HISTOGRAMA

Proyección de costo de staff

HISTOGRAMA HISTOGRAMA

COSTO COSTO
I.E. AREA GERENCIA CARGO CANT. Mar-23 Abr-23 May-23 Jun-23 Jul-23 Ago-23 Set-23 Oct-23 Nov-23 Dic-23 Ene-23 Mar-23 Abr-23 May-23 Jun-23 Jul-23 Ago-23 Set-23 Oct-23 Nov-23 Dic-23 Ene-23 TOTAL
EMPRESA NETO

PROYECTOS CCECC Director gerencia CCECC 1/14 30,000.00 20,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 23,571.43
PROYECTOS CCECC Asesor de la direccion CCECC 1/14 17,000.00 11,333.33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 13,357.14
PROYECTOS CCECC Asesor especialista en diseño de la direccion CCECC 1/14 17,000.00 11,333.33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 13,357.14
PROYECTOS CCECC Director de proyectos 1/14 30,000.00 20,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 2,142.86 23,571.43
PROYECTOS CCECC Coordinador de proyectos 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
PROYECTOS CCECC Coordinador administrativo 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
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PROYECTOS SITIO Gerente de Sitio 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
PROYECTOS SITIO Residente de sitio 14/14 17,000.00 11,333.33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 187,000.00
PROYECTOS SITIO Responsable de produccion 14/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 148,500.00
PROYECTOS SITIO Administrador de obra 7/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 55,000.00
PROYECTOS SITIO Topografo 14/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 110,000.00
PROYECTOS SITIO Arqueologo 14/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 - - - 108,000.00
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PROYECTOS COSTOS Gerente de Costos 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
PROYECTOS COSTOS Asesor especialista en costos 1/14 17,000.00 11,333.33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 13,357.14
PROYECTOS COSTOS Asist. de asesor especialista en costo 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,500.00
PROYECTOS COSTOS Coordinador de costos 1/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 10,607.14
PROYECTOS COSTOS Asistente de costos 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,500.00
PROYECTOS COSTOS Ing. Presupuestos 1/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 714.29 714.29 714.29 714.29 714.29 714.29 714.29 714.29 714.29 714.29 714.29 7,857.14
PROYECTOS COSTOS Ing. de Costos 14/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 110,000.00
PROYECTOS COSTOS Ing. de Valorización 14/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 110,000.00
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PROYECTOS PROCURA Gerente de Procura 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
PROYECTOS PROCURA Asesor especialista en procura 1/14 17,000.00 11,333.33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 - 12,142.86
PROYECTOS PROCURA Coordinador de procura 1/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 - 9,642.86
PROYECTOS PROCURA Asistente de procura 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - 5,000.00
PROYECTOS PROCURA Ing. de Licitaciones 2/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 - 14,285.71
PROYECTOS PROCURA Ing. de Procura 4/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2,857.14 2,857.14 2,857.14 2,857.14 2,857.14 2,857.14 2,857.14 2,857.14 2,857.14 2,857.14 - 28,571.43
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PROYECTOS CALIDAD Gerente de Calidad 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
PROYECTOS CALIDAD Coordinador de calidad 1/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 10,607.14
PROYECTOS CALIDAD Asistente de calidad 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,500.00
PROYECTOS CALIDAD Ing. de Calidad 14/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 110,000.00
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PROYECTOS DISEÑO Gerente de Diseño 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
PROYECTOS DISEÑO Jefe de oficina tecnica 7/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 74,250.00
PROYECTOS DISEÑO Esp. en arquitectura 7/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 - - 60,750.00
PROYECTOS DISEÑO Esp. en estructura 7/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 - - 60,750.00
PROYECTOS DISEÑO Esp. en instalaciones electricas 7/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 - - 60,750.00
PROYECTOS DISEÑO Esp. en instalaciones sanitarias 4/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3,857.14 3,857.14 3,857.14 3,857.14 3,857.14 3,857.14 3,857.14 3,857.14 3,857.14 - - 34,714.29
PROYECTOS DISEÑO Esp. en instalaciones comunicación 2/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,928.57 1,928.57 1,928.57 1,928.57 1,928.57 1,928.57 1,928.57 1,928.57 1,928.57 - - 17,357.14
PROYECTOS DISEÑO Esp. en equipamiento 2/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - - - 1,928.57 1,928.57 1,928.57 1,928.57 1,928.57 1,928.57 1,928.57 13,500.00
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PROYECTOS SSOMA Gerente de SSOMA 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
PROYECTOS SSOMA Coordinador de SSOMA 1/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 10,607.14
PROYECTOS SSOMA Asistente de SSOMA 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,500.00
PROYECTOS SSOMA Resp. SSOMA 14/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 110,000.00
PROYECTOS SSOMA Medico ocupacional 1/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 10,607.14
PROYECTOS SSOMA Enfermera 14/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 110,000.00
PROYECTOS SSOMA Relacionista comunitario 2/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 15,714.29
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PROYECTOS PLANEAMIENTO Gerente de Planeamiento 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
PROYECTOS PLANEAMIENTO Asesor especialista en planeamiento 1/14 17,000.00 11,333.33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 13,357.14
PROYECTOS PLANEAMIENTO Asist. de asesor especialista en planeamiento 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,500.00
PROYECTOS PLANEAMIENTO Coordinador de planeamiento 1/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 10,607.14
PROYECTOS PLANEAMIENTO Asistente de planeamiento 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,500.00
PROYECTOS PLANEAMIENTO Resp. de Planeamiento 14/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 110,000.00
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PROYECTOS BIM Gerente BIM 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
PROYECTOS BIM Coordinador BIM 1/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 10,607.14
PROYECTOS BIM Asistente de BIM 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - 5,000.00
PROYECTOS BIM Supervisor BIM 14/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - 100,000.00
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ADMINISTRACION CONTROL DOCUMENTARIO Document Control 1/14 8,500.00 5,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 607.14 607.14 607.14 607.14 607.14 607.14 607.14 607.14 607.14 607.14 607.14 6,678.57

ADMINISTRACION CONTROL DOCUMENTARIO Responsable document control 1/14 8,500.00 5,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 607.14 607.14 607.14 607.14 607.14 607.14 607.14 607.14 607.14 607.14 607.14 6,678.57

ADMINISTRACION CONTROL DOCUMENTARIO Asist. de document control 2/14 4,800.00 3,200.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 685.71 685.71 685.71 685.71 685.71 685.71 685.71 685.71 685.71 685.71 685.71 7,542.86

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ADMINISTRACION CONTRACTUAL Gerente de adm. Contractual 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
ADMINISTRACION CONTRACTUAL Asist. de la gerencia de administracion contractual 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,500.00
ADMINISTRACION CONTRACTUAL Administrador de Contrato 3/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2,892.86 2,892.86 2,892.86 2,892.86 2,892.86 2,892.86 2,892.86 2,892.86 2,892.86 2,892.86 2,892.86 31,821.43
ADMINISTRACION CONTRACTUAL Abogado 5/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3,571.43 3,571.43 3,571.43 3,571.43 3,571.43 3,571.43 3,571.43 3,571.43 3,571.43 3,571.43 3,571.43 39,285.71
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ADMINISTRACION ADMINISTRACION Administrador 1/14 24,000.00 16,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 1,714.29 18,857.14
ADMINISTRACION ADMINISTRACION Asesor especialista en administracion 1/14 17,000.00 11,333.33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 1,214.29 13,357.14
ADMINISTRACION ADMINISTRACION Asist. de asesor especialista en administracion 1/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,500.00
ADMINISTRACION ADMINISTRACION Asist. de administracion 2/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 11,000.00
ADMINISTRACION ADMINISTRACION Especialista en tecnolofia de la informacion 1/14 10,000.00 6,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 714.29 714.29 714.29 714.29 714.29 714.29 714.29 714.29 714.29 714.29 714.29 7,857.14
ADMINISTRACION ADMINISTRACION Conductor 7/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 38,500.00
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ADMINISTRACION RRHH Jefe de recursos humanos 1/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 10,607.14
ADMINISTRACION RRHH Selección de personal 2/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - - 9,000.00
ADMINISTRACION RRHH Planillero 2/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 11,000.00
ADMINISTRACION RRHH Bienestar social 2/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 11,000.00
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ADMINISTRACION CONTABILIDAD Jefe de contabilidad 1/14 13,500.00 9,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 964.29 10,607.14
ADMINISTRACION CONTABILIDAD Asist. de contabilidad 2/14 7,000.00 4,666.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - - 9,000.00
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TOTAL 73.00 73.00 73.00 73.00 74.00 74.00 74.00 74.00 73.00 66.00 59.00 S/ 231,614.29 S/ 231,614.29 S/ 231,614.29 S/ 231,614.29 S/ 233,542.86 S/ 233,542.86 S/ 233,542.86 S/ 233,542.86 S/ 220,042.86 S/ 192,007.14 S/ 174,542.86 S/ 2,447,221.43