| |
Gastos/Expenses 2008 |
Pesos |
|
| |
Alimentos / Food |
54,157.84 |
|
| |
Medicamentos / Medicine |
10,290.36 |
|
| |
Estudios médicos / Medical Exams |
822.50 |
|
| |
Artículos de limpieza / Cleaning supplies |
9,633.37 |
|
| |
Mantenimiento y cosnervación / Maintenance and Repairs |
37,195.58 |
|
| |
Programa Desarrollo Sueldos profesionistas /
Development Program Professionals Salaries |
49,564.00 |
|
| |
Papelería / Office supplies |
3,743.40 |
|
| |
Mensajería / Postage and delivery |
605.50 |
|
| |
Luz / Electricity |
34,933.41 |
|
| |
Gas |
18,885.53 |
|
| |
Teléfono / Phone |
13,521.00 |
|
| |
Mobiliario y Equipo / Furniture and Fixtures |
73,902.04 |
|
| |
Gasolina / Gasoline |
8,425.22 |
|
| |
Seguro del carro / Car insurance |
3,395.70 |
|
| |
Mantenimiento de equipo de transporte / Car maintenance |
5,489.71 |
|
| |
Cuotas al IMSS e INFONAVIT / IMSS and INFONAVIT dues |
141,292.36 |
|
| |
Impuestos al Estado / State Taxes |
7,529.00 |
|
| |
Otros impuestos / Other taxes |
1,074.04 |
|
| |
Sueldos / Salaries |
467,104.79 |
|
| |
Aguinaldos / Xmas bonus |
34,082.00 |
|
| |
Vacaciones / Vacation pay |
19,837.31 |
|
| |
Gratificaciones / Bonuses |
1,037.34 |
|
| |
Honorarios / Fees |
1,680.00 |
|
| |
Diversos / Miscellaneous |
26,969.53 |
|
| |
Total |
$1,025,171.55 |
|
| |
|
|
|
| |
|
|
|
| |
Valores Estimados para Gasto 2009 / Forecasted 2009 Expenses |
$1,127,689.00 |
|
| |
|
|
|
|
