CORTE SUPREMA DE JUSTICIA PLAN DE EROGACIONES

CONSOLIDADO ENERO - DICIEMBRE 07

DESCRIPCION AZUAY BOLIVAR

SUELDOS 1,168,416.00 460,254.01
SUBS.AOS SERVICIO 852,327.09 345,286.46
RESPONSABILIDAD 600,281.00 235,377.86
DECIMO TERCERO 587,256.07 232,287.89
DECIMO CUARTO 44,582.50 17,597.12
DECIMO QUINTO 570.62 226.78
DECIMO SEXTO 12,412.00 4,936.67
REPRESENTACION 385,698.00 151,649.68
ESTIMULO PECUNIARIO 1,144.56 451.30
BONO ESPECIAL MENSUAL GALAPAGOS
ADICIONAL REGIMEN GALAPAGOS
RESIDENCIA 385,698.00 151,649.68
BONO CIRCUNSTANCIA GEOGRAFICA
COSTO VIDA 25,444.60 10,120.26
CARGAS FAMILIARES 30,200.00 16,336.80
EDUCACION 22,005.00 10,876.75
APORTE PATRONAL 106,910.06 42,113.23
IECE 0.5% 5,205.55 2,237.14
FONDOS DE RESERVA 101,074.00 38,030.00
CESANTIA PATRONAL 362,025.18 144,294.48
OTRAS INDEMINIZACIONES (LEY 141)
SUBTOTAL 4,691,250.23 1,863,726.11
BONO ACADEMICO 173,920.00 63,535.14
BONO JUDICIAL 2,996,162.84 1,184,654.57
COMISARIATO 248,240.00 98,735.14
BONO VACACIONAL 140,541.67 55,750.34
ENCARGOS Y SUBRO. 39,309.59 18,540.88
LICENCIA REMUNERADA 8,974.49
HONORARIOS 328,267.83 111,235.38
DIETAS
HORAS EXTRAS 9,168.47
SERV.PERS.X CONTRATO 105,003.73 45,431.68
TOTAL REMUNERACIONES 8,740,838.85 3,441,609.24
AGUA POTABLE 14,841.66 1,751.96
ENERGIA ELECTRICA 36,488.82 9,181.97
TELECOMUNICACIONES 35,989.57 5,202.40
CORREOS 5,617.74 2,333.84
TRANS.FLETES, MOVIL, SEG. 29,770.00
EDICION,IMPR. REPRO.Y PUBL. 4,525.52 305.20
SERVICIO DE VIGILANCIA
SERVICIO ASEO Y LIMPIEZA 58,754.59 13,440.00
 GUARDERIA
OTROS SERVICIOS GENERALES 5,762.08 1,408.42
PASAJES INT.Y EXTERIOR 3,831.95
VIATICOS Y SUBSIST. 12,982.50 485.00
MANTEN.EDIFICIOS Y LOCALES 9,093.79 1,215.27
MANT.Y REPARAC. MOBILIARIO 613.96 1,342.30
MANT.Y MAQUINARIA Y EQUIPO 24,073.22 1,167.36
MANTENIMIENTO VEHICULOS 2,963.80 504.00
ARREND.EDIF. Y LOCALES 193,719.20 7,993.03
CONSULTORIA ASESORIA E INVESTIG.
SERVICIO DE CAPACITACION 2,196.30 78.40
TOTAL SERVICIOS 441,224.70 46,409.15
VESTUARIO Y PRENDAS DE PRO
COMBUSTIBLES Y LUBRIC. 3,587.25 1,051.70
MATER.DE OFICINA 77,572.74 11,790.45
MATER.DE ASEO 4,079.48 2,575.33
PRODUCTOS Y MAT.FARMACEU. 2,116.93 225.25
MAT.CONST.Y ELECTRICOS 10,290.12 440.57
OTROS DE USO Y CONSUMO 9,050.44 2,091.30
TOTAL SUMINISTROS 106,696.96 18,174.60
TOTAL SERVICIOS Y SUMINISTROS 547,921.66 64,583.75
SEGUROS
TRANF A ENTIDADES DESCENTRALIZADAS
TOTAL SOLICITADO 9,288,760.51 3,506,192.99

E RESERVA - PLANILLA ENTREGADA POR LA DIRECCIN NACIONAL DE RECURSOS HUMANOS MEDIANTE OF 230 DNP DE 30 D
(**) MATRIZ DATOS PROPORCIONADOS POR EL DEPARTAMENTO DE CONTABILIDAD
S.C 30-01-08
CAAR CARCHI COTOPAXI CHIMBORAZO EL ORO ESMERALDAS
561,682.13 376,978.58 463,334.00 629,658.00 760,627.13 391,535.00
427,522.75 287,606.11 338,166.58 500,642.55 540,968.67 281,554.82
289,388.77 193,306.92 236,284.00 322,856.00 388,614.67 200,287.00
289,413.25 190,201.21 228,927.32 316,751.25 376,977.43 193,901.91
21,646.66 14,563.33 17,977.50 24,706.66 31,520.83 15,334.98
283.80 339.47 229.33 324.67 404.69 195.76
6,017.68 4,079.33 5,044.00 6,876.00 8,685.47 4,256.00
189,479.19 125,302.50 151,422.00 208,884.00 243,880.60 128,844.00
540.59 680.00 458.67 634.33 804.68 390.04

189,479.19 125,302.50 151,422.00 208,884.00 243,880.60 128,844.00

12,336.24 8,364.00 10,340.20 14,095.80 17,825.41 8,724.80

22,560.00 15,169.17 16,110.00 22,002.50 23,890.00 12,280.03
18,730.00 9,722.08 9,740.00 12,389.17 18,380.00 7,773.65
51,414.58 34,499.54 42,395.12 59,719.82 69,583.93 35,826.32
2,582.48 1,726.61 2,121.35 881.09 1,943.69
44,915.75 32,262.50 38,518.83 51,726.98 61,915.00 34,729.91
152,475.07 119,931.50 144,167.22 193,995.47 233,472.89 118,224.21

2,280,468.13 1,540,035.35 1,856,658.12 2,575,028.29 3,021,432.00 1,564,646.12

80,113.55 48,180.00 57,120.00 73,506.67 87,469.33 57,373.33
1,507,294.55 973,991.88 1,172,786.55 1,655,390.12 1,966,664.57 992,948.76
120,353.55 81,586.66 100,880.00 137,600.00 173,709.33 85,120.00
67,792.08 46,371.79 57,291.67 75,791.67 97,875.00 49,083.62
13,772.99 1,435.00 10,687.70 5,797.40 18,625.89 29,299.75

48,525.98 41,845.13 94,477.08 205,764.01 297,412.05 130,429.90

59,360.46 46,327.58 40,127.84 82,907.99 155,352.24 57,449.83

4,177,681.29 2,779,773.39 3,390,028.96 4,811,786.15 5,818,540.41 2,966,351.31
1,900.00 1,150.00 4,900.00 400.00 600.00 1,704.00
19,400.00 4,100.00 15,340.00 14,400.00 42,000.00 27,504.00
14,860.00 3,875.00 4,210.00 27,648.00 9,800.00 4,560.00
2,985.43 2,080.00 4,610.00 2,220.99 10,900.00 1,600.08
27.60 90.00 694.83 55.00
184.80 138.20 728.78 842.92 1,107.40 874.35

15,753.96 21,073.92 20,862.16

 1,175.80 1,608.14 5,110.82 2,168.32 2,662.80 2,885.77
1,245.35 9.00 2,302.47 189.72
15,480.00 140.00 2,017.50 1,485.00 831.00
1,661.40 644.86 4,471.17 2,493.23 134.40 4,892.59
84.00 219.14
3,882.87 1,318.33 1,104.32 723.37 12,712.56
2,060.14 185.72 1,306.16 603.26 543.88 5,546.79
31,320.00 6,872.40 10,720.00 19,643.60 280,646.40 76,419.84

159.60 201.60
112,069.35 22,233.25 75,884.27 92,005.85 353,096.32 139,775.70

1,863.42 179.88 117.20 1,013.77 1,020.50 400.79

18,893.06 6,784.00 16,106.98 12,108.16 49,016.09 22,252.00
1,649.04 339.66 313.48 1,485.79
3,781.19 117.36 84.50
445.20 561.63 418.67 1,956.69
2,881.22 720.00 2,435.47 2,168.91 1,507.61 832.80
29,513.13 8,023.54 19,652.12 15,709.51 51,544.20 27,012.57
141,582.48 30,256.79 95,536.39 107,715.36 404,640.52 166,788.27

4,319,263.77 2,810,030.18 3,485,565.35 4,919,501.51 6,223,180.93 3,133,139.58

MEDIANTE OF 230 DNP DE 30 DE ENERO DEL 2008

GUAYAS IMBABURA LOJA LOS RIOS MANABI
2,471,221.75 495,858.00 883,740.00 638,511.00 1,386,536.00
1,726,695.70 373,450.75 700,100.29 504,196.52 1,065,521.11
1,243,656.17 255,396.00 451,168.00 325,399.00 708,487.00
1,191,306.70 249,460.90 431,457.09 322,161.14 705,946.26
104,454.14 19,207.10 33,830.00 26,010.00 54,506.66
1,329.48 258.15 34.34 24.00 53.47
28,584.00 5,308.00 9,756.00 5,896.00 15,280.00
739,472.42 165,418.00 284,667.00 206,708.00 450,182.00
2,582.19 480.10 874.66 48.00 1,389.34

739,472.42 165,418.00 284,667.00 206,708.00 450,176.00

58,599.65 10,881.40 19,999.80 14,537.00 31,324.00

58,325.83 16,375.83 28,155.00 12,430.00 39,270.00
31,068.75 11,732.09 25,690.00 14,095.00 32,610.00
232,556.24 47,088.06 82,800.64 58,423.73 126,868.06
624.00 2,382.76
229,519.00 40,690.00 74,569.44 51,328.00 109,826.09
718,614.46 156,209.40 271,242.10 201,435.65 422,243.39

9,577,458.90 2,013,855.78 3,585,134.12 2,587,911.04 5,600,219.38

376,366.67 65,066.67 153,760.00 86,240.00 221,280.00
6,105,253.26 1,299,038.21 2,376,625.94 1,672,133.73 3,740,583.18
575,646.67 106,160.00 195,120.00 141,840.00 305,600.00
325,187.78 60,041.67 108,986.75 81,000.00 174,666.67
27,238.97 5,854.80 24,767.00 11,445.00 24,759.77
3,299.09
852,006.96 202,906.31 313,172.53 257,402.82 650,853.39

40,355.40
545,570.96 78,626.23 94,516.27 104,158.30 317,382.88
18,388,029.26 3,831,549.67 6,852,082.61 4,942,130.89 11,075,700.67
62,940.00 1,970.00 7,202.00 553.40 4,124.00
238,000.00 10,100.00 37,000.00 32,950.00 132,549.00
42,780.23 10,500.00 26,896.00 20,181.70 30,893.60
17,217.43 1,547.39 13,514.30 1,984.10 25,848.18
48,518.39 342.40 15,840.00
36,657.09 89.80 4,298.30 2,162.00 334.74
8,640.00 52,416.00
104,839.05 20,832.00 13,200.00 4,366.42 65,294.57
 101,103.76 4,254.61 224.00 4,710.65 9,452.65
1,654.50 1,451.21 64.05 1,199.55
4,742.50 235.00 8,185.00 225.00 7,740.00
56,004.76 971.52 13,260.12 451.20 8,547.87
12,764.28 1,869.26 341.60
70,056.63 1,993.14 4,591.90 5,688.87
15,321.64 125.07 2,268.11 4,537.07 3,069.63
63,729.60 4,504.00 30,547.20 58,026.67 57,264.96

313.60 2,262.12 2,252.80

876,329.86 57,436.13 171,160.02 135,145.76 422,516.42

10,952.37 102.13 3,271.18 3,137.44 3,677.89

151,223.89 19,242.15 15,422.21 24,018.06 95,730.90
7,818.11 153.16 1,086.84 1,352.90 5,005.06
3,226.70 200.00 640.08 523.64
33,843.32 1,222.53 5,294.00 1,216.27 1,948.04
12,966.07 829.76 2,860.46 232.96 3,822.44
220,030.46 21,749.73 28,574.77 30,481.27 110,184.33
1,096,360.32 79,185.86 199,734.79 165,627.03 532,700.75

19,484,389.58 3,910,735.53 7,051,817.40 5,107,757.92 11,608,401.42

MORONA SANTIAGO NAPO NUEVA LOJA PASTAZA TUNGURAHUA ZAMORA CH.
254,044.00 190,897.74 256,281.00 168,852.00 623,117.80 249,364.00
173,624.50 142,448.31 136,328.20 139,623.55 465,990.74 195,178.90
131,761.00 98,370.68 134,924.00 87,440.00 318,761.80 129,921.00
138,360.98 109,951.94 136,894.99 96,638.73 308,447.05 147,880.81
9,135.00 6,935.83 9,092.79 5,808.38 24,517.90 9,091.66
9.01 72.44 114.22 76.55 315.25 118.04
2,572.00 1,948.65 2,300.00 1,700.00 6,901.87 2,516.00
90,559.00 66,311.52 95,971.00 60,850.00 204,486.00 91,041.00
17.49 180.47 233.00 152.95 622.68 444.81

90,596.00 66,311.52 95,971.00 60,850.00 204,486.00 91,041.00

127,022.00 95,448.87 125,176.60 84,426.00 124,682.00
5,272.60 3,994.72 5,157.80 3,485.00 14,148.83 5,157.80
8,660.00 3,700.00 4,800.00 1,830.00 18,413.33 9,740.00
6,495.00 3,710.00 3,475.00 1,700.00 13,855.42 5,180.00
23,094.48 17,467.15 24,263.42 15,449.95 56,996.66 23,958.19
1,233.54 876.86 1,192.67 796.74 3,010.03
20,626.00 15,103.51 22,915.00 13,416.50 52,721.85 21,344.67
78,483.51 51,334.10 76,963.25 55,126.00 187,790.56 80,854.79

1,161,566.11 875,064.31 1,132,053.94 798,222.35 2,504,583.77 1,187,514.67

38,320.00 23,772.90 38,000.00 21,840.00 85,584.00 41,680.00
643,408.03 571,197.14 723,699.40 497,499.60 1,597,323.15 773,329.33
51,440.00 38,972.90 50,320.00 34,000.00 138,037.33 50,320.00
140,177.45 21,548.62 28,125.00 19,041.71 77,829.86 28,625.17
2,666.30 4,282.25 14,315.30 14,951.63 5,364.00

132,335.99 44,566.64 175,919.93 110,068.28 119,246.87 50,445.51

381.92 7,509.94
46,713.33 47,313.22 22,331.17
2,169,913.88 1,579,404.76 2,209,528.82 1,488,181.88 4,584,869.83 2,159,609.85
320.00 100.00 285.00 4,050.00 463.40
1,160.00 5,927.27 22,636.02 2,200.00 17,000.00 4,063.74
9,579.45 3,180.77 7,560.00 3,855.04 9,377.22 6,287.76
5,310.24 5,800.00 2,573.40 1,635.00 1,982.43 6,271.32
200.00 109.45
79.13 268.80 4,498.65 180.00 450.24 1,920.37

9,632.00 5,149.64
 610.00 1,439.44 1,301.83 210.00 509.08
274.27 302.00 297.93 30.00 282.06 798.25
1,240.00 3,045.00 485.00 540.00 5,472.50 4,217.50
300.00 420.00 107.67 5,404.44 1,502.86
250.00
12,055.79 6,266.76 4,778.14 3,275.20 1,465.68 693.56
1,732.66 430.94 35.90 1,480.17 294.40 899.39
40,769.60 4,139.52 98,688.00 23,232.00 2,889.60 15,813.62
350.00
168.00 235.20 638.40
73,131.14 41,032.50 143,552.32 37,265.28 53,818.21 44,679.25

319.61 467.50 85.00 650.00 683.30

13,085.47 6,418.70 10,161.09 5,203.15 30,946.39 4,179.14
882.23 1,890.48 1,150.00 200.00 150.00 268.09

209.65 951.68 1,572.11 804.83

796.76 1,873.69 411.33 684.90 806.40 888.83
15,293.72 11,602.05 11,807.42 7,660.16 32,552.79 6,824.19
88,424.86 52,634.55 155,359.74 44,925.44 86,371.00 51,503.44

2,258,338.74 1,632,039.31 2,364,888.56 1,533,107.32 4,671,240.83 2,211,113.29

GALAPAGOS PICHINCHA MATRIZ (**) TOTAL
63,482.32 2,405,725.80 1,919,011.92 16,819,128.18 -13235.49
77,622.31 1,705,991.35 1,327,921.13 12,308,768.39
55,027.00 1,206,367.33 1,061,886.19 8,674,961.39
78,283.87 1,135,953.22 988,169.67 8,456,629.68
4,334.08 97,085.10 63,916.07 655,854.29
33.30 1,232.04 808.24 7,053.65
728.00 27,288.00 18,110.03 181,195.70
34,398.00 727,444.50 782,930.86 5,585,599.27
5.00 2,475.70 1,624.74 16,235.30
100,932.57 100,932.57
43,970.26 43,970.26
34,398.00 727,441.50 797,090.12 5,599,786.53
50,466.29 607,221.76
1,492.40 55,940.54 37,125.55 374,368.40
1,680.00 63,796.47 39,853.10 465,578.06
1,310.00 45,410.97 23,137.69 329,086.57
6,064.80 220,965.56 160,131.78 1,538,591.32
8,602.21 35,416.72
5,008.33 224,438.99 143,507.40 1,428,187.75 (*)
31,606.41 696,175.35 597,700.62 5,094,365.61
2,302,696.32 2,302,696.32
590,842.94 9,352,334.63 10,265,621.43 70,625,627.72
10,480.00 321,767.84 191,630.78 2,317,006.88
362,672.29 6,050,828.16 4,345,909.65 43,209,394.91
14,560.00 545,760.15 362,200.28 3,656,202.01
8,625.00 305,572.09 202,044.86 2,171,970.47
78,778.33 117,827.63 469,720.18
6,669.52 38,439.62 57,382.72
79,375.54 872,202.28 150,486.29 5,268,946.70
8,773.12 8,773.12
19,684.12 10,498.75 87,598.60
666,286.09 509,878.88 3,024,738.68
1,066,555.77 18,219,883.21 16,203,311.29 130,897,361.99
25,000.00 10,553.90 144,809.32
2,977.62 69,007.00 79,852.36 823,837.80
3,910.40 59,958.94 137,265.30 478,371.38
15,394.13 36,863.77 168,289.77
544.25 121,300.00 62,851.46 280,343.38
213.36 18,541.26 427,600.65 506,001.56
10,212.90 86,930.95 158,199.85
3,900.00 22,804.16 154,634.02 534,536.49
 62,400.00 62,400.00
779.56 69,844.31 199,705.80 416,927.84
496.70 7.58 147,636.97 162,073.56
490.00 13,287.50 49,023.43 132,349.43
26,287.58 19,954.87 157,819.60
8,772.40 5,126.09 31,383.03
1,882.33 23,952.68 29,893.19 211,575.90
10,301.98 43,163.60 97,374.31
25,939.20 149,473.53 9,179.93 1,211,531.90
150.00 21,242.98 21,742.98
245.28 68,308.50 77,059.80
41,133.42 644,541.23 1,652,187.77 5,676,627.90
427.67 427.67
8,743.04 30,204.23 71,528.20
3,610.64 177,015.93 185,982.52 956,763.72
570.92 17,587.92 6,334.23 54,892.72
1,197.21 6,937.13 19,049.99
1,121.52 8,668.33 18,848.13 89,813.29
722.80 5,293.70 33,532.61 87,410.46
6,025.88 218,506.13 282,266.52 1,279,886.05
47,159.30 863,047.36 1,934,454.29 6,956,513.95
1,713,128.62 1,713,128.62
54,984.42 54,984.42
1,113,715.07 19,082,930.57 19,905,878.62 139,621,988.98