Suministros Produccin

al 6/25/2014

CUARZO AO 2005
Cl.coste/Objeto interloc.
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600100 RA-Sueldo Base

600130 RA-Bono Partic.Exced
600170 RA-Bono de Escolaridad
600180 RA-Bono de Vacaciones
600190 RA-Asign.y Bonos Var
600200 RA-Bono Gestin Divi
600205 RA-Bono Negoc.Colect
600210 RA-Provisin Aguinaldos
600220 RA-Provis.Gratificac
600230 RA-Provisin I.A.S.
600240 RA-Leyes Sociales
600250 RA-Increm.Rem.DL3501
Rol A
600400 RB-Sueldo Base
600410 RB-Sobretiempo
600440 RB-Trienios
600450 RB-Bono Partic.Exced
600460 RB-Asignacin de Ttulo
600490 RB-Bono de Reemplazo
600510 RB-Bono Tiempo de Viaje
600520 RB-Bono de Escolaridad
600530 RB-Bono de Vacaciones
600550 RB-Asign.y Bonos Vs.
600570 RB-Bono de Produccin
600575 RB-Bono Negoc.Colect
600580 RB-Provisin Aguinaldos
600590 RB-Provis.Gratificac
600600 RB-Provisin I.A.S.
600610 RB-Leyes Sociales
600620 RB-Increm.Rem.DL3501
Rol B
Remuneraciones
601250 Cables, Acero, Malla
601280 Mat.Constr. y Ac.Esp
Materiales de Operacin
602000 Herramientas
602010 Material Elctrico
602040 Impl.Seg.-Ropa Trab.
602060 Vveres
602070 Utiles de Escr.- Dib
602080 Suminist.Eq.Computac
602085 Suminis Red Comunica
602100 Mater. Grles Bodega
Otros Materiales
Materiales
606020 SMyR Camp.Edif.y Ofi
Mantencin y Reparacin
606220 Transp.Mats.y Sumin.
Movilizacin y Transportes
606420 Serv.Inspec.Tcnica
606500 Servicios Varios
Servicios Varios
Servicios de Terceros
607030 Interc.Exmen.y Medi
Beneficios al Personal
607430 G.Capacit.no Recuper
607470 Comisiones Serv.Pas
607480 Gastos Varios
Gastos Varios
Otros Servicios
620010 Deprec.Mejoras Terr.
620020 Depreciacin Edificios
620030 Deprec.Maq.y Equipos
Depreciacin

Cst.reales

101.19

101.19
3,191.70
1,344.88
999.40
272.59
85.14
281.50
255.65
1,199.65
501.80
1,828.80
662.41
148.72
677.16
544.55
117.40
1,126.63
13,237.98
13,339.17
20.93
20.93

30.63
894.42

32.03
957.08
978.01
89.85
89.85

89.85

35.03
35.03
35.03
66.00
5,388.00
233.00
5,687.00

Cst.plan

Desv.(abs)

Desv.(%)

30,162.17
3,017.19
1,220.90
1,749.92
5,864.75
9,247.17
1,719.32
329.51
1,513.36
3,392.07
283.05
3,023.71
61,523.12
18,584.82
8,862.01
6,540.53
1,897.53

30,162.173,017.191,119.711,749.925,864.759,247.171,719.32329.511,513.363,392.07283.053,023.7161,421.9315,393.127,517.135,541.131,624.9485.14

100.00100.0091.71100.00100.00100.00100.00100.00100.00100.00100.00100.0099.8482.8384.8284.7285.63-

1,408.93
3,084.52
6,765.91
5,462.24
11,876.62
5,053.83
1,025.44
4,539.97
3,083.45
849.28
7,145.07
86,180.15
147,703.27
152.10
709.26
861.36
101.91
81.14
1,289.62

80.0291.7182.2790.8184.6086.8985.5085.0882.3486.1884.2384.6490.97100.0097.0597.57100.00100.00100.00-

2,487.90
1,289.62
1,624.73
1,015.46
7,890.38
8,751.74
2,073.52
2,073.52
51.88
51.88
41,469.63

1,127.432,828.875,566.264,960.4410,047.824,391.42876.723,862.812,538.90731.886,018.4472,942.17134,364.10152.10688.33840.43101.9181.141,289.6230.63
1,593.481,289.621,624.73983.436,933.307,773.731,983.671,983.6751.8851.8841,469.63-

41,469.63
43,595.03

41,469.6343,505.18-

100.0099.79-

725.68

725.68-

100.00-

4,146.93
4,872.61
4,872.61
791.00
59,267.00
2,796.00
62,854.00

4,111.904,837.584,837.58725.0053,879.002,563.0057,167.00-

99.1699.2899.2891.6690.9191.6790.95-

64.05100.00100.0096.8587.8788.8395.6795.67100.00100.00100.00-

1 de 4
Cuarzo 2005

Cl.coste/Objeto interloc.
*** Depreciacin y Amortizacin
**** TOTAL GASTOS PRIMARIOS

Cst.reales
5,687.00
20,129.06

Cst.plan
62,854.00
267,776.65

Desv.(abs)
57,167.00247,647.59-

Desv.(%)
90.9592.48-

2 de 4
Cuarzo 2005

Cl.coste/Objeto interloc.

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CA TS725/TMPSIZ ADM MR ELEC E I

CA TS725/TPLSIZ ADM MR ELEC E I
CA TS727/TPLSIZ CONST ELEC AREA
CA TS742/TPLSIZ METROLOGIA / Ma
CA TS763/TMPSIZ SERV. CLIENTES
CA TS790/TMPSIZ MANT. CIV. CALE
670201 Mantenimiento Preventivo
CA TS741/TNPCNZ INST. MINA / Co
CA TS742/TNPCNZ METROLOGIA / Co
670203 Mantenimiento Correctivo
Mantenimiento y Reparacin 1
CA TS777/TS4040 AGUA POTABLE /
CA TS941/TS4221 RESIDUOS SOLIDO
671000 Agua
CA TS796/TS4049 CONSERV. AMBIEN
CA TS941/TS4206 RESIDUOS SOLIDO
671020 Otros Suminist.Int.
Suministros
CA TS646/TE4004 EQUIPO MAYOR /
CA TS648/TE4039 CAMIONES / Cami
672002 Equipos de Carguo
CA TS646/TE4007 EQUIPO MAYOR /
CA TS646/TE4011 EQUIPO MAYOR /
CA TS646/TE4014 EQUIPO MAYOR /
672010 Eq.Remocin Terreno
CA TS648/TE4002 CAMIONES / Cami
CA TS648/TE4032 CAMIONES / Cami
CA TS648/TE4043 CAMIONES / Cami
672014 Eq.Transp.Materiales
CA TS649/TE4051 VEHICULOS LIVIA
CA TS649/TE4052 VEHICULOS LIVIA
672016 Eq.Transp.Personal
Equipos de Servicio
CA MS256/MSA018 D C Comp y S Pe
CA MS270/MSA008 D Comp y S no P
CA MS280/MSA012 Subg Contrat Ma
673000 Serv.Abastecimiento
CA TS814/TI4001 OPERAC.LABORAT.
CA TS815/TI4002 OPERACION MUEST
673006 Serv.Control Calidad
CA TI859/TI3025 Gestin Oper. G
673012 Servicios de Ingeniera
CA MS141/MST018 Telecomunic Tte
CA MS141/MST019 Telecomunic Tte
CA MS141/MST021 Telecomunic Tte
673014 Serv.Telecomunicac.
Servic. Apoyo a la Produccin
CA TS809/TS4051 ALIMENTACION /
CA TS809/TS4203 ALIMENTACION /
CA TS910/TS4058 CAMPAMENT.AREA
CA TS910/TS4060 CAMPAMENT.AREA
CA TS911/TS4061 CAMP.AREA CALET
CA TS911/TS4062 CAMP.AREA CALET
CA TS911/TS4063 CAMP.AREA CALET
CA TS941/TS4072 RESIDUOS SOLIDO
674002 Serv Bienest y Campt
CA TS914/TP4001 MOVILIZACION /
CA TS914/TP4008 MOVILIZACION /
CA TS914/TP4009 MOVILIZACION /
CA TS914/TP4012 MOVILIZACION /
674004 Serv Moviliz Persona
CA TA819/TP6015 PR.CATO REEMP T
CA TA826/TP6015 PR-MEDIC.OCUPAC
CA TA915/TP6017 SERVICIO DE SAL
CA TS827/TS5006 POSTAS / Serv.
674006 Servicios Mdicos
Servicios a las Personas

Cst.reales

Cst.plan

3,600.00
15,600.00
10,000.00
9,000.00
38,200.00

3,417.60
22,625.16
26,042.76
2,766.00
17,154.00
19,920.00
1,500.00
1,500.00
5,416.32
2,290.44
724.68
8,431.44
55,894.20
3,550.08
84.00
8,839.00
398.28

3,600.0015,600.0010,000.009,000.0038,200.00612.94
500.00112.94
38,087.06492.802,464.002,956.8040,000.002,997.0642,997.0645,953.863,844.8076.50
3,768.306,552.002,249.10
2,473.206,776.1014,010.30
720.004,320.00
17,610.30
5,987.801,071.00
4,916.802,149.10
1.15
3,417.6022,625.1626,041.612,434.0015,684.0018,118.001,500.001,500.004,973.721,965.84724.687,664.2453,323.853,254.2481.008,102.00365.09-

592.68
505.14
13,969.18
452.00
20,366.64
1,564.92
360.00
22,743.56
206.04
1,467.00
17,430.00
2,400.00
21,503.04
58,215.78

493.90462.7212,758.95390.0019,437.211,564.92330.0021,722.13191.601,414.8616,673.112,200.0020,479.5754,960.65-

612.94
612.94
612.94
44.80
224.00
268.80

268.80
76.50
76.50

500.00
500.00
38,700.00
537.60
2,688.00
3,225.60
40,000.00
2,997.06
42,997.06
46,222.66
3,844.80
3,844.80
6,552.00

2,249.10
2,249.10
14,010.30

2,473.20
9,025.20
720.00

4,320.00
18,330.30
1,071.00
1,071.00
21,726.90
1.15

1.15
332.00
1,470.00
1,802.00

442.60
324.60
767.20
2,570.35
295.84
3.00
737.00
33.19

98.78
42.42
1,210.23
62.00
929.43
30.00
1,021.43
14.44
52.14
756.89
200.00
1,023.47
3,255.13

Desv.(abs)

720.00
5,987.80
5,987.80
19,577.80

Desv.(%)

100.00100.00100.00100.00100.00100.0022.59
98.4291.6791.6791.67100.00100.00100.0099.42100.0098.01100.00100.0075.08100.002,445.88
100.0082.1110.98
100.00100.00100.0088.0091.4390.95100.00100.0091.8385.83100.0090.9095.4091.6796.4391.6691.67-

83.3391.6091.3486.2895.44100.0091.6795.5192.9996.4595.6691.6795.2494.41-

3 de 4
Cuarzo 2005

Cl.coste/Objeto interloc.
CA MS121/MST005 Centro Compet S
CA MS125/MST002 Unidad Gest Ser
CA MS125/MST020 Unidad Gest Ser
** 675000 Servicios de Informtica
CA TA916/TP6018 GTOS.CONV.COLEC
CA TA918/TP6019 GTOS.NO CONV. E
CA TS753/TS4085 MANT. VIAL / Se
CA TS817/TS5001 RIESGO AMBIEN.
CA TS825/TS5004 VIGILANC.INDUST
CA TS832/TS5013 PROTECCION RGUA
** 675020 Servicios Internos Varios
*** Servicios Varios Internos
CEC TS817
RIESGO AMBIEN.
CEC TS820
CONTRATOS
CEC TS821
GCIA SERVICIOS
CEC TS823
CTRL. GESTION
CEC TS876
DESARROLLO HUMA
*
676002 Gtos Adm.Areas Serv.
** Adm.Areas Prod.Serv.Tcn.y Seg
CEC TS821
GCIA SERVICIOS
*
676008 Gtos Gcia Gen y Staf
CEC TS821
GCIA SERVICIOS
*
676012 Gtos Areas RR.HH.
CEC TS821
GCIA SERVICIOS
*
676014 Gtos A.Planif.y Gest
** Gastos Administracin y Staff
*** Servic. Administracin y Staff
**** Total cargos secundarios
***** Cargo

Cst.reales

Cst.plan

Desv.(abs)

Desv.(%)

18,600.25
19,434.25
173.00
12.91
91.69
59.65
18.32
355.57
355.57
637.98
637.98
325.95
325.95
4.87
4.87
968.80
1,324.37
49,192.74
69,321.80

2,376.00
10,080.00
2,242.32
14,698.32
2,229.60
1,862.64
215,880.00
1,878.00
3,999.94
619.00
226,469.18
241,167.50
277.49
204.61
1,664.30
1,245.58
330.88
3,722.86
3,722.86
6,252.67
6,252.67
3,318.73
3,318.73
70.23
70.23
9,641.63
13,364.49
473,142.43
740,919.08

2,277.009,345.002,242.3213,864.322,100.831,714.16197,890.001,878.003,666.94619.00207,868.93221,733.25104.49191.701,572.611,185.93312.563,367.293,367.295,614.695,614.692,992.782,992.7865.3665.368,672.8312,040.12423,949.69671,597.28-

95.8392.71100.0094.3394.2292.0391.67100.0091.67100.0091.7991.9437.6693.6994.4995.2194.4690.4590.4589.8089.8090.1890.1893.0793.0789.9590.0989.6090.64-

CEC TF531
CONVERTIDOR TEN
CEC TS780
PLANTA DE CONCR
ORD 900900
Cuarzo Chancado
671004 Aridos
Suministros

44,563.10-

679,104.96-

634,541.86

93.44-

44,563.1044,563.10-

679,104.96679,104.96-

634,541.86
634,541.86

93.4493.44-

CEC TA883
OP. RGUA. PLAT.
CEC TF507
PLANTA DE GRANA
CEC TF531
CONVERTIDOR TEN
CEC TF549
MANEJ.GASES Y P
CEC TM453
PLANTA DE SECAD
CEC TS790
MANT. CIV. CALE
CEC TS941
RESIDUOS SOLIDO
*
675020 Servicios Internos Varios
** Servicios Varios Internos
*** Total cargos secundarios
**** Abono
****** Sobre-/Infracobert.

3,780.00-

25,000.005,000.005,000.004,000.00-

21,220.00
5,000.00
4,950.00
3,350.00
20.00300.003,270.00
37,470.00
37,470.00
672,011.86
672,011.86
414.58

84.88100.0099.0083.75-

*
**

99.00
735.00
834.00
128.77
148.48
17,990.00
333.00

50.00650.0020.00300.00230.005,030.005,030.0049,593.1049,593.1019,728.70

3,500.0042,500.0042,500.00721,604.96721,604.9619,314.12

93.4388.1688.1693.1393.132.15

4 de 4
Cuarzo 2005