The following table details deviations observed in comparison to the budget for the year 2001. Thus:
| Items | Implemented | Budgeted | Variation | |
|---|---|---|---|---|
| Value | % | |||
| Operating Income and Earnings | ||||
| Provision of services | 67.971.470 | 63.826.178 | 4.145.292 | 6.49 |
| Additional operating income | 151.784 | 23.942 | 127.842 | 533.97 |
| Operating subsidies | 489.129 | 793.089 | (303.960) | (38.33) |
| Financial operating income and earnings | 3.197.642 | 1.027.524 | 2.170.118 | 211.20 |
| Extraordinary operating income and earnings | 924.843 | 197.524 | 727.319 | 368.22 |
| Total | 72.734.868 | 65.868.257 | 6.866.611 | 10.42 |
| Costs and Losses | ||||
| External supplies and services | 10.553.751 | 15.851.798 | (5.298.047) | (33.42) |
| Personnel costs | 14.514.560 | 15.861.274 | (1.346.714) | (8.49) |
| Amortization and depreciation | 4.597.806 | 5.488.772 | (890.966) | (16.23) |
| Provisions | 1.815.034 | 424.976 | 1.390.058 | 327.09 |
| Taxes | 49.662 | 17.957 | 31.705 | 176.56 |
| Other operating costs and losses | 6.289.038 | 9.048.194 | (2.759.156) | (30.49) |
| Financial costs and losses | 18.570 | 20.949 | (2.379) | (11.36) |
| Extraordinary costs and losses | 17.253 | 185.553 | (168.300) | (90.70) |
| Total | 37.855.674 | 46.899.473 | (9.043.799) | (19.28) |
Euros
Operating income and earnings rose 13% compared to the previous year; costs and losses increased by 11% in the same period. The net result of fiscal year 2001 rose to EUR 34,879,194; in 2000 the corresponding figure was EUR 29,372,311, for a positive variation of EUR 5,506,883 (+ 19%).
The main deviations are justified and duly explained in the Management Report for 2001, as well as in the Annual Report and Accounts for the same year.
