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Comparativo de combustible 2009 y 2010 Disminuci贸n del 38.18% 2009 $5,566,115.71

2010 $4,028,068.33

$6,000,000.00

$5,000,000.00

$4,000,000.00

$3,000,000.00

$2,000,000.00

$1,000,000.00

$-

2009 2010


Comparativo de refacciones 2009 y 2010 Aumento del 26.43% 2009 $1,723,023.46

2010 $2,341,872.32

$2,500,000.00

$2,000,000.00

$1,500,000.00 2009

2010 $1,000,000.00

$500,000.00

$-


Comparativo de mano de obra 2009 y 2010 Aumento del 18.75% 2009 $1,141,666.33

2010 $1,405,111.57

$1,600,000.00

$1,400,000.00

$1,200,000.00

$1,000,000.00

$800,000.00

$600,000.00

$400,000.00

$200,000.00

$-

2009 2010


Comparativo de aceite 2009 y 2010 Disminuci贸n del 56.04% 2009 $419,021.21

2010 $268,538.56

$450,000.00

$400,000.00

$350,000.00

$300,000.00

$250,000.00 2009 $200,000.00

$150,000.00

$100,000.00

$50,000.00

$-

2010


Comparativo de grasa 2009 y 2010 Aumento del 30.15 % 2009 $11,142.26

2010 $15,951.89

$18,000.00

$16,000.00

$14,000.00

$12,000.00

$10,000.00 2009 $8,000.00

$6,000.00

$4,000.00

$2,000.00

$-

2010


Comparativo de lavado de carros 2009 y 2010 Aumento del 24.22 % 2009 $60,971.00

2010 $80,461.00

$90,000.00

$80,000.00

$70,000.00

$60,000.00

$50,000.00

$40,000.00

$30,000.00

$20,000.00

$10,000.00

$-

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.


adquisiciones parque vehicular