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Resultados Ingresos por acumulados UEN Junio a febrero<br />
UEN<br />
REAL<br />
PPTO<br />
CUMPLIMIENTO<br />
DIFERENCIA<br />
E.BUSINES<br />
19,972,342<br />
11,467,712<br />
21,013,683<br />
10,076,210<br />
114% 95%<br />
(1,041,342) 1,391,502<br />
ITO<br />
3.811,750 1,964,555<br />
4,522,082 2,819,371<br />
70% 84%<br />
(710,332) (854,816)<br />
IT<br />
64,843 15,721<br />
583,333 291,667<br />
11% 5%<br />
(518,490) 275,946<br />
BPO<br />
11,012,933 5,522,904<br />
9,420,915 4,717,591<br />
117%<br />
1,592,018 805,313<br />
PROYECTOS ESPECIALES<br />
957,879 980,167<br />
2,013,899 1,141,949<br />
86% 48%<br />
(1,056,020) (161,783)<br />
TOTAL<br />
35,819,746<br />
19,951,059<br />
37,5<strong>53</strong>,912<br />
19,046,788<br />
105% 95%<br />
(1,734,166) 904,271<br />
28%<br />
10%<br />
5%<br />
57%<br />
E.BUSINES<br />
ITO<br />
IT<br />
BPO<br />
PROYECTOS ESPECIALES<br />
Ingresos por UEN Acumulado Junio<br />
Resultados acumulados a febrero<br />
UEN<br />
REAL<br />
PPTO<br />
CUMPLIMIENTO<br />
DIFERENCIA<br />
E.BUSINES<br />
10,646,494<br />
60,731,745<br />
10,886,382<br />
64,949,<strong>53</strong>2<br />
98% 96%<br />
(2,217,788) (219,888)<br />
ITO<br />
11,025,259 1,910,882<br />
15,011,310 3,319,922<br />
58% 73%<br />
(1,409,040)<br />
(3,986,051)<br />
IT<br />
7,016,988 64,843<br />
1,750,000 219,667<br />
401% 22%<br />
5,266,988 226,824<br />
BPO<br />
34,5<strong>53</strong>,879 5,668,326<br />
28,291,278 4,717,591<br />
120% 122%<br />
6,262,601 950,735<br />
PROYECTOS ESPECIALES<br />
5,656,142 983,457<br />
1,006,949 6,176,696<br />
98% 92%<br />
(520,554) (23,493)<br />
TOTAL<br />
118,984,012<br />
19,274,002<br />
114,178,816<br />
20,202,511<br />
104% 95%<br />
4,805,196 (928,509)<br />
5%<br />
29%<br />
6%<br />
9%<br />
5%<br />
57%<br />
E.BUSINES<br />
ITO<br />
IT<br />
BPO<br />
PROYECTOS<br />
ESPECIALES<br />
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