Foro de Emergencia, A.C. Trasviña y Retes No. 3701-D Col. San Felipe Chihuahua, Chih. Méx. C.P. 31203
Tels. (01 614) 413-0262, 413-4073 CEL.(614) 125-6148 foro@emergencia.org.mx www.emergencia.org.mx
| FORO DE EMERGENCIA, A.C. | ||||||||
| PRESUPUESTO PARA EL AÑO 2015 | ||||||||
| CHIHUAHUA | ||||||||
| Concepto | Cant. | Unico | Mensual | Anual | Total | |||
| Renta | 3,000.00 | 36,000.00 | 36,000.00 | |||||
| Luz(Bimestre $3,000) | 750.00 | 9,000.00 | 9,000.00 | |||||
| Agua | 300.00 | 3,600.00 | 3,600.00 | |||||
| Telefono | 883.00 | 10,596.00 | 10,596.00 | |||||
| Gas | 1,200.00 | 14,400.00 | 14,400.00 | |||||
| Papeleria y consumibles | 1,500.00 | 18,000.00 | 18,000.00 | |||||
| Moviliario: | ||||||||
| Sillas y sillones | 40 | 16,000.00 | 16,000.00 | |||||
| Escritorios | 3 | 5,000.00 | 5,000.00 | |||||
| Mesas | 12 | 4,800.00 | 4,800.00 | |||||
| varios | 12,000.00 | 12,000.00 | ||||||
| Computadoras Administración | 5 | 30,000.00 | 30,000.00 | |||||
| Computadoras Capacitación | 15 | 85,000.00 | 85,000.00 | |||||
| Impresora | 2 | 3,500.00 | 3,500.00 | |||||
| Reguladores | 6 | 3,000.00 | 3,000.00 | |||||
| Red | 1 | 2,500.00 | 2,500.00 | |||||
| Programa Servidor | 1 | 2,450.00 | 2,450.00 | |||||
| Renta Servidor Internet | 3,100.00 | 3,100.00 | ||||||
| Instalaciones | 11,500.00 | 11,500.00 | ||||||
| Equipo de Transporte | 15,000.00 | 1,250.00 | 15,000.00 | 30,000.00 | ||||
| Gasolina | 2,500.00 | 30,000.00 | 30,000.00 | |||||
| Alarma | 400.00 | 4,800.00 | 4,800.00 | |||||
| Seguro | 450.00 | 5,400.00 | 5,400.00 | |||||
| Varios | 1,000.00 | 12,000.00 | 12,000.00 | |||||
| Sueldos: | ||||||||
| Administración | 58,000.00 | 696,000.00 | 696,000.00 | |||||
| Operación | 12,000.00 | 144,000.00 | 144,000.00 | |||||
| Facilitador | 6,000.00 | 72,000.00 | 72,000.00 | |||||
| Reconocimientos Voluntarios profesionales | 500.00 | 6,000.00 | 6,000.00 | |||||
| $ 190,750.00 | $ 89,733.00 | $ 1,079,896.00 | $ 1,270,646.00 | |||||
