Presupuesto JARDÍN DE NIÑOS
Javier RodriguezDocumentos de Investigación5 de Octubre de 2020
1.079 Palabras (5 Páginas)140 Visitas
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JARDÍN DE NIÑOS “RINCÓN MÁGICO”
FACTOR HUMANO
Maestros
1er. Grado | 1 | $1,800 |
2do. Grado | 1 | $1,800 |
3ro. Grado | 1 | $1,800 |
Asistente | 3 | $1,200 |
Física | 1 | $1,500 |
Apoyo | 1 | $1,500 |
Música | 1 | $1,500 |
Inglés | 1 | $1,500 |
Psicólogo | 1 | $2,000 |
Conserje | 2 | $800 |
Velador | 1 | $800 |
Computación | 1 | $1,500 |
Enfermera | 1 | $1,800 |
Cocinera | 3 | $800 |
Guardia | 1 | $1,200 |
TOTAL $23,900
ADMINISTRATIVO
Director | 1 | $2,500 |
Secretario | 1 | $1,500 |
TOTAL $4,000
SERVICIOS
Agua | $500 | |
Luz | $ 1,200 | |
Internet | $ 499 |
RECURSOS MATERIALES
Oficinas
Escritorios | 4 | $14,000 |
Computadoras | 4 | $49,850 |
Sillas | 15 | $18,000 |
Impresora | 2 | $3600 |
Hojas (caja) | 1 | $300 |
Archiveros | 5 | $14,000 |
Dispensador De Agua | 3 | $9,600 |
Aire Condicionado | 4 | $24,000 |
Cafetera | 4 | $4000 |
Cuadros | 15 | $4500 |
Banderas | 1 | $1800 |
Plantas | 5 | $500 |
Cortinas | 1 | $300 |
Plumas (caja) | 1 | $150 |
Grapadora | 7 | $350 |
Saca Grapas | 7 | $210 |
Frigo Bar | 1 | $1,500 |
Carpetas (caja) | 1 | $480 |
Lápices (caja) | 1 | $150 |
Borradores (caja) | 1 | $300 |
Tijeras (caja) | 1 | $400 |
Regla (caja) | 1 | $200 |
Corrector (caja) | 1 | $600 |
Marca Textos (caja) | 1 | $320 |
Sacapuntas (caja) | 1 | $100 |
Focos | 4 | $4,800 |
Bote De Basura | 4 | $2,400 |
TOTAL $156,610.00
AULAS
Bote de basura | 10 | $700 |
Sillas | 70 | $18,900 |
Mesas | 3 | $7,500 |
Pizarrón | 30 | $11,400 |
Escritorio | 3 | $8,400 |
borrador | 1 | $280 |
Aire condicionado | 3 | $14,400 |
Plumones (caja) | 1 | $380 |
Cortinas | 12 | $4,320 |
Focos | 6 | $1,800 |
Archivero | 1 | $2,800 |
Computadora | 1 | $9,970 |
Proyector | 1 | $7,500 |
Bocinas | 1 | $610 |
TOTAL $88,960.00
SERVICIOS
Escobas | 10 | $500 |
Trapeadores | 10 | $600 |
Recogedor | 10 | $300 |
Cloro (caja) | 1 | $200 |
Pinol (caja) | 1 | $200 |
Jabón Líquido (caja) | 1 | $283 |
Jabón En Polvo (caja) | 1 | $600 |
Fabuloso (caja) | 1 | $260 |
Trapos (caja) | 1 | $150 |
Escobetilla | 10 | $430 |
Botes De Basura | 10 | $700 |
Guantes (caja) | 1 | $271 |
Cubre Bocas (caja) | 1 | $274 |
Papel higiénico (caja) | 2 | $1,492 |
Gel Anti-bacterial (caja) | 1 | $603 |
TOTAL $6,863.00
PARQUE RECREATIVO
Columpios | 10 | $5,000 |
Resbaladilla | 3 | $4125 |
Pasamanos | 5 | $4300 |
Esfera Giratoria | 5 | $8105 |
TOTAL $21,530.00
CENTRO DE COMPUTO
Computadoras | 20 | $199,400 |
Mesas | 20 | $2600 |
Sillas | 20 | $5400 |
Proyector | 2 | $11,200 |
Impresora | 1 | $1200 |
Aire Condicionado | 1 | $4800 |
Cortinas | 2 | $720 |
Cortineros | 4 | $4800 |
Eliminador de corriente | 5 | $14,995 |
TOTAL $245,115.00
BIBLIOTECA
Libreros | 3 | $11,400 |
Escritorio | 1 | $2800 |
Sillas | 1 | $1200 |
Aire condicionado | 1 | $4000 |
Libros | 15 | $3400 |
TOTAL $44,200.00
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