INFORME DE GESTIÓN 2017 ASAMBLEA GENERAL DE ASOCIADOS

INCAPACIDADES 1,561,013.00 0.00
AUXILIO DE TRANSPORTE 4,933,010.60
CESANTIAS 12,067,232.05
INTERESES SOBRE CESANTIAS 1,031,263.81
PRIMA DE SERVICIOS 11,848,592.05
VACACIONES 6,037,695.89
AUXILIO EDUCATIVO Y DE LENTES 250,000.00
BONIFICACIONES 3,449,572.00
DOTACIÓN UNIFORME EMPLEADOS 1,441,712.00
INDEMNIZACIONES LABORALES 5,288,166.50
CAPACITACIÓN EMPLEADOS 2,287,300.00
1,561,013.00
2,451,868.00 2,481,142.60
8,285,991.00 3,781,241.05
661,790.00 369,473.81
8,292,278.00 3,556,314.05
5,329,274.00 708,421.89
180,481.00 69,519.00
- 3,449,572.00
-
3,980,888.00 2,539,176.00
4,519,131.00 769,035.50
310,000.00 1,977,300.00
APORTES PARAFISCALES
39,313,544.21 28,708,917.00 10,604,627.21
-
GASTOS MÉDICOS 22,000.00
173,700.00 151,700.00
TOTAL GASTOS DE PERSONAL
GASTOS GENERALES
HONORARIOS REVISOR FISCAL
IMPUESTOS
ARRENDAMIENTOS
SEGUROS
MANTENIMIENTO Y REPARACIONES
ASEO Y ELEMENTOS
CAFETERIA
SERVICIOS PUBLICOS
CORREO PORTES Y CABLES
TRANSPORTE TAXIS Y BUSES
PAPELERIA Y UTILES DE OFICINA
FOTOCOPIAS
PUBLICIDAD Y PROPAGANDA
CONTRIBUCIÓN A LA SUPERSOLIDARIA
SEGURIDAD Y SALUD EN EL TRABAJO
GASTOS DE ASAMBLEA
217,011,922.76
15
156,386,757.00 60,625,165.76
48,508,322.00 40,717,026.00 7,791,296.00
-
9,596,695.00 12,926,231.23 3,329,536.23
3,494,112.00 - 3,494,112.00
2,900,000.00 2,564,325.00 335,675.00
3,319,281.00 2,667,342.00 651,939.00
381,502.00 144,150.00 237,352.00
4,370,581.00 3,476,940.00 893,641.00
1,030,299.00 1,014,308.00 15,991.00
-
79,600.00 459,900.00 380,300.00
7,758,928.00 2,015,700.00 5,743,228.00
-
4,080,019.00 4,628,134.00 548,115.00
-
23,500.00 25,400.00 1,900.00
-
148,800.00 1,603,580.00 1,454,780.00
7,256,166.00 4,023,731.00 3,232,435.00
256,400.00 - 256,400.00
10,513,658.00 6,275,853.00 4,237,805.00
100.0
101.2
45.6
55.8
42.9
13.3
38.5
100.0
-63.8
17.0
637.8
36.9
-87.3
38.8
19.1
-25.8
100.0
13.1
24.4
164.7
25.7
1.6
-82.7
284.9
-11.8
-7.5
-90.7
80.3
100.0
67.5