|
COLEGIO
DE ABOGADOS DE COSTA RICA PROYECTO DE PRESUPUESTO 2004 FONDO DE
COMUN DEL COLEGIO
P
R O G R A M A S
| |
ADMINISTRACION
GENERAL |
INTERNET |
FISCALIA |
AREA
ACADEMICA |
DEPARTAMENTO
LEGAL |
BIBLIOTECA |
ARCHIVO |
UNIDAD
INCORPORACION |
CONTROL
ENSEÑANZA
DERECHO |
AREAS
DEPORTIVAS |
SERVICIOS
GENERALES |
CASAS
ABOGADOS |
RESOLUCION
ALTERNATIVA
CONFLICTOS |
CONSULTORIOS
JURIDICOS |
TOTAL
GENERAL |
|
|
17363.15 |
|
|
| |
|
246322.33 |
|
|
| PRESUPUESTO
DE INGRESOS 2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cuota
Ordinaria |
67,780,800.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
67,780,800.00
|
|
15230400.00
|
|
|
|
| Cuota
¢2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENTA
DE TIMBRES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Banco
de Costa Rica |
529,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
529,000,000.00 |
|
|
|
|
|
| Caja
Colegio |
8,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
8,000,000.00
|
|
|
|
|
|
| INTERESES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intereses
s/Inversiones |
40,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
40,000,000.00
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENTA
SERVICIO ASOCIADOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carnets |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3,700,000.00
|
2,160,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5,860,000.00
|
|
|
|
|
|
| Derecho
de Incorporación |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
30,240,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
30,240,000.00
|
|
|
|
|
|
| Curso
de Etica |
0.00
|
0.00
|
0.00
|
25,500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
25,500,000.00
|
|
|
|
|
|
| Seminarios
y Congresos |
0.00
|
0.00
|
0.00
|
7,500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
7,500,000.00
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| USO
DE INSTALACIONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Alquileres |
3,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,400,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5,400,000.00
|
|
|
|
|
|
| Cuotas
Hijo Abogado |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
200,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
200,000.00
|
|
|
|
|
|
| Derecho
Invitado |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,600,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,600,000.00
|
|
|
|
|
|
| Lockers |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
160,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
160,000.00
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OTROS
INGRESOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aporte
Fondo Mutualidad y subsidios |
6,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6,000,000.00
|
|
|
|
|
|
| Otros
Ingresos |
4,500,000.00
|
0.00
|
300,000.00
|
2,700,000.00
|
0.00
|
0.00
|
0.00
|
15,000.00
|
0.00
|
300,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
7,815,000.00
|
|
|
|
|
|
| |
658,280,800.00
|
0.00
|
300,000.00
|
35,700,000.00
|
0.00
|
0.00
|
3,700,000.00
|
32,415,000.00
|
0.00
|
5,660,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
736,055,800.00 |
|
565789100.00 |
|
|
|
|
|
|
|
500000.00 |
|
|
|
|
|
|
|
|
|
|
|
| FONDO
COMUN DEL COLEGIO |
|
|
|
|
|
|
|
| PRESUPUESTO
DE GASTOS 2004 |
|
|
|
|
|
|
|
|
|
|
| SALARIO
Y CARGAS SOCIALES |
|
|
|
|
|
|
|
|
|
|
|
| Salario
Ordinario |
68,701,048.00
|
3,934,522.00
|
29,711,934.17
|
14,240,746.00
|
4,245,696.00
|
4,098,920.00
|
7,828,281.00
|
6,166,259.00
|
14,384,222.00
|
17,185,909.00
|
15,982,460.00
|
4,216,569.00
|
4,920,000.00
|
5,400,000.00
|
201,016,566.17 |
|
|
|
|
|
| Salario
Extraordinario |
1,300,000.00
|
50,000.00
|
250,000.00
|
500,000.00
|
0.00
|
0.00
|
100,000.00
|
100,000.00
|
0.00
|
800,000.00
|
500,000.00
|
0.00
|
500,000.00
|
500,000.00
|
4,600,000.00
|
|
|
|
|
|
| Aguinaldo |
5,833,420.67
|
332,043.00
|
2,496,828.11
|
1,228,395.65
|
353,808.00
|
341,576.00
|
660,690.00
|
522,188.00
|
1,198,685.00
|
1,498,825.00
|
1,373,538.00
|
351,380.00
|
451,666.00
|
491,666.00
|
17,134,709.42
|
|
|
|
|
|
| Cuota
Patronal C.C.S.S.. |
17,150,256.00
|
976,207.00
|
7,340,673.24
|
3,611,482.00
|
1,040,195.00
|
1,004,235.00
|
1,942,428.00
|
1,535,233.00
|
3,524,134.00
|
4,406,547.00
|
4,038,202.00
|
1,033,059.00
|
1,327,900.00
|
1,445,500.00
|
50,376,051.22
|
|
|
|
|
|
| Preaviso
y Cesantía ASDECA |
1,400,020.00
|
79,690.00
|
599,238.18
|
294,814.00
|
84,913.00
|
81,978.00
|
158,565.00
|
125,325.00
|
287,684.00
|
359,718.00
|
329,649.00
|
84,331.00
|
108,400.00
|
118,000.00
|
4,112,325.18
|
|
|
|
|
|
| Riesgos
Profesionales |
892,500.00
|
52,500.00
|
446,250.00
|
183,750.00
|
105,000.00
|
52,500.00
|
78,750.00
|
105,000.00
|
183,750.00
|
262,500.00
|
183,750.00
|
78,750.00
|
78,750.00
|
78,750.00
|
2,782,500.00
|
|
|
|
|
|
| Vacaciones |
50,000.00
|
20,000.00
|
30,000.00
|
20,000.00
|
0.00
|
30,000.00
|
50,000.00
|
30,000.00
|
0.00
|
0.00
|
40,000.00
|
300,000.00
|
0.00
|
0.00
|
570,000.00
|
|
|
250.00
|
|
|
| Incapacidades |
580,000.00
|
34,800.00
|
287,900.00
|
125,000.00
|
75,000.00
|
50,000.00
|
60,000.00
|
75,000.00
|
0.00
|
125,000.00
|
125,000.00
|
50,000.00
|
0.00
|
0.00
|
1,587,700.00
|
|
|
380000.00
|
|
|
| Dedicación
Exclusiva |
0.00
|
0.00
|
10,500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
10,500,000.00
|
|
|
|
|
|
| Plazas
Nuevas |
2,736,000.00
|
2,736,000.00
|
9,880,000.00
|
4,560,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,736,000.00
|
0.00
|
0.00
|
22,648,000.00
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5841576.72 |
|
|
| SERVICIOS
PROFESIONALES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6221576.72 |
|
|
| Auditoría
Externa |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
0.00
|
0.00
|
|
|
|
|
|
| Otros
Servicios Profesionales |
2,000,000.00
|
1,000,000.00
|
0.00
|
7,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
800,000.00
|
0.00
|
10,800,000.00
|
|
|
|
|
|
| Director
Revista Ciencias Jurídicas |
390,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
390,000.00
|
|
|
|
|
|
| Profesores
Curso Etica |
0.00
|
0.00
|
0.00
|
5,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5,000,000.00
|
|
|
|
|
|
| Mant
Webb y ctas correos $480/mes |
2,592,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,592,000.00
|
|
|
|
|
|
| Médico
de empresa |
1,600,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,600,000.00
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BECAS
Y OTROS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Becas |
0.00
|
0.00
|
0.00
|
400,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
400,000.00 |
|
|
|
|
|
| Facultad
de Derecho $1,500,00 |
0.00
|
0.00
|
0.00
|
675,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
675,000.00
|
|
|
|
|
|
| Premio
Alberto Brenes Córdoba * |
0.00
|
0.00
|
0.00
|
800,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
800,000.00
|
|
|
|
|
|
| Premio
Eduardo Ortiz * |
0.00
|
0.00
|
0.00
|
800,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
800,000.00
|
|
|
|
|
|
| *
Incluye el costo de la edición de 200 ejemplares en convenio
con editoriales interesadas |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AFILIACIONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Federac.
cost. Colegios Profesionales |
780,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
780,000.00 |
|
|
|
|
|
| Unión
Internacional de Notariado Latino |
900,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
900,000.00
|
|
|
|
|
|
| Enlace
CRNET ($100/MES TC¢450.00) |
0.00
|
540,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
540,000.00
|
|
|
|
|
|
| Colegio
Penal Internacional |
2,250,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,250,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACTIVIDADES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Juegos
Interprofesionales |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
350,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
350,000.00
|
|
|
|
|
|
| Actividades
Culturales |
0.00
|
0.00
|
0.00
|
5,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5,000,000.00
|
|
|
|
|
|
| Otras
Actividades Sociales |
1,600,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
600,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,200,000.00 |
|
400000.00 |
|
|
|
| Incorporaciones |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
500,000.00 |
|
|
|
|
|
| Semana
del Abogado/San Ivo |
2,750,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,750,000.00 |
|
|
|
|
|
| Congreso
Jurídico |
5,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5,000,000.00 |
|
|
|
|
|
| Coopatrocinios |
2,500,000.00
|
0.00
|
0.00
|
250,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,750,000.00
|
|
300000.00
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DESCUENTOS,
IMPUESTOS E INTERESES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Venta
Timbres (descto) |
63,960,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
63,960,000.00
|
|
|
|
|
|
| Impuest
Municipal y Patente |
2,500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,500,000.00 |
|
|
|
|
|
| Impuesto
s/Bienes inmuebles |
2,500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,500,000.00
|
|
|
|
|
|
| Amortiz
e Intereses Préstamos |
1,360,992.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,360,992.00
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MANTENIMIENTO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mantenimiento
Prog.Cómputo |
2,500,000.00
|
0.00
|
0.00
|
500,000.00
|
0.00
|
0.00
|
200,000.00
|
0.00
|
100,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3,300,000.00
|
|
200000.00
|
|
|
|
| Mantenimiento
Motocicletas |
300,000.00
|
0.00
|
250,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
550,000.00
|
|
|
|
|
|
| Rep.
y Mant. Equipo de Oficina |
1,500,000.00
|
500,000.00
|
500,000.00
|
350,000.00
|
100,000.00
|
0.00
|
800,000.00
|
500,000.00
|
80,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4,330,000.00
|
|
400000.00
|
|
|
|
| Rep.
Y Mant. Edificios |
6,000,000.00
|
0.00
|
0.00
|
526,953.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
0.00
|
500,000.00
|
0.00
|
0.00
|
7,026,953.00
|
|
|
|
|
|
| Rep
patrimonio artítico |
1,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,000,000.00
|
|
|
|
|
|
| Rep.
y Mant. Equipo |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
300,000.00
|
300,000.00
|
0.00
|
0.00
|
0.00
|
600,000.00
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SEGUROS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Póliza
de Fidelidad |
1,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,000,000.00
|
|
|
|
|
|
| Responsabilidad
Civil (INCL PARQUEO) |
1,500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,500,000.00
|
|
REVISAR
|
|
|
|
| Seguro
de Incendio |
4,500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4,500,000.00
|
|
MONTO
SEGUROS |
|
|
|
| Seguro
de Vehículos |
700,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
700,000.00
|
|
|
|
|
|
| Seguro
Equipo Electrónico |
1,000,000.00
|
200,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,200,000.00
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OTROS
GASTOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Artículos
Deportivos |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,200,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,200,000.00
|
|
|
|
|
|
| Atención
de Eventos |
0.00
|
0.00
|
0.00
|
1,500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,500,000.00
|
|
|
500000.00
|
30000.00
|
|
| Capacitación
del Personal |
1,000,000.00
|
60,000.00
|
0.00
|
400,000.00
|
0.00
|
0.00
|
100,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,560,000.00
|
|
|
|
75000.00
|
|
| Combustibles
y Lubricantes |
250,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
40,000.00
|
60,000.00
|
0.00
|
0.00
|
0.00
|
350,000.00
|
|
|
|
40000.00
|
|
| Comsiiones
Bancarias |
300,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
300,000.00
|
|
|
|
|
|
| Comisión
s/Cobro |
2,500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,500,000.00
|
|
|
|
50000.00
|
|
| Compra
de Libros |
0.00
|
0.00
|
0.00
|
0.00
|
100,000.00
|
3,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3,100,000.00
|
|
|
4000000.00
|
245000.00
|
|
| Emisión
de Cheques |
500,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
500,000.00
|
|
|
|
0.00
|
|
| Emisión
de Timbres |
6,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6,000,000.00
|
|
|
|
0.00
|
|
| Empastes |
700,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
50,000.00
|
300,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,050,000.00
|
|
|
|
440000.00
|
|
| Energía
Eléctrica |
3,200,000.00
|
0.00
|
300,000.00
|
820,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
7,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
11,320,000.00
|
|
|
|
|
|
| Equipo
de Cómputo |
5,000,000.00
|
2,000,000.00
|
2,500,000.00
|
818,000.00
|
500,000.00
|
550,000.00
|
510,000.00
|
600,000.00
|
0.00
|
0.00
|
0.00
|
550,000.00
|
1,200,000.00
|
600,000.00
|
14,828,000.00
|
|
|
400000.00
|
|
|
| Especies
Fiscales y Derecho Postal |
300,000.00
|
0.00
|
250,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
550,000.00
|
|
|
|
|
|
| Fotocopias |
100,000.00
|
0.00
|
150,000.00
|
250,000.00
|
100,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
600,000.00
|
|
|
|
|
|
| Herramienta
y equipo menor |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
300,000.00
|
600,000.00
|
0.00
|
0.00
|
0.00
|
900,000.00
|
|
|
|
|
|
| Licencias
software |
0.00
|
3,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3,000,000.00 |
|
|
|
|
|
| Línea
Telefónica |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
80,000.00
|
40,000.00
|
120,000.00 |
|
|
|
|
|
| Materiales
construcción |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,350,000.00
|
3,860,400.00
|
0.00
|
0.00
|
0.00
|
6,210,400.00 |
|
|
|
|
|
| Mantenimiento
Instalaciones Deportivas |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
10,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
10,000,000.00 |
|
|
|
|
|
| Mobiliario
y Equipo de Oficina |
9,000,000.00
|
195,000.00
|
1,000,000.00
|
2,000,000.00
|
150,000.00
|
450,000.00
|
1,200,000.00
|
428,000.00
|
0.00
|
50,000.00
|
0.00
|
1,620,000.00
|
3,253,000.00
|
2,000,000.00
|
21,346,000.00 |
|
|
1800.00 |
|
|
| Mobiliario
y Equipo de restaurant |
2,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,000,000.00 |
|
|
|
|
|
| Otros |
3,000,000.00
|
100,000.00
|
500,000.00
|
1,000,000.00
|
0.00
|
200,000.00
|
200,000.00
|
250,000.00
|
0.00
|
300,000.00
|
500,000.00
|
0.00
|
400,000.00
|
2,500,000.00
|
8,950,000.00 |
|
|
568.00 |
|
|
| Papelería
y Utiles de Oficina |
6,171,583.01
|
400,000.00
|
2,110,780.00
|
2,865,000.00
|
200,000.00
|
200,000.00
|
1,200,000.00
|
4,620,000.00
|
0.00
|
40,000.00
|
0.00
|
450,000.00
|
450,000.00
|
500,000.00
|
19,207,363.01 |
|
|
71.00 |
|
|
| Pasajes,
Fletes y viáticos |
800,000.00
|
0.00
|
1,300,000.00
|
70,000.00
|
0.00
|
0.00
|
0.00
|
10,000.00
|
300,000.00
|
0.00
|
20,000.00
|
0.00
|
0.00
|
500,000.00
|
3,000,000.00
|
|
|
1020.00
|
|
|
| Productos
Alimenticios |
8,500,000.00
|
0.00
|
100,000.00
|
200,000.00
|
40,000.00
|
0.00
|
30,000.00
|
0.00
|
0.00
|
1,300,000.00
|
200,000.00
|
0.00
|
200,000.00
|
250,000.00
|
10,820,000.00
|
|
|
2250000.00 |
|
|
| Programas(Masterlex) |
0.00
|
0.00
|
130,000.00
|
0.00
|
130,000.00
|
130,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
130,000.00
|
130,000.00
|
650,000.00 |
|
|
|
|
|
| Publicación
de Avisos |
8,500,000.00
|
0.00
|
2,500,000.00
|
5,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
16,000,000.00
|
|
|
|
|
|
| Servicio
de Agua |
250,000.00
|
0.00
|
80,000.00
|
70,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2,151,240.00
|
0.00
|
0.00
|
2,551,240.00 |
|
|
500000.00 |
|
|
| Servicio
Telefónico y Fax |
5,000,000.00
|
3,500,000.00
|
1,000,000.00
|
1,000,000.00
|
0.00
|
0.00
|
0.00
|
180,000.00
|
150,000.00
|
0.00
|
0.00
|
0.00
|
500,000.00
|
600,000.00
|
11,930,000.00
|
|
|
|
|
|
| Suscripciones
Periódicos |
350,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
350,000.00
|
|
|
|
|
|
| Suscripción
de Revistas |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
250,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
250,000.00 |
|
|
|
|
|
| Uniformes |
1,000,000.00
|
0.00
|
120,000.00
|
120,000.00
|
0.00
|
60,000.00
|
180,000.00
|
60,000.00
|
60,000.00
|
300,000.00
|
400,000.00
|
0.00
|
0.00
|
0.00
|
2,300,000.00
|
|
|
|
|
|
| Utensilios
Aseo |
0.00
|
0.00
|
20,000.00
|
20,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,600,000.00
|
3,800,000.00
|
0.00
|
0.00
|
0.00
|
5,440,000.00
|
|
|
|
|
|
| Vigilancia |
21,000,000.00
|
0.00
|
0.00
|
7,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
28,000,000.00 |
|
|
28800.00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| APORTES
CASAS DE ABOGADO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Asociación
Herediana de Abogados |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
900,000.00
|
0.00
|
0.00
|
900,000.00
|
|
|
|
|
|
| Junta
Adm Casa Abogados Pérez Zeledón |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
900,000.00
|
0.00
|
0.00
|
900,000.00 |
|
|
|
|
|
| Asociación
Puntarenense de Abogados |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
900,000.00
|
0.00
|
0.00
|
900,000.00
|
|
|
|
|
|
| Asociación
Grecia,Valverde Vega,Naranjo |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
900,000.00
|
0.00
|
0.00
|
900,000.00
|
|
|
|
|
|
| Asociación
Zona Sur |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
900,000.00
|
0.00
|
0.00
|
900,000.00
|
|
|
|
|
|
| Asociación
del Atlántico |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
600,000.00
|
0.00
|
0.00
|
600,000.00
|
|
|
|
|
|
| Asociación
Turrialbeña de Abogados |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
900,000.00
|
0.00
|
0.00
|
900,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Asociación
Esposas Abogados |
840,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
840,000.00
|
|
|
|
|
|
| Comisión
Nacional Rescate de Valores |
1,200,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,200,000.00 |
|
|
|
|
|
| Icodem |
600,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
600,000.00
|
|
|
|
|
|
| Uneban |
600,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
600,000.00 |
|
|
|
|
|
| OBRAS
EN PROCESO |
70,000,000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
70,000,000.00
|
|
|
|
|
|
| TOTAL
EGRESOS |
369,987,819.68
|
19,710,762.00
|
74,353,603.70
|
69,199,140.65
|
7,224,612.00
|
10,549,209.00
|
15,598,714.00
|
15,807,005.00
|
20,268,475.00
|
51,368,499.00
|
32,312,999.00
|
20,121,329.00
|
14,399,716.00
|
15,153,916.00
|
736,055,800.00 |
|
|
736,055,800.00 |
|
|
| DIFERENCIA
INGRESOS -EGRESOS |
288,292,980.32
|
(19,710,762.00) |
(74,053,603.70) |
(33,499,140.65) |
(7,224,612.00) |
(10,549,209.00) |
(11,898,714.00) |
16,607,995.01
|
(20,268,475.00) |
(45,708,499.00) |
(32,312,999.00) |
(20,121,329.00) |
(14,399,716.00) |
(15,153,916.00) |
(0.00) |
|
|
0.00 |
|
|
NORMAS
PRESUPUESTARIAS |
|
|
|
|
|
|
|
LAS
MODIFICACIONES DE TRASLADO ENTRE PARTIDAS DE DIFERENTES DEPENDENCIAS
Y DENTRO DE UNA MISMA DEPENDENCIA SERAN DE APROBACION DE LA
JUNTA DIRECTIVA, SIN SALIRSE DE LOS |
|
|
|
|
|
|
LIMITES
AUTORIZADOS POR LA ASAMBLEA GENERAL, EXCEPTO EN EL CASO EN
QUE SE OBTENGA ALGUNA DONACION PARA UN FIN ESPECIFICO |
|
6365.09 |
| |
(0.00) |
|
7120.94
|
|