The following table details deviations with respect to the 2001 budget:
| Items | Implemented | Budgeted | Variation | |
|---|---|---|---|---|
| Value | % | |||
| Land and buildings | 505.326 | 172.584 | 332.742 | 192.80 |
| Basic and radio equipment | 507.970 | 1.995.192 | (1.487.222) | (74.54) |
| Transport equipment | 270.213 | 513.762 | (243.549) | (47.41) |
| Computer equipment | 1.846.263 | 5.526.681 | (3.680.418) | (66.59) |
| Other adm. equipment and sundries | 326.183 | 287.308 | 38.875 | 13.53 |
| Refurb. of facilities | 534.207 | 151.635 | 382.572 | 252.30 |
| Total | 3.990.162 | 8.647.162 | (4.657.000) | (53.86) |
Euros
In the general calculation, the degree of investment implementation was 53.86% below that budgeted, representing 10.4% less than the previous year.
The following projects stand out for their contribution to the deviation. Thus:
| Projects | Implemented | Budgeted | Variation | |
|---|---|---|---|---|
| Value | % | |||
| Technological modernisation of radio laboratory | --- | 199.519 | (199.519) | (100) |
| Technological modernisation of electromagnetic compatibility laboratory | --- | 199.519 | (199.519) | (100) |
| Technological modernisation of radio metrology laboratory | --- | 149.639 | (149.639) | (100) |
| Integrated monitoring | --- | 399.038 | 399.038 | (100) |
| Acquisition of integrated spectrum management system | 550.391 | 1.745.793 | (1.195.402) | (68.47) |
| Applicative system - financial and administrative management | 62.001 | 698.317 | (636.316) | (91.12) |
| Management of information systems and technologies | 131.692 | 423.979 | (292.287) | (68.94) |
| Process management (Workflow) | 41.694 | 847.956 | (806.262) | (95.08) |
| Adjustment of information systems administration | 154.977 | 423.978 | (269.001) | (63.45) |
| Information systems security policy |
--- |
99.760 | (99.760) | (100) |
| Improvement of information systems service quality | 5.198 | 104.748 | (99.550) | (95.04) |
| Technological culture for working and operating information system |
--- |
189.544 | (189.544) | (100) |
| ICP Digital - I*NET and E-Business | 24.837 | 648.438 | (623.601) | (100) |
| Decision-making support system | 73.094 | 99.760 | (26.666) | (26.73) |
| Documental management |
--- |
39.904 | (39.904) | (100) |
| Other current investments + refurb. Work | 2.946.278 | 2.377.270 | 569.008 | 23.93 |
| Total | 3.990.162 | 8.647.162 | (4.657.000) | (53.86) |
Euros
