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COLEGIO
DE ABOGADOS DE COSTA RICA PROYECTO DE
PRESUPUESTO GLOBAL AÑO 2004
INGRESOS |
FONDO
COMUN DEL COLEGIO |
FONDO
MUTUALIDAD |
TOTAL
GENERAL |
|
|
|
| CUOTAS |
67,780,800.00 |
271,123,200.00 |
338,904,000.00 |
| TIMBRES |
537,000,000.00 |
0.00 |
537,000,000.00 |
| INTERESES |
40,000,000.00 |
60,554,601.89 |
100,554,601.89 |
| VTA
SERVICIOS |
69,100,000.00 |
0.00 |
69,100,000.00 |
| USO
INSTALACIONES |
8,360,000.00 |
0.00 |
8,360,000.00 |
| COMISION
S/COBRO INS |
0.00 |
5,000,000.00 |
5,000,000.00 |
| REVALIDACION
COMPROMISOS |
0.00 |
0.00 |
0.00 |
| OTROS
INGRESOS |
13,815,000.00 |
0.00 |
13,815,000.00 |
| TOTAL
INGRESOS |
736,055,800.00 |
336,677,801.89 |
1,072,733,601.89 |
| |
| EGRESOS |
|
|
| ADMINISTRACION
GENERAL |
369,987,819.68 |
0.00 |
369,987,819.68 |
| DIRECCION
ACADEMICA |
69,199,140.65 |
0.00 |
69,199,140.65 |
| FISCALIA |
74,353,603.70 |
0.00 |
74,353,603.70 |
| AREAS
DEPORTIVAS |
51,368,499.00 |
0.00 |
51,368,499.00 |
| SERVICIOS
GENERALES |
32,312,999.00 |
0.00 |
32,312,999.00 |
| CASAS
DE ABOGADO |
20,121,329.00 |
0.00 |
20,121,329.00 |
| INTERNET |
19,710,762.00 |
0.00 |
19,710,762.00 |
| ARCHIVO |
15,598,714.00 |
0.00 |
15,598,714.00 |
| BIBLIOTECA |
10,549,209.00 |
0.00 |
10,549,209.00 |
| UNIDAD
INCORPORACION |
15,807,005.00 |
0.00 |
15,807,005.00 |
| DEPARTAMENTO
LEGAL |
7,224,612.00 |
0.00 |
7,224,612.00 |
| CONTROL
ENSEÑANZA DEL DERECHO |
20,268,475.00 |
0.00 |
20,268,475.00 |
| CONSULTORIOS
JURIDICOS |
15,153,916.00 |
0.00 |
15,153,916.00 |
| RESOLUCION
ALTERNATIVA DE CONFLICTOS |
14,399,716.00 |
0.00 |
14,399,716.00 |
| PENSIONES
Y AGUINALDO |
|
14,511,983.05 |
14,511,983.05 |
| POLIZA
DE VIDA |
|
67,013,100.00 |
67,013,100.00 |
| OTROS |
|
18,540,118.84 |
18,540,118.84 |
| AHORRO |
|
8,703,000.00 |
8,703,000.00 |
| CARGAS
SOCIALES RIVM |
|
1,000,000.00 |
1,000,000.00 |
| GASTOS
ADMINISTRATIV |
|
6,000,000.00 |
6,000,000.00 |
| COMISION
S/COBRO CUOTA |
|
7,000,000.00 |
7,000,000.00 |
| GASTOS
MEDICOS |
|
201,909,600.00 |
201,909,600.00 |
| EMERGENCIAS
ABOGADOS |
|
6,000,000.00 |
6,000,000.00 |
| PUBLICACION
AVISOS |
|
6,000,000.00 |
6,000,000.00 |
| TOTAL
EGRESOS |
736,055,800.00 |
336,677,801.89 |
1,072,733,601.89 |
|
0.00 |
0.00 |
0.00 |
| |
|
| NORMA
PRESUPUESTARIA |
| LAS
MODIFICACIONES DE TRASLADO ENTRE PARTIDAS DE DIFERENTES DEPENDENCIAS
Y DENTRO DE UNA |
| MISMA
DEPENDENCIA SERAN DE APROBACION DE LA JUNTA DIRECTIVA, SIN SALIRSE
LO LOS LIMITES |
| AUTORIZADOS
EN LA ASAMBLEA GENERAL, EXCEPTO EN EL CASO QUE SE OBTENGA ALGUNA
DONACION |
|
|
|
|
|
|
