Unidad de Cobros
Evolución de los cobros 2015-2016
| CONCEPTO |
AÑO |
VARIACIÓN |
|
2015 |
2016 |
2015/2016 |
% |
| Convenios |
297.604,00 |
240.971,79 |
-56.632,21 |
-19,03 |
| Ensayos |
952.400,47 |
1.119.759,29 |
167.358,82 |
17,57 |
| Laboral |
969.009,13 |
1.241.467,45 |
272.458,32 |
28,12 |
| Particular |
2.357.304,87 |
2.035.543,95 |
-321.760,92 |
-13,65 |
| Silicosis |
338.032,84 |
416.056,82 |
78.023,98 |
23,08 |
| Tráfico |
3.323.796,89 |
2.388.908,82 |
-934.888,07 |
-28,13 |
| TOTAL |
8.238.148,2 |
7.442.708,12 |
-795.440,08 |
7,97 |
Evaluación de la facturación
| CONCEPTO |
AÑO |
VARIACIÓN |
|
2015 |
2016 |
2015/2016 |
% |
| Convenios |
351.685,62 |
449.406,79 |
97.721,17 |
27,79 |
| Ensayos |
1.099.509,63 |
975.656,42 |
-123.853,21 |
-11,26 |
| Laboral |
1.221.883,83 |
1.477.304,25 |
255.420,42 |
20,90 |
| Particular |
2.657.289,00 |
2.941.184,29 |
283.895,29 |
10,68 |
| Silicosis |
370.837,67 |
513.220,52 |
142.382,85 |
38,39 |
| Tráfico |
3.930.821,65 |
2.755.865,11 |
-1.174.956,54 |
-29,89 |
| TOTAL |
9.632.027,40 |
9.112.637,38 |
-519.390,02 |
56,61 |
