Modelo Estructura de Costos Planteles Afiliados Avec
Modelo Estructura de Costos Planteles Afiliados Avec
Modelo Estructura de Costos Planteles Afiliados Avec
Retroactivos
- LOPCYMAT (Exmenes de Salud)
TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE
BIENESTAR ESTUDIANTIL
SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
PSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECA
TERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA
- Sueldo Base
- Primas y Compensaciones
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
- Otras Compensaciones
- Suplencias
- Bono Vacacional (40 das)
- Aguinaldos
- Aporte Patronal IVSS
- Aporte Patronal FAOV
- Prestaciones Sociales Ordinarias
- Prestaciones Sociales Extraordinarias
- Beneficio de Guardera
- Programa Alimentario
- LOPCYMAT (Exmenes de Salud)
TOTAL OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
OTROS GASTOS DE BIENESTAR ESTUDIANTIL
- Becas
- Comedor
- Servicios de Salud
- Prima de Seguro
- Otros (Especifique en Hoja Anexa)
TOTAL OTROS GASTOS DE BIENESTAR ESTUDIANTIL
OTROS GASTOS (NO ASOCIADOS)
- Combustible y Lubricantes
- Material de Oficina
- Libros, Revistas y Peridicos
- Avisos de prensa
- Condecoraciones y Ofrendas/agasajos
- Repuestos y Accesorios para Equipos
- tiles y Materiales de Aseo
- Artculos de Ferretera
- Flete y Correo
- Imprenta y Reproduccin
- Servicios de Relaciones Sociales
- Primas, Seguros y Comisiones bancarias
- Viticos y Pasajes
- Capacitacin y Adiestramiento
- Servicio de Procesamiento de Datos
- Honorarios Profesionales
- Cuota de Afiliacin(avec)
- Conservacin y Reparacin de Maquinaria y Equipos
- Conservacin y Reparacin de Inmuebles
- Otros Servicios (Especifique en Hoja Anexa)
TOTAL OTROS GASTOS (NO ASOCIADOS)
PROYECTOS
- Proyectos
- Otros (Especifique en Hoja Anexa)
TOTAL PROYECTOS
TOTAL COSTO PREVIO
TOTAL GASTOS
% GASTOS 12,5%
TOTAL COSTO DEL SERVICIO (COSTO PREVIO + 12,5% GASTOS + PROYECTOS)
TOTAL NMERO DE ALUMNOS
COSTO DEL SERVICIO EDUCATIVO (ANUAL)
COSTO DEL SERVICIO EDUCATIVO (MENSUAL)
DE EDUCACION CATOLICA
MONTO
MONTO
TOTAL
75,161.14
60,980.32
12,898.48
149,039.94
39
1,719,096.56
371,319.80
2,090,416.36
37,389.69
66,001.24
241,609.91
169,126.94
522,317.96
117,718.12
42,509.32
461,151.51
45,179.84
39,207.17
348,719.18
2,090,930.88
345,109.06
69,021.81
-
414,130.87
8,322.84
11,531.66
48,374.15
97,826.20
23,397.44
8,449.07
94,235.43
14,936.50
1,541.38
78,751.91
387,366.59
4,982,844.70
11
429,556.89
53,169.33
482,726.22
29,670.76
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
173,053.25
558.00
634,418.96
1,117,145.18
120,000.00
89,229.71
1,670.00
1,712.32
1,270.00
14,163.70
131,290.00
144,243.16
12,984.42
15,160.00
117,708.78
649,432.09
1,766,577.27
6,898,461.91
87,100.00
17,420.00
104,520.00
1,092.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
15,940.78
96,766.05
275,437.11
55,087.60
330,524.71
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
78,561.41
336,904.82
148,934.80
32,126.96
181,061.76
4,214.25
14,825.38
21,179.16
46,592.84
10,162.80
3,682.68
41,613.72
448.19
33,199.18
175,918.20
7,935.84
1,354.23
55,948.40
65,238.47
4,244.00
38,624.20
4,680.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
121,816.20
4,442.64
388,139.04
6,898,461.91
1,679,073.05
862,307.74
CTOS)
7,760,769.65
620
12,517.37
1,043.11
PORCENTAJE
88.888888889 PERSONAL
21.635393463 GASTOS
110.52428235
0
0
0
0
1.30
1.30
1.30
1.30
819
819
928
1037
-819.00
-819.00
-928.00
-1,037.00
Docente Maestro
- APORTE PATRONAL FAOV
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
- Prestaciones Sociales Ordinarias
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
- Prestaciones Sociales Extraordinarias
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
- Beneficio de Guardera
Docente Profesor
- Programa Alimentario
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
- LOPCYMAT (Exmenes de Salud)
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE
SUELDOS Y SALARIOS PERSONAL EN AULA
AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLER
AUXILIAR DE AULA / INSTRUCTORES
- Sueldo Base
Auxiliar de Prescolar
Instructor
Auxiliar de Aula
- Primas y Compensaciones
Auxiliar de Prescolar
Instructor
Auxiliar de Aula
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA
OTROS BENEFICIOS LABORALES PERSONAL EN AULA
- Otras Compensaciones
Rectroactivo Auxiliar de Prescolar sueldo
Retroactivo Instructor sueldo
Retroactivo Auxiliar de Aula sueldo
- Suplencias
Auxiliar de Prescolar
Instructor
13
21
13
6
2
21
13
4
2
3
4
2
3
4
2
3
2
4
2
3
4
2
4
2
3
11
11
- Suplencias
- Bono Vacacional
Obreros
- Aguinaldos
Obreros
- Beneficio de Guardera
- Programa Alimentario
Obreros
- LOPCYMAT (Exmenes de Salud)
Obreros
11
1
1
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS
- Otras Compensaciones
-Retroactivo de sueldo
- Suplencias
- Bono Vacacional (40 das)
- Ajuste Salarial (28 das)
- Aguinaldos
- Aporte Patronal IVSS
- Aporte Patronal FAOV
- Prestaciones Sociales Ordinarias
- Prestaciones Sociales Extraordinarias
- Beneficio de Guardera
- Programa Alimentario
Director
- LOPCYMAT (Exmenes de Salud)
- Retroactivos
RetroactivoAdministrador
Retrosactivo Auxiliar Administrativo
RetroactivoSecretaria General
Retroactivo Secretaria Auxiliar
Ajuste Salarial (28 dias)
Administrador
Auxiliar Administrativo
Secretaria General
Secretaria Auxiliar
- Bono Vacacional (40 das)
Administrador
Auxiliar Administrativo
Secretaria General
Secretaria Auxiliar
- Aguinaldos
Administrador
Auxiliar Administrativo
Secretaria General
Secretaria Auxiliar
- Aporte Patronal IVSS
Administrador
Auxiliar Administrativo
Secretaria General
Secretaria Auxiliar
- Aporte Patronal FAOV
Administrador
Auxiliar Administrativo
Secretaria General
SECRETARIA AUXILIAR
- Prestaciones Sociales Ordinarias
Administrador
Auxiliar Administrativo
Secretaria General
Secretaria Auxiliar
- Prestaciones Sociales Extraordinarias
Administrador
Auxiliar Administrativo
Secretaria General
Secretaria Auxiliar
- Beneficio de Guardera
Administrador
Auxiliar Administrativo
Secretaria General
- Programa Alimentario
Administrador
Auxiliar Administrativo
Secretaria General
SECRETARIA AUXILIAR
- LOPCYMAT (Exmenes de Salud)
TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE
BIENESTAR ESTUDIANTIL
1
2
1
1
13
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
ENERO
2,408.10
6,045.52
266.00
12,486.36
7,825.04
575.00
8,226.80
3,032.24
2,016.00
2,225.28
8,771.36
570.00
4,130.00
1,054.00
382.00
136,616.03
25,789.40
144,972.44
24,619.00
182,408.23
28,212.37
179,209.28
28,212.37
180,624.05
28,212.37
45,738.49
40,463.81
24,624.33
6,093.88
52,810.86
41,330.51
26,212.07
6,093.80
11,852.17
8,266.10
64,197.71
56,600.42
33,397.73
6,763.72
14,407.95
12,226.05
64,635.51
54,713.66
31,647.74
6,763.72
13,941.28
10,942.73
64,744.45
55,783.70
31,883.53
6,763.72
13,963.07
11,156.74
5,155.83
2,653.36
2,502.47
20,134.16
3,886.23
37,389.69
4,262.81
15,664.99
17,461.89
8,703.15
8,103.15
600.00
20,134.16
3,886.23
1,708.50
1,708.50
3,807.66
3,807.66
20,134.16
3,886.23
20,134.16
3,886.23
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
37,000.39
7,944.65
37,000.39
###
37,000.39
7,944.65
37,000.39
7,944.65
47,402.47
9,004.84
15,188.24
13,867.50
7,436.83
1,636.24
15,188.24
13,867.50
8,029.24
1,701.02
3,581.34
15,188.24
13,867.50
12,173.42
2,173.23
5,221.14
15,188.24
13,867.50
9,925.44
1,937.14
4,351.95
20,266.03
18,131.60
10,003.79
1,937.14
4,359.19
10,437.70
8,092.75
3,773.77
3,773.77
20,134.16
3,886.23
8,743.59
7,504.34
-
3,111.30
2,689.29
2,685.52
590.87
1,123.52
971.13
31,091.36
7,653.34
2,746.89
2,899.45
614.26
1,293.26
991.93
39,965.55
8,720.73
4,779.05
4,395.96
784.78
1,885.41
1,725.77
41,731.12
8,720.73
3,636.35
3,584.19
699.52
1,571.54
1,313.13
41,420.97
8,720.73
3,707.47
3,612.48
699.52
1,574.15
1,338.81
41,420.97
8,720.73
12,418.53
11,019.49
9,754.05
16,424.37
14,820.45
16,360.91
18,189.94
14,820.45
-
17,879.79
14,820.45
3,064.57
17,879.79
14,820.45
2,864.00
9,754.05
16,360.91
2,864.00
-
3,064.57
-
28,051.45
4,935.06
29,700.95
5,061.32
28,336.78
4,781.56
21,490.51
3,952.27
29,780.62
5,163.72
11,960.90
11,155.49
-
12,903.06
11,736.57
-
13,044.72
10,510.50
-
9,412.21
8,126.03
-
13,962.17
10,654.73
-
21,208.35
9,230.00
5,850.65
6,127.70
22,888.61
9,230.00
7,530.90
6,127.71
28,907.81
13,260.00
8,013.66
7,634.15
28,907.81
13,260.00
8,013.66
7,634.15
28,907.81
13,260.00
8,013.66
7,634.15
4,241.67
1,846.00
1,170.13
1,225.54
4,577.72
1,846.00
1,506.18
1,225.54
5,781.56
2,652.00
1,602.73
1,526.83
5,781.56
2,652.00
1,602.73
1,526.83
5,781.56
2,652.00
1,602.73
1,526.83
8,322.84
4,836.00
1,679.11
1,807.73
-
3,895.14
3,895.14
4,031.17
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
7,111.83
3,071.27
2,089.26
1,951.30
1,409.54
613.44
388.84
407.26
7,111.83
3,071.27
2,089.26
1,951.30
2,382.21
1,149.12
625.60
607.50
860.24
414.96
225.91
219.37
7,111.83
3,071.27
2,089.26
1,951.30
1,921.26
881.28
532.60
507.38
693.79
318.24
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
1,921.26
881.28
532.60
507.38
693.79
318.24
192.33
183.22
6,098.47
2,561.88
1,835.89
1,700.70
7,111.83
3,071.27
2,089.26
###
1,521.21
613.44
500.52
407.26
549.33
221.52
180.74
147.07
8,023.66
3,680.45
2,224.27
2,118.94
8,023.66
3,680.45
2,224.27
2,118.94
8,023.66
3,680.45
2,224.27
###
8,236.57
3,893.36
2,224.27
2,118.94
6,759.81
3,570.92
561.26
2,627.63
5,829.16
2,787.58
466.81
2,574.77
6,426.36
3,497.68
447.88
2,480.80
5,037.31
2,429.57
381.01
2,226.73
6,830.21
3,678.94
482.26
2,669.01
509.00
221.52
140.42
147.06
18,085.73
18,085.73
29,730.03
29,730.03
32,710.70
32,710.70
32,710.70
32,710.70
35,970.00
35,970.00
3,617.43
3,617.43
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
20,188.09
20,188.09
7,450.62
7,450.62
26,834.32
26,834.32
7,856.53
7,856.53
7,856.53
###
7,856.53
7,856.53
7,856.53
7,856.53
11,468.16
11,468.16
1,303.80
1,303.80
1,646.59
1,646.59
1,811.67
1,811.67
1,811.67
1,811.67
1,992.18
1,992.18
361.71
361.71
594.60
594.60
654.21
654.21
654.21
654.21
719.40
719.40
7,564.20
7,564.20
7,564.20
7,564.20
8,320.62
8,320.62
6,876.56
6,876.56
6,876.56
###
13,147.00
13,147.00
-
13,440.71
13,440.71
-
12,368.10
12,368.10
-
11,127.45
11,127.45
-
12,894.14
12,894.14
-
57,184.32
30,414.99
30,254.71
55,848.38
35,394.50
10,000.00
10,000.00
10,000.00
8,288.45
7,814.18
6,664.28
10,000.00
7,943.99
###
6,835.39
534.10
1,712.32
1,249.00
1,180.00
3,310.00
1,280.00
30,228.90
23,211.00
1,715.00
17,050.00
2,340.00
1,384.00
8,643.60
60,729.49
692.00
8,643.60
52,276.99
8,163.40
46,375.95
7,200.00
1,400.00
12,984.42
16,284.00
5,120.00
692.00
4,081.70
44,172.30
692.00
12,740.00
56,522.60
6,500.00
6,500.00
1,300.00
1,300.00
Err:522
6,500.00
6,500.00
1,300.00
1,300.00
Err:522
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
Err:522
Err:522
Err:522
823.33
823.33
988.00
988.00
988.00
988.00
2,018.25
2,018.25
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,018.25
2,018.25
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
1,092.00
1,092.00
823.33
823.33
2,018.25
2,018.25
504.00
504.00
130.00
130.00
1,976.52
1,976.52
1,323.50
1,323.50
-
19,176.06
4,875.00
8,039.96
3,832.40
2,428.70
3,835.39
975.00
1,608.00
766.48
485.91
-
823.33
823.33
2,018.25
###
360.00
360.00
130.00
130.00
2,253.23
2,253.23
1,369.50
1,369.50
-
21,034.75
4,875.00
8,039.95
3,832.40
4,287.40
4,206.95
975.00
1,607.99
766.48
857.48
###
1,196.76
1,196.76
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,116.03
1,116.03
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,338.14
1,338.14
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
3,092.97
1,075.82
1,279.44
459.89
277.82
-
3,136.35
769.53
1,202.21
562.09
602.52
6,389.75
1,529.73
2,378.04
1,178.40
1,303.58
1,247.56
324.00
534.35
254.70
134.51
852.45
234.00
385.92
183.96
48.57
5,967.69
1,482.39
2,231.57
1,063.72
1,190.01
3,136.35
769.53
1,202.21
562.09
602.52
6,389.75
###
2,378.04
###
###
1,398.00
324.00
534.35
254.71
284.95
504.83
117.00
192.96
91.98
102.90
6,410.93
1,755.00
###
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
6,389.75
1,529.73
2,378.04
1,178.40
1,303.58
1,734.65
443.17
670.12
305.65
315.72
626.40
160.03
241.99
110.37
114.01
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
6,389.75
1,529.73
2,378.04
1,178.40
1,303.58
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
5,094.00
1,323.50
2,447.00
1,323.50
1,323.50
5,339.00
1,369.50
2,600.00
1,369.50
1,316.00
5,890.78
1,303.76
3,336.76
1,250.26
1,196.76
4,045.09
1,223.53
1,919.03
902.53
902.53
5,244.92
1,391.64
2,515.14
1,338.14
1,338.14
10,825.00
8,125.00
2,700.00
2,945.00
2,405.00
540.00
10,825.00
8,125.00
2,700.00
2,945.00
2,405.00
540.00
12,586.88
9,481.88
3,105.00
3,297.38
2,676.38
621.00
2,114.25
1,628.25
486.00
-
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
1,764.93
1,350.93
414.00
3,574.65
2,734.27
840.38
762.65
583.20
179.45
275.40
210.60
64.80
3,004.59
2,255.18
749.41
1,764.93
###
414.00
3,574.65
###
###
762.65
583.20
179.45
275.40
210.60
64.80
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
3,574.65
2,734.27
840.38
996.84
763.56
233.28
337.13
252.89
84.24
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
3,574.65
2,734.27
840.38
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
2,594.23
1,270.73
1,323.50
2,859.49
1,489.99
1,369.50
2,761.16
1,571.36
1,189.80
1,818.49
915.96
902.53
2,796.75
1,458.61
1,338.14
661.32
661.32
661.32
45,289.12
3,669.05
661.32
###
1,354.23
-
###
1,354.23
661.32
661.32
564.00
50.00
3,369.78
45,950.44
786.00
6,040.00
930.00
6,309.00
338.00
6,162.50
376.00
3,100.00
18,287.26
150.00
4,330.37
535.00
5,222.00
11,070.00
1,087.00
4,438.43
3,310.00
2,216.43
720.00
4,510.48
1,003.55
3,330.00
5,501.45
170.00
4,581.77
1,560.00
31,780.00
18,709.20
4,168.00
975.00
4,442.64
23,547.69
44,259.03
31,813.65
21,882.27
30,921.07
FEBRERO
MARZO
ABRIL
MAYO
11,525.00
4,096.05
170.24
3,460.00
6,954.07
170.24
10,915.60
7,244.61
5,784.00
180,925.52
28,212.37
179,623.64
28,212.37
64,995.67
55,783.70
31,933.78
6,763.72
14,013.31
11,156.74
JUNIO
JULIO
8,820.00
6,954.07
1,500.00
10,964.00
2,103.36
1,465.00
181,207.43
28,212.37
181,207.43
28,212.37
181,207.43
28,212.37
181,207.43
28,212.37
64,731.75
54,962.72
31,716.80
6,763.72
13,960.53
10,992.54
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
6,350.76
5,260.76
1,090.00
20,134.16
3,886.23
10,607.27
6,154.60
4,452.67
20,134.16
3,886.23
7,954.92
3,277.59
4,677.33
20,134.16
3,886.23
5,818.21
982.32
982.32
5,818.21
20,134.16
3,886.23
11,138.85
5,840.34
5,298.51
20,134.16
3,886.23
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
46,701.99
9,004.84
46,701.99
9,004.84
46,701.99
9,004.84
46,701.99
9,004.84
46,701.99
9,004.84
8,743.59
7,504.34
169,126.94
32,644.35
73,446.13
63,036.46
46,701.99
9,004.84
19,565.55
18,131.60
10,020.49
1,937.14
4,375.88
19,565.55
18,131.60
9,948.39
1,937.14
4,358.34
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
20,134.16
3,886.23
3,707.47
3,618.51
699.52
1,580.18
1,338.81
42,103.11
8,720.73
3,652.91
3,592.47
699.52
1,573.85
1,319.11
44,237.49
8,152.42
3,740.62
3,624.15
699.52
1,573.85
1,350.78
44,163.63
8,152.42
3,740.62
3,624.15
699.52
1,573.85
1,350.78
44,413.59
8,152.42
18,561.94
14,820.45
-
18,818.93
17,266.14
1,877.19
18,818.93
17,192.28
2,375.70
19,068.89
17,192.28
8,883.42
1,877.19
2,375.70
8,883.42
-
3,740.62
3,624.15
699.52
1,573.85
1,350.78
30,201.24
5,829.35
13,115.38
11,256.51
-
3,740.62
3,624.15
699.52
1,573.85
1,350.78
30,201.24
5,829.35
13,115.38
11,256.51
-
24,514.72
4,228.92
30,875.76
5,080.28
27,336.13
4,778.63
31,330.87
5,159.67
31,365.47
5,080.28
32,967.96
5,397.80
11,642.34
8,643.46
-
14,163.20
11,632.28
-
12,740.87
9,816.63
-
15,480.44
10,690.76
-
15,593.00
10,692.19
-
15,765.44
11,804.72
-
30,896.81
15,249.00
8,013.66
7,634.15
30,896.81
15,249.00
8,013.66
7,634.15
30,896.81
15,249.00
8,013.66
7,634.15
30,896.81
15,249.00
8,013.66
7,634.15
30,233.81
14,586.00
8,013.66
7,634.15
30,233.81
14,586.00
8,013.66
7,634.15
6,179.36
3,049.80
1,602.73
1,526.83
6,179.36
3,049.80
1,602.73
1,526.83
6,179.36
3,049.80
1,602.73
1,526.83
6,179.36
3,049.80
1,602.73
1,526.83
6,046.76
2,917.20
1,602.73
1,526.83
6,046.76
2,917.20
1,602.73
1,526.83
3,132.68
3,132.68
4,503.84
4,503.84
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
8,672.36
3,978.00
2,404.11
2,290.25
2,053.45
1,013.47
532.60
507.38
741.52
365.98
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,053.45
1,013.47
532.60
507.38
741.52
365.98
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,053.45
1,013.47
532.60
507.38
741.52
365.98
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,053.45
1,013.47
532.60
507.38
741.52
365.98
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,009.39
969.41
532.60
507.38
725.61
350.06
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,009.39
969.41
532.60
507.38
725.61
350.06
192.33
183.22
7,975.63
3,527.09
2,224.27
2,224.27
7,975.63
3,527.09
2,224.27
2,224.27
7,975.63
3,527.09
2,224.27
2,224.27
7,975.63
3,527.09
2,224.27
2,224.27
8,883.42
7,975.63
3,527.09
2,224.27
2,224.27
7,975.63
3,527.09
2,224.27
2,224.27
5,651.22
3,025.26
430.26
2,195.70
6,941.86
3,689.98
530.60
2,721.28
6,398.75
3,395.15
481.85
2,521.75
7,282.08
3,982.84
491.50
2,807.74
7,030.99
3,738.21
586.78
2,706.00
7,282.08
3,982.84
491.50
2,807.74
35,970.00
35,970.00
35,970.00
35,970.00
35,970.00
35,970.00
35,970.00
35,970.00
45,489.91
45,489.91
45,489.91
45,489.91
4,504.72
4,504.72
4,504.72
4,504.72
4,504.70
4,504.70
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
9,482.67
9,482.67
5,006.03
5,006.03
5,553.60
5,553.60
1,835.29
1,835.29
30,385.14
30,385.14
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
1,992.18
1,992.18
1,992.18
1,992.18
1,992.18
1,992.18
1,992.18
1,992.18
2,519.44
2,519.44
2,519.44
2,519.44
719.40
719.40
719.40
719.40
719.40
719.40
719.40
719.40
909.80
909.80
909.80
909.80
8,320.62
8,320.62
9,935.04
9,935.04
9,716.46
9,716.46
11,405.81
11,405.81
11,405.81
11,405.81
11,405.81
11,405.81
22,836.35
22,836.35
-
10,568.40
10,568.40
-
13,119.36
13,119.36
-
14,062.81
14,062.81
-
14,523.44
14,523.44
-
13,754.96
13,754.96
558.00
558.00
29,523.44
29,523.44
-
33,068.76
42,240.17
37,959.01
45,662.59
51,934.13
109,048.14
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
7,236.90
8,209.57
4,844.61
11,328.70
8,560.21
8,303.43
1,135.90
2,299.90
1,280.00
7,900.00
3,299.90
2,480.00
900.00
9,310.00
40,946.70
900.00
11,025.00
33,894.57
2,890.00
1,270.00
1,954.80
46,834.56
24,770.00
3,850.00
18,370.00
14,774.80
15,225.00
32,200.00
3,300.00
10,339.00
75,318.17
900.00
11,119.08
64,857.78
3,900.00
12,965.40
72,931.11
900.00
10,339.00
76,967.43
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
8,299.20
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
1,098.90
1,098.90
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,371.86
1,371.86
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,426.31
1,426.31
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,442.44
1,442.44
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,372.46
1,372.46
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,442.44
1,442.44
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
26,345.35
6,464.09
10,098.55
4,721.52
5,061.19
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
4,239.37
1,152.40
2,008.40
1,078.57
1,098.90
5,449.08
1,498.86
2,578.36
1,371.86
1,371.86
5,104.43
1,426.31
2,442.31
1,235.81
1,235.81
5,787.82
1,632.94
2,712.44
1,442.44
1,442.44
5,308.00
1,435.96
2,499.58
1,372.46
1,372.46
5,787.82
1,632.94
2,712.44
1,442.44
1,442.44
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,674.03
2,812.21
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
2,100.00
2,100.00
14,825.38
11,347.78
3,477.60
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
854.21
630.18
224.03
344.09
227.57
116.52
3,493.51
2,631.69
861.82
2,238.01
1,192.61
1,045.40
2,981.94
1,641.83
1,340.11
2,574.39
1,339.08
1,235.31
3,250.11
1,887.04
1,363.07
2,824.39
1,531.30
1,293.09
3,250.11
1,887.04
1,363.07
661.32
661.32
661.32
661.32
661.32
661.32
311.00
3,025.00
2,300.00
661.32
972.32
3,686.32
2,961.32
661.32
661.32
3,289.87
650.00
3,458.33
2,928.00
25,000.00
376.00
2,590.00
19,955.50
5,784.00
170.24
15,909.74
18,601.96
380.00
3,025.00
5,871.70
3,736.18
4,061.06
2,431.28
963.33
4,500.00
180.00
3,800.00
8,000.00
6,960.00
3,480.00
5,871.70
3,751.93
4,655.51
710.00
7,000.00
924.00
16,950.00
10,975.00
975.00
32,850.00
975.00
13,425.93
49,441.25
35,781.44
15,143.39
64,733.62
53,214.70
AGOSTO
TOTALES
-
6,900.00
181,207.43
28,212.37
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
20,134.16
3,886.23
8,743.59
7,504.34
-
46,701.99
9,004.84
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
75,161.14
60,980.32
12,898.48
149,039.94
1,719,096.56
332,532.10
745,513.19
641,051.27
371,319.80
79,824.92
162,378.67
129,116.21
2,090,416.36
37,389.69
4,262.81
15,664.99
17,461.89
66,001.24
37,788.28
28,212.96
241,609.91
46,634.79
104,923.04
90,052.08
169,126.94
32,644.35
73,446.13
63,036.46
522,317.96
103,817.32
217,977.84
200,522.80
117,718.12
22,944.73
51,150.84
3,740.62
3,624.15
699.52
1,573.85
1,350.78
30,201.24
5,829.35
13,115.38
11,256.51
-
32,967.96
5,397.80
15,765.44
11,804.72
-
43,622.55
42,509.32
8,285.60
18,471.14
15,752.59
461,151.51
93,202.29
197,407.24
170,541.97
45,179.84
33,231.85
11,947.99
39,207.17
348,719.18
59,017.31
162,433.79
127,268.08
2,090,930.88
30,233.81
14,586.00
8,013.66
7,634.15
345,109.06
162,994.00
93,518.15
88,596.91
6,046.76
2,917.20
1,602.73
1,526.83
69,021.81
32,598.80
18,703.63
17,719.38
414,130.87
8,322.84
4,836.00
1,679.11
1,807.73
11,531.66
11,531.66
-
40311.74666667
4,031.18
1,944.80
1,068.49
1,017.89
8,672.36
3,978.00
2,404.11
2,290.25
2,009.39
969.41
532.60
507.38
725.61
350.06
192.33
183.22
7,975.63
3,527.09
2,224.27
2,224.27
6,053.08
1,541.38
789.38
752.00
7,282.08
3,982.84
491.50
2,807.74
-
45,489.91
45,489.91
4,504.72
4,504.72
-
48,374.15
23,337.60
12,821.88
12,214.68
97,826.20
44,109.08
27,589.92
26,127.20
23,397.44
11,100.67
6,308.36
5,988.41
8,449.07
4,008.58
2,278.02
2,162.48
94,235.43
42,186.22
26,302.86
25,746.35
14,936.50
1,541.38
789.38
752.00
78,751.91
41,761.81
5,843.21
31,146.89
387,366.59
4,982,844.70
429,556.89
429,556.89
53,169.33
53,169.33
482,726.22
29,670.76
29,670.76
51,189.57
51,189.57
11,468.16
11,468.16
2,519.44
2,519.44
909.80
909.80
11,405.81
11,405.81
13,393.02
13,393.02
-
14,523.44
14,523.44
-
105,409.24
10,000.00
3,200.00
900.00
10,339.00
24,439.00
128,254.57
128,254.57
123,171.40
123,171.40
24,092.97
24,092.97
8,591.14
8,591.14
110,797.50
110,797.50
36,229.37
36,229.37
173,053.25
173,053.25
558.00
558.00
634,418.96
1,117,145.18
120,000.00
89,229.71
1,670.00
1,712.32
1,270.00
14,163.70
131,290.00
144,243.16
12,984.42
15,160.00
117,708.78
649,432.09
1,766,577.27
6,898,461.91
7,410.00
7,410.00
1,482.00
1,482.00
Err:522
988.00
988.00
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
743.02
743.02
1,442.44
1,442.44
-
87,100.00
87,100.00
17,420.00
17,420.00
104,520.00
1,092.00
1,092.00
11,362.00
11,362.00
8,299.20
25,857.00
25,857.00
4,968.00
4,968.00
1,742.00
1,742.00
26,762.05
743.02
15,940.78
96,766.05
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
275,437.11
67,465.10
106,245.51
49,821.20
51,905.30
55,087.60
13,493.02
21,249.11
9,964.24
10,381.23
330,524.71
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
7,252.71
578.72
6,228.86
445.13
5,787.82
1,632.94
2,712.44
1,442.44
1,442.44
3,092.97
1,075.82
1,279.44
459.89
277.82
26,345.35
6,464.09
10,098.55
4,721.52
5,061.19
37,636.20
9,234.36
14,426.52
6,745.08
7,230.24
82,013.32
19,970.52
31,151.92
14,831.12
16,059.76
18,450.37
4,543.42
7,132.10
3,336.66
3,438.19
7,064.57
1,757.68
2,768.44
1,296.88
1,241.57
76,487.92
20,787.39
26,778.84
13,934.71
14,986.98
7,252.71
578.72
6,228.86
445.13
78,561.41
17,024.28
30,483.90
15,569.95
15,483.28
336,904.82
14,002.88
9,481.88
4,521.00
2,800.58
1,896.38
904.20
148,934.80
111,068.80
37,866.00
32,126.96
24,553.76
7,573.20
181,061.76
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
930.65
630.18
300.47
336.07
227.57
108.50
3,493.51
2,631.69
861.82
448.19
448.19
3,250.11
1,887.04
1,363.07
661.32
4,214.25
1,628.25
2,586.00
14,825.38
11,347.78
3,477.60
21,179.16
16,211.16
4,968.00
46,592.84
35,253.80
11,339.04
10,162.80
7,601.58
2,561.22
3,682.68
2,722.17
960.50
41,613.72
31,384.29
10,229.43
448.19
448.19
33,199.18
18,072.59
15,126.59
175,918.20
7,935.84
1,354.23
55,948.40
661.32
3,000.00
975.00
3,975.00
65,238.47
4,244.00
38,624.20
4,680.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
121,816.20
4,442.64
388,139.04
6,898,461.91
1,679,073.05
862,307.74
7,760,769.65
620.00
12,517.37
1,043.11
21
13
21
13
Lopcymat
AUXILIAR DE AULA
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES PERSONAL EN AULA
TOTAL MANO DE OBRA DIRECTA
COSTOS INDIRECTOS
MANO DE OBRA INDIRECTA
SUELDOS Y SALARIOS OBREROS Y OBRERAS
Sueldo Bases
Prima Insular
Horas Extras y Feriados
TOTAL SUELDOS Y SALARIOS OBREROS Y OBRERAS
OTROS BENEFICIOS LABORALES OBREROS Y OBRERAS
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES DE OBREROS Y OBRERAS
SUELDOS Y SALARIOS ESPECIALISTAS
PSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECA
TERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA
11
11
PSICOLOGOS
Sueldo Bases
Primas y Compensaciones
AUXILIAR DE BIBLIOTECA
Sueldo Bases
Primas y Compensaciones
TOTAL SUELDOS Y SALARIOS ESPECIALISTA
CENTROS DE COSTOS
TOTALES
PREESCOLAR
PRIMARIA
ADMINISTRACIN
MEDIA
TOTAL
CENTRO DE
COSTO
75,161.14
60,980.32
12,898.48
149,039.94
14,804.51
12,011.31
2,709.75
29,525.58
26,409.90
21,427.09
4,833.96
52,670.95
29,255.33
23,735.66
5,354.77
58,345.76
70,469.75
57,174.06
12,898.48
140,542.29
332,532.10
79,824.92
110,405.30
26,502.99
110,405.30
26,502.99
111,721.49
26,818.94
332,532.10
79,824.92
0.00
0.00
ADMON
4,691.39
3,806.26
8,497.65
0.00
0.00
745,513.19
162,378.67
745,513.19
162,378.67
745,513.19
162,378.67
641,051.27
129,116.21
2,090,416.36
198,400.74
39,960.54
375,269.57
442,650.53
89,155.68
668,714.49
1,046,432.30
641,051.27
129,116.21
2,090,416.36
4,262.81
0.00
46,634.79
32,644.35
103,817.32
22,944.73
8,285.60
1,415.31
0.00
15,483.40
10,838.38
34,468.80
7,617.97
2,750.93
1,415.31
0.00
15,483.40
10,838.38
34,468.80
7,617.97
2,750.93
1,432.19
0.00
15,667.99
10,967.59
34,879.72
7,708.79
2,783.73
4,262.81
0.00
46,634.79
32,644.35
103,817.32
22,944.73
8,285.60
0.00
93,202.29
0.00
0.00
59,017.31
0.00
30,944.46
0.00
0.00
19,594.57
0.00
30,944.46
0.00
0.00
19,594.57
0.00
31,313.37
0.00
0.00
19,828.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
93,202.29
0.00
0.00
59,017.31
0.00
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
5,404.33
8,731.71
27,870.47
19,509.33
62,060.36
13,500.86
4,875.31
12,057.56
19,481.25
62,181.61
43,527.13
138,462.44
30,121.69
10,877.28
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
170,541.97
11,947.99
0.00
127,268.08
0.00
2,090,930.88
52,781.51
3,697.82
0.00
39,388.55
0.00
360,934.09
117,760.46
8,250.17
0.00
87,879.53
0.00
653,712.95
1,076,283.84
170,541.97
11,947.99
0.00
127,268.08
0.00
2,090,930.88
0.00
162,994.00
32,598.80
162,994.00
32,598.80
93,518.15
18,703.63
88,596.91
17,719.38
414,130.87
29,415.41
5,883.08
230,891.29
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
1,679.11
0.00
12,821.88
27,589.92
6,308.36
2,278.02
26,302.86
0.00
752.00
5,843.21
162,994.00
32,598.80
46,759.08
9,351.82
46,759.08
9,351.82
93,518.15
18,703.63
29,415.41
5,883.08
91,409.38
29,766.09
5,953.22
91,830.19
88,596.91
17,719.38
414,130.87
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
839.56
0.00
6,410.94
13,794.96
3,154.18
1,139.01
13,151.43
0.00
376.00
2,921.61
839.56
0.00
6,410.94
13,794.96
3,154.18
1,139.01
13,151.43
0.00
376.00
2,921.61
1,679.11
0.00
12,821.88
27,589.92
6,308.36
2,278.02
26,302.86
0.00
752.00
5,843.21
0.00
0.00
0.00
0.00
0.00
1,807.73
0.00
12,214.68
26,127.20
5,988.41
2,162.48
25,746.35
0.00
0.00
31,146.89
0.00
387,366.59
4,982,844.70
600.19
0.00
4,055.44
8,674.60
1,988.23
717.97
8,548.15
0.00
0.00
10,341.20
0.00
233,523.29
1,200,618.24
600.19
0.00
4,055.44
8,674.60
1,988.23
717.97
8,548.15
0.00
0.00
10,341.20
0.00
76,713.47
1,490,550.29
607.35
0.00
4,103.79
8,778.01
2,011.94
726.53
8,650.05
0.00
0.00
10,464.48
0.00
77,129.83
2,291,676.16
1,807.73
0.00
12,214.68
26,127.20
5,988.41
2,162.48
25,746.35
0.00
0.00
31,146.89
0.00
387,366.59
4,982,844.70
0.00
0.00
429,556.89
53,169.33
0.00
482,726.22
142,618.89
17,652.96
142,618.89
17,652.96
144,319.11
17,863.41
160,271.85
160,271.85
162,182.52
429,556.89
53,169.33
0.00
482,726.22
0.00
29,670.76
0.00
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
0.00
173,053.25
558.00
634,418.96
9,851.11
0.00
42,582.31
40,894.63
7,999.20
2,852.38
36,786.32
12,028.66
0.00
57,456.10
185.26
210,635.96
9,851.11
0.00
42,582.31
40,894.63
7,999.20
2,852.38
36,786.32
12,028.66
0.00
57,456.10
185.26
210,635.96
9,968.55
0.00
43,089.95
41,382.15
8,094.57
2,886.38
37,224.86
12,172.06
0.00
58,141.06
187.47
213,147.05
29,670.76
0.00
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
0.00
173,053.25
558.00
634,418.96
0.00
111,068.80
24,553.76
37,866.00
7,573.20
181,061.76
12,572.04
2,514.41
15,086.45
55,534.40
12,276.88
55,534.40
12,276.88
111,068.80
24,553.76
12,572.04
2,514.41
82,897.73
12,721.92
2,544.38
83,077.58
37,866.00
7,573.20
181,061.76
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
0.00
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
0.00
175,918.20
1,474,125.14
858.59
1,154.61
1,649.45
3,764.72
850.36
318.90
3,396.31
0.00
0.00
5,022.24
0.00
17,015.18
403,009.43
814.13
5,673.89
8,105.58
17,626.90
3,800.79
1,361.09
15,692.15
224.10
0.00
9,036.30
0.00
814.13
5,673.89
8,105.58
17,626.90
3,800.79
1,361.09
15,692.15
224.10
0.00
9,036.30
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
0.00
858.59
1,154.61
1,649.45
3,764.72
850.36
318.90
3,396.31
0.00
0.00
5,022.24
0.00
79,350.09
533,155.62
868.82
1,168.38
1,669.11
3,809.60
860.50
322.70
3,436.80
0.00
0.00
5,082.11
0.00
79,552.93
537,960.08
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
0.00
175,918.20
1,474,125.14
0.00
0.00
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,123,557.23
7,255,441.87
87,100.00
17,420.00
104,520.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
25,209.99
0.00
21,930.53
0.00
350.84
359.73
266.81
0.00
27,581.83
30,303.07
2,727.81
0.00
27,704.20
136,434.81
539,444.25
1,769,588.07
0.00
0.00
44,972.33
0.00
39,122.07
0.00
625.86
641.73
475.96
0.00
49,203.47
54,057.92
4,866.16
0.00
49,421.77
243,387.27
776,542.89
2,319,764.13
0.00
0.00
49,817.68
0.00
43,337.11
0.00
693.30
710.87
527.24
0.00
54,504.70
59,882.17
5,390.45
0.00
54,746.51
269,610.01
807,570.09
3,157,592.02
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,123,557.23
7,246,944.21
0.00
0.00
8,497.65
0.00
0.00
0.00
0.00
87,100.00
17,420.00
104,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
275,437.11
55,087.60
330,524.71
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
275,437.11
55,087.60
330,524.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
0.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
0.00
121,816.20
4,442.64
0.00
0.00
0.00
388,139.04
0.00
0.00
0.00
7,255,441.87
1,679,073.05
906,930.23
8,162,372.10
620
13,165.12
1,097.09
0.00
0.00
0.00
0.00
1,769,588.07
32,101.63
221,198.51
1,990,786.58
116
17,161.95
1,430.16
0.00
2,319,764.13
162,247.81
289,970.52
2,609,734.64
290
8,999.08
749.92
0.00
3,157,592.02
162,630.51
394,699.00
3,552,291.02
214
16,599.49
1,383.29
819.00
350.00
1,169.00
819.00
350.00
1,169.00
983.07
350.00
1,333.07
1,430.16
286.03
1,716.20
749.92
149.98
899.91
1,383.29
276.66
1,659.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
0.00
121,816.20
4,442.64
0.00
0.00
0.00
388,139.04
0.00
0.00
0.00
7,246,944.21
356,979.96
905,868.03
8,152,812.24
0.00
8,497.65
1,322,093.09
1,062.21
9,559.86
-547.20
269.09
-604.99
620.00
-375,092.50
-4,501,109.97
-326.88
ADMINISTRACIN
TOTALES
TOTAL
ADMON
4,691.39
3,806.26
0.00
8,497.65
75,161.14
60,980.32
12,898.48
149,039.94
0.00
0.00
0.00
0.00
0.00
0.00
332,532.10
79,824.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
745,513.19
162,378.67
0.00
0.00
0.00
0.00
0.00
641,051.27
129,116.21
2,090,416.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,262.81
0.00
46,634.79
32,644.35
103,817.32
22,944.73
8,285.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93,202.29
0.00
0.00
59,017.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170,541.97
11,947.99
0.00
127,268.08
0.00
2,090,930.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162,994.00
32,598.80
0.00
0.00
0.00
0.00
93,518.15
18,703.63
0.00
0.00
0.00
0.00
0.00
88,596.91
17,719.38
414,130.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,679.11
0.00
12,821.88
27,589.92
6,308.36
2,278.02
26,302.86
0.00
752.00
5,843.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,807.73
0.00
12,214.68
26,127.20
5,988.41
2,162.48
25,746.35
0.00
0.00
31,146.89
0.00
387,366.59
4,982,844.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
429,556.89
53,169.33
0.00
482,726.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,670.76
0.00
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
0.00
173,053.25
558.00
634,418.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,068.80
24,553.76
0.00
0.00
0.00
37,866.00
7,573.20
181,061.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
0.00
175,918.20
1,474,125.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,497.65
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,123,557.23
7,255,441.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,100.00
17,420.00
104,520.00
87,100.00
17,420.00
104,520.00
0.00
0.00
0.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
275,437.11
55,087.60
330,524.71
275,437.11
55,087.60
330,524.71
0.00
0.00
0.00
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
0.00
121,816.20
4,442.64
0.00
0.00
0.00
388,139.04
0.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
0.00
121,816.20
4,442.64
0.00
0.00
0.00
388,139.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,497.65
1,322,093.09
1,062.21
9,559.86
0.00
0.00
0.00
7,255,441.87
1,679,073.05
906,930.23
8,162,372.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTOS DIRECTOS
MATERIA PRIMA, INSUMOS Y MATERIALES
- Materiales y Suministros de Oficina
- Materiales y Suministros de Limpieza
- Materiales y Suministros de Educacin
TOTAL MATERIA PRIMA, INSUMOS Y MATERIALES
MANO DE OBRA DIRECTA
SUELDOS Y SALARIOS PERSONAL DOCENTE
COORDINADOR / ORIENTADOR / PSICOPEDAGOGO / PROFESOR / MAESTRO
COORDINADOR
Sueldo Bases
Primas y Compensaciones
ORIENTADORES
Sueldo Bases
Primas y Compensaciones
DOCENTE PROFESOR
Sueldo Bases
Primas y Compensaciones
DOCENTE MAESTRO
Sueldo Bases
Primas y Compensaciones
TOTAL SUELDOS Y SALARIOS PERSONAL DOCENTE
OTROS BENEFICIOS LABORALES PERSONAL DOCENTE
COORDINADOR / ORIENTADOR / PSICOPEDAGOGO / PROFESOR / MAESTRO
COORDINADOR
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Lopcymat
AUXILIAR DE AULA
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES PERSONAL EN AULA
TOTAL MANO DE OBRA DIRECTA
COSTOS INDIRECTOS
MANO DE OBRA INDIRECTA
SUELDOS Y SALARIOS OBREROS Y OBRERAS
Sueldo Bases
Prima Insular
Horas Extras y Feriados
TOTAL SUELDOS Y SALARIOS OBREROS Y OBRERAS
OTROS BENEFICIOS LABORALES OBREROS Y OBRERAS
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES DE OBREROS Y OBRERAS
SUELDOS Y SALARIOS ESPECIALISTAS
PSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECA
TERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA
PSICOLOGOS
Sueldo Bases
Primas y Compensaciones
AUXILIAR DE BIBLIOTECA
Sueldo Bases
Primas y Compensaciones
TOTAL SUELDOS Y SALARIOS ESPECIALISTA
Imprenta y Reproduccin
Servicios de Relaciones Sociales
Primas, Seguros y Comisiones
Viticos y Pasajes
Capacitacin y Adiestramiento
Honorarios Profesionales
Cuota de Afiliacin(avec)
TOTAL OTROS GASTOS (NO ASOCIADOS)
PROYECTOS
Proyectos
Otros (Especifique en Hoja Anexa)
TOTAL PROYECTOS
TOTAL COSTO PREVIO
TOTAL GASTOS
% GASTOS 12,5%
TOTAL COSTO DEL SERVICIO (COSTO PREVIO + 12,5% GASTOS)
TOTAL NMERO DE ALUMNOS
COSTO DEL SERVICIO EDUCATIVO (ANUAL)
COSTO DEL SERVICIO EDUCATIVO (MENSUAL)
REAL
MENSUALIDAD AO 2013-2014
COMPLEMENTO
TOTAL PAGADO POR ALUMNO MENSUAL 2013-2014
PROPUESTA
CENTROS
N
Empleados
N
Empleados
TOTALES
75,161.14
60,980.32
12,898.48
149,039.94
TOTALES
NECESARIO
PREESCOLAR
75,161.14
60,980.32
12,898.48
149,039.94
9,237.98
7,495.03
1,585.34
18,318.35
332,532.10
79,824.92
532,051.36
127,719.87
176,648.48
42,404.78
0.00
0.00
0.00
0.00
21
22
745,513.19
162,378.67
781,013.82
170,110.99
641,051.27
129,116.21
2,090,416.36
641,051.27
129,116.21
2,381,063.52
198,400.74
39,960.54
457,414.55
6,820.50
0.00
74,615.67
52,230.97
166,107.71
36,711.57
13,256.95
2,264.50
0.00
24,773.44
17,341.41
55,150.08
12,188.75
4,401.49
13
8
4,262.81
0.00
46,634.79
32,644.35
103,817.32
22,944.73
8,285.60
93,202.29
0.00
0.00
59,017.31
0.00
0
149,123.67
0.00
0.00
94,427.70
31,840.00
49,511.14
0.00
0.00
31,351.31
10,571.32
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
13
16,410.94
39,587.72
109,919.38
76,943.56
228,357.74
53,586.60
19,350.71
206,807.59
34,814.32
41,074.18
170,168.73
87,560.00
13
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
5,404.33
8,731.71
27,870.47
19,509.33
62,060.36
13,500.86
4,875.31
170,541.97
11,947.99
0.00
127,268.08
0.00
2,090,930.88
170,541.97
11,947.99
0.00
127,268.08
51,740.00
2,529,875.56
52,781.51
3,697.82
0.00
39,388.55
16,013.16
461,386.87
4
162,994.00
32,598.80
162,994.00
32,598.80
162,994.00
32,598.80
3
93,518.15
18,703.63
140,277.23
28,055.45
5
88,596.91
17,719.38
414,130.87
147,661.52
29,532.30
541,119.29
49,025.69
9,805.14
254,423.62
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
15,920.00
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
15,920.00
4
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
3
1,679.11
0.00
12,821.88
27,589.92
6,308.36
2,278.02
26,302.86
0.00
752.00
5,843.21
2,518.67
0.00
19,232.82
41,384.88
9,462.54
3,417.03
39,454.29
0.00
1,128.00
8,764.82
0.00
3
11,940.00
5
1,807.73
0.00
12,214.68
26,127.20
5,988.41
2,162.48
25,746.35
0.00
0.00
31,146.89
0.00
387,366.59
4,982,844.70
11
3,012.88
0.00
20,357.79
43,545.33
9,980.68
3,604.13
42,910.58
0.00
0.00
51,911.48
19,900.00
547,043.42
5,999,101.79
1,000.32
0.00
6,759.07
14,457.66
3,313.72
1,196.62
14,246.91
0.00
0.00
17,235.34
6,607.08
279,334.22
1,452,559.27
468,607.52
58,002.91
0.00
526,610.42
155,584.24
19,257.77
32,368.10
0.00
139,914.08
134,368.80
26,283.24
9,372.15
120,870.00
39,522.95
0.00
188,785.36
48,368.73
739,853.41
10,746.66
0.00
46,453.43
44,612.32
8,726.40
3,111.68
40,130.53
13,122.17
0.00
62,679.38
16,059.09
245,641.67
12
429,556.89
53,169.33
0.00
482,726.22
11
174,842.02
12
29,670.76
0.00
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
0.00
173,053.25
558.00
634,418.96
2
111,068.80
24,553.76
111,068.80
24,553.76
37,866.00
7,573.20
181,061.76
37,866.00
7,573.20
181,061.76
1
12,572.04
2,514.41
15,086.45
2
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
7,960.00
1
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
0.00
175,918.20
1,474,125.14
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
3,980.00
187,858.20
1,635,383.79
858.59
1,154.61
1,649.45
3,764.72
850.36
318.90
3,396.31
0.00
0.00
5,022.24
1,321.42
18,336.59
453,906.73
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,123,557.23
7,255,441.87
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,284,815.88
8,432,957.61
15,313.83
0.00
13,321.72
0.00
213.12
218.52
162.07
0.00
16,754.61
18,407.63
1,657.01
0.00
16,828.94
82,877.44
536,784.17
2,007,661.79
87,100.00
17,420.00
104,520.00
0.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
3,980.00
100,746.05
0.00
1
87,100.00
17,420.00
104,520.00
1
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
5
275,437.11
55,087.60
330,524.71
275,437.11
55,087.60
330,524.71
0.00
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
19,900.00
356,804.82
0.00
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
121,816.20
4,442.64
388,139.04
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
184,816.20
4,442.64
451,139.04
0.00
0.00
0.00
0.00
7,255,441.87
1,322,093.09
906,930.23
8,162,372.10
620
13,165.12
1,097.09
0.00
0.00
0.00
8,432,957.61
1,408,973.09
1,054,119.70
9,487,077.31
620
15,301.74
1,275.14
0.00
2,007,661.79
0.00
250,957.72
2,258,619.51
116
19,470.86
1,622.57
819.00
350.00
1,169.00
1,622.57
194.71
1,817.28
-648.28
453.57
CENTROS DE COSTOS
PRIMARIA
ADMINISTRACIN
MEDIA
TOTAL
CENTRO DE COSTO
16,939.25
13,743.29
2,906.96
33,589.50
46,212.07
37,493.14
7,930.50
91,635.71
72,389.30
58,731.45
12,422.80
143,543.56
176,648.48
42,404.78
178,754.39
42,910.31
ADMON
TOTALES
TOTAL
ADMON
2,771.84
2,248.87
475.68
5,496.38
2,771.84
2,248.87
475.68
5,496.38
75,161.14
60,980.32
12,898.48
149,039.94
532,051.36
127,719.87
0.00
0.00
532,051.36
127,719.87
0.00
0.00
0.00
0.00
0.00
0.00
781,013.82
170,110.99
781,013.82
170,110.99
0.00
0.00
781,013.82
170,110.99
442,650.53
89,155.68
750,859.47
1,172,789.51
641,051.27
129,116.21
2,381,063.52
0.00
0.00
0.00
641,051.27
129,116.21
2,381,063.52
2,264.50
0.00
24,773.44
17,341.41
55,150.08
12,188.75
4,401.49
2,291.50
0.00
25,068.78
17,548.15
55,807.55
12,334.06
4,453.97
6,820.50
0.00
74,615.67
52,230.97
166,107.71
36,711.57
13,256.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,820.50
0.00
74,615.67
52,230.97
166,107.71
36,711.57
13,256.95
0.00
49,511.14
0.00
0.00
31,351.31
10,571.32
50,101.39
0.00
0.00
31,725.07
10,697.35
16,410.94
39,587.72
109,919.38
76,943.56
228,357.74
53,586.60
19,350.71
206,807.59
34,814.32
41,074.18
170,168.73
87,560.00
12,057.56
19,481.25
62,181.61
43,527.13
138,462.44
30,121.69
10,877.28
149,123.67
0.00
0.00
94,427.70
31,840.00
0.00
0.00
0.00
0.00
0.00
149,123.67
0.00
0.00
94,427.70
31,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,410.94
39,587.72
109,919.38
76,943.56
228,357.74
53,586.60
19,350.71
206,807.59
34,814.32
41,074.18
170,168.73
87,560.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,410.94
39,587.72
109,919.38
76,943.56
228,357.74
53,586.60
19,350.71
206,807.59
34,814.32
41,074.18
170,168.73
87,560.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
117,760.46
8,250.17
0.00
87,879.53
35,726.84
773,879.42
1,294,609.27
170,541.97
11,947.99
0.00
127,268.08
51,740.00
2,529,875.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170,541.97
11,947.99
0.00
127,268.08
51,740.00
2,529,875.56
162,994.00
32,598.80
0.00
0.00
162,994.00
32,598.80
70,138.61
14,027.72
70,138.61
14,027.72
140,277.23
28,055.45
0.00
0.00
140,277.23
28,055.45
49,025.69
9,805.14
142,997.16
49,610.14
9,922.03
143,698.51
147,661.52
29,532.30
541,119.29
0.00
0.00
0.00
147,661.52
29,532.30
541,119.29
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
15,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
15,920.00
2,518.67
0.00
19,232.82
41,384.88
9,462.54
3,417.03
39,454.29
0.00
1,128.00
8,764.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,518.67
0.00
19,232.82
41,384.88
9,462.54
3,417.03
39,454.29
0.00
1,128.00
8,764.82
1,259.33
0.00
9,616.41
20,692.44
4,731.27
1,708.51
19,727.15
0.00
564.00
4,382.41
1,259.33
0.00
9,616.41
20,692.44
4,731.27
1,708.51
19,727.15
0.00
564.00
4,382.41
0.00
5,970.00
0.00
1,000.32
0.00
6,759.07
14,457.66
3,313.72
1,196.62
14,246.91
0.00
0.00
17,235.34
6,607.08
133,468.24
1,801,204.29
5,970.00
0.00
1,012.24
0.00
6,839.65
14,630.02
3,353.23
1,210.89
14,416.76
0.00
0.00
17,440.81
6,685.84
134,240.95
2,745,338.23
11,940.00
0.00
11,940.00
3,012.88
0.00
20,357.79
43,545.33
9,980.68
3,604.13
42,910.58
0.00
0.00
51,911.48
19,900.00
547,043.42
5,999,101.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,012.88
0.00
20,357.79
43,545.33
9,980.68
3,604.13
42,910.58
0.00
0.00
51,911.48
19,900.00
547,043.42
5,999,101.79
155,584.24
19,257.77
157,439.03
19,487.36
174,842.02
176,926.39
468,607.52
58,002.91
0.00
526,610.42
0.00
0.00
0.00
0.00
0.00
468,607.52
58,002.91
0.00
526,610.42
10,746.66
0.00
46,453.43
44,612.32
8,726.40
3,111.68
40,130.53
13,122.17
0.00
62,679.38
16,059.09
245,641.67
10,874.78
0.00
47,007.22
45,144.16
8,830.44
3,148.78
40,608.94
13,278.61
0.00
63,426.61
16,250.54
248,570.08
32,368.10
0.00
139,914.08
134,368.80
26,283.24
9,372.15
120,870.00
39,522.95
0.00
188,785.36
48,368.73
739,853.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,368.10
0.00
139,914.08
134,368.80
26,283.24
9,372.15
120,870.00
39,522.95
0.00
188,785.36
48,368.73
739,853.41
55,534.40
12,276.88
55,534.40
12,276.88
111,068.80
24,553.76
0.00
0.00
111,068.80
24,553.76
12,572.04
2,514.41
82,897.73
12,721.92
2,544.38
83,077.58
37,866.00
7,573.20
181,061.76
0.00
0.00
0.00
37,866.00
7,573.20
181,061.76
0.00
814.13
5,673.89
8,105.58
17,626.90
3,800.79
1,361.09
15,692.15
224.10
0.00
9,036.30
3,980.00
814.13
5,673.89
8,105.58
17,626.90
3,800.79
1,361.09
15,692.15
224.10
0.00
9,036.30
3,980.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
7,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
7,960.00
858.59
1,154.61
1,649.45
3,764.72
850.36
318.90
3,396.31
0.00
0.00
5,022.24
1,321.42
84,651.50
588,032.92
868.82
1,168.38
1,669.11
3,809.60
860.50
322.70
3,436.80
0.00
0.00
5,082.11
1,337.17
84,870.10
593,444.15
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
3,980.00
187,858.20
1,635,383.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
3,980.00
187,858.20
1,635,383.79
0.00
0.00
28,080.26
0.00
24,427.42
0.00
390.78
400.69
297.18
0.00
30,722.14
33,753.21
3,038.38
0.00
30,858.44
151,968.50
740,001.42
2,574,795.20
0.00
0.00
76,605.91
0.00
66,640.57
0.00
1,066.10
1,093.12
810.75
0.00
83,813.25
92,082.32
8,289.03
0.00
84,185.10
414,586.15
1,008,030.29
3,845,004.23
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,284,815.88
8,427,461.22
0.00
0.00
5,496.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,496.38
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,284,815.88
8,432,957.61
0.00
0.00
0.00
0.00
87,100.00
17,420.00
104,520.00
87,100.00
17,420.00
104,520.00
87,100.00
17,420.00
104,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
3,980.00
100,746.05
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
3,980.00
100,746.05
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
3,980.00
100,746.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
275,437.11
55,087.60
330,524.71
275,437.11
55,087.60
330,524.71
275,437.11
55,087.60
330,524.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
19,900.00
356,804.82
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
19,900.00
356,804.82
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
19,900.00
356,804.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
0.00
0.00
0.00
2,574,795.20
0.00
321,849.40
2,896,644.60
290
9,988.43
832.37
0.00
3,845,004.23
0.00
480,625.53
4,325,629.76
214
20,213.22
1,684.44
819.00
350.00
1,169.00
983.07
350.00
1,333.07
832.37
99.88
932.25
1,684.44
202.13
1,886.57
236.75
-553.50
-336.63
351.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,427,461.22
0.00
1,053,432.65
9,480,893.88
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
184,816.20
4,442.64
451,139.04
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
184,816.20
4,442.64
451,139.04
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
184,816.20
4,442.64
451,139.04
0.00
5,496.38
1,408,973.09
687.05
6,183.43
0.00
0.00
0.00
5,496.38
1,408,973.09
687.05
6,183.43
0.00
0.00
0.00
8,432,957.61
1,408,973.09
1,054,119.70
9,487,077.31
CENTROS DE COSTOS
%
PREESCOLAR
PRIMARIA
MEDIA
TOTAL
CENTRO DE COSTO
0.00
0.00
0.00
0.00
1.54
1.54
1.54
14,226.49
11,542.34
2,441.42
28,210.26
26,086.45
21,164.66
4,476.72
51,727.83
71,166.59
57,739.43
12,212.97
141,118.99
111,479.53
90,446.44
19,131.12
221,057.08
0.00
0.00
1.40
1.40
0.00
0.00
1.40
1.40
0.00
0.00
1.70
1.70
0.00
0.00
1.70
1.70
247,307.88
59,366.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
337,281.27
67,932.91
711,888.75
247,307.88
59,366.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
752,505.89
151,564.65
1,210,745.11
250,256.15
60,074.43
0.00
0.00
0.00
0.00
1,327,723.49
289,188.68
0.00
0.00
0.00
1,927,242.75
744,871.90
178,807.82
0.00
0.00
0.00
0.00
1,327,723.49
289,188.68
0.00
1,089,787.16
219,497.56
3,849,876.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
3,170.30
0.00
34,682.82
24,277.97
77,210.11
17,064.25
6,162.09
3,170.30
0.00
34,682.82
24,277.97
77,210.11
17,064.25
6,162.09
3,208.09
0.00
35,096.29
24,567.40
78,130.57
17,267.68
6,235.55
9,548.69
0.00
104,461.93
73,123.35
232,550.80
51,396.19
18,559.74
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
69,315.60
0.00
0.00
43,891.84
14,799.85
69,315.60
0.00
0.00
43,891.84
14,799.85
70,141.94
0.00
0.00
44,415.09
14,976.29
208,773.14
0.00
0.00
132,198.77
44,576.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,898.60
67,299.13
186,862.94
130,804.06
388,208.15
91,097.21
32,896.22
351,572.90
59,184.34
69,826.10
289,286.85
148,852.00
27,898.60
67,299.13
186,862.94
130,804.06
388,208.15
91,097.21
32,896.22
351,572.90
59,184.34
69,826.10
289,286.85
148,852.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
9,187.36
14,843.90
47,379.80
33,165.86
105,502.61
22,951.47
8,288.03
20,497.85
33,118.13
105,708.74
73,996.12
235,386.15
51,206.86
18,491.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,685.21
47,962.03
153,088.54
107,161.98
340,888.76
74,158.33
26,779.40
0.00
0.00
0.00
0.00
0.00
1.70
1.70
1.70
1.70
1.70
89,728.57
6,286.29
0.00
66,960.54
27,222.37
722,091.64
200,192.78
14,025.29
0.00
149,395.20
60,735.63
1,253,328.98
0.00
0.00
0.00
0.00
0.00
2,137,827.41
289,921.35
20,311.58
0.00
216,355.74
87,958.00
4,113,248.03
0.00
0.00
1.40
1.40
228,191.60
45,638.32
0.00
0.00
0.00
0.00
228,191.60
45,638.32
0.00
0.00
1.40
1.40
0.00
0.00
98,194.06
19,638.81
98,194.06
19,638.81
196,388.12
39,277.62
0.00
0.00
1.40
1.40
68,635.96
13,727.19
356,193.07
68,635.96
13,727.19
200,196.02
69,454.20
13,890.84
201,177.91
206,726.12
41,345.22
757,567.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
6,770.40
16,144.32
32,672.64
61,752.71
15,540.94
5,612.01
59,060.71
20,911.10
1,105.13
58,466.53
22,288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,770.40
16,144.32
32,672.64
61,752.71
15,540.94
5,612.01
59,060.71
20,911.10
1,105.13
58,466.53
22,288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,763.07
0.00
13,462.97
28,969.42
6,623.77
2,391.92
27,618.00
0.00
789.60
6,135.37
1,763.07
0.00
13,462.97
28,969.42
6,623.77
2,391.92
27,618.00
0.00
789.60
6,135.37
3,526.13
0.00
26,925.94
57,938.83
13,247.55
4,783.84
55,236.01
0.00
1,579.20
12,270.74
0.00
1.40
0.00
8,358.00
8,358.00
16,716.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1,400.45
0.00
9,462.70
20,240.72
4,639.21
1,675.27
19,945.68
0.00
0.00
24,129.47
9,249.91
391,067.91
2,181,241.38
1,400.45
0.00
9,462.70
20,240.72
4,639.21
1,675.27
19,945.68
0.00
0.00
24,129.47
9,249.91
186,855.54
2,851,125.65
1,417.14
0.00
9,575.51
20,482.02
4,694.52
1,695.24
20,183.46
0.00
0.00
24,417.13
9,360.18
187,937.33
4,454,185.41
4,218.04
0.00
28,500.91
60,963.47
13,972.95
5,045.79
60,074.82
0.00
0.00
72,676.08
27,860.00
765,860.79
9,486,552.44
0.00
0.00
0.00
1.40
1.40
1.40
217,817.94
26,960.88
0.00
244,778.82
217,817.94
26,960.88
0.00
244,778.82
220,414.65
27,282.30
0.00
247,696.94
656,050.52
81,204.07
0.00
737,254.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
15,045.33
0.00
65,034.80
62,457.25
12,216.97
4,356.36
56,182.74
18,371.04
0.00
87,751.13
22,482.73
343,898.34
15,045.33
0.00
65,034.80
62,457.25
12,216.97
4,356.36
56,182.74
18,371.04
0.00
87,751.13
22,482.73
343,898.34
15,224.69
0.00
65,810.11
63,201.83
12,362.61
4,408.29
56,852.52
18,590.05
0.00
88,797.25
22,750.76
347,998.11
45,315.34
0.00
195,879.71
188,116.32
36,796.54
13,121.01
169,218.00
55,332.13
0.00
264,299.51
67,716.22
1,035,794.78
0.00
0.00
1.40
1.40
0.00
0.00
77,748.16
17,187.63
77,748.16
17,187.63
155,496.32
34,375.26
0.00
0.00
1.40
1.40
17,600.86
3,520.17
21,121.03
17,600.86
3,520.17
116,056.82
17,810.69
3,562.14
116,308.61
53,012.40
10,602.48
253,486.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,139.78
7,943.45
11,347.81
24,677.66
5,321.11
1,905.52
21,969.00
313.73
0.00
12,650.81
5,572.00
1,139.78
7,943.45
11,347.81
24,677.66
5,321.11
1,905.52
21,969.00
313.73
0.00
12,650.81
5,572.00
2,279.55
15,886.89
22,695.62
49,355.32
10,642.22
3,811.04
43,938.01
627.47
0.00
25,301.63
11,144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1,202.02
1,616.46
2,309.22
5,270.61
1,190.50
446.46
4,754.84
0.00
0.00
7,031.13
1,849.98
25,671.23
635,469.42
1,202.02
1,616.46
2,309.22
5,270.61
1,190.50
446.46
4,754.84
0.00
0.00
7,031.13
1,849.98
118,512.10
823,246.08
1,216.35
1,635.73
2,336.75
5,333.44
1,204.70
451.78
4,811.52
0.00
0.00
7,114.96
1,872.04
118,818.14
830,821.80
3,620.40
4,868.64
6,955.20
15,874.66
3,585.70
1,344.71
14,321.20
0.00
0.00
21,177.23
5,572.00
263,001.47
2,289,537.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
23,583.30
0.00
20,515.45
0.00
328.20
336.52
249.59
0.00
25,802.09
28,347.75
2,551.80
0.00
25,916.57
127,631.26
763,100.68
2,972,552.32
43,243.60
0.00
37,618.22
0.00
601.81
617.06
457.66
0.00
47,312.10
51,979.94
4,679.11
0.00
47,522.00
234,031.49
1,057,277.57
3,960,131.05
117,973.10
0.00
102,626.48
0.00
1,641.79
1,683.40
1,248.55
0.00
129,072.41
141,806.78
12,765.10
0.00
129,645.05
638,462.67
1,469,284.47
6,064,588.87
184,800.00
0.00
160,760.15
0.00
2,571.80
2,636.97
1,955.80
0.00
202,186.60
222,134.47
19,996.01
0.00
203,083.62
1,000,125.42
3,289,662.72
12,997,272.24
0.00
0.00
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.54
1.54
1.54
1.54
1.54
1.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.54
1.54
1.54
1.54
1.54
1.54
1.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,972,552.32
0.00
371,569.04
3,344,121.36
116
28,828.63
2,402.39
0.00
0.00
0.00
3,960,131.05
0.00
495,016.38
4,455,147.43
290
15,362.58
1,280.21
0.00
0.00
0.00
6,064,588.87
0.00
758,073.61
6,822,662.48
214
31,881.60
2,656.80
0.00
0.00
0.00
12,997,272.24
0.00
1,624,659.03
14,621,931.27
620
76,072.81
6,339.40
Promedio
819.00
350.00
1,169.00
819.00
350.00
1,169.00
983.07
350.00
1,333.07
2,402.39
288.29
2,690.67
1,280.21
153.63
1,433.84
2,656.80
318.82
2,975.62
2,366.71
57%
18%
55%
0.43
-1,521.67
-264.84
-1,642.55
-1,143.02
ADMINISTRACIN
ADMON
TOTALES
TOTAL
ADMON
4,268.63
3,463.26
732.54
8,464.43
4,268.63
3,463.26
732.54
8,464.43
115,748.16
93,909.69
19,863.66
229,521.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
744,871.90
178,807.82
0.00
0.00
0.00
0.00
1,327,723.49
289,188.68
0.00
1,089,787.16
219,497.56
3,849,876.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,548.69
0.00
104,461.93
73,123.35
232,550.80
51,396.19
18,559.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208,773.14
0.00
0.00
132,198.77
44,576.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,898.60
67,299.13
186,862.94
130,804.06
388,208.15
91,097.21
32,896.22
351,572.90
59,184.34
69,826.10
289,286.85
148,852.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,685.21
47,962.03
153,088.54
107,161.98
340,888.76
74,158.33
26,779.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
289,921.35
20,311.58
0.00
216,355.74
87,958.00
4,113,248.03
0.00
0.00
0.00
0.00
228,191.60
45,638.32
0.00
0.00
0.00
0.00
196,388.12
39,277.62
0.00
0.00
0.00
0.00
0.00
0.00
206,726.12
41,345.22
757,567.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,770.40
16,144.32
32,672.64
61,752.71
15,540.94
5,612.01
59,060.71
20,911.10
1,105.13
58,466.53
22,288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,526.13
0.00
26,925.94
57,938.83
13,247.55
4,783.84
55,236.01
0.00
1,579.20
12,270.74
0.00
0.00
16,716.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,218.04
0.00
28,500.91
60,963.47
13,972.95
5,045.79
60,074.82
0.00
0.00
72,676.08
27,860.00
765,860.79
9,486,552.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
656,050.52
81,204.07
0.00
737,254.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,315.34
0.00
195,879.71
188,116.32
36,796.54
13,121.01
169,218.00
55,332.13
0.00
264,299.51
67,716.22
1,035,794.78
0.00
0.00
0.00
0.00
155,496.32
34,375.26
0.00
0.00
0.00
0.00
0.00
0.00
53,012.40
10,602.48
253,486.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,279.55
15,886.89
22,695.62
49,355.32
10,642.22
3,811.04
43,938.01
627.47
0.00
25,301.63
11,144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,620.40
4,868.64
6,955.20
15,874.66
3,585.70
1,344.71
14,321.20
0.00
0.00
21,177.23
5,572.00
263,001.47
2,289,537.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,464.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,464.43
184,800.00
0.00
160,760.15
0.00
2,571.80
2,636.97
1,955.80
0.00
202,186.60
222,134.47
19,996.01
0.00
203,083.62
1,000,125.42
3,289,662.72
13,005,736.67
121,940.00
24,388.00
146,328.00
121,940.00
24,388.00
146,328.00
121,940.00
24,388.00
146,328.00
1,528.80
0.00
15,906.80
11,618.88
36,199.80
6,955.20
2,438.80
37,466.87
1,040.23
0.00
22,317.09
5,572.00
141,044.47
1,528.80
0.00
15,906.80
11,618.88
36,199.80
6,955.20
2,438.80
37,466.87
1,040.23
0.00
22,317.09
5,572.00
141,044.47
1,528.80
0.00
15,906.80
11,618.88
36,199.80
6,955.20
2,438.80
37,466.87
1,040.23
0.00
22,317.09
5,572.00
141,044.47
385,611.95
77,122.64
462,734.59
385,611.95
77,122.64
462,734.59
385,611.95
77,122.64
462,734.59
4,330.16
52,690.68
36,883.49
114,818.65
25,830.52
9,890.40
107,083.09
10,153.79
0.00
109,985.97
27,860.00
499,526.75
4,330.16
52,690.68
36,883.49
114,818.65
25,830.52
9,890.40
107,083.09
10,153.79
0.00
109,985.97
27,860.00
499,526.75
4,330.16
52,690.68
36,883.49
114,818.65
25,830.52
9,890.40
107,083.09
10,153.79
0.00
109,985.97
27,860.00
499,526.75
11,110.18
0.00
1,895.92
0.00
78,327.76
91,333.86
11,110.18
0.00
1,895.92
0.00
78,327.76
91,333.86
11,110.18
0.00
1,895.92
0.00
78,327.76
91,333.86
0.00
6,535.76
59,481.27
7,207.20
156,422.36
1,336.72
0.00
6,535.76
59,481.27
7,207.20
156,422.36
1,336.72
0.00
6,535.76
59,481.27
7,207.20
156,422.36
1,336.72
36,935.73
18,928.93
81,559.11
13,128.24
21,760.20
284,616.95
6,841.67
694,754.12
36,935.73
18,928.93
81,559.11
13,128.24
21,760.20
284,616.95
6,841.67
694,754.12
36,935.73
18,928.93
81,559.11
13,128.24
21,760.20
284,616.95
6,841.67
694,754.12
0.00
0.00
0.00
8,464.43
2,035,721.80
1,058.05
9,522.48
0
0.00
0.00
0.00
0.00
0.00
8,464.43
2,035,721.80
1,058.05
9,522.48
0
0.00
0.00
0.00
0.00
0.00
13,005,736.67
2,035,721.80
1,625,717.08
14,631,453.75
620
23,599.12
1,966.59
7,100.13
Salones
SALON 31
SALON 30
SALON 33
SALON 29
Baos
Total Preescolar
SALON 17
SALON 26
SALON 18
SALON 27
SALON 23
SALON 45
SALON 25
SALON 44
SALON 49
Total Primaria
SALON 57
SALON 48
SALON 38
SALON 37
SALON 43
SALON 36
Laboratorio Fsica
Laboratorio Qumica
Laboratorio Biologa
Laboratorio Ingles
Total Media
Sala de Computacin (Preescolar y Primaria)
Sala Coromoto
Total Comunes
Preescolar
47.20
46.40
47.17
44.00
24.91
209.68
Primaria
47.00
33.12
44.00
38.86
44.88
42.50
35.19
42.00
46.50
374.05
8.71
18.28
15.55
32.61
27.00
48.16
236.68
422.21
Oficina de Administracin
Direccin
Total Administracin
Total Nivel
reas Totales
1,126.58
249.96
1,958.70
458.34
12.29%
22.54%
Media
Comunes
Administracion
24
23
24
22
12
105
43.00
37.46
53.10
42.50
52.20
52.20
43.74
43.20
43.08
19.71
430.19
37.51
24.26
88.40
37.51
30.00
45.00
75.00
467.70
75.00
1,201.58
1250.4
75.00
2,033.70
61.48%
3.69%
100%
COSTO
TOTAL MATERIA PRIMA, INSUMOS Y MATERIALES
TOTAL MANO DE OBRA DIRECTA
TOTAL MANO DE OBRA INDIRECTA
TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS
TOTAL COSTOS
GASTOS
TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
TOTAL OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS
TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
TOTAL OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
TOTAL OTROS GASTOS DE BIENESTAR ESTUDIANTIL
TOTAL OTROS GASTOS (NO ASOCIADOS)
TOTAL GASTOS
2013-2014
2013-2014
PERSONAL
149,039.94
4,982,844.70
1,474,125.14
649,432.09
7,255,441.87
104,520.00
96,766.05
330,524.71
278,201.40
65,238.47
388,139.04
1,263,389.67
8,518,831.54
4,982,844.70
1,474,125.14
85.17%
6,456,969.84
104,520.00
96,766.05
330,524.71
278,201.40
14.83%
12.50%
2.33%
810,012.16
7,266,982.00
7,266,982.00
0.00
229,521.51
9,486,552.44
2,289,537.31
1,000,125.42
13,005,736.67
146,328.00
141,044.47
462,734.59
499,526.75
91,333.86
694,754.12
2,035,721.80
15,041,458.47
86.47%
13.53%
12.50%
1.03%
-2014
PERSONAL
0.00
0.00
0.00
COORDINADORES
COORDINADORES
CORDINADORES COMUNES
PREESCOLAR
5,704.00
33.20%
PRIMARIA
5,704.00
33.20%
3,798.90
3,798.90
9,502.90
33.20%
9,502.90
33.20%
PREESCOLAR
17,419.00
30.95%
PRIMARIA
38,863.41
69.05%
30.95%
69.05%
PREESCOLAR
PRIMARIA
0.00%
0.00%
PREESCOLAR
PRIMARIA
4,006.83
0.00%
50.00%
PREESCOLAR
2,534.59
PRIMARIA
2,534.59
33.20%
33.20%
PREESCOLAR
12,656.70
PRIMARIA
12,656.70
33.20%
33.20%
DOCENTES MAESTROS
DOCENTES
PROFESORES
DOCENTES
INSTRUCTORES
AUXILIARES DE AULA
OBREROS
PSICOLOGOS
PREESCOLAR
PRIMARIA
4,741.00
0.00%
50.00%
PREESCOLAR
1,176.33
PRIMARIA
1,176.33
33.20%
33.20%
AUXILIAR DE BIBLIOTECAS
MEDIA
5,772.00
33.60%
17,180.00
100%
3,844.19
11,442.00
9,616.19
33.60%
28,622.00
MEDIA
56,282.41
100%
100.00%
MEDIA
61,697.00
61,697.00
100%
0.00%
MEDIA
4,006.83
8,013.66
50.00%
MEDIA
2,564.81
7,634.00
33.60%
MEDIA
12,807.59
33.60%
38,121.00
MEDIA
4,741.00
9,482.00
50.00%
MEDIA
1,190.35
33.60%
3,543.00