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Hospital de la Amistad Estado de Situación Financiera al 31 de ...

Hospital de la Amistad Estado de Situación Financiera al 31 de ...

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<strong>Hospit<strong>al</strong></strong> <strong>de</strong> <strong>la</strong> <strong>Amistad</strong><br />

<strong>Estado</strong> <strong>de</strong> Ingresos y Egresos <strong>de</strong>l 30 <strong>de</strong> Junio <strong>al</strong> <strong>31</strong> <strong>de</strong> Diciembre <strong>de</strong> 2005<br />

S<strong>al</strong>do Inici<strong>al</strong> 0.00<br />

Ingresos<br />

Transferencias Recibidas <strong>de</strong>l Po<strong>de</strong>r Ejecutivo 5,100,000.00<br />

Prestamos 43,650.00<br />

Otros ingresos 21,582.06<br />

Tot<strong>al</strong> Ingresos 5,165,232.06<br />

Egresos<br />

Servicios Person<strong>al</strong>es 3,553,463.86<br />

Materi<strong>al</strong>es y Suministros 1,202,642.61<br />

Servicios gener<strong>al</strong>es 361,586.36<br />

Bienes muebles e inmuebles 40,432.47<br />

Tot<strong>al</strong> Egresos 5,158,125.30<br />

S<strong>al</strong>do Fin<strong>al</strong> 7,106.76

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