RESUMEN PRESUPUESTO 2024 PERSONAL: 9,671,232.

54
TABULADOR APN BASE: 130,00 BS. D. TOTAL BS. D.: 9,671,232.54
ESCENARIO BASE A 400 CONTRATADOS TASA $: 36.00 BS. D.: $268,645.35

12 MESES: ENERO-DICIEMBRE
EMPLEADOS OBREROS CONTRATADOS COMISIÓN DE JUB. PENSIONADOS
CONCEPTOS CONFIANZA JUB. SEMANAL
FIJOS FIJOS (400) SERVICIO QUINCENAL CONTRACTUALES
SUELDO 644,304.00 493,344.00 263,250.17 745,752.00 125,280.00 965,866.92 379,021.07 227,760.00
PRIMA PROFESIONAL 158,256.60 60,838.80 3,630.00 49,134.00 0.00 0.00 0.00 0.00
PRIMA EJEC. DOCENTE 0.00 0.00 0.00 0.00 0.00 31,400.29 0.00 0.00
PRIMA AYUDA ASISTENCIAL 0.00 0.00 0.00 0.00 0.00 14,490.00 0.00 0.00
PRIMA ANTIGÜEDAD 66,979.39 44,743.39 35,835.89 22,244.06 0.00 94,200.88 0.00 0.00
PRIMA POR HIJOS 19,050.00 15,600.00 11,700.00 34,350.00 0.00 6,300.00 2,550.00 0.00
BECAS 19,050.00 15,600.00 11,700.00 34,350.00 0.00 6,300.00 2,550.00 0.00
CESTATICKET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.S.O. 57,987.36 44,400.96 29,276.04 69,522.96 0.00 0.00 0.00 0.00
S.P.F. 12,886.08 9,866.88 5,322.92 14,852.64 0.00 0.00 0.00 0.00
F.A.O.V. 12,886.08 9,866.88 5,322.92 14,852.64 0.00 0.00 0.00 0.00
CAJA DE AHORRO 64,430.40 49,334.40 26,614.58 0.00 0.00 52,556.18 37,902.11 0.00
PRESTACIONES SOCIALES 242,850.15 182,869.15 148,325.36 281,504.37 0.00 0.00 0.00 0.00
DÍAS ADICIONALES 56,916.64 61,516.44 43,849.97 0.00 0.00 0.00 0.00 0.00
BONO VACACIONAL + VACACIONES 344,365.66 298,715.71 167,679.97 38,410.46 0.00 0.00 0.00 0.00
BONO RECREACIONAL 0.00 0.00 0.00 0.00 0.00 192,573.55 62,896.00 1,300.00
AGUINALDOS (120 DÍAS) 466,125.03 321,645.55 167,679.97 374,420.40 55,680.00 748,246.67 188,688.00 101,660.00
TOTALES: 2,166,087.39 1,608,342.16 920,187.79 1,679,393.53 180,960.00 2,111,934.49 673,607.18 330,720.00
TOTAL/G (BS. D.): 9,671,232.54
TOTAL/G ($): $268,645.35
RESUMEN PRESUPUESTO 2024 PERSONAL: 9,331,571.34
TABULADOR APN BASE: 130,00 BS. D. TOTAL BS. D.: 9,331,571.34
(200 CONTRATADOS) TASA $: 36.00 BS. D.: $259,210.32

12 MESES: ENERO-DICIEMBRE
EMPLEADOS OBREROS CONTRATADOS COMISIÓN DE JUB. PENSIONADOS
CONCEPTOS CONFIANZA JUB. SEMANAL
FIJOS FIJOS (200) SERVICIO QUINCENAL CONTRACTUALES
SUELDO 644,304.00 493,344.00 263,250.17 430,632.00 125,280.00 965,866.92 379,021.07 227,760.00
PRIMA PROFESIONAL 158,256.60 60,838.80 3,630.00 48,354.00 0.00 0.00 0.00 0.00
PRIMA EJEC. DOCENTE 0.00 0.00 0.00 0.00 0.00 31,400.29 0.00 0.00
PRIMA AYUDA ASISTENCIAL 0.00 0.00 0.00 0.00 0.00 14,490.00 0.00 0.00
PRIMA ANTIGÜEDAD 66,979.39 44,743.39 35,835.89 13,632.86 0.00 94,200.88 0.00 0.00
PRIMA POR HIJOS 19,050.00 15,600.00 11,700.00 19,200.00 0.00 6,300.00 2,550.00 0.00
BECAS 19,050.00 15,600.00 11,700.00 34,350.00 0.00 6,300.00 2,550.00 0.00
CESTATICKET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.S.O. 57,987.36 44,400.96 29,276.04 69,522.96 0.00 0.00 0.00 0.00
S.P.F. 12,886.08 9,866.88 5,322.92 14,852.64 0.00 0.00 0.00 0.00
F.A.O.V. 12,886.08 9,866.88 5,322.92 14,852.64 0.00 0.00 0.00 0.00
CAJA DE AHORRO 64,430.40 49,334.40 26,614.58 0.00 0.00 52,556.18 37,902.11 0.00
PRESTACIONES SOCIALES 242,850.15 182,869.15 148,325.36 281,504.37 0.00 0.00 0.00 0.00
DÍAS ADICIONALES 56,916.64 61,516.44 43,849.97 0.00 0.00 0.00 0.00 0.00
BONO VACACIONAL + VACACIONES 344,365.66 298,715.71 167,679.97 38,410.46 0.00 0.00 0.00 0.00
BONO RECREACIONAL 0.00 0.00 0.00 0.00 0.00 192,573.55 62,896.00 1,300.00
AGUINALDOS (120 DÍAS) 466,125.03 321,645.55 167,679.97 374,420.40 55,680.00 748,246.67 188,688.00 101,660.00
TOTALES: 2,166,087.39 1,608,342.16 920,187.79 1,339,732.33 180,960.00 2,111,934.49 673,607.18 330,720.00
TOTAL/G (BS. D.): 9,331,571.34
TOTAL/G ($): $259,210.32
RESUMEN PRESUPUESTO 2024 PERSONAL: 12,227,507.05
TABULADOR APN BASE: 130,00 BS. D. TOTAL BS. D.: 12,227,507.05
(200 CONTRATADOS) TASA $: 36.00 BS. D.: $339,652.97

12 MESES: ENERO-DICIEMBRE
EMPLEADOS OBREROS CONTRATADOS COMISIÓN DE JUB. PENSIONADOS
CONCEPTOS CONFIANZA JUB. SEMANAL
FIJOS FIJOS (200) SERVICIO QUINCENAL CONTRACTUALES
SUELDO 644,304.00 493,344.00 263,250.17 867,504.00 250,560.00 1,931,733.84 379,021.07 227,760.00
PRIMA PROFESIONAL 158,256.60 60,838.80 3,630.00 96,708.00 0.00 0.00 0.00 0.00
PRIMA EJEC. DOCENTE 0.00 0.00 0.00 0.00 0.00 62,800.58 0.00 0.00
PRIMA AYUDA ASISTENCIAL 0.00 0.00 0.00 0.00 0.00 28,980.00 0.00 0.00
COMPENSACION ACADEMICA 0.00 0.00 0.00 0.00 0.00 98,966.47 0.00 0.00
PRIMA ANTIGÜEDAD 66,979.39 44,743.39 35,835.89 27,265.73 0.00 188,401.75 0.00 0.00
PRIMA POR HIJOS 19,050.00 15,600.00 11,700.00 38,400.00 0.00 12,600.00 2,550.00 0.00
BECAS 19,050.00 15,600.00 11,700.00 38,400.00 0.00 12,600.00 2,550.00 0.00
CESTATICKET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.S.O. 57,987.36 44,400.96 29,276.04 83,572.32 0.00 0.00 0.00 0.00
S.P.F. 12,886.08 9,866.88 5,322.92 17,350.08 0.00 0.00 0.00 0.00
F.A.O.V. 12,886.08 9,866.88 5,322.92 17,350.08 0.00 0.00 0.00 0.00
CAJA DE AHORRO 64,430.40 49,334.40 26,614.58 0.00 0.00 105,112.37 37,902.11 0.00
PRESTACIONES SOCIALES 242,850.15 182,869.15 148,325.36 358,123.03 0.00 0.00 0.00 0.00
DÍAS ADICIONALES 56,916.64 61,516.44 43,849.97 0.00 0.00 0.00 0.00 0.00
BONO VACACIONAL + VACACIONES 344,365.66 298,715.71 167,679.97 47,171.18 0.00 0.00 0.00 0.00
BONO RECREACIONAL 0.00 0.00 0.00 0.00 0.00 192,573.55 62,896.00 1,300.00
AGUINALDOS (120 DÍAS) 466,125.03 321,645.55 167,679.97 456,077.56 111,360.00 1,484,952.00 188,688.00 101,660.00
TOTALES: 2,166,087.39 1,608,342.16 920,187.79 2,047,921.97 361,920.00 4,118,720.56 673,607.18 330,720.00
TOTAL/G (BS. D.): 12,227,507.05
TOTAL/G ($): $339,652.97
RESUMEN PRESUPUESTO 2024 TOTAL MENSUAL: 412,500.00
BONO DE EMERGENCIA 2024 TOTAL ANUAL BS. D.: 4,950,000.00
ESCENARIO 400 CONTRATADOS TASA $: 35.30 TOTAL ($).: $140,226.63

12 MESES: ENERO-DICIEMBRE
EMPLEADOS CONTRATADOS COMISIÓN DE JUB. PENSIONADOS
CONCEPTOS CONFIANZA OBREROS FIJOS JUB. SEMANAL
FIJOS (400) SERVICIO QUINCENAL CONTRACTUALES
BONO DE EMERGENCIA 34,500.00 39,300.00 27,900.00 120,000.00 9,000.00 91,800.00 48,000.00 42,000.00
TOTALES: 414,000.00 471,600.00 334,800.00 1,440,000.00 108,000.00 1,101,600.00 576,000.00 504,000.00
TOTAL/G (BS. D.): 4,950,000.00
TOTAL/G ($): $140,226.63
115 131 93 400 30
306 160 140 1375

11,649,000.00 970,750.00 706.00

35.30
RESUMEN PRESUPUESTO 2024 PERSONAL: 352,500.00
BONO DE EMERGENCIA 2024 TOTAL BS. D.: 4,230,000.00
ESCENARIO 200 CONTRATADOS TASA $: 36.00 BS. D.: $117,500.00

12 MESES: ENERO-DICIEMBRE
EMPLEADOS OBREROS CONTRATADOS COMISIÓN DE JUB. PENSIONADOS
CONCEPTOS CONFIANZA JUB. SEMANAL
FIJOS FIJOS (200) SERVICIO QUINCENAL CONTRACTUALES
BONO DE EMERGENCIA 34,500.00 39,300.00 27,900.00 60,000.00 9,000.00 91,800.00 48,000.00 42,000.00
TOTALES: 414,000.00 471,600.00 334,800.00 720,000.00 108,000.00 1,101,600.00 576,000.00 504,000.00
TOTAL/G (BS. D.): 4,230,000.00
TOTAL/G ($): $117,500.00