SUELDO BASICO SUELDO BASICO

FUNCIONARIOS
MENSUAL ANUAL

Director General 7,500,000 90,000,000

Subdirector 6,000,000 72,000,000
Subdirector Administrativo y finaciero 5,000,000 60,000,000
Asesor Financiero 4,500,000 54,000,000
Asesor Misional 4,600,000 55,200,000
Asesor Misional 4,600,000 55,200,000
Jefe de Planeación 4,300,000 51,600,000
Jefe de Presupuesto 4,300,000 51,600,000
Jefe de Control Interno 4,600,000 55,200,000
Jefe de Almacén 3,500,000 42,000,000
Contador Poblico 4,000,000 48,000,000
Tesorero 4,200,000 50,400,000
Jefe Juridica 4,200,000 50,400,000
Jefe de Contratación 4,500,000 54,000,000
Asistenciales 1,670,000 20,040,000
Asistenciales 1,670,000 20,040,000
Asistenciales 1,670,000 20,040,000
Asistenciales 1,670,000 20,040,000
Asistenciales 1,670,000 20,040,000
Asistenciales 1,670,000 20,040,000
Tecnicos Administrativos 2,900,000 34,800,000
Tecnicos Administrativos 2,900,000 34,800,000
Tecnicos Administrativos 2,900,000 34,800,000
Tecnicos Administrativos 2,900,000 34,800,000
Tecnicos Administrativos 2,900,000 34,800,000
Secretarias 2,500,000 30,000,000
Secretarias 2,500,000 30,000,000
Secretarias 2,500,000 30,000,000
Secretarias 2,500,000 30,000,000
Secretarias 2,500,000 30,000,000
Secretarias 2,500,000 30,000,000
Profesionales Especializados 4,100,000 49,200,000
Profesionales Especializados 4,100,000 49,200,000
Profesionales Especializados 4,100,000 49,200,000
Profesionales Especializados 4,100,000 49,200,000
Profesionales Especializados 4,100,000 49,200,000
Profesionales Especializados 4,100,000 49,200,000
Profesionales Especializados 4,100,000 49,200,000
Profesionales 3,800,000 45,600,000
Profesionales 3,800,000 45,600,000
Profesionales 3,800,000 45,600,000
Profesionales 3,800,000 45,600,000
Profesionales 3,800,000 45,600,000
Conductor 1,650,000 19,800,000
TOTALES 154,670,000 1,856,040,000
 PRESUPUESTO PLANTA DE PERSONAL VIGENCIA 201
AUXILIO AUXILIO SUBSIDIO
HORAS
TRANSPORTE TRANSPORTE ALIMENTACION
EXTRAS
MENSUAL ANUAL MENSUAL

102,854 1,234,248 62,878

102,854 1,234,248 62,878
102,854 1,234,248 62,878
102,854 1,234,248 62,878
102,854 1,234,248 62,878
102,854 1,234,248 62,878
4,560,000 102,854 1,234,248 62,878
4,560,000 719,978 8,639,736 440,146
UPUESTO PLANTA DE PERSONAL VIGENCIA 2018
SUBSIDIO BONIFICACION X
BONIFICACION X BONIF
ALIMENTACION SERV
RECREACION DIRECCIÓN
ANUAL PRESTADOS
500,000 2,625,000 30,000,000
400,000 2,100,000
333,333 1,750,000
300,000 1,575,000
306,667 1,610,000
306,667 1,610,000
286,667 1,505,000
286,667 1,505,000
306,667 1,610,000
233,333 1,225,000
266,667 1,400,000
280,000 1,470,000
280,000 1,470,000
300,000 1,575,000
754,536 111,333 835,000
754,536 111,333 835,000
754,536 111,333 835,000
754,536 111,333 835,000
754,536 111,333 835,000
754,536 111,333 835,000
193,333 1,015,000
193,333 1,015,000
193,333 1,015,000
193,333 1,015,000
193,333 1,015,000
166,667 875,000
166,667 875,000
166,667 875,000
166,667 875,000
166,667 875,000
166,667 875,000
273,333 1,435,000
273,333 1,435,000
273,333 1,435,000
273,333 1,435,000
273,333 1,435,000
273,333 1,435,000
273,333 1,435,000
253,333 1,330,000
 253,333 1,330,000
253,333 1,330,000
253,333 1,330,000
253,333 1,330,000
754,536 110,000 825,000
5,281,752 10,311,333 55,885,000 30,000,000
 PRIMA DE PRIMA TECNICA NO PRIMA DE PRIMA DE
COORDINACION SALARIO DIRECCIÓN SERVICIOS

3,750,000 3,968,750
3,175,000
2,645,833
16,200,000 2,381,250
16,560,000 2,434,167
16,560,000 2,434,167
10,320,000 2,275,417
2,275,417
11,040,000 16,560,000 2,434,167
1,852,083
9,600,000 14,400,000 2,116,667
2,222,500
2,222,500
16,200,000 2,381,250
987,449
987,449
987,449
987,449
987,449
987,449
1,534,583
1,534,583
1,534,583
1,534,583
1,534,583
1,322,917
1,322,917
1,322,917
1,322,917
1,322,917
1,322,917
2,169,583
2,169,583
2,169,583
2,169,583
2,169,583
2,169,583
2,169,583
2,010,833
 2,010,833
2,010,833
2,010,833
2,010,833
976,616
30,960,000 96,480,000 3,750,000 82,572,145
 PRIMA DE PRIMA DE
VACACIONES CESANTIAS TOTAL
VACACIONES NAVIDAD

4,024,740 6,707,899 8,384,874 9,083,614 159,044,877

3,219,792 5,366,319 6,707,899 7,266,891 100,235,901
2,683,160 4,471,933 5,589,916 6,055,742 83,529,918
2,414,844 4,024,740 5,030,924 5,450,168 91,376,926
2,468,507 4,114,178 5,142,723 5,571,283 93,407,524
2,468,507 4,114,178 5,142,723 5,571,283 93,407,524
2,307,517 3,845,862 4,807,328 5,207,938 82,155,729
2,307,517 3,845,862 4,807,328 5,207,938 71,835,729
2,468,507 4,114,178 5,142,723 5,571,283 104,447,524
1,878,212 3,130,353 3,912,941 4,239,020 58,470,942
2,146,528 3,577,546 4,471,933 4,844,594 90,823,934
2,253,854 3,756,424 4,695,530 5,086,824 70,165,131
2,253,854 3,756,424 4,695,530 5,086,824 70,165,131
2,414,844 4,024,740 5,030,924 5,450,168 91,376,926
993,801 1,656,336 2,070,420 2,242,955 30,926,078
993,801 1,656,336 2,070,420 2,242,955 30,926,078
993,801 1,656,336 2,070,420 2,242,955 30,926,078
993,801 1,656,336 2,070,420 2,242,955 30,926,078
993,801 1,656,336 2,070,420 2,242,955 30,926,078
993,801 1,656,336 2,070,420 2,242,955 30,926,078
1,556,233 2,593,721 3,242,151 3,512,331 48,447,352
1,556,233 2,593,721 3,242,151 3,512,331 48,447,352
1,556,233 2,593,721 3,242,151 3,512,331 48,447,352
1,556,233 2,593,721 3,242,151 3,512,331 48,447,352
1,556,233 2,593,721 3,242,151 3,512,331 48,447,352
1,341,580 2,235,966 2,794,958 3,027,871 41,764,959
1,341,580 2,235,966 2,794,958 3,027,871 41,764,959
1,341,580 2,235,966 2,794,958 3,027,871 41,764,959
1,341,580 2,235,966 2,794,958 3,027,871 41,764,959
1,341,580 2,235,966 2,794,958 3,027,871 41,764,959
1,341,580 2,235,966 2,794,958 3,027,871 41,764,959
2,200,191 3,666,985 4,583,731 4,965,709 68,494,533
2,200,191 3,666,985 4,583,731 4,965,709 68,494,533
2,200,191 3,666,985 4,583,731 4,965,709 68,494,533
2,200,191 3,666,985 4,583,731 4,965,709 68,494,533
2,200,191 3,666,985 4,583,731 4,965,709 68,494,533
2,200,191 3,666,985 4,583,731 4,965,709 68,494,533
2,200,191 3,666,985 4,583,731 4,965,709 68,494,533
2,039,201 3,398,669 4,248,336 4,602,364 63,482,738
 2,039,201 3,398,669 4,248,336 4,602,364 63,482,738
2,039,201 3,398,669 4,248,336 4,602,364 63,482,738
2,039,201 3,398,669 4,248,336 4,602,364 63,482,738
2,039,201 3,398,669 4,248,336 4,602,364 63,482,738
982,933 1,638,222 2,047,778 2,598,426 35,527,759
83,684,110 139,473,516 174,341,895 189,250,387 2,771,229,874
 INSTITUTO C
SEG
BASE SEGURIDAD
FUNCIONARIOS SALUD *8,5%
SOCIAL
Director General $ 92,625,000 $ 7,873,125
Subdirector $ 74,100,000 $ 6,298,500
Subdirector Administrativo y finaciero $ 61,750,000 $ 5,248,750
Asesor Financiero $ 55,575,000 $ 4,723,875
Asesor Misional $ 56,810,000 $ 4,828,850
Asesor Misional $ 56,810,000 $ 4,828,850
Jefe de Planeación $ 53,105,000 $ 4,513,925
Jefe de Presupuesto $ 53,105,000 $ 4,513,925
Jefe de Control Interno $ 56,810,000 $ 4,828,850
Jefe de Almacén $ 43,225,000 $ 3,674,125
Contador Poblico $ 49,400,000 $ 4,199,000
Tesorero $ 51,870,000 $ 4,408,950
Jefe Juridica $ 51,870,000 $ 4,408,950
Jefe de Contratación $ 55,575,000 $ 4,723,875
Asistenciales $ 20,875,000 $ 1,774,375
Asistenciales $ 20,875,000 $ 1,774,375
Asistenciales $ 20,875,000 $ 1,774,375
Asistenciales $ 20,875,000 $ 1,774,375
Asistenciales $ 20,875,000 $ 1,774,375
Asistenciales $ 20,875,000 $ 1,774,375
Tecnicos Administrativos $ 35,815,000 $ 3,044,275
Tecnicos Administrativos $ 35,815,000 $ 3,044,275
Tecnicos Administrativos $ 35,815,000 $ 3,044,275
Tecnicos Administrativos $ 35,815,000 $ 3,044,275
Tecnicos Administrativos $ 35,815,000 $ 3,044,275
Secretarias $ 30,875,000 $ 2,624,375
Secretarias $ 30,875,000 $ 2,624,375
Secretarias $ 30,875,000 $ 2,624,375
Secretarias $ 30,875,000 $ 2,624,375
Secretarias $ 30,875,000 $ 2,624,375
Secretarias $ 30,875,000 $ 2,624,375
Profesionales Especializados $ 50,635,000 $ 4,303,975
Profesionales Especializados $ 50,635,000 $ 4,303,975
Profesionales Especializados $ 50,635,000 $ 4,303,975
Profesionales Especializados $ 50,635,000 $ 4,303,975
Profesionales Especializados $ 50,635,000 $ 4,303,975
Profesionales Especializados $ 50,635,000 $ 4,303,975
Profesionales Especializados $ 50,635,000 $ 4,303,975
Profesionales $ 46,930,000 $ 3,989,050
Profesionales $ 46,930,000 $ 3,989,050
Profesionales $ 46,930,000 $ 3,989,050
Profesionales $ 46,930,000 $ 3,989,050
Profesionales $ 46,930,000 $ 3,989,050
Conductor $ 25,185,000 $ 2,140,725
TOTALES $ 1,916,485,000 $ 162,901,225
INSTITUTO COLOMBIANO DE EDUCACION
SEGURIDAD SOCIAL VIGENCIA 2020

PENSION *12% ARP *0,348% CCF *4% ICBF *3%

$ 11,115,000 $ 322,335 $ 3,705,000 $ 2,778,750
$ 8,892,000 $ 257,868 $ 2,964,000 $ 2,223,000
$ 7,410,000 $ 214,890 $ 2,470,000 $ 1,852,500
$ 6,669,000 $ 193,401 $ 2,223,000 $ 1,667,250
$ 6,817,200 $ 197,699 $ 2,272,400 $ 1,704,300
$ 6,817,200 $ 197,699 $ 2,272,400 $ 1,704,300
$ 6,372,600 $ 184,805 $ 2,124,200 $ 1,593,150
$ 6,372,600 $ 184,805 $ 2,124,200 $ 1,593,150
$ 6,817,200 $ 197,699 $ 2,272,400 $ 1,704,300
$ 5,187,000 $ 150,423 $ 1,729,000 $ 1,296,750
$ 5,928,000 $ 171,912 $ 1,976,000 $ 1,482,000
$ 6,224,400 $ 180,508 $ 2,074,800 $ 1,556,100
$ 6,224,400 $ 180,508 $ 2,074,800 $ 1,556,100
$ 6,669,000 $ 193,401 $ 2,223,000 $ 1,667,250
$ 2,505,000 $ 72,645 $ 835,000 $ 626,250
$ 2,505,000 $ 72,645 $ 835,000 $ 626,250
$ 2,505,000 $ 72,645 $ 835,000 $ 626,250
$ 2,505,000 $ 72,645 $ 835,000 $ 626,250
$ 2,505,000 $ 72,645 $ 835,000 $ 626,250
$ 2,505,000 $ 72,645 $ 835,000 $ 626,250
$ 4,297,800 $ 124,636 $ 1,432,600 $ 1,074,450
$ 4,297,800 $ 124,636 $ 1,432,600 $ 1,074,450
$ 4,297,800 $ 124,636 $ 1,432,600 $ 1,074,450
$ 4,297,800 $ 124,636 $ 1,432,600 $ 1,074,450
$ 4,297,800 $ 124,636 $ 1,432,600 $ 1,074,450
$ 3,705,000 $ 107,445 $ 1,235,000 $ 926,250
$ 3,705,000 $ 107,445 $ 1,235,000 $ 926,250
$ 3,705,000 $ 107,445 $ 1,235,000 $ 926,250
$ 3,705,000 $ 107,445 $ 1,235,000 $ 926,250
$ 3,705,000 $ 107,445 $ 1,235,000 $ 926,250
$ 3,705,000 $ 107,445 $ 1,235,000 $ 926,250
$ 6,076,200 $ 176,210 $ 2,025,400 $ 1,519,050
$ 6,076,200 $ 176,210 $ 2,025,400 $ 1,519,050
$ 6,076,200 $ 176,210 $ 2,025,400 $ 1,519,050
$ 6,076,200 $ 176,210 $ 2,025,400 $ 1,519,050
$ 6,076,200 $ 176,210 $ 2,025,400 $ 1,519,050
$ 6,076,200 $ 176,210 $ 2,025,400 $ 1,519,050
$ 6,076,200 $ 176,210 $ 2,025,400 $ 1,519,050
$ 5,631,600 $ 163,316 $ 1,877,200 $ 1,407,900
$ 5,631,600 $ 163,316 $ 1,877,200 $ 1,407,900
$ 5,631,600 $ 163,316 $ 1,877,200 $ 1,407,900
$ 5,631,600 $ 163,316 $ 1,877,200 $ 1,407,900
$ 5,631,600 $ 163,316 $ 1,877,200 $ 1,407,900
$ 3,022,200 $ 87,644 $ 1,007,400 $ 755,550
$ 229,978,200 $ 6,669,368 $ 76,659,400 $ 57,494,550
 SENA*2% TOTALES
$ 1,852,500 $ 27,646,710
$ 1,482,000 $ 22,117,368
$ 1,235,000 $ 18,431,140
$ 1,111,500 $ 16,588,026
$ 1,136,200 $ 16,956,649
$ 1,136,200 $ 16,956,649
$ 1,062,100 $ 15,850,780
$ 1,062,100 $ 15,850,780
$ 1,136,200 $ 16,956,649
$ 864,500 $ 12,901,798
$ 988,000 $ 14,744,912
$ 1,037,400 $ 15,482,158
$ 1,037,400 $ 15,482,158
$ 1,111,500 $ 16,588,026
$ 417,500 $ 6,230,770
$ 417,500 $ 6,230,770
$ 417,500 $ 6,230,770
$ 417,500 $ 6,230,770
$ 417,500 $ 6,230,770
$ 417,500 $ 6,230,770
$ 716,300 $ 10,690,061
$ 716,300 $ 10,690,061
$ 716,300 $ 10,690,061
$ 716,300 $ 10,690,061
$ 716,300 $ 10,690,061
$ 617,500 $ 9,215,570
$ 617,500 $ 9,215,570
$ 617,500 $ 9,215,570
$ 617,500 $ 9,215,570
$ 617,500 $ 9,215,570
$ 617,500 $ 9,215,570
$ 1,012,700 $ 15,113,535
$ 1,012,700 $ 15,113,535
$ 1,012,700 $ 15,113,535
$ 1,012,700 $ 15,113,535
$ 1,012,700 $ 15,113,535
$ 1,012,700 $ 15,113,535
$ 1,012,700 $ 15,113,535
$ 938,600 $ 14,007,666
$ 938,600 $ 14,007,666
$ 938,600 $ 14,007,666
$ 938,600 $ 14,007,666
$ 938,600 $ 14,007,666
$ 503,700 $ 7,517,219
$ 38,329,700 $ 572,032,443
NOMBRE DE LA ENTIDAD:
AÑO FISCAL:

CTA SUB OBJG ORD SUBO DESCRIPCIÓN

PROG SUBP PROY SPRY R REC
PARCIAL TOTAL
ENTIDAD:
VIGENCIA: 2020
CARGOS Cantidad Sueldo básico
Director General 1 7,500,000
Subdirector 1 6,000,000
Subdirector Administrativo y finaciero 1 5,000,000
Asesor Financiero 1 4,500,000
Asesor Misional 2 4,600,000
Jefe de Planeación 1 4,300,000
Jefe de Presupuesto 1 4,300,000
Jefe de Control Interno 1 4,600,000
Jefe de Almacén 1 3,500,000
Contador Poblico 1 4,000,000
Tesorero 1 4,200,000
Jefe Juridica 1 4,200,000
Jefe de Contratación 1 4,500,000
Asistenciales 6 1,670,000
Tecnicos Administrativos 5 2,900,000
Secretarias 6 2,500,000
Profesionales Especializados 7 4,100,000
Profesionales 5 3,800,000
Conductor 1 1,650,000