This document provides a budget execution summary for Unidad Residencial Tricentenario P.H. for December 2014 expressed in thousands of pesos. It shows the budget, actual expenses, variance in pesos and percentage for various income and expense categories such as other services, personnel expenses, taxes, insurance, and others. Total budget was 797,930 and total expenses were 846,215, with a positive variance of 48,285 or 6.05%.