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  • Presupuesto 2009

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    PRESUPUESTO 2009

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    16 views1 page

    Presupuesto 2009

    Uploaded by

    udip_prdmorelos1120

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PARTIDO DE LA REVOLUCIÓN DEMOCRÁTICA

    SECRETARÍA DE FINANZAS DEL CEE MORELOS 2009

    DESCRIPCIÓN SEPT OCT NOV DIC SUMA

    INGRESOS 829,898.75 829,898.75 829,898.75 829,898.75 3,319,595.00

    EGRESOS 755,951.00 729,751.00 744,751.00 1,054,425.00 3,284,878.00

    REMUNERACIONES PERSONALES 368,724.00 368,724.00 368,724.00 713,398.00 1,819,570.00


    HONORARIOS ASIMILADOS A SALARIOS 344,674.00 344,674.00 344,674.00 344,674.00 1,378,696.00
    SECRETARIOS 221,064.00 221,064.00 221,064.00 221,064.00 884,256.00
    ADMINISTRATIVOS 123,610.00 123,610.00 123,610.00 123,610.00 494,440.00
    APOYOS POR ACTIVIDADES DE COLABORACIÓN 24,050.00 24,050.00 24,050.00 24,050.00 96,200.00
    CONSEJO ESTATAL 10,000.00 10,000.00 10,000.00 10,000.00 40,000.00
    COMITÉ CUERNAVACA 8,800.00 8,800.00 8,800.00 8,800.00 35,200.00
    OTROS 5,250.00 5,250.00 5,250.00 5,250.00
    COMPENSACIÓN ANUAL DE ASIMILADOS 344,674.00 344,674.00

    MATERIALES Y SUMINISTROS 6,500.00 6,500.00 6,500.00 6,500.00 26,000.00


    PAPELERÍA 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
    MATERIAL DE LIMPIEZA 500.00 500.00 500.00 500.00 2,000.00
    MATERIALES DE CÓMPUTO 1,500.00 1,500.00 1,500.00 1,500.00 6,000.00
    MATERIAL DE IMPRENTA 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
    GASTOS MENORES 2,500.00 2,500.00 2,500.00 2,500.00 10,000.00

    SERVICIOS GENERALES 212,500.00 186,300.00 201,300.00 166,300.00 766,400.00


    SERVICIO TELEFÓNICO 70,000.00 65,000.00 65,000.00 65,000.00 265,000.00
    ENERGÍA ELÉCTRICA 14,000.00 0.00 14,000.00 0.00 28,000.00
    AGUA POTABLE 1,000.00 0.00 1,000.00 0.00 2,000.00
    COMISIONES BANCARIAS 300.00 300.00 300.00 300.00 1,200.00
    ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00
    VIÁTICOS 32,000.00 32,000.00 32,000.00 32,000.00 128,000.00
    SERVICIOS DE PUBLICIDAD Y PROPAGANDA * * * 80,000.00 80,000.00 80,000.00 60,000.00 300,000.00
    SERVICIOS DE MANTENIMIENTO 12,200.00 6,000.00 6,000.00 6,000.00 30,200.00
    MANTENIMIENTO DE VEHÍCULOS 11,000.00 4,800.00 4,800.00 4,800.00 25,400.00
    MANTENIMIENTO DE EQUIPO DE OFICINA 1,200.00 1,200.00 1,200.00 1,200.00 4,800.00

    PRERROGATIVAS A MUNICIPIOS 168,227.00 168,227.00 168,227.00 168,227.00 672,908.00

    RESERVA PARA AGUINALDO 73,947.75 174,095.50 259,243.25 34,717.00 34,717.00


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