Balance
- 1. CORPORACIÓN UNIFICADA NACIONAL DE EDUCACIÓN SUPERIOR BALANCE ANUAL
CONCEPTO ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBREOCTUBRE NOVIEMBRE DICIEMBRE
INGRESOS
SALARIOS 781,242.0 782,804.5 784,370.1 785,938.8 787,510.7 789,085.7 791,453.0 793,035.9 794,622.0 796,211.2 797,803.6 800,197.0
COMISIONES 15,624.8 15,656.1 15,687.4 15,718.8 15,750.2 15,781.7 15,829.1 15,860.7 15,892.4 15,924.2 15,956.1 16,003.9
BONIFICACIONES 3,984.3 3,992.3 4,000.3 4,008.3 4,016.3 4,024.3 4,036.4 4,044.5 4,052.6 4,060.7 4,068.8 4,081.0
TOTAL INGRESOS 800,851.2 802,452.9 804,057.8 805,665.9 807,277.2 808,891.8 811,318.5 812,941.1 814,567.0 816,196.1 817,828.5 820,282.0
EGRESOS
VIVIENDA 156,248.4 156,248.4 156,248.4 156,248.4 156,248.4 156,248.4 156,248.4 156,248.4 156,248.4 156,248.4 156,248.4 156,248.4
ALIMENTACIÓN 120,127.7 120,367.9 120,608.7 120,849.9 121,091.6 121,333.8 121,697.8 121,941.2 122,185.0 122,429.4 122,674.3 123,042.3
EDUCACIÓN 3,921.8 18,929.7 3,937.5 3,945.4 3,953.3 3,961.2 3,973.1 3,981.0 3,989.0 3,997.0 4,005.0 4,017.0
RECREACIÓN 80,085.1 80,245.3 80,405.8 80,566.6 80,727.7 80,889.2 81,131.8 81,294.1 81,456.7 81,619.6 81,782.9 164,056.4
VESTUARIO 468.7 469.7 470.6 471.6 472.5 473.5 474.9 475.8 476.8 477.7 478.7 480.1
SALUD 80,085.1 80,245.3 80,405.8 80,566.6 80,727.7 80,889.2 131,131.8 81,294.1 81,456.7 81,619.6 81,782.9 82,028.2
PRESTAMO 23,437.3 23,484.1 23,531.1 23,578.2 23,625.3 23,672.6 23,743.6 23,791.1 23,838.7 23,886.3 23,934.1 24,005.9
TOTAL EGRESOS 464,374.2 479,990.4 465,607.9 466,226.6 466,846.6 467,467.8 518,401.4 469,025.7 469,651.3 470,278.1 470,906.1 553,878.3
TOTAL
DEVENGADO POR
MES
336,477.0 322,462.5 338,449.9 339,439.3 340,430.7 341,424.0 292,917.0 343,915.4 344,915.7 345,918.0 346,922.4 266,403.7
3,959,675.6
CORPORACIÓN UNIFICADA NACIONAL DE EDUCACIÓN SUPERIOR (CUN)
7:55 a. m. DANIELA SANCHEZ GONZALEZ 16/10/2018
