Scribd Logo
Upload

Welcome to Scribd!

  • 8 views

    Cuadro de Ingresos Proyectados 2024

    Uploaded by

    Jose Parra

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Cuadro de Ingresos Proyectados 2024

    Uploaded by

    Jose Parra
    8 views2 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views2 pages

    Cuadro de Ingresos Proyectados 2024

    Uploaded by

    Jose Parra

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    INGRESOS PROYECTADOS EJERCICIO FISCAL 2024 SERVICIO DESCONCENTRADO

    PARQUE DE FERIAS SAN JACINTO

    MAR ABR MAYO JUN JUL AGOSTO SEPT OCT NOV DIC TOTALES ANUALES
    ESPERADO REAL ESPERADO REAL ESPERADO REAL ESPERADO REAL ESPERADO REAL ESPERADO REAL ESPERADO REAL ESPERADO REAL ESPERADO REAL ESPERADO REAL ESPERADO REAL

    DISPONIBILIDAD (principios de mes) $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

    INGRESOS PERCIBIDOS
    CESION TEMPORAL DE LOS LOCALES $ 2,875.00 $ 1,755.00 $ 2,875.00 $ 1,755.00 $ 2,875.00 $ 1,755.00 $ 2,875.00 $ 1,755.00 $ 2,875.00 $ 1,755.00 $ 2,875.00 $ 1,755.00 $ 2,875.00 $ 1,755.00 $ 2,875.00 $ 1,755.00 $ 2,875.00 $ 1,755.00 $ 2,875.00 $ 1,755.00 $ 28,750.00 $ 17,550.00

    CESION TEMPORAL DE LOS ESPACIOS (MODULOS) $ 325.00 $ 250.00 $ 325.00 $ 250.00 $ 325.00 $ 250.00 $ 325.00 $ 250.00 $ 325.00 $ 250.00 $ 325.00 $ 250.00 $ 325.00 $ 250.00 $ 325.00 $ 250.00 $ 325.00 $ 250.00 $ 325.00 $ 250.00 $ 3,250.00 $ 2,500.00

    TRANSFERENCIAS SECTOR PUBLICO $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

    OTROS INGRESOS $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

    TOTAL INGRESOS PERCIBIDOS $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 32,000.00 $ 20,050.00

    TOTAL DISPONIBLE (antes de los pagos) $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 3,200.00 $ 2,005.00 $ 32,000.00 $ 20,050.00

    DISTRIBUCIÓN DEL GASTO


    GASTOS PERSONAL $1,120.00 $701.75 $1,120.00 $701.75 $1,120.00 $701.75 $1,120.00 $701.75 $1,120.00 $701.75 $1,120.00 $701.75 $1,120.00 $701.75 $1,120.00 $701.75 $1,120.00 $701.75 $1,120.00 $701.75 $11,200.00 $7,017.50

    GASTO DE INVERSION Y MANTENIMIENTO $1,600.00 $1,002.50 $1,600.00 $1,002.50 $1,600.00 $1,002.50 $1,600.00 $1,002.50 $1,600.00 $1,002.50 $1,600.00 $1,002.50 $1,600.00 $1,002.50 $1,600.00 $1,002.50 $1,600.00 $1,002.50 $1,600.00 $1,002.50 $16,000.00 $10,025.00

    APARTO Y/O RESERVA $480.00 $300.75 $480.00 $300.75 $480.00 $300.75 $480.00 $300.75 $480.00 $300.75 $480.00 $300.75 $480.00 $300.75 $480.00 $300.75 $480.00 $300.75 $480.00 $300.75 $4,800.00 $3,007.50

    SUBTOTAL $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $32,000.00 $20,050.00
    $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

    TOTAL PAGADO $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $3,200.00 $2,005.00 $32,000.00 $20,050.00

    DISPONIBILIDAD DE RECURSOS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
    SERVICIO DESCONCENTRADO
    PARQUE DE FERIAS SAN JACINTO

    RESUMEN DE INGRESOS Y GASTOS PROYECTADOS AÑO 2024

    PERIODO FISCAL 2024 ESPERADO REAL


    INGRESOS PERCIBIDOS
    CESION TEMPORAL DE LOS LOCALES $28,750.00 $17,550.00
    CESION TEMPORAL DE LOS ESPACIOS (MODULOS) $3,250.00 $2,500.00
    TRANSFERENCIAS SECTOR PUBLICO $0.00 $0.00
    OTROS INGRESOS $0.00 $0.00
    TOTAL DE INGRESOS PERCIBIDOS $32,000.00 $20,050.00
    DISTRIBUCIÓN DEL GASTO
    GASTOS PERSONAL $11,200.00 $7,017.50
    GASTO DE INVERSION Y MANTENIMIENTO $16,000.00 $10,025.00
    APARTO Y/O RESERVA $4,800.00 $3,007.50
    TOTAL GASTOS $32,000.00 $20,050.00

    APARTADO Y RESERVA PROYECTADO $4,800.00 $3,007.50

    You might also like