- PRESUPUESTO 2015 CONCEPTO INGRESOS: SALDO INICIAL INGRESOS POR FACTURA RENDIMIENTO DEVOLUCIONES TRASPASOS SUBSIDIO TOTAL ENERO FEBRERO 170,000.00 170,000.00 66,66666< 236,666.66 MARZO 170,000.00 ABRIL MAYO JUNIO 170,000.00 170,000.00 188,320.20 JUUO 196,323.89 66,666.66 66,666.66 66,666.66 66.666.66 66,666.66 133.333.32 236,666.66 236,666.66 170,000,00 236,666.66 254,986.86 329,657.21 AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE 170,000.56 197,750.89 197,750.89 197,752.10 170,000.56 264.417.55 66.666.66 66.666.66 .264,417.55 DICIEMBRE TOTAL 197.752.102.195,650.63 133.333.40 800.000.00 331,085.50 197,752.10 2,995,650.63 ., GASTOS NOMINA BECARIOS SERVICIOS IMPUESTOS TRASPASOS EN INVERSION FINIQUITaS FONDO DE AHORRO GASTOS VARIOS • TOTAL 84,081.54 0.00 22,802.74 36.735.53 0.00 o.DO 2.200.00 29.617.76 175437.57 84,081.54 0.00 22.802.74 36.735.52 O.DO o.DO 2.200.DO 29.617.76 175437.56 84,081.54 0.00 22,802.74 46,055.52 0.00 O.DO 2,2DO.00 29,617.76 184 757.56 84.081.54 0.00 22,802.74 36.735.52 0.00 0.00 2.2DO.00 29.617.76 175437.56 84,081.54 0.00 22.802.74 46,055.52 0.00 o.DO 2,2DO.DO 29.617.76 184757.56 84,081.54 o.DO 22,802.74 39.735.52 0.00 o.DO 2.2DO.DO 29,617.76 178437.56 89.081.54 0.00 22,802.74 49,055.52 0.00 o.DO 2.2DO.00 58.867.76 222 007.56 84,081.54 0.00 22,802.74 36,735.52 0.00 0.00 2.200.00 29.117.76 '174937.56 84,081.54 0.00 22,802.74 49,055.52 O.DO 0.00 2.200.DO 58.867.76 217 007.56 84,081.54 0.00 22.802.74 41,735.52 o.DO O.DO 2.2DO.DO 56.867.76 207687.56 84.081.54 O.DO 22.802.74 52.161.52 o.DO 0.00 2,200.00 58.867.76 . 220113.56 198,000.00 1.127,896.94 0.00 o.DO 22.802.80 273.632.94 52.161.52 522,958.25 O.DO o.DO 0.00 O.DO 5.5OO.DO 29.7DO.DO 58,867.76 499.163.12 337 332.08 2453351.25 ~