1 TOTAL DEVENGADO

2 TOTAL DEVENGADO - AUX T

3 BASICO + RN
 DIAS TRABAJADOS BASICO AUX TRANSP HED HEN HEDF HENF
30 GERENTE 3,000,000 -
30 SECRETARIA 1,000,000 88,211 10
30 AUXILIAR 781,242 88,211
4,781,242 176,422

30 JEFE AUD 1 3,000,000 -

30 JEFE AUD 2 3,000,000 -
30 COORD REG 1 1,500,000 88,211
30 COORD REG 2 1,500,000 88,211
30 AUX 1 1,000,000 88,211
30 AUX 2 1,000,000 88,211
30 AUX 3 1,000,000 88,211
30 AUX 4 1,000,000 88,211
30 AUX 5 1,000,000 88,211
30 AUX 6 1,000,000 88,211
15,000,000 705,688

2 4% CCF 194,583
2 12% PENSIÓN 583,749
2 0.52% ARL 25,393
1 8.33% CESANTIAS 419,915
1 1% INT/CESA 50,410
1 8.33% PRIMA 419,915
3 4.17% VACAC 202,853
TOTAL 1,896,818
TOTAL GASTOS FIJOS 6,937,815
VALOR HORA TOTAL HE TOTAL DEVEN SALUD PENSION TOTAL DEDUC
12,500 - 3,000,000 120,000 120,000 240,000
4,167 83,333 1,171,544 43,333 43,333 86,667
3,255 - 869,453 31,250 31,250 62,499
83,333 5,040,997 194,583 194,583 389,166

12,500 - 3,000,000 120,000 120,000 240,000

12,500 - 3,000,000 120,000 120,000 240,000
6,250 - 1,588,211 60,000 60,000 120,000
6,250 - 1,588,211 60,000 60,000 120,000
4,167 - 1,088,211 40,000 40,000 80,000
4,167 - 1,088,211 40,000 40,000 80,000
4,167 - 1,088,211 40,000 40,000 80,000
4,167 - 1,088,211 40,000 40,000 80,000
4,167 - 1,088,211 40,000 40,000 80,000
4,167 - 1,088,211 40,000 40,000 80,000
15,705,688 600,000 600,000 1,200,000

CCF 600,000
PENSIÓN 1,800,000
ARL 78,300
CESANTIAS 1,308,284
INT/CESA 157,057
PRIMA 1,308,284
VACAC 625,500
TOTAL 5,877,425
TOTAL GASTOS FIJOS 21,583,113
TOTAL PAGADO EMPL GASTOS ADICIONALES
2,760,000 ARRIENDO 2,000,000
1,084,878 PAPELERIA 200,000
806,954 SERVICIOS 600,000
4,651,831 ADMON 200,000
3,000,000

2,760,000
2,760,000 GASTOS ADICIONALES
1,468,211 CAPACITACION 3,000,000
1,468,211 GASTOS DE VIAJE 1,200,000
1,008,211 ASESORES EXTERNOS 1,500,000
1,008,211 ANUAL SUSCRIPC 3,000,000
1,008,211 8,700,000
1,008,211
1,008,211
1,008,211
14,505,688