Documentos de Académico
Documentos de Profesional
Documentos de Cultura
SION
PROYECTO PRESUPUESTO AÑO 2023
ITEM CONCEPTO
Mensual Anual Mensual Anual
2.1 Acueducto y alcantarillado $ 1,400,000.00 $ 16,800,000.00 $ 500,000.00 $ 6,000,000.00
2.2 Energía eléctrica (Macromedidor, contador $ 4,500,000.00 $ 54,000,000.00 $ 3,500,000.00 $ 42,000,000.00
SCI)
6.5 $ -
6.6 Bancarios $ 370,000.00 $ 4,440,000.00 $ 450,000.00 $ 5,400,000.00
6.7 Gastos asamblea $ 131,666.67 $ 1,580,000.00 $ - $ -
TOTAL GASTOS DE OFICINA $ 810,000.00 $ 9,720,000.00 $ 500,000.00 $ 6,000,000.00
ITEM CONCEPTO
DESCUENTOS
0.3144 $ 100,946.39
C 308 53.01 53.01
0.3144 $ 100,946.39
C 406 53.01 53.01
0.3198 $ 102,680.20
C 407 53.92 53.92
0.3144 $ 100,946.39
C 408 53.01 53.01
0.3876 $ 124,449.17
C 409 65.35 65.35
0.3537 $ 113,564.69
C 501 59.63 59.63
0.3199 $ 102,712.31
C 502 53.94 53.94
0.3199 $ 102,712.31
C 503 53.94 53.94
0.3537 $ 113,564.69
C 504 59.63 59.63
0.3876 $ 124,449.17
0.3144 $ 100,946.39
C 506 53.01 53.01
0.3198 $ 102,680.20
C 507 53.92 53.92
0.3144 $ 100,946.39
C 508 53.01 53.01
0.3876 $ 124,449.17
C 509 65.35 65.35
0.3537 $ 113,564.69
0.3199 $ 102,712.31
C 602 53.94 53.94
0.3199 $ 102,712.31
C 603 53.94 53.94
0.3537 $ 113,564.69
C 604 59.63 59.63
0.3876 $ 124,449.17
C 605 65.35 65.35
C 606 53.01 53.01 0.3144 $ 100,946.39
C 607 53.92 53.92 0.3198 $ 102,680.20
0.3144 $ 100,946.39
C 608 53.01 53.01
C 609 65.35 65.35 0.3876 $ 124,449.17
C 701 59.63 59.63 0.3537 $ 113,564.69
0.3199 $ 102,712.31
C 702 53.94 53.94
C 703 53.94 53.94 0.3199 $ 102,712.31
0.3537 $ 113,564.69
C 704 59.63 59.63
0.3876 $ 124,449.17
C 705 65.35 65.35
C 706 53.01 53.01 0.3144 $ 100,946.39
C 707 53.92 53.92 0.3198 $ 102,680.20
0.3144 $ 100,946.39
C 708 53.01 53.01
C 709 65.35 65.35 0.3876 $ 124,449.17
0.3537 $ 113,564.69
C 801 59.63 59.63
0.3199 $ 102,712.31
C 802 53.94 53.94
0.3199 $ 102,712.31
C 803 53.94 53.94
0.3537 $ 113,564.69
C 804 59.63 59.63
C 805 65.35 65.35 0.3876 $ 124,449.17
C 806 53.01 53.01 0.3144 $ 100,946.39
C 807 53.92 53.92 0.3198 $ 102,680.20
C 808 53.01 53.01 0.3144 $ 100,946.39
C 809 65.35 65.35 0.3876 $ 124,449.17
$ -
0.3421 $ 109,840.20
B LC10B 57.68 57.68
B LC11B 48.18 48.18 0.2858 $ 91,763.61
0.2762 $ 88,681.27
B LC12B 46.56 46.56