Documentos de Académico
Documentos de Profesional
Documentos de Cultura
GESTION HUMANA
NOMINA 2018
16,833,661,284
1,076,000
510516 510527 PRESTACIONES SOCIALES
5 - 520515
520516 520527 26102002 26100502 26101002
CESANTIAS I/CESANT.
DOMINICALES Y RECARGO CESANTIAS 2017
H.E.F.N AUXILIO TRANSP. PRIMA LEGAL PAGADAS PAGADAS
FESTIVOS NOCTURNO PAGADAS 2018
DEFINITIVAS DEFINITIVAS
RETENCION EN
APORTES FSP
LA FUENTE
1,448,000
0 1,448,000
1,638,000
0 1,638,000 2,215,772,781
1,657,000
0 1,657,000
1,657,000
0 1,657,000
0 0
1,647,000
0 1,647,000
2,915,331 1,516,000
2,915,331 1,516,000
3,467,575 1,632,000
3,467,575 1,632,000
3,381,825 1,624,000
3,381,825 1,624,000
3,626,953 1,668,000
3,626,953 1,668,000
3,521,337 1,668,000
3,521,337 1,668,000
1,583,000
0 1,583,000
16,913,021 17,738,000
Suma de VLR_TOTAL Conceptos
Fecha 1 - SUELDO BASICO 600 - TOTAL DEVENGADO 3 - AUXILIO DE TRANSPORTE
2018 16,833,661,284.00 20,392,082,955.00 247,687,896.00
ADMINISTRATIVO 3,556,381,694.00 4,256,584,520.00 94,238,858.00
DOCENTE DE PLANTA 11,989,129,812.00 14,546,256,085.00 104,036,136.00
HORA CATEDRA 677,002,206.00 833,971,131.00
PASANTE SENA 155,428,100.00 155,584,348.00
SERVICIOS VARIOS 455,719,472.00 599,686,871.00 49,412,902.00
Total general 16,833,661,284.00 20,392,082,955.00 247,687,896.00
31 - BONIFICACIONES SALARIALES 403 - VACACIONES DISFRUTADAS
207,029,639.00 319,731,725.00
32,612,213.00 115,881,515.00
159,020,533.00 193,298,000.00
7,560,000.00
7,836,893.00 10,552,210.00
207,029,639.00 319,731,725.00
404 - VACACIONES COMPENSADAS 40 - VIATICOS ALOJAMIENTO Y MANUTENCION
408,882,552.00 81,621,000.00
42,099,674.00
328,959,494.00 73,309,000.00
28,715,880.00
9,107,504.00 8,312,000.00
408,882,552.00 81,621,000.00
10 - RETROACTIVO SUELDO BASICO 19 - RETROACTIVO BONIFICACION SALARIAL 400 - PRIMA LEGAL
6,367,348.00 3,056,666.00 1,467,430,797.00
318,190,726.00
4,111,100.00 2,750,000.00 1,047,283,680.00
2,100,000.00 57,430,325.00
156,248.00
306,666.00 44,526,066.00
6,367,348.00 3,056,666.00 1,467,430,797.00
401 - CESANTIAS PAGADAS DEFINITIVAS 402 - INTERESES/CESANTIAS PAGADAS DEFINITIVAS
830,171,467.00 44,792,163.00
87,464,798.00 5,334,842.00
665,071,278.00 36,104,513.00
57,430,325.00 2,292,635.00
20,205,066.00 1,060,173.00
830,171,467.00 44,792,163.00
6 - HORAS EXTRAS DIURNAS 14 - DOMINICALES Y FESTIVOS Total general
5,008,437.00 2,785,970.00 40,850,309,899.00
1,506,249.00 2,314,972.00 8,512,610,061.00
3,120,000.00 29,152,449,631.00
1,666,502,502.00
311,168,696.00
382,188.00 470,998.00 1,207,579,009.00
5,008,437.00 2,785,970.00 40,850,309,899.00
UNIVERSIDAD MARIANA - GESTION HUMANAAPORTES A SEGURIDAD SOCIAL Y PARAFISCALES AÑO 2012
GESTION HUMANA
APORTES A SEGURIDAD SOCIAL Y PARAFISCALES 2018
ARAFISCALES 2018
PARAFISCALES TOTAL
TOTAL
APORTES Y
PARAFISCALES
SENA 2% C.C.F 4% PARAFISCALES
DOCENTES
PERSONAL
DIRECTIVO Y
PERSONAL OCUPADO ADMINISTR. TIEMPO COMPLETO MEDIO TIEMPO
ENERO FEBRERO
CARGO DEDICACION
FEM MASC TOTAL FEM MASC
MEDIO TIEMPO /FIJO 2 2 4 3 3
ADMINISTRATIVO TIEMPO COMPLETO /FIJO 50 56 106 53 57
TIEMPO COMPLETO /INDEFINIDO 35 14 49 33 14
MEDIO TIEMPO DOCENTE /FIJO 41 53 94 58 67
DOCENTE DE TIEMPO COMPLETO DOCENTE /FIJO 155 170 325 167 175
PLANTA
TIEMPO COMPLETO DOCENTE /INDEF. 2 - 2 3
HORA CATEDRA FIJO 1 2 3 30 54
TIEMPO COMPLETO /FIJO 15 26 41 17 26
SERVICIOS VARIOS
TIEMPO COMPLETO /INDEFINIDO 5 3 8 5 3
PASANTE SENA TIEMPO COMPLETO /FIJO 12 12 24 9 11
TOTAL 318 338 656 378 410
ENERO FEBRERO
CARGO DEDICACION
FEM MASC TOTAL FEM MASC
MEDIO TIEMPO /FIJO 32 32 64 77 90
ADMINISTRATIVO TIEMPO COMPLETO /FIJO 1192 1344 2536 1579 1690
TIEMPO COMPLETO /INDEFINIDO 1005 420 1425 990 420
MEDIO TIEMPO DOCENTE /FIJO 712 854 1566 1689 1961
DOCENTE DE
TIEMPO COMPLETO DOCENTE /FIJO 3301 3,546 6847 5000 5,194
PLANTA
TIEMPO COMPLETO DOCENTE /INDEF. 60 60 90
HORA CATEDRA FIJO 30 39 69 900 1,615
TIEMPO COMPLETO /FIJO 296 598 894 510 780
SERVICIOS VARIOS
TIEMPO COMPLETO /INDEFINIDO 150 90 240 150 90
PASANTE SENA TIEMPO COMPLETO /FIJO 296 309 605 265 287
TOTAL 7074 7232 14306 11250 12127
ENERO FEBRERO
CARGO DEDICACION
CARGO DEDICACION
FEM MASC TOTAL FEM MASC
ENERO FEBRERO
CARGO DEDICACION
H.T SEM. TOTAL H.T SEM.
HORA CATEDRA HORA CATEDRA 17 4 68 465 4
OCENTES
TOTAL
MEDIO TIEMPO
FUNCIONAR
FEBRERO MARZO ABRIL MAYO JUNIO
TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC
6 3 3 6 3 3 6 4 3 7 2 3
110 55 56 111 56 56 112 56 56 112 56 56
47 33 14 47 33 14 47 34 14 48 33 14
125 58 68 126 61 70 131 60 70 130 44 67
342 167 172 339 168 172 340 169 171 340 167 171
3 3 3 3 3 3 3 3
84 30 54 84 27 55 82 27 54 81 1
43 17 26 43 17 26 43 17 26 43 17 26
8 5 3 8 5 3 8 5 3 8 5 3
20 8 14 22 8 14 22 7 13 20 4 12
788 379 410 789 381 413 794 382 410 792 331 353
DIAS LABORA
FEBRERO MARZO ABRIL MAYO JUNIO
TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC
167 90 90 180 90 90 180 90 90 180 60 90
3269 1635 1680 3315 1649 1680 3329 1680 1680 3360 1680 1680
1410 990 420 1410 990 420 1410 991 420 1411 990 420
3650 1740 2022 3762 1799 2085 3884 1800 2100 3900 848 1125
10194 5010 5,160 10170 5039 5,131 10170 5070 5,130 10200 3508 3,657
90 90 90 90 90 90 90 90
2515 875 1,620 2495 810 1,614 2424 810 1,620 2430 30
1290 510 780 1290 510 780 1290 510 780 1290 510 780
240 150 90 240 150 90 240 150 90 240 150 90
552 240 420 660 240 408 648 210 390 600 120 360
23377 11330 12282 23612 11367 12298 23665 11401 12300 23701 7956 8232
PROMEDIO FUNC
FEBRERO MARZO ABRIL MAYO JUNIO
TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC
6 3 3 6 3 3 6 3 3 6 2 3
109 55 56 111 55 56 111 56 56 112 56 56
47 33 14 47 33 14 47 33 14 47 33 14
122 58 67 125 60 70 129 60 70 130 28 38
340 167 172 339 168 171 339 169 171 340 117 122
3 3 0 3 3 0 3 3 0 3 3 0
84 30 54 84 27 55 82 27 54 81 0 1
43 17 26 43 17 26 43 17 26 43 17 26
8 5 3 8 5 3 8 5 3 8 5 3
18 8 14 22 8 14 22 7 13 20 4 12
779 379 409 788 379 411 790 380 410 790 265 274
PROMEDIO FUNC
FEBRERO MARZO ABRIL MAYO JUNIO
TOTAL H.T SEM. TOTAL H.T SEM. TOTAL H.T SEM. TOTAL H.T SEM.
1860 465 5 2325 461 4 1844 451 5 2255 6 4
FUNCIONARIOS
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC
5 2 2 4 3 2 5 3 2 5 3 2
112 55 52 107 56 56 112 56 56 112 56 56
47 34 14 48 32 14 46 32 14 46 32 14
111 38 56 94 68 64 132 67 64 131 67 64
338 155 161 316 166 175 341 167 175 342 168 174
3 3 3 4 4 4 4 4
1 1 1 33 58 91 34 58 92 35 57
43 16 25 41 16 28 44 16 27 43 16 27
8 5 3 8 5 3 8 5 3 8 5 3
16 4 10 14 5 10 15 9 14 23 8 14
684 312 324 636 388 410 798 393 413 806 394 411
DIAS LABORADOS
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC
150 30 30 60 90 60 150 90 60 150 90 60
3360 1275 1275 2,550 1680 1680 3,360 1680 1680 3360 1680 1680
1410 979 420 1,399 960 420 1,380 960 420 1380 931 420
1973 720 900 1,620 2004 1920 3,924 2010 1920 3930 2010 1908
7165 3270 3,438 6,708 4947 5,151 10,098 5008 5,208 10216 5000 5,192
90 90 90 108 108 120 120 120
30 30 30 990 1,740 2,730 1,020 1,740 2760 1,050 1,710
1290 300 585 885 480 821 1,301 480 810 1290 480 810
240 150 90 240 150 90 240 150 90 240 150 90
480 81 262 343 108 278 386 192 309 501 240 354
16188 6895 7030 13925 11517 12160 23677 11710 12237 23947 11751 12224
PROMEDIO FUNCIONARIOS
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC
5 1 1 2 3 2 5 3 2 5 3 2
112 43 43 85 56 56 112 56 56 112 56 56
47 33 14 47 32 14 46 32 14 46 31 14
66 24 30 54 67 64 131 67 64 131 67 64
239 109 115 224 165 172 337 167 174 341 167 173
3 3 0 3 4 0 4 4 0 4 4 0
1 0 1 1 33 58 91 34 58 92 35 57
43 10 20 30 16 27 43 16 27 43 16 27
8 5 3 8 5 3 8 5 3 8 5 3
16 3 9 11 4 9 13 6 10 17 8 12
540 230 234 464 384 405 789 390 408 798 392 407
PROMEDIO FUNCIONARIOS
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
TOTAL H.T SEM. TOTAL H.T SEM. TOTAL H.T SEM. TOTAL H.T SEM.
24 6 4 24 530 5 2650 533 4 2132 533 4
OCTUBRE NOVIEMBRE DICIEMBRE
TOTAL FEM MASC TOTAL FEM MASC TOTAL
5 3 2 5 2 2 4
112 55 57 112 55 57 112
46 32 14 46 32 14 46
131 67 63 130 48 61 109
342 167 174 341 166 174 340
4 4 4 4 4
92 35 57 92 0
43 16 27 43 16 27 43
8 5 3 8 5 3 8
22 8 11 19 11 12 23
805 392 408 800 339 350 689
PROMEDIO ANUAL
OCTUBRE NOVIEMBRE DICIEMBRE
TOTAL TOTAL
TOTAL FEM MASC TOTAL FEM MASC TOTAL FEM MASC FEMEN. MASCUL.
5 3 2 5 1 1 2 29 26 2 2
112 55 57 112 28 29 56 607 621 51 52
45 32 14 46 32 14 46 390 168 33 14
131 67 63 130 24 30 54 602 653 50 54
340 167 174 341 83 86 169 1756 1820 146 152
4 4 0 4 4 0 4 40 0 3 0
92 57 92 0 0 0 217 451 217 451
43 16 27 43 8 14 22 177 291 15 24
8 5 3 8 5 3 8 60 36 5 3
20 8 11 19 9 12 20 83 135 7 11
799 357 408 800 193 187 381 3,960 4,202 529 764
8,161 TOTAL 1292
OBSERVACIONES
DICIEMBRE
DICIEMBRE
PASANTES SENA
2018
NUMERO DE CUOTAS 21, A PARTIR DE FEBRERO 23
E, LECTIVA E, PRODUCTIVA
ENERO 1 23
FEBRERO 1 19
MARZO 6 16
ABRIL 1 21
MAYO 20
JUNIO 16
JULIO 14
AGOSTO 4 11
SEPTIEMBRE 11 12
OCTUBRE 5 17
NOVIEMBRE 6 13
DICIEMBRE 10 13
13,984,232 0
15,299,322 0
16,484,206 0
15,624,840 156,248
12,499,872 0
8,932,201 -
8,489,497 0
ETAPA INICIA TERMINA SUELDO BASICO RETROACTIVO S,B,
13,515,487 -
12,499,872 0
- -
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 390,621 390,621
781,242 338,538 338,538 442,704
781,242 781,242 781,242
781,242 781,242 781,242
625000 624,994 624,994
781,242 781,242 781,242
781,242 781,242 781,242
781,242 338,538 338,538 442,704
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
443000 442,704 442,704
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,243 364,580 364,580 416,663
781,242 338,538 338,538 442,704
781,243 364,580 364,580 416,663
781,242 781,242 781,242
781,242 781,242 781,242
443000 442,704 442,704
781,242 781,242 781,242
781,242 781,242 781,242
17,917,084 0 15,364,427 15,364,427
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 390,621 390,621
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
312,000 312,497 312,497
599,000 598,952 598,952
312,000 312,497 312,497
651,000 651,035 651,035
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 390,621 390,621
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 390,621 390,621
781,242 390,621 390,621
781,242 455,724 455,724
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 390,621 390,621
781,242 781,242 781,242
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 771,242
781,242 781,242 771,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
469,000 468,745 468,745
781,242 781,242 781,242
781,242 781,242 771,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 390,621 390,621
781,242 781,242 771,242
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
937,000 937,490 937,490
781,242 781,242 781,242
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 781,242 781,242
469,000 468,745 468,745
443,000 442,704 442,704
443,000 442,704 442,704
781,242 781,242 781,242
781,242 781,242 781,242
781,242 781,242 781,242
443,000 442,704 442,704
781,242 781,242 781,242
781,242 781,242 781,242
443,000 442,704 442,704
781,242 781,242 781,242
781,242 781,242 781,242
443,000 442,704 442,704
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 390,621 390,621
208000 0 208,331 208,331
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 781,242 781,242
234000 0 234,373 234,373
781,242 0 781,242 781,242
234000 0 234,373 234,373
781,242 0 390,621 390,621
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 781,242 781,242
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 781,242 781,242
391,000 0 390,621 390,621
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
391,000 0 390,621 390,621
781,242 0 781,242 781,242
781,242 0 781,242 781,242
391,000 0 390,621 390,621
781,242 0 390,621 390,621
781,242 0 390,621 390,621
781,242 0 781,242 781,242
234,000 0 234,373 234,373
781,242 0 390,621 390,621
781,242 0 781,242 781,242
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 390,621 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 781,242 781,242
781,242 0 390,621 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 390,621 390,621
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 390,621 390,621
781,242 0 781,242 781,242
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
781,242 0 781,242 781,242
781,242 0 390,621 390,621
391,000 0 390,621 390,621
390,621 0 195,311 195,311
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 781,242 781,242
390,621 0 195,311 195,311
391,000 0 390,621 390,621
781,242 0 781,242 781,242
390,621 0 195,311 195,311
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 390,621 390,621
781,242 0 781,242 781,242
781,242 0 390,621 390,621
781,242 0 390,621 390,621
390,621 0 195,311 195,311
781,242 0 781,242 781,242
15,625,598 0 12,499,874 12,499,874
IBC TOTAL
IBC SEG, SOCIAL NETO PAGADO
PARAFISCALES DEVENGADO
172,604,104 - 154,803,106 155,544,348