Gastos Admvos y Of $347,506 $376,249 $376,565 $423,545 $411,433 $370,784 $477,122 $369,435 $312,835 $388,082 $3,853,556 $295,436 $382,150 $4,531,142
Resultado de la Unid -$158,494 $317,271 -$377,427 -$336,961 -$155,660 $384,989 -$322,537 -$168,452 $284,438 $332,972 -$199,861 $145,917 -$310,350 -$364,294