Descripcion

1
I. COSTO DE OPERACIÓN 29,935,808
1.1 Sueldo del personal 24,112,099
- Sueldo del personal 24,112,099
1.2 Costo de alimentacion 4,447,777
- Alimentacion de internos e internas 4,104,334
- Alimentacion de niños 15,096
- Alimentacion de personal de seguridad 328,347
1.3 Servicios basicos, comunicaciones y difusion 58,448
- Servicio de energia electrica 1,780
- Servicio de agua subterranea 2,176
- Servicio de telefonia, internet y cable 33,800
- Servicio de mensajeria, comunicaciones, publicidad, difusion y
afines 20,692

1.4 Gastos administrativos, logistica y otros suministros 1,317,484

- Alimentos y bebidas 31,342
- Enseres 580
- Vestuarios y textiles 75,831
- Materiales y utiles de oficina 173,410
- Materiales y utiles de enseñanza 73,450
- Combustibles para vehiculos 7,843
- Lubricantes para vehiculos 3,723
- Suministros medicos 73,492
- Suministros para operación de los Sist. Especiales y
electromecanicos
654,439
- Servicios administrativos, financieros y de seguros
39,374
- Servicio de Manejo de residuos solidos 168,000
- Servicio de Manejo de afluentes 16,000
II. COSTO DE MANTENIMIENTO 7,428,692
2.1 Servicio de mantenimiento, acondicionamiento y
reparaciones 5,877,535

- Mantenimiento del sistema de instalaciones sanitarias 79,407

- Mantenimiento del sistema de comunicaciones 765,000
- Mantenimiento del sistema de energia electrica 163,000
- Mantenimiento de equipos electromecanicos 161,087
- Mantenimiento de vehiculos 104,348
- Mantenimiento de estructuras 46,190
- Mantenimiento de infraestructura (arquitectura) 3,619,143
- Mantenimiento de equipos y mobiliario 939,360
2.2 Servicio de limpieza 1,551,157
- Servicio de limpieza higiene 1,551,157
TOTAL 37,364,500
 Horizonte de evaluacion
2 3 4 5 6 7 8 9
31,731,441 35,011,493 38,130,265 41,400,537 42,540,422 42,836,102 42,836,102 42,836,102
23,530,522 26,162,244 28,585,792 30,974,242 31,889,077 32,184,757 32,184,757 32,184,757
23,530,522 26,162,244 28,585,792 30,974,242 31,889,077 32,184,757 32,184,757 32,184,757
4,853,493 5,281,853 5,742,293 6,231,039 6,478,243 6,478,243 6,478,243 6,478,243
4,477,970 4,874,250 5,298,836 5,749,841 5,978,174 5,978,174 5,978,174 5,978,174
16,983 18,871 20,758 22,645 22,645 22,645 22,645 22,645
358,540 388,732 422,699 458,553 477,424 477,424 477,424 477,424
1,992,096 2,165,913 2,352,145 2,549,963 2,650,114 2,650,114 2,650,114 2,650,114
1,941,545 2,113,364 2,297,455 2,493,000 2,592,000 2,592,000 2,592,000 2,592,000
2,176 2,176 2,176 2,176 2,176 2,176 2,176 2,176
25,800 25,800 25,800 25,800 25,800 25,800 25,800 25,800
22,575 24,573 26,714 28,987 30,138 30,138 30,138 30,138

1,355,330 1,401,483 1,450,035 1,645,293 1,522,988 1,522,988 1,522,988 1,522,988

34,196 37,222 40,464 43,908 45,652 45,652 45,652 45,652
580 580 580 580 580 580 580 580
82,735 90,056 97,901 106,234 110,452 110,452 110,452 110,452
189,196 205,939 223,878 242,933 252,580 252,580 252,580 252,580
80,137 87,229 94,827 102,898 106,984 106,984 106,984 106,984
7,843 7,843 7,843 7,843 7,843 7,843 7,843 7,843
3,723 3,723 3,723 3,723 3,723 3,723 3,723 3,723
80,183 87,279 94,881 102,957 107,045 107,045 107,045 107,045

646,778 646,778 646,778 792,866 646,778 646,778 646,778 646,778

45,959 50,834 55,160 57,351 57,351 57,351 57,351 57,351
168,000 168,000 168,000 168,000 168,000 168,000 168,000 168,000
16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
8,793,414 8,608,441 9,161,196 9,300,378 9,702,532 10,209,981 10,801,858 11,993,342

7,242,257 7,057,284 7,610,039 7,749,221 7,996,259 8,333,081 8,737,268 9,222,293

79,407 79,407 79,407 79,407 79,407 79,407 79,407 79,407

841,500 541,500 967,725 967,725 967,725 967,725 967,725 967,725
163,000 163,000 163,000 163,000 163,000 163,000 163,000 163,000
299,037 299,037 299,037 299,037 299,037 299,037 299,037 299,037
104,348 104,348 104,348 104,348 104,348 104,348 104,348 104,348
46,190 46,190 46,190 46,190 46,190 46,190 46,190 46,190
3,619,143 3,619,143 3,619,143 3,619,143 3,619,143 3,619,143 3,619,143 3,619,143
2,089,632 2,204,659 2,331,189 2,470,371 2,717,409 3,054,231 3,458,418 3,943,443
1,551,157 1,551,157 1,551,157 1,551,157 1,706,273 1,876,900 2,064,590 2,771,049
 1,551,157 1,551,157 1,551,157 1,551,157 1,706,273 1,876,900 2,064,590 2,771,049
40,524,855 43,619,934 47,291,461 50,700,915 52,242,954 53,046,083 53,637,960 54,829,444
 10 11 12
42,836,102 42,836,102 42,919,102
32,184,757 32,184,757 32,184,757
32,184,757 32,184,757 32,184,757
6,478,243 6,478,243 6,478,243
5,978,174 5,978,174 5,978,174
22,645 22,645 22,645
477,424 477,424 477,424
2,650,114 2,650,114 2,650,114
2,592,000 2,592,000 2,592,000
2,176 2,176 2,176
25,800 25,800 25,800
30,138 30,138 30,138

1,522,988 1,522,988 1,605,988

45,652 45,652 45,652
580 580 580
110,452 110,452 110,452
252,580 252,580 252,580
106,984 106,984 106,984
7,843 7,843 7,843
3,723 3,723 3,723
107,045 107,045 107,045

646,778 646,778 729,778

57,351 57,351 57,351
168,000 168,000 168,000
16,000 16,000 16,000
12,302,476 11,993,342 12,302,476

9,804,322 9,222,293 9,804,322

79,407 79,407 79,407

967,725 967,725 967,725
163,000 163,000 163,000
299,037 299,037 299,037
104,348 104,348 104,348
46,190 46,190 46,190
3,619,143 3,619,143 3,619,143
4,525,472 3,943,443 4,525,472
2,498,154 2,771,049 2,498,154
 2,498,154 2,771,049 2,498,154
55,138,578 54,829,444 55,221,578