VILLA OLIMPICA LIBERTADOR MIGUEL HIDALGO Presupuesto de Egresos 2010 lee RSI Det PesoNAL Oe VLLA UMPC gasses Teams] 000 + Fonbo SE AHORRS DE GS TRMBAIADORES COHSIACA COD 370.0 Set edna cso fata PROTA VACACIONAL Tea aso He ao50 sear ST [GORRSIRS DE MANTENIVENTO Tings ys seats teste Tiassa Soar + eSseRTonss be MisnNenS V umRios ESPECHLES CCE ar aeons 3.000 16537 + {eaos be PRODUCTION Y VALES GERPENEA cuuUsUAKA COT] ayasre ral ——azzzail 2.80038 Ta, soo AYUDA DE GASTON BE PUNE CLAUSULASTA COT) 20 03-7 pe esa 7 [PREVSON PASTO LABORA spat ool sao as oof 09 + fapeunikciones vNtauTOS 50.8] ‘exo 0. “re TO GUNALOS (fore reveal /papo en SRD Tart Bassa eb so0 Feo] 17 aia Wa [loses Psa [pop on SERRE) EHAEET 30000 Sosoae| 1 eo 0 amo 72 eaPACTACION. an) tof 12 ‘ean o 9 75 PORES CALZASO'YEGUIFO DE SECURDAD GAUSUATATET BEE apa 000 sar 4a ang ates ometer wobec (ines) eae000 ‘tear Teamroo asad “S(SeRORD OP VN EAT EIOSE rue abe) CRRUABTCT ease rete Ban ‘a9 15 [pxo0 oe QUOTAS aNDICALES RETENDAS Sater zest Segoe —— goa 7 pPSeTACON AL SHOIGATS tsa) CAUSIABACOT 25000 Best sat oes i cur DED PERSONAL ADUINISTRATNO 7 ateof Tease a “st sof 0 15 POAT es “sack snarl os 50 soar nis wevese| vere Zeige 3| ——aa oro aro ire saat ‘0 “eo z a rs Serta 5 -susTorar] —soa res] saa zane oo| Tost = TECEFONGS (7 sine renee, agence EE Srey E07 T03 T foun chica Pasules L=TES, YT, SOTGUN, AGUA woes Soar 7 30.0 a] [pve enn poe Toners. ReceOS CECA Tee doves so soar + [WAMTEMENTO EOUPGE CCNA Conan Sonia ROT Basia arr Sara Sra [SEGURO HISTALACONES SDMINSTRACION (Ana rover ase Sant s| seo ood Epos Eat ea 276559 Soca RSTO aris Wee, WESIRS Eo Sor 6 ee aireasl 7 3.008 ze SUT —“ase rise] ——a ais sen0o| isa =P pour Toe eval Presa oo] zh “> fire or warren be {-— ‘eras el —— oon 3 SGpeRTGN Be WONT EUMRENTO [Capo So ag 00000 soon 3 S00 sero i fensroe eOALES (es seo feast Sasa iol + fiasconn ean 300 aseasol 5.00 2 o059 Eero BROPESGnALES OE COBRARZAR HOROROS wears] waren @ San 09| ss ‘Tiss Sonta 0c“ CASORAL 00 cao? 20,0000 re EES Re BF PODS 1 FORA, wz eisaal 2 30.90 009 Se BMESTRAC 9 ean ia) Tiesanso| save 3 3,96020] 70.0 “live weNsuAt Serber cas goer aaa] “ara 0 72.9500] somo Hitetieno 0: ELevaDGRES 6 aera aeieat —aase srs s[——27 aro. +E MANTEMIIENTOY REPAICOON Oe NTERFONES auto "00a 7.0059 1034 hewn rennon “ase ail et ene | 5 coo] ra 0.0 i faeeoe VERO Tarr asset 00030 5009 if fenstos De AoAweCER jas aes | Te amnoo 5000 4 ecaronn recA CONTABLEY ADUNISTRATIVA aa78 0 aera 750039 soar if fecaren be orwTORES. See aaa a7 0 Zot sp pRoveetos EaPeCES Sater arava 16 ia s00ee] 3 sro te SUBTOTAL] —“ a Tos a] a8 97-9 “as sano] 753.3 eee RATER DE -ALBARERA Ta Troeeaal > aoe oT Tad 3 eetenari “T0350 Saat 190030 09 Tescrcow Tames Tear 3 eso Ton or ene 2yer0] Bosal + 50050 soon Sharonen weseteo| weer sel 6 35.0 Fear Lok OE ERS COMES Va a OST wero] ———aam6 eo ato Soar + unPies eoFCOS S518 Zeots0|-7 000 Soo0sd Torre wes075 feat 2 0000 Ta owen soto teerae 8 750000 Tasco To WorERIa 58.0 Santo 0030 S003 1 een ROA e773 Srsift Tatoo Tero 7 [peAo00 De BASU RATA CASCIO “eh eso oe af Tass 2209 1 [WANTERIMTENTO DE HERRAMIENTAG ¥ EGUPOS Ese Teal 1 Boat ieee {2 LUBRINTES Y COWBUSTBUES PARA PODADORS Ss “aro E0030 ‘Soa SUBTOTAL "674,530 wa 355,800.00] EEG eae) = IRUESTOS Ste VA Retro el T9700 ser 350030 ran FEES e538 coe peta ‘eo Tao re2to9 Tees rah | ssaoo] Fees [ TOTAL] SOTO S OTT TEEN | | SHAS SAO DOT S TOA MEO] Egreso anual estimado para 2010 = $8,450,940.00 | 12 MESES = § 704,248.00 Aoeso denver 1 ‘$704,248.00 / 904 DEPTOS I $779.00