Resumen

AO ESCOLAR 2013-2014

ASOCIACIN VENEZOLANA DE EDUCACION CATOLICAMODELO DE "ESTRUCTURA DE COSTOS Y GASTOS", PLANTELES AFILIADOS A AVEC

Nombre del Centro:Cdigo AVEC:NMERO DEPERSONASMONTOMONTOTOTALCOSTOSCOSTOS DIRECTOS1MATERIA PRIMA, INSUMOS Y MATERIALES1.1 - Materiales y Suministros de Oficina75,161.141.2 - Materiales y Suministros de Limpieza60,980.321.3 - Materiales y Suministros de Educacin12,898.48TOTAL MATERIA PRIMA, INSUMOS Y MATERIALES149,039.942MANO DE OBRA DIRECTA2.1SUELDOS Y SALARIOS PERSONAL DOCENTE COORDINADOR / ORIENTADOR / PSICOPEDAGOGO / PROFESOR / MAESTRO2.2.1 - Sueldo Base391,719,096.562.2.2 - Primas y Compensaciones371,319.802.2.3 - Bono Nocturno0.0TOTAL SUELDOS Y SALARIOS PERSONAL DOCENTE 2,090,416.36OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 2.2.4 - Otras Compensaciones37,389.692.2.5 - Suplencias66,001.242.2.6 - Bono Vacacional (40 das)241,609.912.2.7 - Ajuste Salarial (28 das)169,126.942.2.8 - Aguinaldos522,317.962.2.9 - Aporte Patronal IVSS117,718.122.2.10 - Aporte Patronal FAOV42,509.322.2.11 - Prestaciones Sociales Ordinarias461,151.512.2.12 - Prestaciones Sociales Extraordinarias45,179.842.2.13 - Beneficio de Guardera39,207.172.2.14 - Programa Alimentario348,719.18 - LOPCYMAT (Exmenes de Salud)TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 2,090,930.882.1SUELDOS Y SALARIOS PERSONAL EN AULA AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLERAUXILIAR DE AULA / INSTRUCTORES2.2.1 - Sueldo Base9345,109.062.2.2 - Primas y Compensaciones69,021.812.2.3 - Bono Nocturno0.0TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA 414,130.87OTROS BENEFICIOS LABORALES PERSONAL EN AULA 2.2.4 - Otras Compensaciones8,322.842.2.5 - Suplencias11,531.662.2.6 - Bono Vacacional (40 das)48,374.152.2.8 - Aguinaldos97,826.202.2.9 - Aporte Patronal IVSS23,397.442.2.10 - Aporte Patronal FAOV8,449.072.2.11 - Prestaciones Sociales Ordinarias94,235.432.2.12 - Prestaciones Sociales Extraordinarias14,936.502.2.13 - Beneficio de Guardera1,541.382.2.14 - Programa Alimentario78,751.91 - LOPCYMAT (Exmenes de Salud)TOTAL OTROS BENEFICIOS LABORALES PERSONAL EN AULA 387,366.59TOTAL MANO DE OBRA DIRECTA4,982,844.703COSTOS INDIRECTOSMANO DE OBRA INDIRECTA3.1SUELDOS Y SALARIOS OBREROS Y OBRERAS 3.2.1 - Sueldo Base11429,556.893.2.2 - Primas y Compensaciones53,169.333.2.3 - Horas Extras y Das Feriados0.0TOTAL SUELDOS Y SALARIOS OBREROS Y OBRERAS 482,726.22OTROS BENEFICIOS LABORALES OBREROS Y OBRERAS 3.2.4 - Otras Compensaciones0.0 - Rectroactivo de sueldo29,670.763.2.5 - Suplencias0.03.2.6 - Bono Vacacional128,254.573.2.7 - Aguinaldos123,171.403.2.8 - Aporte Patronal IVSS24,092.973.2.9 - Aporte Patronal FAOV8,591.143.2.10 - Prestaciones Sociales Ordinarias110,797.503.2.11 - Prestaciones Sociales Extraordinarias36,229.373.2.12 - Beneficio de Guardera0.03.2.13 - Programa Alimentario173,053.25 - LOPCYMAT (Exmenes de Salud)558.00TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 634,418.96TOTAL MANO DE OBRA INDIRECTA1,117,145.183.3.1OTROS COSTOS INDIRECTOS (ASOCIADOS) - Alquileres de InmueblesSCBM120,000.00 - Alquileres de Equipos - Servicios Bsicos (Electricidad, Agua, Telfono, Internet y Gas)89,229.71 - Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE - Servicios Fiscales (ISLR) 1,670.00 - Servicios Fiscales (impuesto a la propiedad inmobiliaria) 1,712.32 - Servicios Fiscales (certificacion bomberos) 1,270.00 - Zootecnia14,163.70 - Servicio de Procesamiento de Datos - Conservacin y Reparacin de Maquinaria y Equipos
Principal: Principal:reparacion y mantenimiento A/A-bomba de agua-computadoras-impresoras-fotocopiadoras131,290.00 - Conservacin y Reparacin de Inmuebles144,243.16 - Gastos de Depreciacin 12,984.42 - Otros Servicios (Especifique en Hoja Anexa) - Servicio de recoleccion de basura15,160.00 - Servicio de Vigilancia117,708.78TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS649,432.09TOTAL COSTOS INDIRECTOS1,766,577.27COSTO PREVIO6,898,461.91GASTOSSUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS DIRECTOR / SUBDIRECTOR - Sueldo Base187,100.00 - Primas y Compensaciones17,420.00 - Bono Nocturno0.0TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS 104,520.00OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS - Otras Compensaciones1,092.00 - Suplencias0.0 - Bono Vacacional (40 das)11,362.00 - Ajuste Salarial (28 das)8,299.20 - Aguinaldos25,857.00 - Aporte Patronal IVSS4,968.0000.01.300.0819-819.00 - Aporte Patronal FAOV1,742.0000.01.300.0819-819.00 - Prestaciones Sociales Ordinarias26,762.0500.01.300.0928-928.00 - Prestaciones Sociales Extraordinarias743.0200.01.300.01037-1,037.00 - Beneficio de Guardera0.0 - Programa Alimentario15,940.78 - LOPCYMAT (Exmenes de Salud)TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 96,766.05SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERALSECRETARIA AUXILIAR / RECEPCIONISTA - Sueldo Base5275,437.11 - Primas55,087.60 - Bono Nocturno0.0TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO 330,524.71OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO - Otras Compensaciones3,092.97 - Suplencias0.0 - Bono Vacacional (40 das)37,636.20 - Ajuste Salarial (28 das)26,345.35 - Aguinaldos82,013.32 - Aporte Patronal IVSS18,450.37 - Aporte Patronal FAOV7,064.57 - Prestaciones Sociales Ordinarias76,487.92 - Prestaciones Sociales Extraordinarias7,252.71 - Beneficio de Guardera0.0 - Programa Alimentario78,561.41Retroactivos - LOPCYMAT (Exmenes de Salud)TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 336,904.82BIENESTAR ESTUDIANTIL(BECAS, COMEDOR, SERVICIOS DE SALUD, SEGUROS, SALUD, OTROS ESPECIFIQUE)SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO PSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECATERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA - Sueldo Base3148,934.80 - Primas y Compensaciones32,126.96 - Bono Nocturno0.0TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO 181,061.76OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO - Otras Compensaciones4,214.25 - Suplencias14,825.38 - Bono Vacacional (40 das)21,179.16 - Aguinaldos46,592.84 - Aporte Patronal IVSS10,162.80 - Aporte Patronal FAOV3,682.68 - Prestaciones Sociales Ordinarias41,613.72 - Prestaciones Sociales Extraordinarias448.19 - Beneficio de Guardera0.0 - Programa Alimentario33,199.18 - LOPCYMAT (Exmenes de Salud)TOTAL OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO175,918.20OTROS GASTOS DE BIENESTAR ESTUDIANTIL - Becas7,935.84 - Comedor - Servicios de Salud 1,354.23 - Prima de Seguro - Otros (Especifique en Hoja Anexa)55,948.40TOTAL OTROS GASTOS DE BIENESTAR ESTUDIANTIL65,238.47OTROS GASTOS (NO ASOCIADOS) - Combustible y Lubricantes - Material de Oficina - Libros, Revistas y Peridicos - Avisos de prensa4,244.00 - Condecoraciones y Ofrendas/agasajos38,624.20 - Repuestos y Accesorios para Equipos4,680.00 - tiles y Materiales de Aseo - Artculos de Ferretera101,572.96 - Flete y Correo868.00 - Imprenta y Reproduccin23,984.24 - Servicios de Relaciones Sociales12,291.51 - Primas, Seguros y Comisiones bancarias52,960.46 - Viticos y Pasajes8,524.83 - Capacitacin y Adiestramiento14,130.00 - Servicio de Procesamiento de Datos - Honorarios Profesionales
Principal: Principal:incluye hono juridicos,contables,profesionales121,816.20 - Cuota de Afiliacin(avec)4,442.64 - Conservacin y Reparacin de Maquinaria y Equipos0.0 - Conservacin y Reparacin de Inmuebles0.0 - Otros Servicios (Especifique en Hoja Anexa)0.0TOTAL OTROS GASTOS (NO ASOCIADOS)388,139.04PROYECTOS - Proyectos 0.0 - Otros (Especifique en Hoja Anexa)0.0TOTAL PROYECTOS0.0TOTAL COSTO PREVIO6,898,461.91TOTAL GASTOS1,679,073.05% GASTOS 12,5%862,307.74PORCENTAJETOTAL COSTO DEL SERVICIO (COSTO PREVIO + 12,5% GASTOS + PROYECTOS)7,760,769.6588.8888888889PERSONALTOTAL NMERO DE ALUMNOS62021.6353934629GASTOSCOSTO DEL SERVICIO EDUCATIVO (ANUAL)12,517.37110.5242823517COSTO DEL SERVICIO EDUCATIVO (MENSUAL)1,043.11

Detalle MensualNombre del Centro:SEPTIEMBREOCTUBRENOVIEMBREDICIEMBREENEROFEBREROMARZOABRILMAYOJUNIOJULIOAGOSTOTOTALESCdigo AVEC:0.00.0COSTOSCOSTOS DIRECTOSMATERIA PRIMA, INSUMOS Y MATERIALES - Materiales y Suministros de Oficina2,408.1012,486.368,226.802,225.284,130.0011,525.003,460.0010,915.6010,964.008,820.0075,161.14 - Materiales y Suministros de Limpieza6,045.527,825.043,032.248,771.361,054.007,244.614,096.056,954.072,103.366,954.076,900.0060,980.32 - Materiales y Suministros de Educacin266.00575.002,016.00570.00382.005,784.00170.24170.241,500.001,465.0012,898.48TOTAL MATERIA PRIMA, INSUMOS Y MATERIALES149,039.94MANO DE OBRA DIRECTASUELDOS Y SALARIOS PERSONAL DOCENTE COORDINADOR / ORIENTADOR / PSICOPEDAGOGO / PROFESOR / MAESTRO TOTAL SUELDO BASE136,616.03144,972.44182,408.23179,209.28180,624.05180,925.52179,623.64181,207.43181,207.43181,207.43181,207.43181,207.431,719,096.56 Coordinadores525,789.4024,619.0028,212.3728,212.3728,212.3728,212.3728,212.3728,212.3728,212.3728,212.3728,212.3728,212.37332,532.10 Orientadores0.0 Docente Profesor2145,738.4952,810.8664,197.7164,635.5164,744.4564,995.6764,731.7564,731.7564,731.7564,731.7564,731.7564,731.75745,513.19 Docente Maestro1340,463.8141,330.5156,600.4254,713.6655,783.7055,783.7054,962.7256,282.5556,282.5556,282.5556,282.5556,282.55641,051.27 -PRIMASY COMPESANCIONES24,624.3326,212.0733,397.7331,647.7431,883.5331,933.7831,716.8031,980.7631,980.7631,980.7631,980.7631,980.76371,319.80 Coordinadores56,093.886,093.806,763.726,763.726,763.726,763.726,763.726,763.726,763.726,763.726,763.726,763.7279,824.92 Orientadores0.00.00.00.00.00.00.00.00.00.00.00.0 Docente Profesor2110,437.7011,852.1714,407.9513,941.2813,963.0714,013.3113,960.5313,960.5313,960.5313,960.5313,960.5313,960.53162,378.67 Docente Maestro138,092.758,266.1012,226.0510,942.7311,156.7411,156.7410,992.5411,256.5111,256.5111,256.5111,256.5111,256.51129,116.21 - BONO NOCTURNO0.0TOTAL SUELDOS Y SALARIOS PERSONAL DOCENTE 2,090,416.36OTROS BENEFICIOS LABORALES PERSONAL DOCENTE - OTRAS COMPENSACIONES37,389.6937,389.69 - Retroactivo Coordinadores sueldo4,262.814,262.81 - Retroactivo Profesor sueldo15,664.9915,664.99 - Retroactivo Maestro sueldo17,461.8917,461.89 - SUPLENCIAS3,773.775,155.838,703.151,708.503,807.666,350.7610,607.277,954.925,818.2111,138.85982.320.066,001.24 Suplencia de Profesores42,653.368,103.151,708.503,807.665,260.766,154.603,277.595,840.34982.3237,788.28 Suplencia de Maestra43,773.772,502.47600.001,090.004,452.674,677.335,818.215,298.5128,212.96 - BONO VACACIONAL (40 das)20,134.1620,134.1620,134.1620,134.1620,134.1620,134.1620,134.1620,134.1620,134.1620,134.1620,134.1620,134.16241,609.91 Coordinadores53,886.233,886.233,886.233,886.233,886.233,886.233,886.233,886.233,886.233,886.233,886.233,886.2346,634.79 Orientadores0.00.0 Docente Profesor218,743.598,743.598,743.598,743.598,743.598,743.598,743.598,743.598,743.598,743.598,743.598,743.59104,923.04 Docente Maestro147,504.347,504.347,504.347,504.347,504.347,504.347,504.347,504.347,504.347,504.347,504.347,504.3490,052.08 - AJUSTE SALARIAL (28 das)0.00.00.00.00.00.00.00.00.00.0169,126.940.0169,126.94 Coordinadores32,644.3532,644.35 Orientadores0.00.0 Docente Profesor73,446.1373,446.13 Docente Maestro63,036.4663,036.46 - AGUINALDOS37,000.3937,000.3937,000.3937,000.3947,402.4746,701.9946,701.9946,701.9946,701.9946,701.9946,701.9946,701.99522,317.96 Coordinadores7,944.657,944.657,944.657,944.659,004.849,004.849,004.849,004.849,004.849,004.849,004.849,004.84103,817.32 Orientadores0.0 Docente Profesor2115,188.2415,188.2415,188.2415,188.2420,266.0319,565.5519,565.5519,565.5519,565.5519,565.5519,565.5519,565.55217,977.84 Docente Maestro13,867.5013,867.5013,867.5013,867.5018,131.6018,131.6018,131.6018,131.6018,131.6018,131.6018,131.6018,131.60200,522.80 - APORTE PATRONAL IVSS7,436.838,029.2412,173.429,925.4410,003.7910,020.499,948.3910,036.1010,036.1010,036.1010,036.1010,036.10117,718.12 Coordinadores51,636.241,701.022,173.231,937.141,937.141,937.141,937.141,937.141,937.141,937.141,937.141,937.1422,944.73 Orientadores0.00.00.00.00.00.00.00.00.00.00.00.0 Docente Profesor213,111.303,581.345,221.144,351.954,359.194,375.884,358.344,358.344,358.344,358.344,358.344,358.3451,150.84 Docente Maestro132,689.292,746.894,779.053,636.353,707.473,707.473,652.913,740.623,740.623,740.623,740.623,740.6243,622.55 - APORTE PATRONAL FAOV2,685.522,899.454,395.963,584.193,612.483,618.513,592.473,624.153,624.153,624.153,624.153,624.1542,509.32 Coordinadores590.87614.26784.78699.52699.52699.52699.52699.52699.52699.52699.52699.528,285.60 Orientadores0.00.00.00.00.00.00.00.00.00.00.00.0 Docente Profesor211,123.521,293.261,885.411,571.541,574.151,580.181,573.851,573.851,573.851,573.851,573.851,573.8518,471.14 Docente Maestro13971.13991.931,725.771,313.131,338.811,338.811,319.111,350.781,350.781,350.781,350.781,350.7815,752.59 - Prestaciones Sociales Ordinarias31,091.3639,965.5541,731.1241,420.9741,420.9742,103.1144,237.4944,163.6344,413.5930,201.2430,201.2430,201.24461,151.51 Coordinadores7,653.348,720.738,720.738,720.738,720.738,720.738,152.428,152.428,152.425,829.355,829.355,829.3593,202.29 Orientadores0.00.00.00.0 Docente Profesor12,418.5316,424.3718,189.9417,879.7917,879.7918,561.9418,818.9318,818.9319,068.8913,115.3813,115.3813,115.38197,407.24 Docente Maestro11,019.4914,820.4514,820.4514,820.4514,820.4514,820.4517,266.1417,192.2817,192.2811,256.5111,256.5111,256.51170,541.97 - Prestaciones Sociales Extraordinarias9,754.0516,360.910.03,064.572,864.000.01,877.192,375.708,883.420.00.00.045,179.84 Coordinadores0.0 Orientadores0.0 Docente Profesor69,754.0516,360.912,864.001,877.192,375.7033,231.85 Docente Maestro23,064.578,883.4211,947.99 - Beneficio de Guardera0.00.00.00.00.00.00.00.00.00.00.00.039,207.17 Docente Profesor0.00.0 - Programa Alimentario28,051.4529,700.9528,336.7821,490.5129,780.6224,514.7230,875.7627,336.1331,330.8731,365.4732,967.9632,967.96348,719.18 Coordinadores4,935.065,061.324,781.563,952.275,163.724,228.925,080.284,778.635,159.675,080.285,397.805,397.8059,017.31 Orientadores0.0 Docente Profesor2111,960.9012,903.0613,044.729,412.2113,962.1711,642.3414,163.2012,740.8715,480.4415,593.0015,765.4415,765.44162,433.79 Docente Maestro1311,155.4911,736.5710,510.508,126.0310,654.738,643.4611,632.289,816.6310,690.7610,692.1911,804.7211,804.72127,268.08 - LOPCYMAT (Exmenes de Salud)0.00.00.00.00.00.00.00.00.00.00.00.00.0 Coordinadores0.0 Orientadores0.0 Docente Profesor0.0 Docente Maestro0.0TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 2,090,930.88SUELDOS Y SALARIOS PERSONAL EN AULA AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLERAUXILIAR DE AULA / INSTRUCTORES - Sueldo Base21,208.3522,888.6128,907.8128,907.8128,907.8130,896.8130,896.8130,896.8130,896.8130,233.8130,233.8130,233.81345,109.06 Auxiliar de Prescolar49,230.009,230.0013,260.0013,260.0013,260.0015,249.0015,249.0015,249.0015,249.0014,586.0014,586.0014,586.00
Usuario: Ingresa Zobjoe162,994.00 Instructor25,850.657,530.908,013.668,013.668,013.668,013.668,013.668,013.668,013.668,013.668,013.668,013.6693,518.15 Auxiliar de Aula36,127.706,127.717,634.157,634.157,634.157,634.157,634.157,634.157,634.157,634.157,634.157,634.1588,596.91

- Primas y Compensaciones4,241.674,577.725,781.565,781.565,781.566,179.366,179.366,179.366,179.366,046.766,046.766,046.7669,021.81 Auxiliar de Prescolar41,846.001,846.002,652.002,652.002,652.003,049.803,049.803,049.803,049.802,917.202,917.202,917.2032,598.80 Instructor21,170.131,506.181,602.731,602.731,602.731,602.731,602.731,602.731,602.731,602.731,602.731,602.7318,703.63 Auxiliar de Aula31,225.541,225.541,526.831,526.831,526.831,526.831,526.831,526.831,526.831,526.831,526.831,526.8317,719.38

- Bono Nocturno0.040311.7466666667TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA 414,130.87OTROS BENEFICIOS LABORALES PERSONAL EN AULA - Otras Compensaciones0.00.08,322.840.00.00.00.00.00.00.00.00.08,322.84 Rectroactivo Auxiliar de Prescolar sueldo44,836.004,836.00 Retroactivo Instructor sueldo21,679.111,679.11 Retroactivo Auxiliar de Aula sueldo31,807.731,807.73 - Suplencias0.00.00.00.03,895.143,132.680.00.00.04,503.840.00.011,531.66 Auxiliar de Prescolar23,895.143,132.684,503.8411,531.66 Instructor0.0 - Bono Vacacional (40 das)4,031.174,031.184,031.184,031.184,031.184,031.184,031.184,031.184,031.184,031.184,031.184,031.1848,374.15 Auxiliar de Prescolar1,944.801,944.801,944.801,944.801,944.801,944.801,944.801,944.801,944.801,944.801,944.801,944.8023,337.60 Instructor1,068.491,068.491,068.491,068.491,068.491,068.491,068.491,068.491,068.491,068.491,068.491,068.4912,821.88 Auxiliar de Aula1,017.891,017.891,017.891,017.891,017.891,017.891,017.891,017.891,017.891,017.891,017.891,017.8912,214.680.0 - Aguinaldos7,111.837,111.837,111.837,111.838,672.368,672.368,672.368,672.368,672.368,672.368,672.368,672.3697,826.20 Auxiliar de Prescolar43,071.273,071.273,071.273,071.273,978.003,978.003,978.003,978.003,978.003,978.003,978.003,978.0044,109.08 Instructor22,089.262,089.262,089.262,089.262,404.112,404.112,404.112,404.112,404.112,404.112,404.112,404.1127,589.92 Auxiliar de Aula31,951.301,951.301,951.301,951.302,290.252,290.252,290.252,290.252,290.252,290.252,290.252,290.2526,127.20 - Aporte Patronal IVSS1,409.541,521.212,382.211,921.261,921.262,053.452,053.452,053.452,053.452,009.392,009.392,009.3923,397.44 Auxiliar de Prescolar613.44613.441,149.12881.28881.281,013.471,013.471,013.471,013.47969.41969.41969.4111,100.67 Instructor388.84500.52625.60532.60532.60532.60532.60532.60532.60532.60532.60532.606,308.36 Auxiliar de Aula407.26407.26607.50507.38507.38507.38507.38507.38507.38507.38507.38507.385,988.410.00.00.00.00.00.00.00.00.00.00.00.0 - Aporte Patronal FAOV509.00549.33860.24693.79693.79741.52741.52741.52741.52725.61725.61725.618,449.07 Auxiliar de Prescolar221.52221.52414.96318.24318.24365.98365.98365.98365.98350.06350.06350.064,008.58 Instructor140.42180.74225.91192.33192.33192.33192.33192.33192.33192.33192.33192.332,278.02 Auxiliar de Aula147.06147.07219.37183.22183.22183.22183.22183.22183.22183.22183.22183.222,162.480.00.0 - Prestaciones Sociales Ordinarias6,098.478,023.668,023.668,023.668,236.577,975.637,975.637,975.637,975.637,975.637,975.637,975.6394,235.43 Auxiliar de Prescolar2,561.883,680.453,680.453,680.453,893.363,527.093,527.093,527.093,527.093,527.093,527.093,527.0942,186.22 Instructor1,835.892,224.272,224.272,224.272,224.272,224.272,224.272,224.272,224.272,224.272,224.272,224.2726,302.86 Auxiliar de Aula1,700.702,118.942,118.942,118.942,118.942,224.272,224.272,224.272,224.272,224.272,224.272,224.2725,746.35 - Prestaciones Sociales Extraordinarias8,883.426,053.0814,936.50 - Beneficio de Guardera1,541.381,541.38 Auxiliar de Prescolar4789.38789.38 Instructor2752.00752.00 - Programa Alimentario6,759.815,829.166,426.365,037.316,830.215,651.226,941.866,398.757,282.087,030.997,282.087,282.0878,751.91 Auxiliar de Prescolar43,570.922,787.583,497.682,429.573,678.943,025.263,689.983,395.153,982.843,738.213,982.843,982.8441,761.81 Instructor2561.26466.81447.88381.01482.26430.26530.60481.85491.50586.78491.50491.505,843.21 Auxiliar de Aula32,627.632,574.772,480.802,226.732,669.012,195.702,721.282,521.752,807.742,706.002,807.742,807.7431,146.890.0 - LOPCYMAT (Exmenes de Salud)0.00.00.00.00.00.00.00.00.00.00.00.00.0 Auxiliar de Prescolar0.0 Instructor0.0TOTAL OTROS BENEFICIOS LABORALES PERSONAL EN AULA 387,366.59TOTAL MANO DE OBRA DIRECTA4,982,844.70COSTOS INDIRECTOSMANO DE OBRA INDIRECTASUELDOS Y SALARIOS OBREROS Y OBRERAS - Sueldo Base18,085.7329,730.0332,710.7032,710.7035,970.0035,970.0035,970.0035,970.0035,970.0045,489.9145,489.9145,489.91429,556.89 Obreros1118,085.7329,730.0332,710.7032,710.7035,970.0035,970.0035,970.0035,970.0035,970.0045,489.9145,489.9145,489.91429,556.890.0 - Prima Insular113,617.434,504.724,504.724,504.724,504.724,504.724,504.724,504.704,504.724,504.724,504.724,504.7253,169.33 Obrero3,617.434,504.724,504.724,504.724,504.724,504.724,504.724,504.704,504.724,504.724,504.724,504.7253,169.330.0 - Horas Extras y Das Feriados0.00.00.00.00.00.00.00.00.00.00.00.00.0 Obreros0.00.0TOTAL SUELDOS Y SALARIOS OBREROS Y OBRERAS 482,726.22OTROS BENEFICIOS LABORALES OBREROS Y OBRERAS - Rectroactivo de sueldo20,188.090.00.00.00.00.00.00.00.09,482.670.00.029,670.76 Obreros20,188.099,482.6729,670.760.0 - Suplencias0.00.00.00.00.00.00.00.00.00.00.00.00.00.0 - Bono Vacacional7,450.620.00.026,834.320.00.05,006.030.05,553.601,835.2930,385.1451,189.57128,254.57 Obreros7,450.6226,834.325,006.035,553.601,835.2930,385.1451,189.57128,254.570.0 - Aguinaldos7,856.537,856.537,856.537,856.5311,468.1611,468.1611,468.1611,468.1611,468.1611,468.1611,468.1611,468.16123,171.40 Obreros7,856.537,856.537,856.537,856.5311,468.1611,468.1611,468.1611,468.1611,468.1611,468.1611,468.1611,468.16123,171.400.00.0 - Aporte Patronal IVSS1,303.801,646.591,811.671,811.671,992.181,992.181,992.181,992.181,992.182,519.442,519.442,519.4424,092.97 Obreros1,303.801,646.591,811.671,811.671,992.181,992.181,992.181,992.181,992.182,519.442,519.442,519.4424,092.970.0 - Aporte Patronal FAOV361.71594.60654.21654.21719.40719.40719.40719.40719.40909.80909.80909.808,591.14 Obreros361.71594.60654.21654.21719.40719.40719.40719.40719.40909.80909.80909.808,591.140.0 - Prestaciones Sociales Ordinarias6,876.566,876.567,564.207,564.208,320.628,320.629,935.049,716.4611,405.8111,405.8111,405.8111,405.81110,797.50 Obreros6,876.566,876.567,564.207,564.208,320.628,320.629,935.049,716.4611,405.8111,405.8111,405.8111,405.81110,797.500.0 - Prestaciones Sociales Extraordinarias0.00.00.00.00.00.00.00.00.00.022,836.3513,393.0236,229.37 Obreros122,836.3513,393.0236,229.370.0 - Beneficio de Guardera0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 - Programa Alimentario13,147.0013,440.7112,368.1011,127.4512,894.1410,568.4013,119.3614,062.8114,523.4413,754.9629,523.4414,523.44173,053.25 Obreros1113,147.0013,440.7112,368.1011,127.4512,894.1410,568.4013,119.3614,062.8114,523.4413,754.9629,523.4414,523.44173,053.25 - LOPCYMAT (Exmenes de Salud)0.00.00.00.00.00.00.00.00.0558.000.00.0558.00 Obreros558.00558.000.00.0TOTAL OTROS BENEFICIOS LABORALES DE OBREROS Y OBRERAS57,184.3230,414.9930,254.7155,848.3835,394.5033,068.7642,240.1737,959.0145,662.5951,934.13109,048.14105,409.24634,418.96TOTAL MANO DE OBRA INDIRECTA1,117,145.18OTROS COSTOS INDIRECTOS (ASOCIADOS)0.0 - Alquileres de InmueblesSCBM10,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.00120,000.00 - Alquileres de Equipos 0.0 - Servicios Bsicos (Electricidad, Agua, Telfono, Internet y Gas)7,943.996,835.398,288.457,814.186,664.287,236.908,209.574,844.6111,328.708,560.218,303.433,200.0089,229.71 - Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE0.0 - Servicios Fiscales (ISLR) 534.101,135.901,670.00 - Servicios Fiscales (impuesto a la propiedad inmobiliaria) 1,712.321,712.32 - Servicios Fiscales (certificacion bomberos) 1,270.001,270.00 - Zootecnia1,249.001,180.003,310.002,299.901,280.002,890.001,954.8014,163.70 - Servicio de Procesamiento de Datos0.0 - Conservacin y Reparacin de Maquinaria y Equipos
Principal: Principal:reparacion y mantenimiento A/A-bomba de agua-computadoras-impresoras-fotocopiadoras1,280.0023,211.0017,050.007,200.0016,284.007,900.0024,770.0018,370.0015,225.00131,290.00 - Conservacin y Reparacin de Inmuebles30,228.901,715.002,340.001,400.005,120.003,299.902,480.0046,834.563,850.0014,774.8032,200.00144,243.16 - Gastos de Depreciacin 12,984.4212,984.42 - Otros Servicios (Especifique en Hoja Anexa)0.0 - Servicio de recoleccion de basura1,384.00692.00692.00692.00900.00900.003,300.00900.003,900.00900.00900.0015,160.00 - Servicio de Vigilancia8,643.608,643.608,163.404,081.7012,740.009,310.0011,025.0010,339.0011,119.0812,965.4010,339.0010,339.00117,708.78TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS60,729.4952,276.9946,375.9544,172.3056,522.6040,946.7033,894.5775,318.1764,857.7872,931.1176,967.4324,439.00649,432.09TOTAL COSTOS INDIRECTOS1,766,577.27COSTO PREVIO6,898,461.91GASTOSSUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS DIRECTOR / SUBDIRECTOR 0.0 - Sueldo Base6,500.006,500.007,410.007,410.007,410.007,410.007,410.007,410.007,410.007,410.007,410.007,410.0087,100.00 Director16,500.006,500.007,410.007,410.007,410.007,410.007,410.007,410.007,410.007,410.007,410.007,410.0087,100.00 - Primas y Compensaciones1,300.001,300.001,482.001,482.001,482.001,482.001,482.001,482.001,482.001,482.001,482.001,482.0017,420.00 Prima Insular11,300.001,300.001,482.001,482.001,482.001,482.001,482.001,482.001,482.001,482.001,482.001,482.0017,420.00

- Bono Nocturno0.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS 104,520.00OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS - Otras Compensaciones1,092.001,092.00 -Retroactivo de sueldo1,092.001,092.00 - Suplencias0.0 - Bono Vacacional (40 das)823.33823.33823.33988.00988.00988.00988.00988.00988.00988.00988.00988.0011,362.00823.33823.33823.33988.00988.00988.00988.00988.00988.00988.00988.00988.0011,362.00 - Ajuste Salarial (28 das)8,299.208,299.200.0 - Aguinaldos2,018.252,018.252,018.252,018.252,223.002,223.002,223.002,223.002,223.002,223.002,223.002,223.0025,857.002,018.252,018.252,018.252,018.252,223.002,223.002,223.002,223.002,223.002,223.002,223.002,223.0025,857.00 - Aporte Patronal IVSS504.00360.00410.40410.40410.40410.40410.40410.40410.40410.40410.40410.404,968.00504.00360.00410.40410.40410.40410.40410.40410.40410.40410.40410.40410.404,968.00 - Aporte Patronal FAOV130.00130.00148.20148.20148.20148.20148.20148.20148.20148.20148.20148.201,742.00130.00130.00148.20148.20148.20148.20148.20148.20148.20148.20148.20148.201,742.00 - Prestaciones Sociales Ordinarias1,976.522,253.232,253.232,253.232,253.232,253.232,253.232,253.232,253.232,253.232,253.232,253.2326,762.051,976.522,253.232,253.232,253.232,253.232,253.232,253.232,253.232,253.232,253.232,253.232,253.23 - Prestaciones Sociales Extraordinarias0.00.00.00.00.00.00.00.00.00.00.0743.02743.02743.02 - Beneficio de Guardera0.00.00.00.00.00.00.00.00.00.00.00.00.0

- Programa Alimentario1,323.501,369.501,196.761,116.031,338.141,098.901,371.861,426.311,442.441,372.461,442.441,442.4415,940.78 Director1,323.501,369.501,196.761,116.031,338.141,098.901,371.861,426.311,442.441,372.461,442.441,442.44

- LOPCYMAT (Exmenes de Salud)0.00.00.00.00.00.00.00.00.00.00.00.00.0

TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 96,766.05SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERALSECRETARIA AUXILIAR / RECEPCIONISTA - Sueldo Base19,176.0621,034.7523,522.6323,522.6323,522.6323,522.6323,522.6323,522.6323,522.6323,522.6323,522.6323,522.63275,437.11 Administrador14,875.004,875.005,771.515,771.515,771.515,771.515,771.515,771.515,771.515,771.515,771.515,771.5167,465.10 Auxiliar Administrativo28,039.968,039.959,016.569,016.569,016.569,016.569,016.569,016.569,016.569,016.569,016.569,016.56106,245.51 Secretaria General13,832.403,832.404,215.644,215.644,215.644,215.644,215.644,215.644,215.644,215.644,215.644,215.6449,821.20 SECRETARIA AUXILIAR 12,428.704,287.404,518.924,518.924,518.924,518.924,518.924,518.924,518.924,518.924,518.924,518.9251,905.30 - Primas3,835.394,206.954,704.534,704.534,704.534,704.534,704.534,704.534,704.534,704.534,704.534,704.5355,087.60 Administrador975.00975.001,154.301,154.301,154.301,154.301,154.301,154.301,154.301,154.301,154.301,154.3013,493.02 Auxiliar Administrativo1,608.001,607.991,803.311,803.311,803.311,803.311,803.311,803.311,803.311,803.311,803.311,803.3121,249.11 Secretaria General766.48766.48843.13843.13843.13843.13843.13843.13843.13843.13843.13843.139,964.24 SECRETARIA AUXILIAR 485.91857.48903.78903.78903.78903.78903.78903.78903.78903.78903.78903.7810,381.23 - Bono Nocturno0.00.00.00.00.00.00.00.00.00.00.00.0TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO 330,524.71OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO - Retroactivos3,092.973,092.97 RetroactivoAdministrador1,075.821,075.82 Retrosactivo Auxiliar Administrativo1,279.441,279.44 RetroactivoSecretaria General459.89459.89 Retroactivo Secretaria Auxiliar 277.82277.82 Ajuste Salarial (28 dias)0.00.00.00.00.00.00.00.00.00.026,345.350.026,345.35 Administrador6,464.096,464.09 Auxiliar Administrativo10,098.5510,098.55 Secretaria General4,721.524,721.52 Secretaria Auxiliar5,061.195,061.19 - Bono Vacacional (40 das)3,136.353,136.353,136.353,136.353,136.353,136.353,136.353,136.353,136.353,136.353,136.353,136.3537,636.20 Administrador769.53769.53769.53769.53769.53769.53769.53769.53769.53769.53769.53769.539,234.36 Auxiliar Administrativo1,202.211,202.211,202.211,202.211,202.211,202.211,202.211,202.211,202.211,202.211,202.211,202.2114,426.52 Secretaria General562.09562.09562.09562.09562.09562.09562.09562.09562.09562.09562.09562.096,745.08 Secretaria Auxiliar602.52602.52602.52602.52602.52602.52602.52602.52602.52602.52602.52602.527,230.24 - Aguinaldos6,389.756,389.756,389.756,389.757,056.797,056.797,056.797,056.797,056.797,056.797,056.797,056.7982,013.32 Administrador11,529.731,529.731,529.731,529.731,731.451,731.451,731.451,731.451,731.451,731.451,731.451,731.4519,970.52 Auxiliar Administrativo22,378.042,378.042,378.042,378.042,704.972,704.972,704.972,704.972,704.972,704.972,704.972,704.9731,151.92 Secretaria General11,178.401,178.401,178.401,178.401,264.691,264.691,264.691,264.691,264.691,264.691,264.691,264.6914,831.12 Secretaria Auxiliar11,303.581,303.581,303.581,303.581,355.681,355.681,355.681,355.681,355.681,355.681,355.681,355.6816,059.76 - Aporte Patronal IVSS1,247.561,398.001,734.651,563.351,563.351,563.351,563.351,563.351,563.351,563.351,563.351,563.3518,450.37 Administrador324.00324.00443.17383.58383.58383.58383.58383.58383.58383.58383.58383.584,543.42 Auxiliar Administrativo534.35534.35670.12599.25599.25599.25599.25599.25599.25599.25599.25599.257,132.10 Secretaria General254.70254.71305.65280.18280.18280.18280.18280.18280.18280.18280.18280.183,336.66 Secretaria Auxiliar134.51284.95315.72300.33300.33300.33300.33300.33300.33300.33300.33300.333,438.19 - Aporte Patronal FAOV852.45504.83626.40564.54564.54564.54564.54564.54564.54564.54564.54564.547,064.57 Administrador234.00117.00160.03138.52138.52138.52138.52138.52138.52138.52138.52138.521,757.68 Auxiliar Administrativo385.92192.96241.99216.40216.40216.40216.40216.40216.40216.40216.40216.402,768.44 Secretaria General183.9691.98110.37101.18101.18101.18101.18101.18101.18101.18101.18101.181,296.88 SECRETARIA AUXILIAR 48.57102.90114.01108.45108.45108.45108.45108.45108.45108.45108.45108.451,241.57 - Prestaciones Sociales Ordinarias5,967.696,410.936,410.936,410.936,410.936,410.936,410.936,410.936,410.936,410.936,410.936,410.9376,487.92 Administrador1,482.391,755.001,755.001,755.001,755.001,755.001,755.001,755.001,755.001,755.001,755.001,755.0020,787.39 Auxiliar Administrativo2,231.572,231.572,231.572,231.572,231.572,231.572,231.572,231.572,231.572,231.572,231.572,231.5726,778.84 Secretaria General1,063.721,170.091,170.091,170.091,170.091,170.091,170.091,170.091,170.091,170.091,170.091,170.0913,934.71 Secretaria Auxiliar1,190.011,254.271,254.271,254.271,254.271,254.271,254.271,254.271,254.271,254.271,254.271,254.2714,986.98 - Prestaciones Sociales Extraordinarias7,252.717,252.71 Administrador578.72578.72 Auxiliar Administrativo0.00.0 Secretaria General6,228.866,228.86 Secretaria Auxiliar445.13445.13 - Beneficio de Guardera0.0 Administrador0.0 Auxiliar Administrativo0.0 Secretaria General0.0 - Programa Alimentario5,094.005,339.005,890.784,045.095,244.924,239.375,449.085,104.435,787.825,308.005,787.825,787.8278,561.41 Administrador1,323.501,369.501,303.761,223.531,391.641,152.401,498.861,426.311,632.941,435.961,632.941,632.9417,024.28 Auxiliar Administrativo2,447.002,600.003,336.761,919.032,515.142,008.402,578.362,442.312,712.442,499.582,712.442,712.4430,483.90 Secretaria General1,323.501,369.501,250.26902.531,338.141,078.571,371.861,235.811,442.441,372.461,442.441,442.4415,569.95 SECRETARIA AUXILIAR 1,323.501,316.001,196.76902.531,338.141,098.901,371.861,235.811,442.441,372.461,442.441,442.4415,483.28 - LOPCYMAT (Exmenes de Salud)0.00.0TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 336,904.82BIENESTAR ESTUDIANTIL(BECAS, COMEDOR, SERVICIOS DE SALUD, SEGUROS, SALUD, OTROS ESPECIFIQUE)SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO PSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECATERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA - Sueldo Base10,825.0010,825.0012,586.8812,586.8812,586.8812,586.8812,586.8812,586.8812,586.8812,586.8812,586.8814,002.88148,934.80 Psicologos28,125.008,125.009,481.889,481.889,481.889,481.889,481.889,481.889,481.889,481.889,481.889,481.88111,068.80 Auxiliar de Biblioteca12,700.002,700.003,105.003,105.003,105.003,105.003,105.003,105.003,105.003,105.003,105.004,521.0037,866.00 - Primas y Compensaciones2,945.002,945.003,297.382,517.382,517.382,517.382,517.382,517.382,517.382,517.382,517.382,800.5832,126.96 Psicologos2,405.002,405.002,676.381,896.381,896.381,896.381,896.381,896.381,896.381,896.381,896.381,896.3824,553.76 Auxiliar de Biblioteca540.00540.00621.00621.00621.00621.00621.00621.00621.00621.00621.00904.207,573.20 - Bono NocturnoTOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO 181,061.76OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO - Otras Compensaciones2,114.252,100.004,214.25 Retroactivo Psicologos1,628.250.01,628.25 RetroactivoAuxiliar de Biblioteca486.002,100.002,586.00 Ajuste salarial 28 dias0.00.00.00.00.00.00.00.00.00.014,825.380.014,825.38 Psicologos11,347.7811,347.78 Auxiliar de Biblioteca3,477.603,477.60 - Bono Vacacional (40 das)1,764.931,764.931,764.931,764.931,764.931,764.931,764.931,764.931,764.931,764.931,764.931,764.9321,179.16 Psicologos1,350.931,350.931,350.931,350.931,350.931,350.931,350.931,350.931,350.931,350.931,350.931,350.9316,211.16 Auxiliar de Biblioteca414.00414.00414.00414.00414.00414.00414.00414.00414.00414.00414.00414.004,968.00 - Aguinaldos3,574.653,574.653,574.653,574.654,036.784,036.784,036.784,036.784,036.784,036.784,036.784,036.7846,592.84 Psicologos2,734.272,734.272,734.272,734.273,039.593,039.593,039.593,039.593,039.593,039.593,039.593,039.5935,253.80 Auxiliar de Biblioteca840.38840.38840.38840.38997.19997.19997.19997.19997.19997.19997.19997.1911,339.04 - Aporte Patronal IVSS762.65762.65996.84836.54836.54836.54836.54836.54836.54836.54854.21930.6510,162.80 Psicologos583.20583.20763.56630.18630.18630.18630.18630.18630.18630.18630.18630.187,601.58 Auxiliar de Biblioteca179.45179.45233.28206.36206.36206.36206.36206.36206.36206.36224.03300.472,561.22 - Aporte Patronal FAOV275.40275.40337.13302.09302.09302.09302.09302.09302.09302.09344.09336.073,682.68 Psicologos210.60210.60252.89227.57227.57227.57227.57227.57227.57227.57227.57227.572,722.17 Auxiliar de Biblioteca64.8064.8084.2474.5274.5274.5274.5274.5274.5274.52116.52108.50960.50 - Prestaciones Sociales Ordinarias3,004.593,493.513,493.513,493.513,493.513,493.513,493.513,493.513,674.033,493.513,493.513,493.5141,613.72 Psicologos2,255.182,631.692,631.692,631.692,631.692,631.692,631.692,631.692,812.212,631.692,631.692,631.6931,384.29 Auxiliar de Biblioteca749.41861.82861.82861.82861.82861.82861.82861.82861.82861.82861.82861.8210,229.43 - Prestaciones Sociales Extraordinarias448.19448.19 Psicologos448.19448.19 Auxiliar de Biblioteca0.0 - Beneficio de Guardera0.00.0 - Programa Alimentario2,594.232,859.492,761.161,818.492,796.752,238.012,981.942,574.393,250.112,824.393,250.113,250.1133,199.18 Psicologos1,270.731,489.991,571.36915.961,458.611,192.611,641.831,339.081,887.041,531.301,887.041,887.0418,072.59 Auxiliar de Biblioteca1,323.501,369.501,189.80902.531,338.141,045.401,340.111,235.311,363.071,293.091,363.071,363.0715,126.59 - LOPCYMAT (Exmenes de Salud)0.0 Psicologos0.0 Auxiliar de Biblioteca0.0TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO 175,918.20OTROS GASTOS DE BIENESTAR ESTUDIANTIL - Becas13661.32661.32661.32661.32661.32661.32661.32661.32661.32661.32661.32661.327,935.84 - Comedor0.0 - Servicios de Salud 1,354.231,354.23 - Prima de Seguro 0.0 - Otros (Especifique en Hoja Anexa)0.00.01,354.2345,289.123,669.05311.003,025.002,300.0055,948.40TOTAL OTROS GASTOS DE BIENESTAR ESTUDIANTIL661.32661.323,369.7845,950.444,330.37661.32972.323,686.322,961.32661.32661.32661.3265,238.47OTROS GASTOS (NO ASOCIADOS) - Combustible y Lubricantes - Material de Oficina - Libros, Revistas y Peridicos - Avisos de prensa564.00376.00376.002,928.004,244.00 - Condecoraciones y Ofrendas/agasajos50.00786.006,040.003,289.873,458.3325,000.0038,624.20 - Repuestos y Accesorios para Equipos3,100.00930.00650.004,680.00 - tiles y Materiales de Aseo0.0 - Artculos de Ferretera18,287.26535.006,309.006,162.505,222.002,590.0019,955.5015,909.7418,601.968,000.00101,572.96 - Flete y Correo150.00338.00380.00868.00 - Imprenta y Reproduccin11,070.005,784.00170.246,960.0023,984.24 - Servicios de Relaciones Sociales1,087.003,025.003,736.18963.333,480.0012,291.51 - Primas, Seguros y Comisiones2,216.434,510.485,501.454,581.774,438.433,751.934,655.515,871.704,061.064,500.005,871.703,000.0052,960.46 - Viticos y Pasajes720.001,003.55170.003,310.00710.002,431.28180.008,524.83 - Capacitacin y Adiestramiento3,330.007,000.003,800.0014,130.00 - Servicio de Procesamiento de Datos0.0 - Honorarios Profesionales
Principal: Principal:incluye hono juridicos,contables,profesionales1,560.0031,780.0018,709.204,168.00975.00924.0016,950.0010,975.00975.0032,850.00975.00975.00121,816.20 - Cuota de Afiliacin(avec)4,442.644,442.64 - Conservacin y Reparacin de Maquinaria y Equipos0.0 - Conservacin y Reparacin de Inmuebles0.0 - Otros Servicios (Especifique en Hoja Anexa)0.0TOTAL OTROS GASTOS (NO ASOCIADOS)23,547.6944,259.0331,813.6521,882.2730,921.0713,425.9349,441.2535,781.4415,143.3964,733.6253,214.703,975.00388,139.04PROYECTOS - Proyectos 0.0 - Otros (Especifique en Hoja Anexa)0.0TOTAL PROYECTOS0.0TOTAL COSTO PREVIO6,898,461.91TOTAL GASTOS1,679,073.05% GASTOS 12,5%862,307.74TOTAL COSTO DEL SERVICIO (COSTO PREVIO + 12,5% GASTOS + PROYECTOS)7,760,769.65TOTAL NMERO DE ALUMNOS620.00COSTO DEL SERVICIO EDUCATIVO (ANUAL)12,517.37COSTO DEL SERVICIO EDUCATIVO (MENSUAL)1,043.11

Distribucin del CostoNombre del Centro:Cdigo AVEC:

COSTOSN EmpleadosTOTALESCENTROS DE COSTOSADMINISTRACINCOSTOS DIRECTOSPREESCOLARPRIMARIAMEDIATOTALCENTRO DE COSTOADMONTOTALADMONTOTALESMATERIA PRIMA, INSUMOS Y MATERIALES - Materiales y Suministros de Oficina75,161.1414,804.5126,409.9029,255.3370,469.754,691.394,691.3975,161.140.00 - Materiales y Suministros de Limpieza60,980.3212,011.3121,427.0923,735.6657,174.063,806.263,806.2660,980.320.00 - Materiales y Suministros de Educacin12,898.482,709.754,833.965,354.7712,898.480.0012,898.480.00TOTAL MATERIA PRIMA, INSUMOS Y MATERIALES149,039.9429,525.5852,670.9558,345.76140,542.298,497.658,497.65149,039.940.00MANO DE OBRA DIRECTASUELDOS Y SALARIOS PERSONAL DOCENTE COORDINADOR / ORIENTADOR / PSICOPEDAGOGO / PROFESOR / MAESTRO COORDINADOR5 Sueldo Bases332,532.10110,405.30110,405.30111,721.49332,532.100.00332,532.100.00 Primas y Compensaciones79,824.9226,502.9926,502.9926,818.9479,824.920.0079,824.920.00 ORIENTADORES0 Sueldo Bases0.000.000.000.000.00 Primas y Compensaciones0.000.000.000.000.00 DOCENTE PROFESOR21 Sueldo Bases745,513.19745,513.19745,513.190.00745,513.190.00 Primas y Compensaciones162,378.67162,378.67162,378.670.00162,378.670.00 DOCENTE MAESTRO13 Sueldo Bases641,051.27198,400.74442,650.53641,051.270.00641,051.270.00 Primas y Compensaciones129,116.2139,960.5489,155.68129,116.210.00129,116.210.00TOTAL SUELDOS Y SALARIOS PERSONAL DOCENTE 2,090,416.36375,269.57668,714.491,046,432.302,090,416.360.000.002,090,416.360.00OTROS BENEFICIOS LABORALES PERSONAL DOCENTE COORDINADOR / ORIENTADOR / PSICOPEDAGOGO / PROFESOR / MAESTRO COORDINADOR5 Retroactivo Sueldo4,262.811,415.311,415.311,432.194,262.810.004,262.810.00 Suplencias0.000.000.000.000.000.000.000.00 Bono Vacacional (40 das)46,634.7915,483.4015,483.4015,667.9946,634.790.0046,634.790.00 Ajuste Salarial (28 das)32,644.3510,838.3810,838.3810,967.5932,644.350.0032,644.350.00 Aguinaldos103,817.3234,468.8034,468.8034,879.72103,817.320.00103,817.320.00 Aporte Patronal IVSS22,944.737,617.977,617.977,708.7922,944.730.0022,944.730.00 Aporte Patronal FAOV8,285.602,750.932,750.932,783.738,285.600.008,285.600.00 Prestaciones Sociales Ordinarias93,202.2930,944.4630,944.4631,313.3793,202.290.0093,202.290.00 Prestaciones Sociales Extraordinarias0.000.000.000.000.000.000.000.00 Beneficio Guardera0.000.000.000.000.000.000.000.00 Programa Alimentario59,017.3119,594.5719,594.5719,828.1759,017.310.0059,017.310.00 Lopcymat0.000.000.000.000.000.000.000.00 ORIENTADORES0 Retroactivo Sueldo0.000.000.000.000.00 Suplencias0.000.000.000.000.00 Bono Vacacional (40 das)0.000.000.000.000.00 Ajuste Salarial (28 das)0.000.000.000.000.00 Aguinaldos0.000.000.000.000.00 Aporte Patronal IVSS0.000.000.000.000.00 Aporte Patronal FAOV0.000.000.000.000.00 Prestaciones Sociales Ordinarias0.000.000.000.000.00 Prestaciones Sociales Extraordinarias0.000.000.000.000.00 Beneficio Guardera0.000.000.000.000.00 Programa Alimentario0.000.000.000.000.00 Lopcymat0.000.000.000.000.00 DOCENTE PROFESOR21 Retroactivo Sueldo15,664.9915,664.9915,664.990.0015,664.990.00 Suplencias37,788.2837,788.2837,788.280.0037,788.280.00 Bono Vacacional (40 das)104,923.04104,923.04104,923.040.00104,923.040.00 Ajuste Salarial (28 das)73,446.1373,446.1373,446.130.0073,446.130.00 Aguinaldos217,977.84217,977.84217,977.840.00217,977.840.00 Aporte Patronal IVSS51,150.8451,150.8451,150.840.0051,150.840.00 Aporte Patronal FAOV18,471.1418,471.1418,471.140.0018,471.140.00 Prestaciones Sociales Ordinarias197,407.24197,407.24197,407.240.00197,407.240.00 Prestaciones Sociales Extraordinarias33,231.8533,231.8533,231.850.0033,231.850.00 Beneficio Guardera39,207.1739,207.1739,207.170.0039,207.170.00 Programa Alimentario162,433.79162,433.79162,433.790.00162,433.790.00 Lopcymat0.000.000.000.000.000.00 DOCENTE MAESTRO13 Retroactivo Sueldo17,461.895,404.3312,057.5617,461.890.0017,461.890.00 Suplencias28,212.968,731.7119,481.2528,212.960.0028,212.960.00 Bono Vacacional (40 das)90,052.0827,870.4762,181.6190,052.080.0090,052.080.00 Ajuste Salarial (28 das)63,036.4619,509.3343,527.1363,036.460.0063,036.460.00 Aguinaldos200,522.8062,060.36138,462.44200,522.800.00200,522.800.00 Aporte Patronal IVSS43,622.5513,500.8630,121.6943,622.550.0043,622.550.00 Aporte Patronal FAOV15,752.594,875.3110,877.2815,752.590.0015,752.590.00 Prestaciones Sociales Ordinarias170,541.9752,781.51117,760.46170,541.970.00170,541.970.00 Prestaciones Sociales Extraordinarias11,947.993,697.828,250.1711,947.990.0011,947.990.00 Beneficio Guardera0.000.000.000.000.000.000.00 Programa Alimentario127,268.0839,388.5587,879.53127,268.080.00127,268.080.00 Lopcymat0.000.000.000.000.000.000.00TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 2,090,930.88360,934.09653,712.951,076,283.842,090,930.880.000.002,090,930.880.00SUELDOS Y SALARIOS PERSONAL EN AULA AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLERAUXILIAR DE AULA / INSTRUCTORES AUXILIAR DE PREESCOLAR4 Sueldo Bases162,994.00162,994.00162,994.000.00162,994.000.00 Primas y Compensaciones32,598.8032,598.8032,598.800.0032,598.800.00 INSTRUCTOR2 Sueldo Bases93,518.1546,759.0846,759.0893,518.150.0093,518.150.00 Primas y Compensaciones18,703.639,351.829,351.8218,703.630.0018,703.630.00 AUXILIAR DE AULA3 Sueldo Bases88,596.9129,415.4129,415.4129,766.0988,596.910.0088,596.910.00 Primas y Compensaciones17,719.385,883.085,883.085,953.2217,719.380.0017,719.380.00TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA 414,130.87230,891.2991,409.3891,830.19414,130.870.000.00414,130.870.00OTROS BENEFICIOS LABORALES PERSONAL EN AULA AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLERAUXILIAR DE AULA / INSTRUCTORES AUXILIAR DE PREESCOLAR4 Retroactivo Sueldo4,836.004,836.004,836.000.004,836.000.00 Suplencias11,531.6611,531.6611,531.660.0011,531.660.00 Bono Vacacional (40 das)23,337.6023,337.6023,337.600.0023,337.600.00 Aguinaldos44,109.0844,109.0844,109.080.0044,109.080.00 Aporte Patronal IVSS11,100.6711,100.6711,100.670.0011,100.670.00 Aporte Patronal FAOV4,008.584,008.584,008.580.004,008.580.00 Prestaciones Sociales Ordinarias42,186.2242,186.2242,186.220.0042,186.220.00 Prestaciones Sociales Extraordinarias14,936.5014,936.5014,936.500.0014,936.500.00 Beneficio Guardera789.38789.38789.380.00789.380.00 Programa Alimentario41,761.8141,761.8141,761.810.0041,761.810.00 Lopcymat0.000.000.000.000.000.00 INSTRUCTOR2 Retroactivo Sueldo1,679.11839.56839.561,679.110.001,679.110.00 Suplencias0.000.000.000.000.000.000.00 Bono Vacacional (40 das)12,821.886,410.946,410.9412,821.880.0012,821.880.00 Aguinaldos27,589.9213,794.9613,794.9627,589.920.0027,589.920.00 Aporte Patronal IVSS6,308.363,154.183,154.186,308.360.006,308.360.00 Aporte Patronal FAOV2,278.021,139.011,139.012,278.020.002,278.020.00 Prestaciones Sociales Ordinarias26,302.8613,151.4313,151.4326,302.860.0026,302.860.00 Prestaciones Sociales Extraordinarias0.000.000.000.000.000.000.00 Beneficio Guardera752.00376.00376.00752.000.00752.000.00 Programa Alimentario5,843.212,921.612,921.615,843.210.005,843.210.00 Lopcymat0.000.000.000.000.000.000.00 AUXILIAR DE AULA3 Retroactivo Sueldo1,807.73600.19600.19607.351,807.730.001,807.730.00 Suplencias0.000.000.000.000.000.000.000.00 Bono Vacacional (40 das)12,214.684,055.444,055.444,103.7912,214.680.0012,214.680.00 Aguinaldos26,127.208,674.608,674.608,778.0126,127.200.0026,127.200.00 Aporte Patronal IVSS5,988.411,988.231,988.232,011.945,988.410.005,988.410.00 Aporte Patronal FAOV2,162.48717.97717.97726.532,162.480.002,162.480.00 Prestaciones Sociales Ordinarias25,746.358,548.158,548.158,650.0525,746.350.0025,746.350.00 Prestaciones Sociales Extraordinarias0.000.000.000.000.000.000.000.00 Beneficio Guardera0.000.000.000.000.000.000.000.00 Programa Alimentario31,146.8910,341.2010,341.2010,464.4831,146.890.0031,146.890.00 Lopcymat0.000.000.000.000.000.000.000.00TOTAL OTROS BENEFICIOS LABORALES PERSONAL EN AULA 387,366.59233,523.2976,713.4777,129.83387,366.590.000.00387,366.590.00TOTAL MANO DE OBRA DIRECTA4,982,844.701,200,618.241,490,550.292,291,676.164,982,844.700.000.004,982,844.700.00COSTOS INDIRECTOSMANO DE OBRA INDIRECTASUELDOS Y SALARIOS OBREROS Y OBRERAS 11 Sueldo Bases429,556.89142,618.89142,618.89144,319.11429,556.890.00429,556.890.00 Prima Insular53,169.3317,652.9617,652.9617,863.4153,169.330.0053,169.330.00 Horas Extras y Feriados0.000.000.000.000.00TOTAL SUELDOS Y SALARIOS OBREROS Y OBRERAS 482,726.22160,271.85160,271.85162,182.52482,726.220.000.00482,726.220.00OTROS BENEFICIOS LABORALES OBREROS Y OBRERAS 11 Retroactivo Sueldo29,670.769,851.119,851.119,968.5529,670.760.0029,670.760.00 Suplencias0.000.000.000.000.000.000.000.00 Bono Vacacional (40 das)128,254.5742,582.3142,582.3143,089.95128,254.570.00128,254.570.00 Aguinaldos123,171.4040,894.6340,894.6341,382.15123,171.400.00123,171.400.00 Aporte Patronal IVSS24,092.977,999.207,999.208,094.5724,092.970.0024,092.970.00 Aporte Patronal FAOV8,591.142,852.382,852.382,886.388,591.140.008,591.140.00 Prestaciones Sociales Ordinarias110,797.5036,786.3236,786.3237,224.86110,797.500.00110,797.500.00 Prestaciones Sociales Extraordinarias36,229.3712,028.6612,028.6612,172.0636,229.370.0036,229.370.00 Beneficio Guardera0.000.000.000.000.000.000.000.00 Programa Alimentario173,053.2557,456.1057,456.1058,141.06173,053.250.00173,053.250.00 Lopcymat558.00185.26185.26187.47558.000.00558.000.00TOTAL OTROS BENEFICIOS LABORALES DE OBREROS Y OBRERAS634,418.96210,635.96210,635.96213,147.05634,418.960.000.00634,418.960.00SUELDOS Y SALARIOS ESPECIALISTASPSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECATERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA PSICOLOGOS2 Sueldo Bases111,068.8055,534.4055,534.40111,068.800.00111,068.800.00 Primas y Compensaciones24,553.7612,276.8812,276.8824,553.760.0024,553.760.00 AUXILIAR DE BIBLIOTECA10.00 Sueldo Bases37,866.0012,572.0412,572.0412,721.9237,866.000.0037,866.000.00 Primas y Compensaciones7,573.202,514.412,514.412,544.387,573.200.007,573.200.00TOTAL SUELDOS Y SALARIOS ESPECIALISTA181,061.7615,086.4582,897.7383,077.58181,061.760.000.00181,061.760.00OTROS BENEFICIOS LABORALES ESPECIALISTASPSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECATERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA PSICOLOGOS2 Retroactivo Sueldo1,628.25814.13814.131,628.250.001,628.250.00 Ajuste Salarial (28 das)11,347.785,673.895,673.8911,347.780.0011,347.780.00 Bono Vacacional (40 das)16,211.168,105.588,105.5816,211.160.0016,211.160.00 Aguinaldos35,253.8017,626.9017,626.9035,253.800.0035,253.800.00 Aporte Patronal IVSS7,601.583,800.793,800.797,601.580.007,601.580.00 Aporte Patronal FAOV2,722.171,361.091,361.092,722.170.002,722.170.00 Prestaciones Sociales Ordinarias31,384.2915,692.1515,692.1531,384.290.0031,384.290.00 Prestaciones Sociales Extraordinarias448.19224.10224.10448.190.00448.190.00 Beneficio Guardera0.000.000.000.000.000.000.00 Programa Alimentario18,072.599,036.309,036.3018,072.590.0018,072.590.00 Lopcymat0.000.000.000.000.000.000.00 AUXILIAR DE BIBLIOTECA10.00 Retroactivo Sueldo2,586.00858.59858.59868.822,586.000.002,586.000.00 Ajuste Salarial (28 das)3,477.601,154.611,154.611,168.383,477.600.003,477.600.00 Bono Vacacional (40 das)4,968.001,649.451,649.451,669.114,968.000.004,968.000.00 Aguinaldos11,339.043,764.723,764.723,809.6011,339.040.0011,339.040.00 Aporte Patronal IVSS2,561.22850.36850.36860.502,561.220.002,561.220.00 Aporte Patronal FAOV960.50318.90318.90322.70960.500.00960.500.00 Prestaciones Sociales Ordinarias10,229.433,396.313,396.313,436.8010,229.430.0010,229.430.00 Prestaciones Sociales Extraordinarias0.000.000.000.000.000.000.000.00 Beneficio Guardera0.000.000.000.000.000.000.000.00 Programa Alimentario15,126.595,022.245,022.245,082.1115,126.590.0015,126.590.00 Lopcymat0.000.000.000.000.000.000.000.00TOTAL OTROS BENEFICIOS LABORALES ESPECIALISTAS175,918.2017,015.1879,350.0979,552.93175,918.200.000.00175,918.200.00TOTAL MANO DE OBRA INDIRECTA1,474,125.14403,009.43533,155.62537,960.081,474,125.140.000.001,474,125.140.00OTROS COSTOS INDIRECTOS (ASOCIADOS) Aporte Asociacin Civil Bien Mutuo (Gasto)120,000.0025,209.9944,972.3349,817.68120,000.000.00120,000.000.00 Alquileres de Equipos 0.000.000.000.000.000.000.000.00 Servicios Bsicos (Electricidad, Agua, Telfono, Internet, Gas y Aseo)104,389.7121,930.5339,122.0743,337.11104,389.710.00104,389.710.00 Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE0.000.000.000.000.000.000.000.00 Servicios Fiscales (ISLR) 1,670.00350.84625.86693.301,670.000.001,670.000.00 Servicios Fiscales (impuesto a la propiedad inmobiliaria) 1,712.32359.73641.73710.871,712.320.001,712.320.00 Servicios Fiscales (certificacion bomberos) 1,270.00266.81475.96527.241,270.000.001,270.000.00 Servicio de Procesamiento de Datos0.000.000.000.000.000.000.000.00 Conservacin y Reparacin de Maquinaria y Equipos131,290.0027,581.8349,203.4754,504.70131,290.000.00131,290.000.00 Conservacin y Reparacin de Inmuebles144,243.1630,303.0754,057.9259,882.17144,243.160.00144,243.160.00 Gastos de Depreciacin 12,984.422,727.814,866.165,390.4512,984.420.0012,984.420.00 Otros Servicios (Especifique en Hoja Anexa)0.000.000.000.000.000.000.000.00 Servicio de Vigilancia131,872.4827,704.2049,421.7754,746.51131,872.480.00131,872.480.00TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS649,432.09136,434.81243,387.27269,610.01649,432.090.000.00649,432.090.00TOTAL COSTOS INDIRECTOS2,123,557.23539,444.25776,542.89807,570.092,123,557.230.000.002,123,557.230.00COSTO PREVIO7,255,441.871,769,588.072,319,764.133,157,592.027,246,944.218,497.658,497.657,255,441.870.00GASTOSSUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS DIRECTOR / SUBDIRECTOR 1 Sueldo Bases87,100.000.0087,100.0087,100.0087,100.000.00 Prima Insular17,420.000.0017,420.0017,420.0017,420.000.00TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS 104,520.000.000.000.000.00104,520.00104,520.00104,520.000.00OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS DIRECTOR / SUBDIRECTOR 1 Retroactivo Sueldo1,092.000.001,092.001,092.001,092.000.00 Suplencias0.000.000.000.000.000.00 Bono Vacacional (40 das)11,362.000.0011,362.0011,362.0011,362.000.00 Ajuste Salarial (28 das)8,299.200.008,299.208,299.208,299.200.00 Aguinaldos25,857.000.0025,857.0025,857.0025,857.000.00 Aporte Patronal IVSS4,968.000.004,968.004,968.004,968.000.00 Aporte Patronal FAOV1,742.000.001,742.001,742.001,742.000.00 Prestaciones Sociales Ordinarias26,762.050.0026,762.0526,762.0526,762.050.00 Prestaciones Sociales Extraordinarias743.020.00743.02743.02743.020.00 Beneficio Guardera0.000.000.000.000.000.00 Programa Alimentario15,940.780.0015,940.7815,940.7815,940.780.00 Lopcymat0.000.000.000.000.000.00TOTAL OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS 96,766.050.000.000.000.0096,766.0596,766.0596,766.050.00SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL5SECRETARIA AUXILIAR / RECEPCIONISTA Sueldo Bases275,437.110.00275,437.11275,437.11275,437.110.00 Prima Insular55,087.600.0055,087.6055,087.6055,087.600.00TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO 330,524.710.000.000.000.00330,524.71330,524.71330,524.710.00OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL5SECRETARIA AUXILIAR / RECEPCIONISTA Retroactivo Sueldo3,092.970.003,092.973,092.973,092.970.00 Bono Vacacional (40 das)37,636.200.0037,636.2037,636.2037,636.200.00 Ajuste Salarial (28 das)26,345.350.0026,345.3526,345.3526,345.350.00 Aguinaldos82,013.320.0082,013.3282,013.3282,013.320.00 Aporte Patronal IVSS18,450.370.0018,450.3718,450.3718,450.370.00 Aporte Patronal FAOV7,064.570.007,064.577,064.577,064.570.00 Prestaciones Sociales Ordinarias76,487.920.0076,487.9276,487.9276,487.920.00 Prestaciones Sociales Extraordinarias7,252.710.007,252.717,252.717,252.710.00 Beneficio Guardera0.000.000.000.000.000.00 Programa Alimentario78,561.410.0078,561.4178,561.4178,561.410.00 Lopcymat0.000.000.000.000.000.00TOTAL OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO 336,904.820.000.000.000.00336,904.82336,904.82336,904.820.00BIENESTAR ESTUDIANTIL(BECAS, COMEDOR, SERVICIOS DE SALUD, SEGUROS, SALUD, OTROS ESPECIFIQUE)SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO OTROS GASTOS DE BIENESTAR ESTUDIANTIL Becas7,935.840.007,935.847,935.847,935.840.00 Comedor0.000.000.000.000.000.00 Servicios de Salud 1,354.230.001,354.231,354.231,354.230.00 Prima de Seguro 0.000.000.000.000.000.00 Agasajos estudiantes55,948.400.0055,948.4055,948.4055,948.400.00TOTAL OTROS GASTOS DE BIENESTAR ESTUDIANTIL65,238.470.000.000.000.0065,238.4765,238.4765,238.470.00OTROS GASTOS (NO ASOCIADOS) Combustible y Lubricantes0.000.000.000.000.000.00 Material de Oficina0.000.000.000.000.000.00 Libros, Revistas y Peridicos0.000.000.000.000.000.00 Avisos de prensa4,244.000.004,244.004,244.004,244.000.00 Condecoraciones y Ofrendas/agasajos38,624.200.0038,624.2038,624.2038,624.200.00 Repuestos y Accesorios para Equipos4,680.000.004,680.004,680.004,680.000.00 tiles y Materiales de Aseo0.000.000.000.000.000.00 Artculos de Ferretera101,572.960.00101,572.96101,572.96101,572.960.00 Flete y Correo868.000.00868.00868.00868.000.00 Imprenta y Reproduccin23,984.240.0023,984.2423,984.2423,984.240.00 Servicios de Relaciones Sociales12,291.510.0012,291.5112,291.5112,291.510.00 Primas, Seguros y Comisiones52,960.460.0052,960.4652,960.4652,960.460.00 Viticos y Pasajes8,524.830.008,524.838,524.838,524.830.00 Capacitacin y Adiestramiento14,130.000.0014,130.0014,130.0014,130.000.00 Servicio de Procesamiento de Datos0.000.000.000.000.000.00 Honorarios Profesionales
Principal: Principal:incluye hono juridicos,contables,profesionales121,816.200.00121,816.20121,816.20121,816.200.00 Cuota de Afiliacin(avec)4,442.640.004,442.644,442.644,442.640.00 Conservacin y Reparacin de Maquinaria y Equipos0.000.000.000.000.000.00 Conservacin y Reparacin de Inmuebles0.000.000.000.000.000.00 Otros Servicios (Especifique en Hoja Anexa)0.000.000.000.000.000.00TOTAL OTROS GASTOS (NO ASOCIADOS)388,139.040.000.000.000.00388,139.04388,139.04388,139.040.00PROYECTOS Proyectos 0.000.000.000.000.00 Otros (Especifique en Hoja Anexa)0.000.000.000.000.00TOTAL PROYECTOS0.000.000.000.000.000.000.000.000.00TOTAL COSTO PREVIO7,255,441.871,769,588.072,319,764.133,157,592.027,246,944.218,497.658,497.657,255,441.870.00TOTAL GASTOS1,679,073.0532,101.63162,247.81162,630.51356,979.961,322,093.091,322,093.091,679,073.050.00% GASTOS 12,5% 906,930.23221,198.51289,970.52394,699.00905,868.031,062.211,062.21906,930.230.00TOTAL COSTO DEL SERVICIO (COSTO PREVIO + 12,5% GASTOS)8,162,372.101,990,786.582,609,734.643,552,291.028,152,812.249,559.869,559.868,162,372.100.00TOTAL NMERO DE ALUMNOS620116290214COSTO DEL SERVICIO EDUCATIVO (ANUAL)13,165.1217,161.958,999.0816,599.49COSTO DEL SERVICIO EDUCATIVO (MENSUAL)1,097.091,430.16749.921,383.29REALMENSUALIDAD AO 2013-2014819.00819.00983.07COMPLEMENTO350.00350.00350.00 TOTAL PAGADO POR ALUMNO MENSUAL 2013-20141,169.001,169.001,333.07

LO QUE DEBIO SERCOSTO POR ALUMNO 2013-20141,430.16749.921,383.29FONDO DE RESERVA (20%)286.03149.98276.66 TOTAL PAGADO POR ALUMNO MENSUAL 2013-20141,716.20899.911,659.95

DIFERENCIA PAGADA DE MS O DE MENOS MENSUAL POR ALUMNO-547.20269.09-326.88

TOTAL DEFICIT MENSUAL POR ALUMNO 2013-2014-604.99

CANTIDAD DE ALUMNOS DE LA INSTITUCIN 2013-2014620.00

TOTAL DEFICIT MENSUAL COLEGIO 2013-2014-375,092.50

TOTAL DEFICIT ANUAL COLEGIO 2013-2014-4,501,109.97

Distb del Costo ProyectadoNombre del Centro:Cdigo AVEC:PROPUESTACOSTOSN EmpleadosTOTALESN EmpleadosTOTALESNECESARIOCENTROS DE COSTOSADMINISTRACINCENTROS DE COSTOSADMINISTRACINCOSTOS DIRECTOSPREESCOLARPRIMARIAMEDIATOTALCENTRO DE COSTOADMONTOTALADMONTOTALES%PREESCOLARPRIMARIAMEDIATOTALCENTRO DE COSTOADMONTOTALADMONTOTALESMATERIA PRIMA, INSUMOS Y MATERIALES - Materiales y Suministros de Oficina75,161.1475,161.149,237.9816,939.2546,212.0772,389.302,771.842,771.8475,161.140.001.5414,226.4926,086.4571,166.59111,479.534,268.634,268.63115,748.16 - Materiales y Suministros de Limpieza60,980.3260,980.327,495.0313,743.2937,493.1458,731.452,248.872,248.8760,980.320.001.5411,542.3421,164.6657,739.4390,446.443,463.263,463.2693,909.69 - Materiales y Suministros de Educacin12,898.4812,898.481,585.342,906.967,930.5012,422.80475.68475.6812,898.480.001.542,441.424,476.7212,212.9719,131.12732.54732.5419,863.66TOTAL MATERIA PRIMA, INSUMOS Y MATERIALES149,039.94149,039.9418,318.3533,589.5091,635.71143,543.565,496.385,496.38149,039.940.0028,210.2651,727.83141,118.99221,057.088,464.438,464.43229,521.51MANO DE OBRA DIRECTASUELDOS Y SALARIOS PERSONAL DOCENTE COORDINADOR / ORIENTADOR / PSICOPEDAGOGO / PROFESOR / MAESTRO COORDINADOR58 Sueldo Bases332,532.10532,051.36176,648.48176,648.48178,754.39532,051.360.00532,051.360.001.40247,307.88247,307.88250,256.15744,871.900.000.00744,871.90 Primas y Compensaciones79,824.92127,719.8742,404.7842,404.7842,910.31127,719.870.00127,719.870.001.4059,366.6959,366.6960,074.43178,807.820.000.00178,807.82 ORIENTADORES00.000.000.000.000.000.000.00 Sueldo Bases0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Primas y Compensaciones0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 DOCENTE PROFESOR21220.000.000.000.000.000.000.00 Sueldo Bases745,513.19781,013.82781,013.82781,013.820.00781,013.820.001.700.000.001,327,723.491,327,723.490.000.001,327,723.49 Primas y Compensaciones162,378.67170,110.99170,110.99170,110.990.00170,110.990.001.700.000.00289,188.68289,188.680.000.00289,188.68 DOCENTE MAESTRO130.000.000.000.000.000.000.00 Sueldo Bases641,051.27641,051.27198,400.74442,650.53641,051.270.00641,051.270.001.70337,281.27752,505.890.001,089,787.160.000.001,089,787.16 Primas y Compensaciones129,116.21129,116.2139,960.5489,155.68129,116.210.00129,116.210.001.7067,932.91151,564.650.00219,497.560.000.00219,497.56TOTAL SUELDOS Y SALARIOS PERSONAL DOCENTE 2,090,416.362,381,063.52457,414.55750,859.471,172,789.512,381,063.520.000.002,381,063.52711,888.751,210,745.111,927,242.753,849,876.610.000.003,849,876.61OTROS BENEFICIOS LABORALES PERSONAL DOCENTE COORDINADOR / ORIENTADOR / PSICOPEDAGOGO / PROFESOR / MAESTRO COORDINADOR58 Retroactivo Sueldo4,262.816,820.502,264.502,264.502,291.506,820.500.006,820.500.001.403,170.303,170.303,208.099,548.690.000.009,548.69 Suplencias0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Bono Vacacional (40 das)46,634.7974,615.6724,773.4424,773.4425,068.7874,615.670.0074,615.670.001.4034,682.8234,682.8235,096.29104,461.930.000.00104,461.93 Ajuste Salarial (28 das)32,644.3552,230.9717,341.4117,341.4117,548.1552,230.970.0052,230.970.001.4024,277.9724,277.9724,567.4073,123.350.000.0073,123.35 Aguinaldos103,817.32166,107.7155,150.0855,150.0855,807.55166,107.710.00166,107.710.001.4077,210.1177,210.1178,130.57232,550.800.000.00232,550.80 Aporte Patronal IVSS22,944.7336,711.5712,188.7512,188.7512,334.0636,711.570.0036,711.570.001.4017,064.2517,064.2517,267.6851,396.190.000.0051,396.19 Aporte Patronal FAOV8,285.6013,256.954,401.494,401.494,453.9713,256.950.0013,256.950.001.406,162.096,162.096,235.5518,559.740.000.0018,559.74 Prestaciones Sociales Ordinarias93,202.29149,123.6749,511.1449,511.1450,101.39149,123.670.00149,123.670.001.4069,315.6069,315.6070,141.94208,773.140.000.00208,773.14 Prestaciones Sociales Extraordinarias0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Beneficio Guardera0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Programa Alimentario59,017.3194,427.7031,351.3131,351.3131,725.0794,427.700.0094,427.700.001.4043,891.8443,891.8444,415.09132,198.770.000.00132,198.77 Lopcymat0.0031,840.0010,571.3210,571.3210,697.3531,840.000.0031,840.000.001.4014,799.8514,799.8514,976.2944,576.000.000.0044,576.00 ORIENTADORES00 Retroactivo Sueldo0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Suplencias0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Bono Vacacional (40 das)0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Ajuste Salarial (28 das)0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Aguinaldos0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Aporte Patronal IVSS0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Aporte Patronal FAOV0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Prestaciones Sociales Ordinarias0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Prestaciones Sociales Extraordinarias0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Beneficio Guardera0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Programa Alimentario0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Lopcymat0.000.000.000.000.000.001.400.000.000.000.000.000.000.00 DOCENTE PROFESOR2122 Retroactivo Sueldo15,664.9916,410.9416,410.9416,410.940.0016,410.940.001.700.000.0027,898.6027,898.600.000.0027,898.60 Suplencias37,788.2839,587.7239,587.7239,587.720.0039,587.720.001.700.000.0067,299.1367,299.130.000.0067,299.13 Bono Vacacional (40 das)104,923.04109,919.38109,919.38109,919.380.00109,919.380.001.700.000.00186,862.94186,862.940.000.00186,862.94 Ajuste Salarial (28 das)73,446.1376,943.5676,943.5676,943.560.0076,943.560.001.700.000.00130,804.06130,804.060.000.00130,804.06 Aguinaldos217,977.84228,357.74228,357.74228,357.740.00228,357.740.001.700.000.00388,208.15388,208.150.000.00388,208.15 Aporte Patronal IVSS51,150.8453,586.6053,586.6053,586.600.0053,586.600.001.700.000.0091,097.2191,097.210.000.0091,097.21 Aporte Patronal FAOV18,471.1419,350.7119,350.7119,350.710.0019,350.710.001.700.000.0032,896.2232,896.220.000.0032,896.22 Prestaciones Sociales Ordinarias197,407.24206,807.59206,807.59206,807.590.00206,807.590.001.700.000.00351,572.90351,572.900.000.00351,572.90 Prestaciones Sociales Extraordinarias33,231.8534,814.3234,814.3234,814.320.0034,814.320.001.700.000.0059,184.3459,184.340.000.0059,184.34 Beneficio Guardera39,207.1741,074.1841,074.1841,074.180.0041,074.180.001.700.000.0069,826.1069,826.100.000.0069,826.10 Programa Alimentario162,433.79170,168.73170,168.73170,168.730.00170,168.730.001.700.000.00289,286.85289,286.850.000.00289,286.85 Lopcymat0.0087,560.0087,560.0087,560.000.0087,560.000.001.700.000.00148,852.00148,852.000.000.00148,852.00 DOCENTE MAESTRO1313 Retroactivo Sueldo17,461.8917,461.895,404.3312,057.5617,461.890.0017,461.890.001.709,187.3620,497.850.0029,685.210.000.0029,685.21 Suplencias28,212.9628,212.968,731.7119,481.2528,212.960.0028,212.960.001.7014,843.9033,118.130.0047,962.030.000.0047,962.03 Bono Vacacional (40 das)90,052.0890,052.0827,870.4762,181.6190,052.080.0090,052.080.001.7047,379.80105,708.740.00153,088.540.000.00153,088.54 Ajuste Salarial (28 das)63,036.4663,036.4619,509.3343,527.1363,036.460.0063,036.460.001.7033,165.8673,996.120.00107,161.980.000.00107,161.98 Aguinaldos200,522.80200,522.8062,060.36138,462.44200,522.800.00200,522.800.001.70105,502.61235,386.150.00340,888.760.000.00340,888.76 Aporte Patronal IVSS43,622.5543,622.5513,500.8630,121.6943,622.550.0043,622.550.001.7022,951.4751,206.860.0074,158.330.000.0074,158.33 Aporte Patronal FAOV15,752.5915,752.594,875.3110,877.2815,752.590.0015,752.590.001.708,288.0318,491.370.0026,779.400.000.0026,779.40 Prestaciones Sociales Ordinarias170,541.97170,541.9752,781.51117,760.46170,541.970.00170,541.970.001.7089,728.57200,192.780.00289,921.350.000.00289,921.35 Prestaciones Sociales Extraordinarias11,947.9911,947.993,697.828,250.1711,947.990.0011,947.990.001.706,286.2914,025.290.0020,311.580.000.0020,311.58 Beneficio Guardera0.000.000.000.000.000.000.000.001.700.000.000.000.000.000.000.00 Programa Alimentario127,268.08127,268.0839,388.5587,879.53127,268.080.00127,268.080.001.7066,960.54149,395.200.00216,355.740.000.00216,355.74 Lopcymat0.0051,740.0016,013.1635,726.8451,740.000.0051,740.000.001.7027,222.3760,735.630.0087,958.000.000.0087,958.00TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE 2,090,930.882,529,875.56461,386.87773,879.421,294,609.272,529,875.560.000.002,529,875.56722,091.641,253,328.982,137,827.414,113,248.030.000.004,113,248.03SUELDOS Y SALARIOS PERSONAL EN AULA AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLERAUXILIAR DE AULA / INSTRUCTORES AUXILIAR DE PREESCOLAR44 Sueldo Bases162,994.00162,994.00162,994.00162,994.000.00162,994.000.001.40228,191.600.000.00228,191.600.000.00228,191.60 Primas y Compensaciones32,598.8032,598.8032,598.8032,598.800.0032,598.800.001.4045,638.320.000.0045,638.320.000.0045,638.32 INSTRUCTOR23 Sueldo Bases93,518.15140,277.2370,138.6170,138.61140,277.230.00140,277.230.001.400.0098,194.0698,194.06196,388.120.000.00196,388.12 Primas y Compensaciones18,703.6328,055.4514,027.7214,027.7228,055.450.0028,055.450.001.400.0019,638.8119,638.8139,277.620.000.0039,277.62 AUXILIAR DE AULA35 Sueldo Bases88,596.91147,661.5249,025.6949,025.6949,610.14147,661.520.00147,661.520.001.4068,635.9668,635.9669,454.20206,726.120.000.00206,726.12 Primas y Compensaciones17,719.3829,532.309,805.149,805.149,922.0329,532.300.0029,532.300.001.4013,727.1913,727.1913,890.8441,345.220.000.0041,345.22TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA 414,130.87541,119.29254,423.62142,997.16143,698.51541,119.290.000.00541,119.29356,193.07200,196.02201,177.91757,567.010.000.00757,567.01OTROS BENEFICIOS LABORALES PERSONAL EN AULA AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLERAUXILIAR DE AULA / INSTRUCTORES AUXILIAR DE PREESCOLAR44 Retroactivo Sueldo4,836.004,836.004,836.004,836.000.004,836.000.001.406,770.400.000.006,770.400.000.006,770.40 Suplencias11,531.6611,531.6611,531.6611,531.660.0011,531.660.001.4016,144.320.000.0016,144.320.000.0016,144.32 Bono Vacacional (40 das)23,337.6023,337.6023,337.6023,337.600.0023,337.600.001.4032,672.640.000.0032,672.640.000.0032,672.64 Aguinaldos44,109.0844,109.0844,109.0844,109.080.0044,109.080.001.4061,752.710.000.0061,752.710.000.0061,752.71 Aporte Patronal IVSS11,100.6711,100.6711,100.6711,100.670.0011,100.670.001.4015,540.940.000.0015,540.940.000.0015,540.94 Aporte Patronal FAOV4,008.584,008.584,008.584,008.580.004,008.580.001.405,612.010.000.005,612.010.000.005,612.01 Prestaciones Sociales Ordinarias42,186.2242,186.2242,186.2242,186.220.0042,186.220.001.4059,060.710.000.0059,060.710.000.0059,060.71 Prestaciones Sociales Extraordinarias14,936.5014,936.5014,936.5014,936.500.0014,936.500.001.4020,911.100.000.0020,911.100.000.0020,911.10 Beneficio Guardera789.38789.38789.38789.380.00789.380.001.401,105.130.000.001,105.130.000.001,105.13 Programa Alimentario41,761.8141,761.8141,761.8141,761.810.0041,761.810.001.4058,466.530.000.0058,466.530.000.0058,466.53 Lopcymat0.0015,920.0015,920.0015,920.000.0015,920.000.001.4022,288.000.000.0022,288.000.000.0022,288.00 INSTRUCTOR23 Retroactivo Sueldo1,679.112,518.671,259.331,259.332,518.670.002,518.670.001.400.001,763.071,763.073,526.130.000.003,526.13 Suplencias0.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Bono Vacacional (40 das)12,821.8819,232.829,616.419,616.4119,232.820.0019,232.820.001.400.0013,462.9713,462.9726,925.940.000.0026,925.94 Aguinaldos27,589.9241,384.8820,692.4420,692.4441,384.880.0041,384.880.001.400.0028,969.4228,969.4257,938.830.000.0057,938.83 Aporte Patronal IVSS6,308.369,462.544,731.274,731.279,462.540.009,462.540.001.400.006,623.776,623.7713,247.550.000.0013,247.55 Aporte Patronal FAOV2,278.023,417.031,708.511,708.513,417.030.003,417.030.001.400.002,391.922,391.924,783.840.000.004,783.84 Prestaciones Sociales Ordinarias26,302.8639,454.2919,727.1519,727.1539,454.290.0039,454.290.001.400.0027,618.0027,618.0055,236.010.000.0055,236.01 Prestaciones Sociales Extraordinarias0.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Beneficio Guardera752.001,128.00564.00564.001,128.000.001,128.000.001.400.00789.60789.601,579.200.000.001,579.20 Programa Alimentario5,843.218,764.824,382.414,382.418,764.820.008,764.820.001.400.006,135.376,135.3712,270.740.000.0012,270.74 Lopcymat0.0011,940.005,970.005,970.0011,940.000.0011,940.000.001.400.008,358.008,358.0016,716.000.000.0016,716.00 AUXILIAR DE AULA350.000.00 Retroactivo Sueldo1,807.733,012.881,000.321,000.321,012.243,012.880.003,012.880.001.401,400.451,400.451,417.144,218.040.000.004,218.04 Suplencias0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Bono Vacacional (40 das)12,214.6820,357.796,759.076,759.076,839.6520,357.790.0020,357.790.001.409,462.709,462.709,575.5128,500.910.000.0028,500.91 Aguinaldos26,127.2043,545.3314,457.6614,457.6614,630.0243,545.330.0043,545.330.001.4020,240.7220,240.7220,482.0260,963.470.000.0060,963.47 Aporte Patronal IVSS5,988.419,980.683,313.723,313.723,353.239,980.680.009,980.680.001.404,639.214,639.214,694.5213,972.950.000.0013,972.95 Aporte Patronal FAOV2,162.483,604.131,196.621,196.621,210.893,604.130.003,604.130.001.401,675.271,675.271,695.245,045.790.000.005,045.79 Prestaciones Sociales Ordinarias25,746.3542,910.5814,246.9114,246.9114,416.7642,910.580.0042,910.580.001.4019,945.6819,945.6820,183.4660,074.820.000.0060,074.82 Prestaciones Sociales Extraordinarias0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Beneficio Guardera0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Programa Alimentario31,146.8951,911.4817,235.3417,235.3417,440.8151,911.480.0051,911.480.001.4024,129.4724,129.4724,417.1372,676.080.000.0072,676.08 Lopcymat0.0019,900.006,607.086,607.086,685.8419,900.000.0019,900.000.001.409,249.919,249.919,360.1827,860.000.000.0027,860.00TOTAL OTROS BENEFICIOS LABORALES PERSONAL EN AULA 387,366.59547,043.42279,334.22133,468.24134,240.95547,043.420.000.00547,043.42391,067.91186,855.54187,937.33765,860.790.000.00765,860.79TOTAL MANO DE OBRA DIRECTA4,982,844.705,999,101.791,452,559.271,801,204.292,745,338.235,999,101.790.000.005,999,101.792,181,241.382,851,125.654,454,185.419,486,552.440.000.009,486,552.44COSTOS INDIRECTOSMANO DE OBRA INDIRECTASUELDOS Y SALARIOS OBREROS Y OBRERAS 1112 Sueldo Bases429,556.89468,607.52155,584.24155,584.24157,439.03468,607.520.00468,607.520.001.40217,817.94217,817.94220,414.65656,050.520.000.00656,050.52 Prima Insular53,169.3358,002.9119,257.7719,257.7719,487.3658,002.910.0058,002.910.001.4026,960.8826,960.8827,282.3081,204.070.000.0081,204.07 Horas Extras y Feriados0.000.000.000.000.000.001.400.000.000.000.000.000.000.00TOTAL SUELDOS Y SALARIOS OBREROS Y OBRERAS 482,726.22526,610.42174,842.02174,842.02176,926.39526,610.420.000.00526,610.42244,778.82244,778.82247,696.94737,254.590.000.00737,254.59OTROS BENEFICIOS LABORALES OBREROS Y OBRERAS 1112 Retroactivo Sueldo29,670.7632,368.1010,746.6610,746.6610,874.7832,368.100.0032,368.100.001.4015,045.3315,045.3315,224.6945,315.340.000.0045,315.34 Suplencias0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Bono Vacacional (40 das)128,254.57139,914.0846,453.4346,453.4347,007.22139,914.080.00139,914.080.001.4065,034.8065,034.8065,810.11195,879.710.000.00195,879.71 Aguinaldos123,171.40134,368.8044,612.3244,612.3245,144.16134,368.800.00134,368.800.001.4062,457.2562,457.2563,201.83188,116.320.000.00188,116.32 Aporte Patronal IVSS24,092.9726,283.248,726.408,726.408,830.4426,283.240.0026,283.240.001.4012,216.9712,216.9712,362.6136,796.540.000.0036,796.54 Aporte Patronal FAOV8,591.149,372.153,111.683,111.683,148.789,372.150.009,372.150.001.404,356.364,356.364,408.2913,121.010.000.0013,121.01 Prestaciones Sociales Ordinarias110,797.50120,870.0040,130.5340,130.5340,608.94120,870.000.00120,870.000.001.4056,182.7456,182.7456,852.52169,218.000.000.00169,218.00 Prestaciones Sociales Extraordinarias36,229.3739,522.9513,122.1713,122.1713,278.6139,522.950.0039,522.950.001.4018,371.0418,371.0418,590.0555,332.130.000.0055,332.13 Beneficio Guardera0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Programa Alimentario173,053.25188,785.3662,679.3862,679.3863,426.61188,785.360.00188,785.360.001.4087,751.1387,751.1388,797.25264,299.510.000.00264,299.51 Lopcymat558.0048,368.7316,059.0916,059.0916,250.5448,368.730.0048,368.730.001.4022,482.7322,482.7322,750.7667,716.220.000.0067,716.22TOTAL OTROS BENEFICIOS LABORALES DE OBREROS Y OBRERAS634,418.96739,853.41245,641.67245,641.67248,570.08739,853.410.000.00739,853.41343,898.34343,898.34347,998.111,035,794.780.000.001,035,794.78SUELDOS Y SALARIOS ESPECIALISTASPSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECATERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA PSICOLOGOS22 Sueldo Bases111,068.80111,068.8055,534.4055,534.40111,068.800.00111,068.800.001.400.0077,748.1677,748.16155,496.320.000.00155,496.32 Primas y Compensaciones24,553.7624,553.7612,276.8812,276.8824,553.760.0024,553.760.001.400.0017,187.6317,187.6334,375.260.000.0034,375.26 AUXILIAR DE BIBLIOTECA1 Sueldo Bases37,866.0037,866.0012,572.0412,572.0412,721.9237,866.000.0037,866.000.001.4017,600.8617,600.8617,810.6953,012.400.000.0053,012.40 Primas y Compensaciones7,573.207,573.202,514.412,514.412,544.387,573.200.007,573.200.001.403,520.173,520.173,562.1410,602.480.000.0010,602.48TOTAL SUELDOS Y SALARIOS ESPECIALISTA181,061.76181,061.7615,086.4582,897.7383,077.58181,061.760.000.00181,061.7621,121.03116,056.82116,308.61253,486.460.000.00253,486.46OTROS BENEFICIOS LABORALES ESPECIALISTASPSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECATERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA PSICOLOGOS22 Retroactivo Sueldo1,628.251,628.25814.13814.131,628.250.001,628.250.001.400.001,139.781,139.782,279.550.000.002,279.55 Ajuste Salarial (28 das)11,347.7811,347.785,673.895,673.8911,347.780.0011,347.780.001.400.007,943.457,943.4515,886.890.000.0015,886.89 Bono Vacacional (40 das)16,211.1616,211.168,105.588,105.5816,211.160.0016,211.160.001.400.0011,347.8111,347.8122,695.620.000.0022,695.62 Aguinaldos35,253.8035,253.8017,626.9017,626.9035,253.800.0035,253.800.001.400.0024,677.6624,677.6649,355.320.000.0049,355.32 Aporte Patronal IVSS7,601.587,601.583,800.793,800.797,601.580.007,601.580.001.400.005,321.115,321.1110,642.220.000.0010,642.22 Aporte Patronal FAOV2,722.172,722.171,361.091,361.092,722.170.002,722.170.001.400.001,905.521,905.523,811.040.000.003,811.04 Prestaciones Sociales Ordinarias31,384.2931,384.2915,692.1515,692.1531,384.290.0031,384.290.001.400.0021,969.0021,969.0043,938.010.000.0043,938.01 Prestaciones Sociales Extraordinarias448.19448.19224.10224.10448.190.00448.190.001.400.00313.73313.73627.470.000.00627.47 Beneficio Guardera0.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Programa Alimentario18,072.5918,072.599,036.309,036.3018,072.590.0018,072.590.001.400.0012,650.8112,650.8125,301.630.000.0025,301.63 Lopcymat0.007,960.003,980.003,980.007,960.000.007,960.000.001.400.005,572.005,572.0011,144.000.000.0011,144.00 AUXILIAR DE BIBLIOTECA11 Retroactivo Sueldo2,586.002,586.00858.59858.59868.822,586.000.002,586.000.001.401,202.021,202.021,216.353,620.400.000.003,620.40 Ajuste Salarial (28 das)3,477.603,477.601,154.611,154.611,168.383,477.600.003,477.600.001.401,616.461,616.461,635.734,868.640.000.004,868.64 Bono Vacacional (40 das)4,968.004,968.001,649.451,649.451,669.114,968.000.004,968.000.001.402,309.222,309.222,336.756,955.200.000.006,955.20 Aguinaldos11,339.0411,339.043,764.723,764.723,809.6011,339.040.0011,339.040.001.405,270.615,270.615,333.4415,874.660.000.0015,874.66 Aporte Patronal IVSS2,561.222,561.22850.36850.36860.502,561.220.002,561.220.001.401,190.501,190.501,204.703,585.700.000.003,585.70 Aporte Patronal FAOV960.50960.50318.90318.90322.70960.500.00960.500.001.40446.46446.46451.781,344.710.000.001,344.71 Prestaciones Sociales Ordinarias10,229.4310,229.433,396.313,396.313,436.8010,229.430.0010,229.430.001.404,754.844,754.844,811.5214,321.200.000.0014,321.20 Prestaciones Sociales Extraordinarias0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Beneficio Guardera0.000.000.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Programa Alimentario15,126.5915,126.595,022.245,022.245,082.1115,126.590.0015,126.590.001.407,031.137,031.137,114.9621,177.230.000.0021,177.23 Lopcymat0.003,980.001,321.421,321.421,337.173,980.000.003,980.000.001.401,849.981,849.981,872.045,572.000.000.005,572.00TOTAL OTROS BENEFICIOS LABORALES ESPECIALISTAS175,918.20187,858.2018,336.5984,651.5084,870.10187,858.200.000.00187,858.2025,671.23118,512.10118,818.14263,001.470.000.00263,001.47TOTAL MANO DE OBRA INDIRECTA1,474,125.141,635,383.79453,906.73588,032.92593,444.151,635,383.790.000.001,635,383.79635,469.42823,246.08830,821.802,289,537.310.000.002,289,537.31OTROS COSTOS INDIRECTOS (ASOCIADOS) Aporte Asociacin Civil Bien Mutuo (Gasto)120,000.00120,000.0015,313.8328,080.2676,605.91120,000.000.00120,000.000.001.5423,583.3043,243.60117,973.10184,800.000.000.00184,800.00 Alquileres de Equipos 0.000.000.000.000.000.000.000.000.001.540.000.000.000.000.000.000.00 Servicios Bsicos (Electricidad, Agua, Telfono, Internet, Gas y Aseo)104,389.71104,389.7113,321.7224,427.4266,640.57104,389.710.00104,389.710.001.5420,515.4537,618.22102,626.48160,760.150.000.00160,760.15 Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE0.000.000.000.000.000.000.000.000.001.540.000.000.000.000.000.000.00 Servicios Fiscales (ISLR) 1,670.001,670.00213.12390.781,066.101,670.000.001,670.000.001.54328.20601.811,641.792,571.800.000.002,571.80 Servicios Fiscales (impuesto a la propiedad inmobiliaria) 1,712.321,712.32218.52400.691,093.121,712.320.001,712.320.001.54336.52617.061,683.402,636.970.000.002,636.97 Servicios Fiscales (certificacion bomberos) 1,270.001,270.00162.07297.18810.751,270.000.001,270.000.001.54249.59457.661,248.551,955.800.000.001,955.80 Servicio de Procesamiento de Datos0.000.000.000.000.000.000.000.000.001.540.000.000.000.000.000.000.00 Conservacin y Reparacin de Maquinaria y Equipos131,290.00131,290.0016,754.6130,722.1483,813.25131,290.000.00131,290.000.001.5425,802.0947,312.10129,072.41202,186.600.000.00202,186.60 Conservacin y Reparacin de Inmuebles144,243.16144,243.1618,407.6333,753.2192,082.32144,243.160.00144,243.160.001.5428,347.7551,979.94141,806.78222,134.470.000.00222,134.47 Gastos de Depreciacin 12,984.4212,984.421,657.013,038.388,289.0312,984.420.0012,984.420.001.542,551.804,679.1112,765.1019,996.010.000.0019,996.01 Otros Servicios (Especifique en Hoja Anexa)0.000.000.000.000.000.000.000.000.001.540.000.000.000.000.000.000.00 Servicio de Vigilancia131,872.48131,872.4816,828.9430,858.4484,185.10131,872.480.00131,872.480.001.5425,916.5747,522.00129,645.05203,083.620.000.00203,083.62TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS649,432.09649,432.0982,877.44151,968.50414,586.15649,432.090.000.00649,432.09127,631.26234,031.49638,462.671,000,125.420.000.001,000,125.42TOTAL COSTOS INDIRECTOS2,123,557.232,284,815.88536,784.17740,001.421,008,030.292,284,815.880.000.002,284,815.88763,100.681,057,277.571,469,284.473,289,662.720.000.003,289,662.72COSTO PREVIO7,255,441.878,432,957.612,007,661.792,574,795.203,845,004.238,427,461.225,496.385,496.388,432,957.612,972,552.323,960,131.056,064,588.8712,997,272.248,464.438,464.4313,005,736.67GASTOSSUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS DIRECTOR / SUBDIRECTOR 11 Sueldo Bases87,100.0087,100.000.0087,100.0087,100.0087,100.000.001.400.000.000.000.00121,940.00121,940.00121,940.00 Prima Insular17,420.0017,420.000.0017,420.0017,420.0017,420.000.001.400.000.000.000.0024,388.0024,388.0024,388.00TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS 104,520.00104,520.000.000.000.000.00104,520.00104,520.00104,520.000.000.000.000.00146,328.00146,328.00146,328.00OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS DIRECTOR / SUBDIRECTOR 11 Retroactivo Sueldo1,092.001,092.000.001,092.001,092.001,092.000.001.400.000.000.000.001,528.801,528.801,528.80 Suplencias0.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Bono Vacacional (40 das)11,362.0011,362.000.0011,362.0011,362.0011,362.000.001.400.000.000.000.0015,906.8015,906.8015,906.80 Ajuste Salarial (28 das)8,299.208,299.200.008,299.208,299.208,299.200.001.400.000.000.000.0011,618.8811,618.8811,618.88 Aguinaldos25,857.0025,857.000.0025,857.0025,857.0025,857.000.001.400.000.000.000.0036,199.8036,199.8036,199.80 Aporte Patronal IVSS4,968.004,968.000.004,968.004,968.004,968.000.001.400.000.000.000.006,955.206,955.206,955.20 Aporte Patronal FAOV1,742.001,742.000.001,742.001,742.001,742.000.001.400.000.000.000.002,438.802,438.802,438.80 Prestaciones Sociales Ordinarias26,762.0526,762.050.0026,762.0526,762.0526,762.050.001.400.000.000.000.0037,466.8737,466.8737,466.87 Prestaciones Sociales Extraordinarias743.02743.020.00743.02743.02743.020.001.400.000.000.000.001,040.231,040.231,040.23 Beneficio Guardera0.000.000.000.000.000.000.001.400.000.000.000.000.000.000.00 Programa Alimentario15,940.7815,940.780.0015,940.7815,940.7815,940.780.001.400.000.000.000.0022,317.0922,317.0922,317.09 Lopcymat0.003,980.000.003,980.003,980.003,980.000.001.400.000.000.000.005,572.005,572.005,572.00TOTAL OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS 96,766.05100,746.050.000.000.000.00100,746.05100,746.05100,746.050.000.000.000.00141,044.47141,044.47141,044.47SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL55SECRETARIA AUXILIAR / RECEPCIONISTA Sueldo Bases275,437.11275,437.110.00275,437.11275,437.11275,437.110.001.400.000.000.000.00385,611.95385,611.95385,611.95 Prima Insular55,087.6055,087.600.0055,087.6055,087.6055,087.600.001.400.000.000.000.0077,122.6477,122.6477,122.64TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO 330,524.71330,524.710.000.000.000.00330,524.71330,524.71330,524.710.000.000.000.00462,734.59462,734.59462,734.59OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL55SECRETARIA AUXILIAR / RECEPCIONISTA Retroactivo Sueldo3,092.973,092.970.003,092.973,092.973,092.970.001.400.000.000.000.004,330.164,330.164,330.16 Bono Vacacional (40 das)37,636.2037,636.200.0037,636.2037,636.2037,636.200.001.400.000.000.000.0052,690.6852,690.6852,690.68 Ajuste Salarial (28 das)26,345.3526,345.350.0026,345.3526,345.3526,345.350.001.400.000.000.000.0036,883.4936,883.4936,883.49 Aguinaldos82,013.3282,013.320.0082,013.3282,013.3282,013.320.001.400.000.000.000.00114,818.65114,818.65114,818.65 Ap