PRESUPUESTO C N O 2024

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPT OCTUBRE NOVIEMB DICIEMB TOTAL 2024 TOTAL 2023

Salario Secretario Técnico 37,636,592 37,636,592 37,636,592 37,636,592 37,636,592 37,636,592 37,636,592 37,636,592 37,636,592 37,636,592 37,636,592 37,636,592 451,639,109 406,882,084

Salario Asistente Admon y

5,573,317 5,573,317 5,573,317 5,573,317 5,573,317 5,573,317 5,573,317 5,573,317 5,573,317 5,573,317 5,573,317 5,573,317 66,879,800 60,252,072
Financiero
Salario Asesora jurídica 30,997,571 30,997,571 30,997,571 30,997,571 30,997,571 30,997,571 30,997,571 30,997,571 30,997,571 30,997,571 30,997,571 30,997,571 371,970,857 335,108,875
Salario Asistente técnico 3,090,240 3,090,240 3,090,240 3,090,240 3,090,240 3,090,240 3,090,240 3,090,240 3,090,240 3,090,240 3,090,240 3,090,240 37,082,880 33,408,000
Salario Asesor Técnico 25,391,232 25,391,232 25,391,232 25,391,232 25,391,232 25,391,232 25,391,232 25,391,232 25,391,232 25,391,232 25,391,232 25,391,232 304,694,787 274,499,809
Salario servicios generales+ aux
17,324,076 15,607,272
transp 1,443,673 1,443,673 1,443,673 1,443,673 1,443,673 1,443,673 1,443,673 1,443,673 1,443,673 1,443,673 1,443,673 1,443,673
Dotación servicios generales + bono
0 0 0 744,062 0 0 0 744,062 0 0 744,062 106,364,811 108,596,997 97,835,134
anual
Subtotal 104,132,626 104,132,626 104,132,626 104,876,688 104,132,626 104,132,626 104,132,626 104,876,688 104,132,626 104,132,626 104,876,688 210,497,437 1,358,188,505 1,223,593,246

Avisos clasificados+ certificados

5,000,000 0 0 5,000,000 0 0 0 5,000,000 0 0 0 5,424,873 20,424,873 19,887,273
firmas digitales

Mantenimiento página + Admon

25,739,809 26,000,000 0 0 0 0 0 0 0 0 0 51,739,809 29,478,890
correo electrónico ctas corporativas

Equipo oficina y Mto equipos de

9,000,000 5,000,000 0 600,000 0 0 9,000,000 0 5,000,000 600,000 29,200,000 11,007,000
computo + SG-SST
Teléfono fijo +Internet+Canal
4,368,582 4,368,582 4,368,582 4,368,582 4,368,582 4,368,582 4,368,582 4,368,582 4,368,582 4,368,582 4,368,582 4,368,582 52,422,984 9,671,085
Dedicado
Celular 860,117 860,117 860,117 860,117 860,117 860,117 860,117 860,117 860,117 860,117 860,117 860,117 10,321,402 9,298,560
Aseo - cafeteria - papeleria 515040 515040 515040 515040 515040 515040 515040 515040 515040 515040 515040 515040 6,180,480 5,568,000
Gastos reuniones (Almuerzos )
11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 132,000,000 60,000,000
+inscrip. MEM coord. Técnicos)
Subtotal 56,483,548 47,743,739 16,743,739 21,743,739 16,743,739 17,343,739 16,743,739 21,743,739 25,743,739 16,743,739 21,743,739 22,768,612 302,289,548 144,910,808
Gastos de viaje
Viáticos 860,837 860,837 1,721,673 1,721,673
Tiquetes aéreos 860,837 860,837 1,721,673 1,721,673
Subtotal 0 0 0 0 0 0 1,721,673 0 1,721,673 0 0 3,443,346 3,443,346
Gastos Fiducia,Arriendo y Administración
Arriendo con IVA 14,180,251 14,180,251 14,180,251 14,180,251 16,307,289 16,307,289 16,307,289 16,307,289 16,307,289 16,307,289 16,307,289 16,307,289 187,179,313 161,271,301
Administración 2,238,418 2,238,418 2,238,418 2,238,418 2,238,418 2,238,418 2,238,418 2,238,418 2,238,418 2,238,418 2,238,418 2,238,418 26,861,019 24,199,117
Energia y Agua 637,767 637,767 637,767 637,767 637,767 637,767 637,767 637,767 637,767 637,767 637,767 637,767 7,653,206 6,894,785
Gastos Fiducia 7,661,343 7,661,343 7,661,343 7,661,343 7,661,343 7,661,343 7,661,343 7,661,343 7,661,343 7,661,343 7,661,343 7,661,343 91,936,119 82,825,334
Subtotal 24,717,780 24,717,780 24,717,780 24,717,780 26,844,817 26,844,817 26,844,817 26,844,817 26,844,817 26,844,817 26,844,817 26,844,817 313,629,656 275,190,537
Impuestos* 4XMIL 741,336 706,377 582,377 605,353 590,885 593,285 590,885 620,748 626,885 597,771 613,861 1,040,443 7,910,204 7,277,391
paraf y prestaciones 25,303,136 25,303,136 25,303,136 25,303,136 25,303,136 25,303,136 25,303,136 25,303,136 25,303,136 25,303,136 25,303,136 25,303,136 303,637,632 273,547,415
Provisiones( prestaciones ) 79,606,613 79,606,613 71,717,669
0 0
Total 290,985,037 202,603,657 171,479,657 177,246,695 173,615,202 174,217,602 173,615,202 181,110,800 182,651,202 175,343,762 179,382,241 286,454,445 2,368,705,504 1,998,991,571
Acumulado 493,588,694 665,068,351 842,315,046 1,015,930,248 1,190,147,850 1,363,763,053 1,544,873,853 1,727,525,056 1,902,868,818 2,082,251,058 2,368,705,504
Resultados Congreso MEM 28 150,000,000 2,218,705,504 1,998,991,571
Aportes** $ 739,568,501 $ 739,568,501 739,568,501 2,218,705,504
LA CUOTA ANUAL PARA CADA UNO DE LOS TRECE MIEMBROS SERIA DE 170.669.654 DISTRIBUIDO EN TRES CUOTAS DE 56.889.885