adquisiciones parque vehicular
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Comparativo de combustible 2009 y 2010 Disminución del 38.18% 2009 $5,566,115.71 2010 $4,028,068.33 $- $1,000,000.00 $2,000,000.00 $3,000,000.00 $4,000,000.00 $5,000,000.00 $6,000,000.00 2009 2010
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Transcript of adquisiciones parque vehicular
Comparativo de combustible 2009 y 2010 Disminución del 38.18%
2009 $5,566,115.71 2010 $4,028,068.33
$-
$1,000,000.00
$2,000,000.00
$3,000,000.00
$4,000,000.00
$5,000,000.00
$6,000,000.00
2009
2010
Comparativo de refacciones 2009 y 2010 Aumento del 26.43%
2009 $1,723,023.46 2010 $2,341,872.32
$-
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$2,500,000.00
2009
2010
Comparativo de mano de obra 2009 y 2010 Aumento del 18.75%
2009 $1,141,666.33 2010 $1,405,111.57
$-
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
$1,400,000.00
$1,600,000.00
2009
2010
Comparativo de aceite 2009 y 2010 Disminución del 56.04%
2009 $419,021.21 2010 $268,538.56
$-
$50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
$300,000.00
$350,000.00
$400,000.00
$450,000.00
2009
2010
Comparativo de grasa 2009 y 2010 Aumento del 30.15 %
2009 $11,142.26 2010 $15,951.89
$-
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
$14,000.00
$16,000.00
$18,000.00
2009
2010
Comparativo de lavado de carros 2009 y 2010 Aumento del 24.22 %
2009 $60,971.00 2010 $80,461.00
$-
$10,000.00
$20,000.00
$30,000.00
$40,000.00
$50,000.00
$60,000.00
$70,000.00
$80,000.00
$90,000.00
2009
2010
Lavado de chasis, carrocería, máquina, engrasado, sopleteado, cambio de aceite, cambio de filtros, (aire, gasolina). Los servicios fueron realizados por personal del Departamento de Parque Vehicular, de esta forma será recuperado el costo del equipo de lavado y engrasado, siendo así un ahorro para el H. Ayuntamiento.
