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AO ESCOLAR 2013-2014

ASOCIACIN VENEZOLANA DE EDUCAC

MODELO DE "ESTRUCTURA DE COSTOS Y GASTOS", PLA


Nombre del Centro:
Cdigo AVEC:
COSTOS
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
- Sueldo Base
- Primas y Compensaciones
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS PERSONAL DOCENTE
OTROS BENEFICIOS LABORALES PERSONAL DOCENTE
- Otras Compensaciones
- 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
- LOPCYMAT (Exmenes de Salud)
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
- Primas y Compensaciones
- Bono Nocturno

TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA


OTROS BENEFICIOS LABORALES PERSONAL EN AULA
- 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 EN AULA
TOTAL MANO DE OBRA DIRECTA
COSTOS INDIRECTOS
MANO DE OBRA INDIRECTA
SUELDOS Y SALARIOS OBREROS Y OBRERAS
- Sueldo Base
- Primas y Compensaciones
- Horas Extras y Das Feriados
TOTAL SUELDOS Y SALARIOS OBREROS Y OBRERAS
OTROS BENEFICIOS LABORALES OBREROS Y OBRERAS
- Otras Compensaciones
- Rectroactivo de sueldo
- Suplencias
- Bono Vacacional
- 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 DOCENTE
TOTAL MANO DE OBRA INDIRECTA
OTROS COSTOS INDIRECTOS (ASOCIADOS)
- Alquilere SCBM
- Alquileres de Equipos
- Servicios Bsicos (Electricidad, Agua, Telfono, Internet y Gas)
- Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE
- Servicios Fiscales (ISLR)
- Servicios Fiscales (impuesto a la propiedad inmobiliaria)
- Servicios Fiscales (certificacion bomberos)
- Zootecnia
- Servicio de Procesamiento de Datos
- Conservacin y Reparacin de Maquinaria y Equipos

- Conservacin y Reparacin de Inmuebles


- Gastos de Depreciacin
- Otros Servicios (Especifique en Hoja Anexa)
- Servicio de recoleccion de basura
- Servicio de Vigilancia
TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS
TOTAL COSTOS INDIRECTOS
COSTO PREVIO
GASTOS
SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
DIRECTOR / SUBDIRECTOR
- Sueldo Base
- Primas y Compensaciones
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS
- Otras Compensaciones
- 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
- LOPCYMAT (Exmenes de Salud)
TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE
SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL
SECRETARIA AUXILIAR / RECEPCIONISTA
- Sueldo Base
- Primas
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
- Otras Compensaciones
- 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

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

GASTOS", PLANTELES AFILIADOS A AVEC


NMERO DE
PERSONAS

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

Nombre del Centro:


Cdigo AVEC:
COSTOS
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
TOTAL SUELDO BASE
Coordinadores
5
Orientadores
Docente Profesor
21
Docente Maestro
13
-PRIMASY COMPESANCIONES
Coordinadores
5
Orientadores
Docente Profesor
21
Docente Maestro
13
- BONO NOCTURNO
TOTAL SUELDOS Y SALARIOS PERSONAL DOCENTE
OTROS BENEFICIOS LABORALES PERSONAL DOCENTE
- OTRAS COMPENSACIONES
- Retroactivo Coordinadores sueldo
- Retroactivo Profesor sueldo
- Retroactivo Maestro sueldo
- SUPLENCIAS
Suplencia de Profesores
4
Suplencia de Maestra
4
- BONO VACACIONAL (40 das)
Coordinadores
5
Orientadores
Docente Profesor
21
Docente Maestro
14
- AJUSTE SALARIAL (28 das)
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
- AGUINALDOS
Coordinadores
Orientadores
Docente Profesor
21
Docente Maestro
- APORTE PATRONAL IVSS
Coordinadores
5
Orientadores
Docente Profesor
21

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

- Bono Vacacional (40 das)


Auxiliar de Prescolar
Instructor
Auxiliar de Aula
- Aguinaldos
Auxiliar de Prescolar
Instructor
Auxiliar de Aula
- Aporte Patronal IVSS
Auxiliar de Prescolar
Instructor
Auxiliar de Aula

4
2
3

- Aporte Patronal FAOV


Auxiliar de Prescolar
Instructor
Auxiliar de Aula
- Prestaciones Sociales Ordinarias
Auxiliar de Prescolar
Instructor
Auxiliar de Aula
- Prestaciones Sociales Extraordinarias
- Beneficio de Guardera
Auxiliar de Prescolar
Instructor
- Programa Alimentario
Auxiliar de Prescolar
Instructor
Auxiliar de Aula
- LOPCYMAT (Exmenes de Salud)
Auxiliar de Prescolar
Instructor
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 Base
Obreros
- Prima Insular
Obrero
- Horas Extras y Das Feriados
Obreros
TOTAL SUELDOS Y SALARIOS OBREROS Y OBRERAS
OTROS BENEFICIOS LABORALES OBREROS Y OBRERAS
- Rectroactivo de sueldo
Obreros

4
2
4
2
3

11
11

- Suplencias
- Bono Vacacional
Obreros
- Aguinaldos
Obreros

- Aporte Patronal IVSS


Obreros
- Aporte Patronal FAOV
Obreros
- Prestaciones Sociales Ordinarias
Obreros
- Prestaciones Sociales Extraordinarias
Obreros

- Beneficio de Guardera

- Programa Alimentario
Obreros
- LOPCYMAT (Exmenes de Salud)
Obreros

TOTAL OTROS BENEFICIOS LABORALES DE OBREROS Y OBRERAS


TOTAL MANO DE OBRA INDIRECTA
OTROS COSTOS INDIRECTOS (ASOCIADOS)
- Alquileres de Inmuebles
SCBM
- Alquileres de Equipos
- Servicios Bsicos (Electricidad, Agua, Telfono, Internet y Gas)
- Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE
- Servicios Fiscales (ISLR)
- Servicios Fiscales (impuesto a la propiedad inmobiliaria)
- Servicios Fiscales (certificacion bomberos)
- Zootecnia
- Servicio de Procesamiento de Datos
- Conservacin y Reparacin de Maquinaria y Equipos
- Conservacin y Reparacin de Inmuebles
- Gastos de Depreciacin
- Otros Servicios (Especifique en Hoja Anexa)
- Servicio de recoleccion de basura
- Servicio de Vigilancia
TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS
TOTAL COSTOS INDIRECTOS
COSTO PREVIO
GASTOS

11

SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS


DIRECTOR / SUBDIRECTOR
- Sueldo Base
Director
- Primas y Compensaciones
Prima Insular

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)

TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE


SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL
SECRETARIA AUXILIAR / RECEPCIONISTA
- Sueldo Base
Administrador
1
Auxiliar Administrativo
2
Secretaria General
1
SECRETARIA AUXILIAR
1
- Primas
Administrador
Auxiliar Administrativo
Secretaria General
SECRETARIA AUXILIAR
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO

- 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

(BECAS, COMEDOR, SERVICIOS DE SALUD, SEGUROS, SALUD, OTROS ESPECIFIQUE)


SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
PSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECA
TERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA
- Sueldo Base
Psicologos
2
Auxiliar de Biblioteca
1
- Primas y Compensaciones
Psicologos
Auxiliar de Biblioteca
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
- Otras Compensaciones
Retroactivo Psicologos
RetroactivoAuxiliar de Biblioteca
Ajuste salarial 28 dias
Psicologos
Auxiliar de Biblioteca
- Bono Vacacional (40 das)
Psicologos
Auxiliar de Biblioteca
- Aguinaldos
Psicologos
Auxiliar de Biblioteca
- Aporte Patronal IVSS
Psicologos
Auxiliar de Biblioteca
- Aporte Patronal FAOV
Psicologos
Auxiliar de Biblioteca
- Prestaciones Sociales Ordinarias
Psicologos
Auxiliar de Biblioteca
- Prestaciones Sociales Extraordinarias
Psicologos
Auxiliar de Biblioteca
- Beneficio de Guardera
- Programa Alimentario
Psicologos
Auxiliar de Biblioteca
- LOPCYMAT (Exmenes de Salud)
Psicologos
Auxiliar de Biblioteca
TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
OTROS GASTOS DE BIENESTAR ESTUDIANTIL
- Becas
- Comedor
- Servicios de Salud
- Prima de Seguro
- Otros (Especifique en Hoja Anexa)

13

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
- 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)

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

Nombre del Centro:


Cdigo AVEC:
COSTOS
N
Empleados
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

21

13

Prestaciones Sociales Ordinarias


Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
ORIENTADORES
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
DOCENTE PROFESOR
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
DOCENTE MAESTRO
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV

21

13

Prestaciones Sociales Ordinarias


Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE

SUELDOS Y SALARIOS PERSONAL EN AULA


AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLER
AUXILIAR DE AULA / INSTRUCTORES
AUXILIAR DE PREESCOLAR
Sueldo Bases
Primas y Compensaciones
INSTRUCTOR
Sueldo Bases
Primas y Compensaciones
AUXILIAR DE AULA
Sueldo Bases
Primas y Compensaciones
TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA
OTROS BENEFICIOS LABORALES PERSONAL EN AULA
AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLER
AUXILIAR DE AULA / INSTRUCTORES
AUXILIAR DE PREESCOLAR
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
INSTRUCTOR
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
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

OTROS BENEFICIOS LABORALES ESPECIALISTAS


PSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECA
TERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA
PSICOLOGOS
Retroactivo Sueldo
Ajuste Salarial (28 das)
Bono Vacacional (40 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
AUXILIAR DE BIBLIOTECA
Retroactivo Sueldo
Ajuste Salarial (28 das)
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 ESPECIALISTAS
TOTAL MANO DE OBRA INDIRECTA

OTROS COSTOS INDIRECTOS (ASOCIADOS)


Aporte Asociacin Civil Bien Mutuo (Gasto)
Alquileres de Equipos
Servicios Bsicos (Electricidad, Agua, Telfono, Internet, Gas y Aseo)
Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE
Servicios Fiscales (ISLR)
Servicios Fiscales (impuesto a la propiedad inmobiliaria)
Servicios Fiscales (certificacion bomberos)
Servicio de Procesamiento de Datos
Conservacin y Reparacin de Maquinaria y Equipos
Conservacin y Reparacin de Inmuebles
Gastos de Depreciacin
Otros Servicios (Especifique en Hoja Anexa)
Servicio de Vigilancia
TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS
TOTAL COSTOS INDIRECTOS
COSTO PREVIO
GASTOS
SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
DIRECTOR / SUBDIRECTOR
Sueldo Bases
Prima Insular
TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS
DIRECTOR / SUBDIRECTOR
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS

SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO


ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL
SECRETARIA AUXILIAR / RECEPCIONISTA
Sueldo Bases
Prima Insular
TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL
SECRETARIA AUXILIAR / RECEPCIONISTA
Retroactivo Sueldo
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
BIENESTAR ESTUDIANTIL
(BECAS, COMEDOR, SERVICIOS DE SALUD, SEGUROS, SALUD, OTROS ESPECIFIQUE)
SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
OTROS GASTOS DE BIENESTAR ESTUDIANTIL
Becas
Comedor
Servicios de Salud
Prima de Seguro
Agasajos estudiantes
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
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)
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

LO QUE DEBIO SER


COSTO POR ALUMNO 2013-2014
FONDO DE RESERVA (20%)
TOTAL PAGADO POR ALUMNO MENSUAL 2013-2014

DIFERENCIA PAGADA DE MS O DE MENOS MENSUAL POR ALUMNO


TOTAL DEFICIT MENSUAL POR ALUMNO 2013-2014
CANTIDAD DE ALUMNOS DE LA INSTITUCIN 2013-2014
TOTAL DEFICIT MENSUAL COLEGIO 2013-2014
TOTAL DEFICIT ANUAL COLEGIO 2013-2014

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

Nombre del Centro:


Cdigo AVEC:
COSTOS

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

Prestaciones Sociales Ordinarias


Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
ORIENTADORES
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
DOCENTE PROFESOR
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
DOCENTE MAESTRO
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV

Prestaciones Sociales Ordinarias


Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE

SUELDOS Y SALARIOS PERSONAL EN AULA


AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLER
AUXILIAR DE AULA / INSTRUCTORES
AUXILIAR DE PREESCOLAR
Sueldo Bases
Primas y Compensaciones
INSTRUCTOR
Sueldo Bases
Primas y Compensaciones
AUXILIAR DE AULA
Sueldo Bases
Primas y Compensaciones
TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA
OTROS BENEFICIOS LABORALES PERSONAL EN AULA
AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLER
AUXILIAR DE AULA / INSTRUCTORES
AUXILIAR DE PREESCOLAR
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
INSTRUCTOR
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
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

OTROS BENEFICIOS LABORALES ESPECIALISTAS


PSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECA
TERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA
PSICOLOGOS
Retroactivo Sueldo
Ajuste Salarial (28 das)
Bono Vacacional (40 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
AUXILIAR DE BIBLIOTECA
Retroactivo Sueldo
Ajuste Salarial (28 das)
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 ESPECIALISTAS
TOTAL MANO DE OBRA INDIRECTA

OTROS COSTOS INDIRECTOS (ASOCIADOS)


Aporte Asociacin Civil Bien Mutuo (Gasto)
Alquileres de Equipos
Servicios Bsicos (Electricidad, Agua, Telfono, Internet, Gas y Aseo)
Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE
Servicios Fiscales (ISLR)
Servicios Fiscales (impuesto a la propiedad inmobiliaria)
Servicios Fiscales (certificacion bomberos)
Servicio de Procesamiento de Datos
Conservacin y Reparacin de Maquinaria y Equipos
Conservacin y Reparacin de Inmuebles
Gastos de Depreciacin
Otros Servicios (Especifique en Hoja Anexa)
Servicio de Vigilancia
TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS
TOTAL COSTOS INDIRECTOS
COSTO PREVIO
GASTOS
SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
DIRECTOR / SUBDIRECTOR
Sueldo Bases
Prima Insular
TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS
DIRECTOR / SUBDIRECTOR
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS

SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO


ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL
SECRETARIA AUXILIAR / RECEPCIONISTA
Sueldo Bases
Prima Insular
TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL
SECRETARIA AUXILIAR / RECEPCIONISTA
Retroactivo Sueldo
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
Prestaciones Sociales Ordinarias
Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
BIENESTAR ESTUDIANTIL
(BECAS, COMEDOR, SERVICIOS DE SALUD, SEGUROS, SALUD, OTROS ESPECIFIQUE)
SUELDOS Y SALARIOS 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)
Libros, Revistas y Peridicos
Avisos de prensa
Condecoraciones y Ofrendas/agasajos
Repuestos y Accesorios para Equipos
Artculos de Ferretera
Flete y Correo

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

LO QUE DEBE SER


COSTO POR ALUMNO 2014-2015
FONDO DE RESERVA (12%)
TOTAL PAGADO POR ALUMNO MENSUAL 2014-2015

DIFERENCIA PAGADA DE MS O DE MENOS MENSUAL POR ALUMNO

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