ASILO DE ANCIANOS

Espacio
Recepcion
Direccion
Sanitarios
Consultorio
Cocina
Cocina
Masajes
Habitaciones (30 camas)

Empleado
Secretaria
Subdirector
Conserje (afanador)
Doctor
Cocinero(a)
Ayudante de cocina
Terapeuta
Enfermera

Salario nominal diario

(Sn)

Factor de salario real

(Fsr)

$257.00
$580.00

$144,459.70
$326,018.00
$103,988.50
$382,228.00
$129,283.00
$101,178.00
$120,851.50
$163,009.00

$185.00
$680.00
$230.00
$180.00
$215.00
$290.00

TOTAL:

Salario real (Sr= Sn * Fsr)

$37,126,142.90
$189,090,440.00
$19,237,872.50
$259,915,040.00
$29,735,090.00
$18,212,040.00
$25,983,072.50
$47,272,610.00

$626,572,306.90

ALBERGUE JUVENIL
Recepcion
Direccion
Sanitarios
Consultorio
Cocina
Cocina

Secretaria
Subdirector
Conserje (afanador)
Doctor
Cocinero(a)
Ayudante de cocina
Velador
Habitaciones (24 hb. dobles)
Conserje (afanador)

$257.00
$580.00
$185.00
$680.00
$230.00
$180.00
$130.00
$185.00

$144,459.70
$326,018.00
$103,988.50
$382,228.00
$129,283.00
$101,178.00
$73,073.00
$103,988.50

TOTAL:

$37,126,142.90
$189,090,440.00
$19,237,872.50
$259,915,040.00
$29,735,090.00
$18,212,040.00
$9,499,490.00
$19,237,872.50

$582,053,987.90

ADMINISTRACION
Recepcion
Consultorio psicologico
Servicio medico
Sanitarios
Direccion

Secretaria
Psicologo
Doctor
Conserje (afanador)
Director

$257.00
$350.00
$680.00
$185.00
$850.00

$144,459.70
$196,735.00
$382,228.00
$103,988.50
$477,785.00

TOTAL:

$81,200,797.37
$68,857,250.00
$259,915,040.00
$19,237,872.50
$406,117,250.00

$835,328,209.90

CENTRO ARTESANAL
Recepcion
Vestidores
Taller costura basica
Taller bordado vestido
Taller bordados manto
Taller ceram. y arte.
Taller de cesteria
Taller de gastronomia
Taller dibujo y pintura

Secretaria
Conserje (afanador)
Maestro
Maestro
Maestro
Maestro
Maestro
Maestro
Maestro

$257.00
$185.00
$332.00
$332.00
$332.00
$332.00
$332.00
$332.00
$332.00

$144,459.70
$103,988.50
$186,617.20
$186,617.20
$186,617.20
$186,617.20
$186,617.20
$186,617.20
$186,617.20

TOTAL:

$37,126,142.90
$19,237,872.50
$61,956,910.40
$61,956,910.40
$61,956,910.40
$61,956,910.40
$61,956,910.40
$61,956,910.40
$61,956,910.40

$409,062,388.20

VIVERO
Area comercial
Recoleccion
Almacenamiento, enbalse,
maq.,lab.

Comerciante
Agricultor

$219.00
$230.00

Agronomo

$370.00

$123,099.90
$129,283.00
$207,977.00

TOTAL:

$26,958,878.10
$29,735,090.00
$76,951,490.00

$133,345,458.10

AREAS COMUNES
Estacionamiento
Baos alberca
Alberca, cancha
Jardin

Seguridad
Conserje (afanador)

$220.00
$185.00

Jardinero

$230.00

$123,662.00
$103,988.50
$0.00
$129,283.00

TOTAL:

TOTAL DE INGRESO EN TODO EL AO : $1,908,413,541.00

$27,205,640.00
$19,237,872.50
$0.00
$29,735,090.00

$76,178,602.50