Presupuesto Operativo 2008-2009
| Unidad | Costo | Total | Subtotal | |
|---|---|---|---|---|
| Junta Directiva y viajes | $4,320.00 | |||
| Reunión de Junta Directiva (1) | ||||
| Pasajes aéreos reunión | 3 | $380.00 | $1,140.00 | |
| Impuestos migratorios (persona) | 10 | $30.00 | $300.00 | |
| Transporte terrestre JD | 8 | $180.00 | $1,440.00 | |
| Alojamiento JD (3 días / reunión) | 36 | $20.00 | $720.00 | |
| Alimentación JD (3 días / reunión) | 36 | $20.00 | $720.00 | |
| Visitas en la región Presidente (3) | $1,710.00 | |||
| Pasajes aéreos | 3 | $380.00 | $1,140.00 | |
| Alojamiento (4 días / visita) | 12 | $20.00 | $240.00 | |
| Alimentación (4 días / visita) | 12 | $20.00 | $240.00 | |
| Impuestos migratorios (persona) | 3 | $30.00 | $90.00 | |
| Materiales | $7,100.00 | |||
| Mesoamericana 12.1 | 400 | $2.00 | $800.00 | |
| Mesoamericana 12.2 | 400 | $2.00 | $800.00 | |
| Mesoamericana 12.4 | 400 | $2.00 | $800.00 | |
| Honorarios Editor Principal | 3 | $400.00 | $1,200.00 | |
| Diseños | 1 | $400.00 | $400.00 | |
| Triptico divulgativo | 3000 | $0.20 | $600.00 | |
| Materiales simposios | 3 | $500.00 | $1,500.00 | |
| Diseño portal virtual | 1 | $600.00 | $600.00 | |
| Calcomanias | 5000 | $0.08 | $400.00 | |
| Gastos legales, inscripciones | $4,400.00 | |||
| Legalización capítulos | 3 | $600.00 | $1,800.00 | |
| Gastos de inscripción SMBC | 1 | $800.00 | $800.00 | |
| Seguimiento legal | 12 | $150.00 | $1,800.00 | |
| Imprevistos | $3,000.00 | |||
| Apoyo al Congreso | $5,000.00 | |||
| Total | $25,530.00 | |||