| INGRESOS |
PRIMER TRIMESTRE |
SEGUNDO TRIMESTRE |
TERCER TRIMESTRE |
CUARTO TRIMESTRE |
TOTAL |
| Donaciones |
$6,740 |
$9,508 |
$12,188 |
$13,658 |
$42,094 |
| Aportes Padres |
$13,718 |
$19,406 |
$18,744 |
$17,844 |
$69,712 |
| Becas IESS - INNFA-DASE |
$0 |
$33,120 |
$26,010 |
$10,710 |
$69,840 |
| Autogestión |
$37,225 |
$25,303 |
$31,088 |
$39,142 |
$132,757 |
| Centro de Recursos |
|
|
|
|
|
| Unidad Información y Capacitación |
$575 |
$4,425 |
$5,625 |
$4,075 |
$14,700 |
| Proyectos y Asesorías |
$2,002 |
$5,847 |
$26,060 |
$21,500 |
$55,409 |
| Subtotal |
$2,577 |
$10,272 |
$31,685 |
$25,575 |
$70,109 |
| TOTAL INGRESOS |
$60,260 |
$97,609 |
$119,715 |
$106,929 |
$384,513 |
| EGRESOS |
PRIMER TRIMESTRE |
SEGUNDO TRIMESTRE |
TERCER TRIMESTRE |
CUARTO TRIMESTRE |
TOTAL |
| Recursos Humanos de todas las Unidades |
| $55,089 |
$61,973 |
$64,804 |
$69,128 |
$250,994 |
| Subtotal |
$55,089 |
$61,973 |
$64,804 |
$69,128 |
$250,994 |
| Servicios de todas las Unidades |
|
|
|
|
|
| $10,233 |
$17,791 |
$17,445 |
$18,002 |
$63,471 |
| Gastos Proyectos Centro de Recursos |
$256 |
$1,250 |
$22,116 |
$20,830 |
$44,452 |
| Subtotal |
$10,489 |
$19,041 |
$39,561 |
$38,832 |
$107,923 |
| Recursos materiales de todas las Unidades |
$4,601 |
$6,111 |
$6,338 |
$6,287 |
$23,336 |
| |
|
|
|
|
| Impuestos Prediales Centro Educativo |
$0 |
$630 |
$0 |
$630 |
$1,260 |
| Recertificación ISO 9000 CEVE |
$0 |
$0 |
$0 |
$1,000 |
$1,000 |
| TOTAL EGRESOS |
$70,178 |
$87,755 |
$110,703 |
$115,877 |
$384,513 |
