Revisa los ingresos y gastos 2019-2021 aquí.
| Fecha | Descripción | Monto | Saldo |
| Enero 2022 | Saldo inicial | $5.223.782 | |
| 26/01/2022 | Zoom Premium | -$15.136 | $5.208.646 |
| 26/02/2022 | Zoom Premium | -$15.136 | $5.193.510 |
| 18/03/2022 | Reembolso aporte 2021 a Municipalidad | -$1.981.563 | $3.211947 |
| 26/03/2022 | Zoom Premium | -$15.136 | $3.196.811 |
| 04/04/2022 | Arriendo de carpa para Venta de Garage | -$773.500 | $2.423.311 |
| 08/04/2022 | Aporte municipal | $4.500.000 | $6.923.311 |
| 26/04/2022 | Zoom Premium | -$15.136 | $6.908.175 |
| 26/05/2022 | Zoom Premium | -$15.136 | $6.893.039 |
| 01/06/2022 | Aporte Clínica Indisa – Venta de garage | $357.000 | $7.250.039 |
| 03/06/2022 | Impresión afiches para candidatos nueva directiva | -$48.000 | $7.202.039 |
| 05/06/2022 | WordPress | -$73.370 | $7.128.669 |
| 26/06/2022 | Zoom Premium | -$16.672 | $7.111.997 |
| 26/07/2022 | Zoom Premium | -$16.056 | $7.095.941 |
| 26/08/2022 | Zoom Premium | -$16.235 | $7.079.706 |
| 31/08/2022 | Impresión Folleto Evento Esculturas | -$150.000 | $6.929.706 |
| 03/09/2022 | Regalo Escultoras | -$12.000 | $6.917.706 |
| 09/09/2022 | NIC Chile-Renovación Dominio | -$21.900 | $6.895.806 |
| 14/09/2022 | Aporte Municipalidad Fiestas Patrias | $950.000 | $7.845.806 |
| 21/09/2022 | Adornos Dieciocho | -$15.924 | $7.829.882 |
| 22/09/2022 | Materiales Juegos | -$55.651 | $7.774.231 |
| 25/09/2022 | Empanadas | -$178.750 | $7.595.481 |
| 26/09/2022 | Zoom Premium | -17.219 | $7.578.262 |
| 30/09/2022 | Coordinadora PVN | -$250.000 | $7.328.262 |
| 30/09/2022 | Suscripción mensual Google | -$4.965 | $7.323.297 |
| 26/10/2022 | Grupo Folclórico | -$319.088 | $7.004.209 |
| 26/10/2022 | Reintegro Vereda Nativa a Subsecretaría de Ciencia, Tecnología, Conocimiento e Innovación | -$153.217 | $6.850.992 |
| 30/10/2022 | Suscripción mensual Google | -$6.021 | $6.844.971 |
| 08/11/2022 | Honorarios Abogado Sheraton | -$2.427.361 | $4.417.610 |
| 17/11/2022 | Coordinadora PVN | -$250.000 | $4.167.610 |
| 30/11/2022 | Suscripción mensual Google | -$5.824 | $4.161.786 |
| 01/12/2022 | Devolución Aporte Fiestas Patrias Municipalidad | -$146.510 | $4.015.276 |
| 06/12/2022 | Coordinadora PVN | -$250.000 | $3.765.276 |
| 17/12/2022 | Iluminación y Mobiliario Fiesta Navidad | -$1.144.062 | $2.621.214 |
| 18/12/2022 | Cinta Demarcatoria Seguridad | -$13.490 | $2.607.724 |
| 19/12/2022 | Sonido y Amplificación | -$230.000 | $2.377.724 |
| 19/12/2022 | Director Coro Villancicos | -$400.000 | $1.977.724 |
| 27/12/2022 | Helados Fiesta Navideña | -$497.500 | $1.480.224 |
| 30/12/2022 | Suscripción mensual Google | -$5.526 | $1.474.697 |
| 16/01/2023 | Devolución Aporte Anual Municipalidad | -$8.840 | $1.465.857 |
| 30/01/2023 | Suscripción mensual Google | -$5.211 | $1.460.646 |
| 30/02/2023 | Suscripción mensual Google | -$5.345 | $1.455.301 |
| 29/03/2023 | Vajilla compostable Coffee Break | -$54.300 | $1.401.001 |
| 30/03/2023 | Material Liberia para Idea tu Barrio | -$24.830 | $1.376,171 |
| 30/03/2023 | Suscripción mensual Google | -$5.075 | $1.371.096 |
| 31/03/2023 | Coffee Break | -$104.272 | $1.266,824 |
| 31/03/2023 | Coffee Break | -$146.018 | $1.120.806 |
| 31/03/2023 | Coffee Break | -$ 15.950 | $1.104.856 |
| 31/03/2023 | Coffee Break | -$19.000 | $1.085.856 |
| 31/03/2023 | Planos y Afiches Idea tu Barrio | -$24.000 | $1.061.856 |
| 28/04/2023 | Subvención Año 2023 Municipalidad | $ 5.000.000 | $6.061.856 |
| 30/04/2023 | Suscripción mensual Google | -$5.154 | $6.056.702 |
| 28/05/2023 | Honorarios comunicación | -$1.250.000 | $4.806.702 |
| 30/05/2023 | Suscripción mensual Google | -$5169 | $4.801.533 |
Pedro de Valdivia Norte 
