ICE CONSULTORES

Presupuesto de Gastos Administrativos

Para el año 2022
Concepto ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBREDICIEMBRE TOTAL Total

Gastos Administrativos

Cuota Fija Alcaldia 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 12,900.00

Matricula 1,100.00 1,100.00

IBI Terminal Reparto (Medio Ambiente 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 2,004.00

Gastos para gestiones de representación 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00

Asignacion de combustible para

1,215.00 1,215.00 1,215.00 1,215.00 1,215.00 1,215.00 1,215.00 1,215.00 1,215.00 1,215.00 1,215.00 1,215.00 14,580.00
gestion_pdte

Seguro Grua $ 120 4,440.00 4,440.00

Gastos por combustible de Grua 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00

URECOTRAIN 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00

Gasto Financieros 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 8,000.00

Traslado de Basura 2,000.00 2,000.00 2,500.00 2,000.00 2,000.00 2,500.00 2,000.00 2,000.00 2,500.00 2,000.00 2,000.00 2,500.00 26,000.00

Viatico de Transporte
(Dissell- Jefe de Operaciones)
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
ó Otros gastos de
administrativos

Total Gastos Administrativos 12,957.00 10,957.00 16,897.00 11,957.00 10,957.00 12,457.00 11,957.00 10,957.00 11,457.00 11,957.00 13,057.00 11,457.00 147,024.00