Acuerdo del Consejo de Ministros de Integración Económica Centroamericana - COMIECO, 2021
| Coming into Force | 01 January 2022 |
| Year | 2021 |
| Administrative Agreement No. | 4-2021 |
| Type of Document | Acuerdos |
ANEXO DEL ACUERDO DE LA INSTANCIA MINISTERIAL-UA No. 04-2021
Página 1 de 5
Resumen presupuesto del 1 de enero al 31 de diciembre de 2022
DESGLOSE
Distribución Presupuestaria año 2022 (Cifras Expresadas en USD)
Total
Propuesta
Presupuesto
Apoyo
Aduanas
Periféricas
Corinto
El Florido
Agua
Caliente
Total
Presupuesto para el funcionamiento básico
Asistencia Técnica
505,200.00
397,200.00
0.00
36,000.00
36,000.00
36,000.00
505,200.00
Funcionamiento de PFI
209,523.87
90,428.50
59,123.09
59,972.28
209,523.87
Servicios básicos PFI, aduanas periféricas y PIC
184,656.00
72,000.00
20,016.00
41,520.00
26,160.00
24,960.00
184,656.00
Coordinación, monitoreo y supervisión PFI
15,150.00
5,050.00
5,050.00
5,050.00
15,150.00
Auditoría externa
8,000.00
8,000.00
8,000.00
Gastos financieros y administrativos
57,720.00
57,720.00
57,720.00
Total Presupuesto Funcionamiento Básico
980,249.87
534,920.00
20,016.00
172,998.50
126,333.09
125,982.28
980,249.87
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