Anuario 2024 - 2025

agustinosvalencia.com | COLEGIO STO. TOMÁS DE VILLANUEVA 47 GASTOS INGRESOS GASTOS INGRESOS 2021 2022 2023 Otros Gastos -1,149.75 -1,292.00 -1,472.97 Serv.bancarios y sim. 907.50 1,000.00 -951.12 -1,516.81 -980.22 Asesoría Contable y Fiscal 953.04 1,000.00 Proyectos -180.15 -7,716.19 -41,892.67 V.N.158 Proy. M.Mecández - I 36,000.00 47,382.51 M.M. - III -7,086.31 -7,716.19 V.N.159 V.N.168 9,182.51 V.N.177 -7,086.31 -7,716.19 V.N.160 V.N.169 9,550.00 V.N.178 -7,086.31 -7,716.19 V.N.161 V.N.170 9,550.00 V.N.179 -7,086.31 -7,716.19 V.N.164 V.N.171 9,550.00 V.N.180 -7,086.31 -7,716.19 9,550.00 V.N.181 -7,716.19 -41,248.11 V.N.162 Proy. M.Mecández - II 45,000.00 V.N.163 V.N.172 V.N.167 V.N.173 V.N.166 V.N.174 V.N.167 V.N.175 V.N.176 13,476.85 14,666.22 13,277.39 Dev,17x50000 17 MicroCdto.50.000 DOP 13,391.90 14,000.00 -13,476.85 -14,666.22 -13,277.39 Conc,17x50000 18 MicroCdto.50.000 DOP 14,179.66 14,000.00 18 Micro's autofin. -784.17 -678.22 -700.00 Jor.Form Jor.Form.Adultos 700.00 700.00 Jornad. Formac. -15,000.00 -15,000.00 -14,024.78 BECAS LA VEGA BECAS LA VEGA 17,000.00 0.00 BECAS LAS VEGA -8,672.56 -9,688.81 -10,000.00 NND NND 10,000.00 10,000.00 NND -16,940.52 -16,165.85 -17,100.00 169 apadrina 169 apadrina 16,900.00 169 Apadrinam. 1 educ.espec. 1 educ.espec. 200.00 1 educ.espec. -611.43 -484.44 -500.00 Medic. Nalvelis Medicinas Nalvelis 263.48 300.00 medic.NARVELI 1 apad.univer. 1 apad.univer. 2,000.00 apadrin.Univer. -1,062.29 -1,205.72 -1,000.00 Reyes Reyes 933.96 1,000.00 Reyes La Vega -3,886.86 -3,875.52 -3,498.24 Útiles Escolares Útiles Escolares 3,500.00 3,500.00 Útiles Escolares -1,887.83 -1,453.32 -1,500.00 Solid.Nav. Solidaridad Navideña 1,500.00 1,500.00 Solidar.Navideña 104,276.26 117,231.41 144,741.19 146,177.10 97,482.51 10,046.71 -19,034.18 -10,429.38 RESULTADO negativo -38,614.44 SUMAS 109,423.20 109,423.20 99,482.51 87,146.92 DE RESERVA BANCOS 12,335.59 99,482.51 99,482.51 17,100.00 REALIZADO al 31-12-2024 PRESUPUESTO 2025