| RESUMEN DE INGRESOS Y GASTOS PROLAGO AÑOS 2006 / 2007 / 2008 / 2009 / 2010 / 2011 / 2012 | ||||||||||
| AÑO | AÑO | AÑO | AÑO | AÑO | AÑO | AÑO | SUMA | |||
| C O N C E P T O | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | TOTAL | % | |
| RETRO EXCAVADORA | 98,700.00 | 2,950.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 126,650.00 | 6.92 | |
| HERBICIDA | 10,705.00 | 0.00 | 0.00 | 1,780.00 | 0.00 | 0.00 | 0.00 | 12,485.00 | 0.68 | |
| MATERIALES DE CONSTRUCCION | 47,410.00 | 16,511.00 | 18,597.00 | 1,500.00 | 0.00 | 4,680.00 | 0.00 | 88,698.00 | 4.85 | |
| ALBAÑILES | 76,595.00 | 31,600.00 | 91,260.00 | 91,485.00 | 42,460.00 | 15,000.00 | 5,000.00 | 353,400.00 | 19.31 | |
| COMISARIADO XOXOCOTLA Y COMITÉ DE RIEGO | 85,050.00 | 132,525.00 | 93,000.00 | 117,300.00 | 178,200.00 | 147,600.00 | 12,100.00 | 765,775.00 | 41.84 | |
| COMISARIADO SAN JOSE | 33,600.00 | 39,200.00 | 9,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82,600.00 | 4.51 | |
| AGROSIGLO XXI | 5,400.00 | 27,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,400.00 | 1.77 | |
| SUELDOS ADMINISTRATIVOS | 46,240.00 | 1,000.00 | 1,000.00 | 11,500.00 | 0.00 | 0.00 | 0.00 | 59,740.00 | 3.26 | |
| GASTOS OPERACIÓN | 25,525.00 | 15,200.00 | 25,510.00 | 55,464.50 | 38,658.00 | 45,000.00 | 3,000.00 | 208,357.50 | 11.38 | |
| DIFUSION Y PUBLICIDAD | 29,079.00 | 8,397.75 | 0.00 | 2,600.00 | 3,016.00 | 3,103.00 | 3,190.00 | 49,385.75 | 2.70 | |
| IMPUESTOS,COM. BANCO,G. NOTARIALES,DONATARIA | 11,243.88 | 26,554.16 | 3,027.95 | 3,277.50 | 3,197.56 | 3,220.74 | 274.92 | 50,796.71 | 2.78 | |
| SUMA GASTOS | 469,547.88 | 300,937.91 | 242,194.95 | 309,907.00 | 265,531.56 | 218,603.74 | 23,564.92 | 1,830,287.96 | 100.00 | |
| SUMA APORTACIONES | 550,346.48 | 304,500.00 | 214,000.29 | 293,000.27 | 266,000.00 | 223,000.27 | 55,000.00 | 1,905,847.31 | 104.13 | |
| SALDO EN BANCOS | 75,559.35 | |||||||||
| SUELDOS ADMINISTRATIVOS SUELDOS LECUONA/ DECLARACION 06 | ||||||||||
| GASTOS DE OPERACIÓN AYUDA Y GASOLINA URIBE,LLANTAS DON MIGUEL, REGLETA ACERO,CONVENCION XOXO | ||||||||||
| DIFUSION Y PUBLICIDAD MANTAS, PENDONES,REP.OFICINA ALAS | ||||||||||
| IMPUESTOS, COMISIONES G. NOTARIALES COMISIONES BANCO, DESPACHO WOLF,NOTARIA 2 | ||||||||||
| TODOS LOS DATOS AQUÍ PRESENTADOS ESTAN VALORADOS Y AUDITADOS POR EL DESPACHO GW WOLFF MADRAZO CONSULTORES | ||||||||||
| Ultima actualización: 27 de Enero de 2012 | ||||||||||