Modelo Estructura de Costos Planteles Afiliados Avec

AO ESCOLAR 2013-2014
ASOCIACIN VENEZOLANA DE EDUCAC
MODELO DE "ESTRUCTURA DE COSTOS Y GASTOS", PLA

Nombre del Centro:
Cdigo AVEC:
COSTOS
COSTOS DIRECTOS
MATERIA PRIMA, INSUMOS Y MATERIALES
- Materiales y Suministros de Oficina
- Materiales y Suministros de Limpieza
- Materiales y Suministros de Educacin
TOTAL MATERIA PRIMA, INSUMOS Y MATERIALES
MANO DE OBRA DIRECTA
SUELDOS Y SALARIOS PERSONAL DOCENTE
COORDINADOR / ORIENTADOR / PSICOPEDAGOGO / PROFESOR / MAESTRO
- Sueldo Base
- Primas y Compensaciones
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS PERSONAL DOCENTE
OTROS BENEFICIOS LABORALES PERSONAL DOCENTE
- Otras Compensaciones
- Suplencias
- Bono Vacacional (40 das)
- Ajuste Salarial (28 das)
- Aguinaldos
- Aporte Patronal IVSS
- Aporte Patronal FAOV
- Prestaciones Sociales Ordinarias
- Prestaciones Sociales Extraordinarias
- Beneficio de Guardera
- Programa Alimentario
- LOPCYMAT (Exmenes de Salud)
TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE
SUELDOS Y SALARIOS PERSONAL EN AULA
AUXILIAR DE PREESCOLAR / DE BRAILE / DE TALLER
AUXILIAR DE AULA / INSTRUCTORES
- Sueldo Base
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA

OTROS BENEFICIOS LABORALES PERSONAL EN AULA
- Suplencias
- Aguinaldos
TOTAL OTROS BENEFICIOS LABORALES PERSONAL EN AULA
TOTAL MANO DE OBRA DIRECTA
COSTOS INDIRECTOS
MANO DE OBRA INDIRECTA
SUELDOS Y SALARIOS OBREROS Y OBRERAS
- Sueldo Base
- Horas Extras y Das Feriados
TOTAL SUELDOS Y SALARIOS OBREROS Y OBRERAS
OTROS BENEFICIOS LABORALES OBREROS Y OBRERAS
- Rectroactivo de sueldo
- Suplencias
- Bono Vacacional
- Aguinaldos
TOTAL MANO DE OBRA INDIRECTA
OTROS COSTOS INDIRECTOS (ASOCIADOS)
- Alquilere SCBM
- Alquileres de Equipos
- Servicios Bsicos (Electricidad, Agua, Telfono, Internet y Gas)
- Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE
- Servicios Fiscales (ISLR)
- Servicios Fiscales (impuesto a la propiedad inmobiliaria)
- Servicios Fiscales (certificacion bomberos)
- Zootecnia
- Servicio de Procesamiento de Datos
- Conservacin y Reparacin de Maquinaria y Equipos
- Conservacin y Reparacin de Inmuebles

- Gastos de Depreciacin
- Otros Servicios (Especifique en Hoja Anexa)
- Servicio de recoleccion de basura
- Servicio de Vigilancia
TOTAL OTROS COSTOS INDIRECTOS ASOCIADOS
TOTAL COSTOS INDIRECTOS
COSTO PREVIO
GASTOS
SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
DIRECTOR / SUBDIRECTOR
- Sueldo Base
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS
OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS
- Suplencias
- Aguinaldos
SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
ADMINISTRADOR / AUXILIAR ADMINISTRATIVO / SECRETARIA GENERAL
SECRETARIA AUXILIAR / RECEPCIONISTA
- Sueldo Base
- Primas
- Bono Nocturno
TOTAL SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO
OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
- Suplencias
- Aguinaldos
Retroactivos
BIENESTAR ESTUDIANTIL
PSICLOGO / TRABAJADOR SOCIAL / AUXILIAR DE BIBLIOTECA
TERAPISTA / FISIOTERAPISTA / FONIATRA / INTERNISTA
- Sueldo Base
- Bono Nocturno
- Suplencias
- Aguinaldos
TOTAL OTROS BENEFICIOS LABORALES PERSONAL ADMINISTRATIVO
OTROS GASTOS DE BIENESTAR ESTUDIANTIL
- Becas
- Comedor
- Servicios de Salud
- Prima de Seguro
- Otros (Especifique en Hoja Anexa)
TOTAL OTROS GASTOS DE BIENESTAR ESTUDIANTIL
OTROS GASTOS (NO ASOCIADOS)
- Combustible y Lubricantes
- Material de Oficina
- Libros, Revistas y Peridicos
- Avisos de prensa
- Condecoraciones y Ofrendas/agasajos
- Repuestos y Accesorios para Equipos
- tiles y Materiales de Aseo
- Artculos de Ferretera
- Flete y Correo
- Imprenta y Reproduccin
- Servicios de Relaciones Sociales
- Primas, Seguros y Comisiones bancarias
- Viticos y Pasajes
- Capacitacin y Adiestramiento
- Honorarios Profesionales
- Cuota de Afiliacin(avec)
TOTAL OTROS GASTOS (NO ASOCIADOS)
PROYECTOS
- Proyectos
TOTAL PROYECTOS
TOTAL COSTO PREVIO
TOTAL GASTOS
% GASTOS 12,5%
TOTAL COSTO DEL SERVICIO (COSTO PREVIO + 12,5% GASTOS + PROYECTOS)
TOTAL NMERO DE ALUMNOS
COSTO DEL SERVICIO EDUCATIVO (ANUAL)
COSTO DEL SERVICIO EDUCATIVO (MENSUAL)
DE EDUCACION CATOLICA
GASTOS", PLANTELES AFILIADOS A AVEC

NMERO DE
PERSONAS
MONTO
MONTO
TOTAL
75,161.14
60,980.32
12,898.48
149,039.94
39
1,719,096.56
371,319.80
2,090,416.36
37,389.69
66,001.24
241,609.91
169,126.94
522,317.96
117,718.12
42,509.32
461,151.51
45,179.84
39,207.17
348,719.18
2,090,930.88
345,109.06
69,021.81
-
414,130.87
8,322.84
11,531.66
48,374.15
97,826.20
23,397.44
8,449.07
94,235.43
14,936.50
1,541.38
78,751.91
387,366.59
4,982,844.70
11
429,556.89
53,169.33
482,726.22
29,670.76
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
173,053.25
558.00
634,418.96
1,117,145.18
120,000.00
89,229.71
1,670.00
1,712.32
1,270.00
14,163.70
131,290.00
144,243.16
12,984.42
15,160.00
117,708.78
649,432.09
1,766,577.27
6,898,461.91
87,100.00
17,420.00
104,520.00
1,092.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
15,940.78
96,766.05
275,437.11
55,087.60
330,524.71
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
78,561.41
336,904.82
148,934.80
32,126.96
181,061.76
4,214.25
14,825.38
21,179.16
46,592.84
10,162.80
3,682.68
41,613.72
448.19
33,199.18
175,918.20
7,935.84
1,354.23
55,948.40
65,238.47
4,244.00
38,624.20
4,680.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
121,816.20
4,442.64
388,139.04
6,898,461.91
1,679,073.05
862,307.74
CTOS)
7,760,769.65
620
12,517.37
1,043.11
PORCENTAJE
88.888888889 PERSONAL
21.635393463 GASTOS
110.52428235
0
0
0
0
1.30
1.30
1.30
1.30
819
819
928
1037
-819.00
-819.00
-928.00
-1,037.00
Nombre del Centro:

Cdigo AVEC:
COSTOS
COSTOS DIRECTOS
TOTAL SUELDO BASE
Coordinadores
5
Orientadores
Docente Profesor
21
Docente Maestro
13
-PRIMASY COMPESANCIONES
Coordinadores
5
Orientadores
Docente Profesor
21
Docente Maestro
13
- BONO NOCTURNO
- OTRAS COMPENSACIONES
- Retroactivo Coordinadores sueldo
- Retroactivo Profesor sueldo
- Retroactivo Maestro sueldo
- SUPLENCIAS
Suplencia de Profesores
4
Suplencia de Maestra
4
- BONO VACACIONAL (40 das)
Coordinadores
5
Orientadores
Docente Profesor
21
Docente Maestro
14
- AJUSTE SALARIAL (28 das)
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
- AGUINALDOS
Coordinadores
Orientadores
Docente Profesor
21
Docente Maestro
- APORTE PATRONAL IVSS
Coordinadores
5
Orientadores
Docente Profesor
21
Docente Maestro
- APORTE PATRONAL FAOV
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
Docente Profesor
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
Coordinadores
Orientadores
Docente Profesor
Docente Maestro
- Sueldo Base
Auxiliar de Prescolar
Instructor
Auxiliar de Aula
Instructor
Auxiliar de Aula
- Bono Nocturno
Rectroactivo Auxiliar de Prescolar sueldo
Retroactivo Instructor sueldo
Retroactivo Auxiliar de Aula sueldo
- Suplencias
Instructor
13
21
13
6
2
21
13
4
2
3
4
2
3
4
2
3
2

Instructor
Auxiliar de Aula
- Aguinaldos
Instructor
Auxiliar de Aula
Instructor
Auxiliar de Aula
4
2
3

Instructor
Auxiliar de Aula
Instructor
Auxiliar de Aula
Instructor
Instructor
Auxiliar de Aula
Instructor
COSTOS INDIRECTOS
- Sueldo Base
Obreros
- Prima Insular
Obrero
- Horas Extras y Das Feriados
Obreros
- Rectroactivo de sueldo
Obreros
4
2
4
2
3
11
11
- Suplencias
- Bono Vacacional
Obreros
- Aguinaldos
Obreros

Obreros
Obreros
Obreros
Obreros
Obreros
Obreros
TOTAL OTROS BENEFICIOS LABORALES DE OBREROS Y OBRERAS

- Alquileres de Inmuebles
SCBM
- Alquileres de Equipos
- Servicios Bsicos (Electricidad, Agua, Telfono, Internet y Gas)
- Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE
- Servicios Fiscales (ISLR)
- Servicios Fiscales (impuesto a la propiedad inmobiliaria)
- Servicios Fiscales (certificacion bomberos)
- Zootecnia
- Gastos de Depreciacin
- Servicio de recoleccion de basura
- Servicio de Vigilancia
COSTO PREVIO
GASTOS
11

- Sueldo Base
Director
Prima Insular
1
1
- Bono Nocturno
-Retroactivo de sueldo
- Suplencias
- Aguinaldos
Director

- Sueldo Base
Administrador
1
Auxiliar Administrativo
2
Secretaria General
1
SECRETARIA AUXILIAR
1
- Primas
Administrador
Secretaria General
SECRETARIA AUXILIAR
- Bono Nocturno
- Retroactivos
RetroactivoAdministrador
Retrosactivo Auxiliar Administrativo
RetroactivoSecretaria General
Retroactivo Secretaria Auxiliar
Ajuste Salarial (28 dias)
Administrador
Secretaria General
Secretaria Auxiliar
Administrador
Secretaria General
Secretaria Auxiliar
- Aguinaldos
Administrador
Secretaria General
Secretaria Auxiliar
Administrador
Secretaria General
Secretaria Auxiliar
Administrador
Secretaria General
SECRETARIA AUXILIAR
Administrador
Secretaria General
Secretaria Auxiliar
Administrador
Secretaria General
Secretaria Auxiliar
Administrador
Secretaria General
Administrador
Secretaria General
SECRETARIA AUXILIAR
1
2
1
1
(BECAS, COMEDOR, SERVICIOS DE SALUD, SEGUROS, SALUD, OTROS ESPECIFIQUE)

- Sueldo Base
Psicologos
2
Auxiliar de Biblioteca
1
Psicologos
- Bono Nocturno
Retroactivo Psicologos
RetroactivoAuxiliar de Biblioteca
Ajuste salarial 28 dias
Psicologos
Psicologos
- Aguinaldos
Psicologos
Psicologos
Psicologos
Psicologos
Psicologos
Psicologos
Psicologos
- Becas
- Comedor
- Servicios de Salud
- Prima de Seguro
13

- Combustible y Lubricantes
- Material de Oficina
- Libros, Revistas y Peridicos
- Avisos de prensa
- Condecoraciones y Ofrendas/agasajos
- Repuestos y Accesorios para Equipos
- tiles y Materiales de Aseo
- Artculos de Ferretera
- Flete y Correo
- Imprenta y Reproduccin
- Servicios de Relaciones Sociales
- Primas, Seguros y Comisiones
- Viticos y Pasajes
- Capacitacin y Adiestramiento
- Honorarios Profesionales
- Cuota de Afiliacin(avec)
PROYECTOS
- Proyectos
TOTAL PROYECTOS
TOTAL COSTO PREVIO
TOTAL GASTOS
% GASTOS 12,5%
TOTAL COSTO DEL SERVICIO (COSTO PREVIO + 12,5% GASTOS + PROYECTOS)
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
ENERO
2,408.10
6,045.52
266.00
12,486.36
7,825.04
575.00
8,226.80
3,032.24
2,016.00
2,225.28
8,771.36
570.00
4,130.00
1,054.00
382.00
136,616.03
25,789.40
144,972.44
24,619.00
182,408.23
28,212.37
179,209.28
28,212.37
180,624.05
28,212.37
45,738.49
40,463.81
24,624.33
6,093.88
52,810.86
41,330.51
26,212.07
6,093.80
11,852.17
8,266.10
64,197.71
56,600.42
33,397.73
6,763.72
14,407.95
12,226.05
64,635.51
54,713.66
31,647.74
6,763.72
13,941.28
10,942.73
64,744.45
55,783.70
31,883.53
6,763.72
13,963.07
11,156.74
5,155.83
2,653.36
2,502.47
20,134.16
3,886.23
37,389.69
4,262.81
15,664.99
17,461.89
8,703.15
8,103.15
600.00
20,134.16
3,886.23
1,708.50
1,708.50
3,807.66
3,807.66
20,134.16
3,886.23
20,134.16
3,886.23
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
37,000.39
7,944.65
37,000.39
###
37,000.39
7,944.65
37,000.39
7,944.65
47,402.47
9,004.84
15,188.24
13,867.50
7,436.83
1,636.24
15,188.24
13,867.50
8,029.24
1,701.02
3,581.34
15,188.24
13,867.50
12,173.42
2,173.23
5,221.14
15,188.24
13,867.50
9,925.44
1,937.14
4,351.95
20,266.03
18,131.60
10,003.79
1,937.14
4,359.19
10,437.70
8,092.75
3,773.77
3,773.77
20,134.16
3,886.23
8,743.59
7,504.34
-
3,111.30
2,689.29
2,685.52
590.87
1,123.52
971.13
31,091.36
7,653.34
2,746.89
2,899.45
614.26
1,293.26
991.93
39,965.55
8,720.73
4,779.05
4,395.96
784.78
1,885.41
1,725.77
41,731.12
8,720.73
3,636.35
3,584.19
699.52
1,571.54
1,313.13
41,420.97
8,720.73
3,707.47
3,612.48
699.52
1,574.15
1,338.81
41,420.97
8,720.73
12,418.53
11,019.49
9,754.05
16,424.37
14,820.45
16,360.91
18,189.94
14,820.45
-
17,879.79
14,820.45
3,064.57
17,879.79
14,820.45
2,864.00
9,754.05
16,360.91
2,864.00
-
3,064.57
-
28,051.45
4,935.06
29,700.95
5,061.32
28,336.78
4,781.56
21,490.51
3,952.27
29,780.62
5,163.72
11,960.90
11,155.49
-
12,903.06
11,736.57
-
13,044.72
10,510.50
-
9,412.21
8,126.03
-
13,962.17
10,654.73
-
21,208.35
9,230.00
5,850.65
6,127.70
22,888.61
9,230.00
7,530.90
6,127.71
28,907.81
13,260.00
8,013.66
7,634.15
28,907.81
13,260.00
8,013.66
7,634.15
28,907.81
13,260.00
8,013.66
7,634.15
4,241.67
1,846.00
1,170.13
1,225.54
4,577.72
1,846.00
1,506.18
1,225.54
5,781.56
2,652.00
1,602.73
1,526.83
5,781.56
2,652.00
1,602.73
1,526.83
5,781.56
2,652.00
1,602.73
1,526.83
8,322.84
4,836.00
1,679.11
1,807.73
-
3,895.14
3,895.14
4,031.17
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
7,111.83
3,071.27
2,089.26
1,951.30
1,409.54
613.44
388.84
407.26
7,111.83
3,071.27
2,089.26
1,951.30
2,382.21
1,149.12
625.60
607.50
860.24
414.96
225.91
219.37
7,111.83
3,071.27
2,089.26
1,951.30
1,921.26
881.28
532.60
507.38
693.79
318.24
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
1,921.26
881.28
532.60
507.38
693.79
318.24
192.33
183.22
6,098.47
2,561.88
1,835.89
1,700.70
7,111.83
3,071.27
2,089.26
###
1,521.21
613.44
500.52
407.26
549.33
221.52
180.74
147.07
8,023.66
3,680.45
2,224.27
2,118.94
8,023.66
3,680.45
2,224.27
2,118.94
8,023.66
3,680.45
2,224.27
###
8,236.57
3,893.36
2,224.27
2,118.94
6,759.81
3,570.92
561.26
2,627.63
5,829.16
2,787.58
466.81
2,574.77
6,426.36
3,497.68
447.88
2,480.80
5,037.31
2,429.57
381.01
2,226.73
6,830.21
3,678.94
482.26
2,669.01
509.00
221.52
140.42
147.06
18,085.73
18,085.73
29,730.03
29,730.03
32,710.70
32,710.70
32,710.70
32,710.70
35,970.00
35,970.00
3,617.43
3,617.43
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
20,188.09
20,188.09
7,450.62
7,450.62
26,834.32
26,834.32
7,856.53
7,856.53
7,856.53
###
7,856.53
7,856.53
7,856.53
7,856.53
11,468.16
11,468.16
1,303.80
1,303.80
1,646.59
1,646.59
1,811.67
1,811.67
1,811.67
1,811.67
1,992.18
1,992.18
361.71
361.71
594.60
594.60
654.21
654.21
654.21
654.21
719.40
719.40
7,564.20
7,564.20
7,564.20
7,564.20
8,320.62
8,320.62
6,876.56
6,876.56
6,876.56
###
13,147.00
13,147.00
-
13,440.71
13,440.71
-
12,368.10
12,368.10
-
11,127.45
11,127.45
-
12,894.14
12,894.14
-
57,184.32
30,414.99
30,254.71
55,848.38
35,394.50
10,000.00
10,000.00
10,000.00
8,288.45
7,814.18
6,664.28
10,000.00
7,943.99
###
6,835.39
534.10
1,712.32
1,249.00
1,180.00
3,310.00
1,280.00
30,228.90
23,211.00
1,715.00
17,050.00
2,340.00
1,384.00
8,643.60
60,729.49
692.00
8,643.60
52,276.99
8,163.40
46,375.95
7,200.00
1,400.00
12,984.42
16,284.00
5,120.00
692.00
4,081.70
44,172.30
692.00
12,740.00
56,522.60
6,500.00
6,500.00
1,300.00
1,300.00
Err:522
6,500.00
6,500.00
1,300.00
1,300.00
Err:522
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
Err:522
Err:522
Err:522
823.33
823.33
988.00
988.00
988.00
988.00
2,018.25
2,018.25
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,018.25
2,018.25
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
1,092.00
1,092.00
823.33
823.33
2,018.25
2,018.25
504.00
504.00
130.00
130.00
1,976.52
1,976.52
1,323.50
1,323.50
-
19,176.06
4,875.00
8,039.96
3,832.40
2,428.70
3,835.39
975.00
1,608.00
766.48
485.91
-
823.33
823.33
2,018.25
###
360.00
360.00
130.00
130.00
2,253.23
2,253.23
1,369.50
1,369.50
-
21,034.75
4,875.00
8,039.95
3,832.40
4,287.40
4,206.95
975.00
1,607.99
766.48
857.48
###
1,196.76
1,196.76
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,116.03
1,116.03
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,338.14
1,338.14
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
3,092.97
1,075.82
1,279.44
459.89
277.82
-
3,136.35
769.53
1,202.21
562.09
602.52
6,389.75
1,529.73
2,378.04
1,178.40
1,303.58
1,247.56
324.00
534.35
254.70
134.51
852.45
234.00
385.92
183.96
48.57
5,967.69
1,482.39
2,231.57
1,063.72
1,190.01
3,136.35
769.53
1,202.21
562.09
602.52
6,389.75
###
2,378.04
###
###
1,398.00
324.00
534.35
254.71
284.95
504.83
117.00
192.96
91.98
102.90
6,410.93
1,755.00
###
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
6,389.75
1,529.73
2,378.04
1,178.40
1,303.58
1,734.65
443.17
670.12
305.65
315.72
626.40
160.03
241.99
110.37
114.01
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
6,389.75
1,529.73
2,378.04
1,178.40
1,303.58
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
5,094.00
1,323.50
2,447.00
1,323.50
1,323.50
5,339.00
1,369.50
2,600.00
1,369.50
1,316.00
5,890.78
1,303.76
3,336.76
1,250.26
1,196.76
4,045.09
1,223.53
1,919.03
902.53
902.53
5,244.92
1,391.64
2,515.14
1,338.14
1,338.14
10,825.00
8,125.00
2,700.00
2,945.00
2,405.00
540.00
10,825.00
8,125.00
2,700.00
2,945.00
2,405.00
540.00
12,586.88
9,481.88
3,105.00
3,297.38
2,676.38
621.00
2,114.25
1,628.25
486.00
-
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
1,764.93
1,350.93
414.00
3,574.65
2,734.27
840.38
762.65
583.20
179.45
275.40
210.60
64.80
3,004.59
2,255.18
749.41
1,764.93
###
414.00
3,574.65
###
###
762.65
583.20
179.45
275.40
210.60
64.80
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
3,574.65
2,734.27
840.38
996.84
763.56
233.28
337.13
252.89
84.24
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
3,574.65
2,734.27
840.38
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
2,594.23
1,270.73
1,323.50
2,859.49
1,489.99
1,369.50
2,761.16
1,571.36
1,189.80
1,818.49
915.96
902.53
2,796.75
1,458.61
1,338.14
661.32
661.32
661.32
45,289.12
3,669.05
661.32
###
1,354.23
-
###
1,354.23
661.32
661.32
564.00
50.00
3,369.78
45,950.44
786.00
6,040.00
930.00
6,309.00
338.00
6,162.50
376.00
3,100.00
18,287.26
150.00
4,330.37
535.00
5,222.00
11,070.00
1,087.00
4,438.43
3,310.00
2,216.43
720.00
4,510.48
1,003.55
3,330.00
5,501.45
170.00
4,581.77
1,560.00
31,780.00
18,709.20
4,168.00
975.00
4,442.64
23,547.69
44,259.03
31,813.65
21,882.27
30,921.07
FEBRERO
MARZO
ABRIL
MAYO
11,525.00
4,096.05
170.24
3,460.00
6,954.07
170.24
10,915.60
7,244.61
5,784.00
180,925.52
28,212.37
179,623.64
28,212.37
64,995.67
55,783.70
31,933.78
6,763.72
14,013.31
11,156.74
JUNIO
JULIO
8,820.00
6,954.07
1,500.00
10,964.00
2,103.36
1,465.00
181,207.43
28,212.37
181,207.43
28,212.37
181,207.43
28,212.37
181,207.43
28,212.37
64,731.75
54,962.72
31,716.80
6,763.72
13,960.53
10,992.54
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
6,350.76
5,260.76
1,090.00
20,134.16
3,886.23
10,607.27
6,154.60
4,452.67
20,134.16
3,886.23
7,954.92
3,277.59
4,677.33
20,134.16
3,886.23
5,818.21
982.32
982.32
5,818.21
20,134.16
3,886.23
11,138.85
5,840.34
5,298.51
20,134.16
3,886.23
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
8,743.59
7,504.34
-
46,701.99
9,004.84
46,701.99
9,004.84
46,701.99
9,004.84
46,701.99
9,004.84
46,701.99
9,004.84
8,743.59
7,504.34
169,126.94
32,644.35
73,446.13
63,036.46
46,701.99
9,004.84
19,565.55
18,131.60
10,020.49
1,937.14
4,375.88
19,565.55
18,131.60
9,948.39
1,937.14
4,358.34
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
20,134.16
3,886.23
3,707.47
3,618.51
699.52
1,580.18
1,338.81
42,103.11
8,720.73
3,652.91
3,592.47
699.52
1,573.85
1,319.11
44,237.49
8,152.42
3,740.62
3,624.15
699.52
1,573.85
1,350.78
44,163.63
8,152.42
3,740.62
3,624.15
699.52
1,573.85
1,350.78
44,413.59
8,152.42
18,561.94
14,820.45
-
18,818.93
17,266.14
1,877.19
18,818.93
17,192.28
2,375.70
19,068.89
17,192.28
8,883.42
1,877.19
2,375.70
8,883.42
-
3,740.62
3,624.15
699.52
1,573.85
1,350.78
30,201.24
5,829.35
13,115.38
11,256.51
-
3,740.62
3,624.15
699.52
1,573.85
1,350.78
30,201.24
5,829.35
13,115.38
11,256.51
-
24,514.72
4,228.92
30,875.76
5,080.28
27,336.13
4,778.63
31,330.87
5,159.67
31,365.47
5,080.28
32,967.96
5,397.80
11,642.34
8,643.46
-
14,163.20
11,632.28
-
12,740.87
9,816.63
-
15,480.44
10,690.76
-
15,593.00
10,692.19
-
15,765.44
11,804.72
-
30,896.81
15,249.00
8,013.66
7,634.15
30,896.81
15,249.00
8,013.66
7,634.15
30,896.81
15,249.00
8,013.66
7,634.15
30,896.81
15,249.00
8,013.66
7,634.15
30,233.81
14,586.00
8,013.66
7,634.15
30,233.81
14,586.00
8,013.66
7,634.15
6,179.36
3,049.80
1,602.73
1,526.83
6,179.36
3,049.80
1,602.73
1,526.83
6,179.36
3,049.80
1,602.73
1,526.83
6,179.36
3,049.80
1,602.73
1,526.83
6,046.76
2,917.20
1,602.73
1,526.83
6,046.76
2,917.20
1,602.73
1,526.83
3,132.68
3,132.68
4,503.84
4,503.84
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
4,031.18
1,944.80
1,068.49
1,017.89
8,672.36
3,978.00
2,404.11
2,290.25
2,053.45
1,013.47
532.60
507.38
741.52
365.98
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,053.45
1,013.47
532.60
507.38
741.52
365.98
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,053.45
1,013.47
532.60
507.38
741.52
365.98
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,053.45
1,013.47
532.60
507.38
741.52
365.98
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,009.39
969.41
532.60
507.38
725.61
350.06
192.33
183.22
8,672.36
3,978.00
2,404.11
2,290.25
2,009.39
969.41
532.60
507.38
725.61
350.06
192.33
183.22
7,975.63
3,527.09
2,224.27
2,224.27
7,975.63
3,527.09
2,224.27
2,224.27
7,975.63
3,527.09
2,224.27
2,224.27
7,975.63
3,527.09
2,224.27
2,224.27
8,883.42
7,975.63
3,527.09
2,224.27
2,224.27
7,975.63
3,527.09
2,224.27
2,224.27
5,651.22
3,025.26
430.26
2,195.70
6,941.86
3,689.98
530.60
2,721.28
6,398.75
3,395.15
481.85
2,521.75
7,282.08
3,982.84
491.50
2,807.74
7,030.99
3,738.21
586.78
2,706.00
7,282.08
3,982.84
491.50
2,807.74
35,970.00
35,970.00
35,970.00
35,970.00
35,970.00
35,970.00
35,970.00
35,970.00
45,489.91
45,489.91
45,489.91
45,489.91
4,504.72
4,504.72
4,504.72
4,504.72
4,504.70
4,504.70
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
4,504.72
9,482.67
9,482.67
5,006.03
5,006.03
5,553.60
5,553.60
1,835.29
1,835.29
30,385.14
30,385.14
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
11,468.16
1,992.18
1,992.18
1,992.18
1,992.18
1,992.18
1,992.18
1,992.18
1,992.18
2,519.44
2,519.44
2,519.44
2,519.44
719.40
719.40
719.40
719.40
719.40
719.40
719.40
719.40
909.80
909.80
909.80
909.80
8,320.62
8,320.62
9,935.04
9,935.04
9,716.46
9,716.46
11,405.81
11,405.81
11,405.81
11,405.81
11,405.81
11,405.81
22,836.35
22,836.35
-
10,568.40
10,568.40
-
13,119.36
13,119.36
-
14,062.81
14,062.81
-
14,523.44
14,523.44
-
13,754.96
13,754.96
558.00
558.00
29,523.44
29,523.44
-
33,068.76
42,240.17
37,959.01
45,662.59
51,934.13
109,048.14
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
7,236.90
8,209.57
4,844.61
11,328.70
8,560.21
8,303.43
1,135.90
2,299.90
1,280.00
7,900.00
3,299.90
2,480.00
900.00
9,310.00
40,946.70
900.00
11,025.00
33,894.57
2,890.00
1,270.00
1,954.80
46,834.56
24,770.00
3,850.00
18,370.00
14,774.80
15,225.00
32,200.00
3,300.00
10,339.00
75,318.17
900.00
11,119.08
64,857.78
3,900.00
12,965.40
72,931.11
900.00
10,339.00
76,967.43
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
7,410.00
7,410.00
1,482.00
1,482.00
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
988.00
8,299.20
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
-
1,098.90
1,098.90
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,371.86
1,371.86
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,426.31
1,426.31
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,442.44
1,442.44
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,372.46
1,372.46
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
1,442.44
1,442.44
-
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
26,345.35
6,464.09
10,098.55
4,721.52
5,061.19
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
4,239.37
1,152.40
2,008.40
1,078.57
1,098.90
5,449.08
1,498.86
2,578.36
1,371.86
1,371.86
5,104.43
1,426.31
2,442.31
1,235.81
1,235.81
5,787.82
1,632.94
2,712.44
1,442.44
1,442.44
5,308.00
1,435.96
2,499.58
1,372.46
1,372.46
5,787.82
1,632.94
2,712.44
1,442.44
1,442.44
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
12,586.88
9,481.88
3,105.00
2,517.38
1,896.38
621.00
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,674.03
2,812.21
861.82
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
836.54
630.18
206.36
302.09
227.57
74.52
3,493.51
2,631.69
861.82
2,100.00
2,100.00
14,825.38
11,347.78
3,477.60
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
854.21
630.18
224.03
344.09
227.57
116.52
3,493.51
2,631.69
861.82
2,238.01
1,192.61
1,045.40
2,981.94
1,641.83
1,340.11
2,574.39
1,339.08
1,235.31
3,250.11
1,887.04
1,363.07
2,824.39
1,531.30
1,293.09
3,250.11
1,887.04
1,363.07
661.32
661.32
661.32
661.32
661.32
661.32
311.00
3,025.00
2,300.00
661.32
972.32
3,686.32
2,961.32
661.32
661.32
3,289.87
650.00
3,458.33
2,928.00
25,000.00
376.00
2,590.00
19,955.50
5,784.00
170.24
15,909.74
18,601.96
380.00
3,025.00
5,871.70
3,736.18
4,061.06
2,431.28
963.33
4,500.00
180.00
3,800.00
8,000.00
6,960.00
3,480.00
5,871.70
3,751.93
4,655.51
710.00
7,000.00
924.00
16,950.00
10,975.00
975.00
32,850.00
975.00
13,425.93
49,441.25
35,781.44
15,143.39
64,733.62
53,214.70
AGOSTO
TOTALES
-
6,900.00
181,207.43
28,212.37
64,731.75
56,282.55
31,980.76
6,763.72
13,960.53
11,256.51
20,134.16
3,886.23
8,743.59
7,504.34
-
46,701.99
9,004.84
19,565.55
18,131.60
10,036.10
1,937.14
4,358.34
75,161.14
60,980.32
12,898.48
149,039.94
1,719,096.56
332,532.10
745,513.19
641,051.27
371,319.80
79,824.92
162,378.67
129,116.21
2,090,416.36
37,389.69
4,262.81
15,664.99
17,461.89
66,001.24
37,788.28
28,212.96
241,609.91
46,634.79
104,923.04
90,052.08
169,126.94
32,644.35
73,446.13
63,036.46
522,317.96
103,817.32
217,977.84
200,522.80
117,718.12
22,944.73
51,150.84
3,740.62
3,624.15
699.52
1,573.85
1,350.78
30,201.24
5,829.35
13,115.38
11,256.51
-
32,967.96
5,397.80
15,765.44
11,804.72
-
43,622.55
42,509.32
8,285.60
18,471.14
15,752.59
461,151.51
93,202.29
197,407.24
170,541.97
45,179.84
33,231.85
11,947.99
39,207.17
348,719.18
59,017.31
162,433.79
127,268.08
2,090,930.88
30,233.81
14,586.00
8,013.66
7,634.15
345,109.06
162,994.00
93,518.15
88,596.91
6,046.76
2,917.20
1,602.73
1,526.83
69,021.81
32,598.80
18,703.63
17,719.38
414,130.87
8,322.84
4,836.00
1,679.11
1,807.73
11,531.66
11,531.66
-
40311.74666667
4,031.18
1,944.80
1,068.49
1,017.89
8,672.36
3,978.00
2,404.11
2,290.25
2,009.39
969.41
532.60
507.38
725.61
350.06
192.33
183.22
7,975.63
3,527.09
2,224.27
2,224.27
6,053.08
1,541.38
789.38
752.00
7,282.08
3,982.84
491.50
2,807.74
-
45,489.91
45,489.91
4,504.72
4,504.72
-
48,374.15
23,337.60
12,821.88
12,214.68
97,826.20
44,109.08
27,589.92
26,127.20
23,397.44
11,100.67
6,308.36
5,988.41
8,449.07
4,008.58
2,278.02
2,162.48
94,235.43
42,186.22
26,302.86
25,746.35
14,936.50
1,541.38
789.38
752.00
78,751.91
41,761.81
5,843.21
31,146.89
387,366.59
4,982,844.70
429,556.89
429,556.89
53,169.33
53,169.33
482,726.22
29,670.76
29,670.76
51,189.57
51,189.57
11,468.16
11,468.16
2,519.44
2,519.44
909.80
909.80
11,405.81
11,405.81
13,393.02
13,393.02
-
14,523.44
14,523.44
-
105,409.24
10,000.00
3,200.00
900.00
10,339.00
24,439.00
128,254.57
128,254.57
123,171.40
123,171.40
24,092.97
24,092.97
8,591.14
8,591.14
110,797.50
110,797.50
36,229.37
36,229.37
173,053.25
173,053.25
558.00
558.00
634,418.96
1,117,145.18
120,000.00
89,229.71
1,670.00
1,712.32
1,270.00
14,163.70
131,290.00
144,243.16
12,984.42
15,160.00
117,708.78
649,432.09
1,766,577.27
6,898,461.91
7,410.00
7,410.00
1,482.00
1,482.00
Err:522
988.00
988.00
2,223.00
2,223.00
410.40
410.40
148.20
148.20
2,253.23
2,253.23
743.02
743.02
1,442.44
1,442.44
-
87,100.00
87,100.00
17,420.00
17,420.00
104,520.00
1,092.00
1,092.00
11,362.00
11,362.00
8,299.20
25,857.00
25,857.00
4,968.00
4,968.00
1,742.00
1,742.00
26,762.05
743.02
15,940.78
96,766.05
23,522.63
5,771.51
9,016.56
4,215.64
4,518.92
4,704.53
1,154.30
1,803.31
843.13
903.78
-
275,437.11
67,465.10
106,245.51
49,821.20
51,905.30
55,087.60
13,493.02
21,249.11
9,964.24
10,381.23
330,524.71
3,136.35
769.53
1,202.21
562.09
602.52
7,056.79
1,731.45
2,704.97
1,264.69
1,355.68
1,563.35
383.58
599.25
280.18
300.33
564.54
138.52
216.40
101.18
108.45
6,410.93
1,755.00
2,231.57
1,170.09
1,254.27
7,252.71
578.72
6,228.86
445.13
5,787.82
1,632.94
2,712.44
1,442.44
1,442.44
3,092.97
1,075.82
1,279.44
459.89
277.82
26,345.35
6,464.09
10,098.55
4,721.52
5,061.19
37,636.20
9,234.36
14,426.52
6,745.08
7,230.24
82,013.32
19,970.52
31,151.92
14,831.12
16,059.76
18,450.37
4,543.42
7,132.10
3,336.66
3,438.19
7,064.57
1,757.68
2,768.44
1,296.88
1,241.57
76,487.92
20,787.39
26,778.84
13,934.71
14,986.98
7,252.71
578.72
6,228.86
445.13
78,561.41
17,024.28
30,483.90
15,569.95
15,483.28
336,904.82
14,002.88
9,481.88
4,521.00
2,800.58
1,896.38
904.20
148,934.80
111,068.80
37,866.00
32,126.96
24,553.76
7,573.20
181,061.76
1,764.93
1,350.93
414.00
4,036.78
3,039.59
997.19
930.65
630.18
300.47
336.07
227.57
108.50
3,493.51
2,631.69
861.82
448.19
448.19
3,250.11
1,887.04
1,363.07
661.32
4,214.25
1,628.25
2,586.00
14,825.38
11,347.78
3,477.60
21,179.16
16,211.16
4,968.00
46,592.84
35,253.80
11,339.04
10,162.80
7,601.58
2,561.22
3,682.68
2,722.17
960.50
41,613.72
31,384.29
10,229.43
448.19
448.19
33,199.18
18,072.59
15,126.59
175,918.20
7,935.84
1,354.23
55,948.40
661.32
3,000.00
975.00
3,975.00
65,238.47
4,244.00
38,624.20
4,680.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
121,816.20
4,442.64
388,139.04
6,898,461.91
1,679,073.05
862,307.74
7,760,769.65
620.00
12,517.37
1,043.11
Nombre del Centro:

Cdigo AVEC:
COSTOS
N
Empleados
COSTOS DIRECTOS
COORDINADOR
Sueldo Bases
Primas y Compensaciones
ORIENTADORES
Sueldo Bases
DOCENTE PROFESOR
Sueldo Bases
DOCENTE MAESTRO
Sueldo Bases
COORDINADOR
Retroactivo Sueldo
Suplencias
Bono Vacacional (40 das)
Ajuste Salarial (28 das)
Aguinaldos
Aporte Patronal IVSS
Aporte Patronal FAOV
21
13
Prestaciones Sociales Ordinarias

Prestaciones Sociales Extraordinarias
Beneficio Guardera
Programa Alimentario
Lopcymat
ORIENTADORES
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
DOCENTE PROFESOR
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
DOCENTE MAESTRO
Retroactivo Sueldo
Suplencias
Aguinaldos
21
13

Beneficio Guardera
Lopcymat

AUXILIAR DE PREESCOLAR
Sueldo Bases
INSTRUCTOR
Sueldo Bases
AUXILIAR DE AULA
Sueldo Bases
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
INSTRUCTOR
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
AUXILIAR DE AULA
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
COSTOS INDIRECTOS
Sueldo Bases
Prima Insular
Horas Extras y Feriados
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
SUELDOS Y SALARIOS ESPECIALISTAS
11
11
PSICOLOGOS
Sueldo Bases
AUXILIAR DE BIBLIOTECA
Sueldo Bases
TOTAL SUELDOS Y SALARIOS ESPECIALISTA
OTROS BENEFICIOS LABORALES ESPECIALISTAS

PSICOLOGOS
Retroactivo Sueldo
Aguinaldos
Beneficio Guardera
Lopcymat
Retroactivo Sueldo
Aguinaldos
Beneficio Guardera
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES ESPECIALISTAS

Aporte Asociacin Civil Bien Mutuo (Gasto)
Alquileres de Equipos
Servicios Bsicos (Electricidad, Agua, Telfono, Internet, Gas y Aseo)
Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE
Servicios Fiscales (ISLR)
Servicios Fiscales (impuesto a la propiedad inmobiliaria)
Servicios Fiscales (certificacion bomberos)
Servicio de Procesamiento de Datos
Conservacin y Reparacin de Maquinaria y Equipos
Conservacin y Reparacin de Inmuebles
Gastos de Depreciacin
Otros Servicios (Especifique en Hoja Anexa)
Servicio de Vigilancia
COSTO PREVIO
GASTOS
Sueldo Bases
Prima Insular
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES DIRECTIVOS Y DIRECTIVAS

Sueldo Bases
Prima Insular
Retroactivo Sueldo
Aguinaldos
Beneficio Guardera
Lopcymat
Becas
Comedor
Servicios de Salud
Prima de Seguro
Agasajos estudiantes
Combustible y Lubricantes
Material de Oficina
Libros, Revistas y Peridicos
Avisos de prensa
Condecoraciones y Ofrendas/agasajos
Repuestos y Accesorios para Equipos
tiles y Materiales de Aseo

Artculos de Ferretera
Flete y Correo
Imprenta y Reproduccin
Servicios de Relaciones Sociales
Primas, Seguros y Comisiones
Viticos y Pasajes
Capacitacin y Adiestramiento
Honorarios Profesionales
Cuota de Afiliacin(avec)
PROYECTOS
Proyectos
Otros (Especifique en Hoja Anexa)
TOTAL PROYECTOS
TOTAL COSTO PREVIO
TOTAL GASTOS
% GASTOS 12,5%
TOTAL COSTO DEL SERVICIO (COSTO PREVIO + 12,5% GASTOS)
REAL
MENSUALIDAD AO 2013-2014
COMPLEMENTO
TOTAL PAGADO POR ALUMNO MENSUAL 2013-2014
LO QUE DEBIO SER

COSTO POR ALUMNO 2013-2014
FONDO DE RESERVA (20%)
DIFERENCIA PAGADA DE MS O DE MENOS MENSUAL POR ALUMNO

TOTAL DEFICIT MENSUAL POR ALUMNO 2013-2014
CANTIDAD DE ALUMNOS DE LA INSTITUCIN 2013-2014
TOTAL DEFICIT MENSUAL COLEGIO 2013-2014
TOTAL DEFICIT ANUAL COLEGIO 2013-2014
CENTROS DE COSTOS
TOTALES
PREESCOLAR
PRIMARIA
ADMINISTRACIN
MEDIA
TOTAL
CENTRO DE
COSTO
75,161.14
60,980.32
12,898.48
149,039.94
14,804.51
12,011.31
2,709.75
29,525.58
26,409.90
21,427.09
4,833.96
52,670.95
29,255.33
23,735.66
5,354.77
58,345.76
70,469.75
57,174.06
12,898.48
140,542.29
332,532.10
79,824.92
110,405.30
26,502.99
110,405.30
26,502.99
111,721.49
26,818.94
332,532.10
79,824.92
0.00
0.00
ADMON
4,691.39
3,806.26
8,497.65
0.00
0.00
745,513.19
162,378.67
745,513.19
162,378.67
745,513.19
162,378.67
641,051.27
129,116.21
2,090,416.36
198,400.74
39,960.54
375,269.57
442,650.53
89,155.68
668,714.49
1,046,432.30
641,051.27
129,116.21
2,090,416.36
4,262.81
0.00
46,634.79
32,644.35
103,817.32
22,944.73
8,285.60
1,415.31
0.00
15,483.40
10,838.38
34,468.80
7,617.97
2,750.93
1,415.31
0.00
15,483.40
10,838.38
34,468.80
7,617.97
2,750.93
1,432.19
0.00
15,667.99
10,967.59
34,879.72
7,708.79
2,783.73
4,262.81
0.00
46,634.79
32,644.35
103,817.32
22,944.73
8,285.60
0.00
93,202.29
0.00
0.00
59,017.31
0.00
30,944.46
0.00
0.00
19,594.57
0.00
30,944.46
0.00
0.00
19,594.57
0.00
31,313.37
0.00
0.00
19,828.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
93,202.29
0.00
0.00
59,017.31
0.00
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
5,404.33
8,731.71
27,870.47
19,509.33
62,060.36
13,500.86
4,875.31
12,057.56
19,481.25
62,181.61
43,527.13
138,462.44
30,121.69
10,877.28
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
170,541.97
11,947.99
0.00
127,268.08
0.00
2,090,930.88
52,781.51
3,697.82
0.00
39,388.55
0.00
360,934.09
117,760.46
8,250.17
0.00
87,879.53
0.00
653,712.95
1,076,283.84
170,541.97
11,947.99
0.00
127,268.08
0.00
2,090,930.88
0.00
162,994.00
32,598.80
162,994.00
32,598.80
93,518.15
18,703.63
88,596.91
17,719.38
414,130.87
29,415.41
5,883.08
230,891.29
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
1,679.11
0.00
12,821.88
27,589.92
6,308.36
2,278.02
26,302.86
0.00
752.00
5,843.21
162,994.00
32,598.80
46,759.08
9,351.82
46,759.08
9,351.82
93,518.15
18,703.63
29,415.41
5,883.08
91,409.38
29,766.09
5,953.22
91,830.19
88,596.91
17,719.38
414,130.87
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
839.56
0.00
6,410.94
13,794.96
3,154.18
1,139.01
13,151.43
0.00
376.00
2,921.61
839.56
0.00
6,410.94
13,794.96
3,154.18
1,139.01
13,151.43
0.00
376.00
2,921.61
1,679.11
0.00
12,821.88
27,589.92
6,308.36
2,278.02
26,302.86
0.00
752.00
5,843.21
0.00
0.00
0.00
0.00
0.00
1,807.73
0.00
12,214.68
26,127.20
5,988.41
2,162.48
25,746.35
0.00
0.00
31,146.89
0.00
387,366.59
4,982,844.70
600.19
0.00
4,055.44
8,674.60
1,988.23
717.97
8,548.15
0.00
0.00
10,341.20
0.00
233,523.29
1,200,618.24
600.19
0.00
4,055.44
8,674.60
1,988.23
717.97
8,548.15
0.00
0.00
10,341.20
0.00
76,713.47
1,490,550.29
607.35
0.00
4,103.79
8,778.01
2,011.94
726.53
8,650.05
0.00
0.00
10,464.48
0.00
77,129.83
2,291,676.16
1,807.73
0.00
12,214.68
26,127.20
5,988.41
2,162.48
25,746.35
0.00
0.00
31,146.89
0.00
387,366.59
4,982,844.70
0.00
0.00
429,556.89
53,169.33
0.00
482,726.22
142,618.89
17,652.96
142,618.89
17,652.96
144,319.11
17,863.41
160,271.85
160,271.85
162,182.52
429,556.89
53,169.33
0.00
482,726.22
0.00
29,670.76
0.00
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
0.00
173,053.25
558.00
634,418.96
9,851.11
0.00
42,582.31
40,894.63
7,999.20
2,852.38
36,786.32
12,028.66
0.00
57,456.10
185.26
210,635.96
9,851.11
0.00
42,582.31
40,894.63
7,999.20
2,852.38
36,786.32
12,028.66
0.00
57,456.10
185.26
210,635.96
9,968.55
0.00
43,089.95
41,382.15
8,094.57
2,886.38
37,224.86
12,172.06
0.00
58,141.06
187.47
213,147.05
29,670.76
0.00
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
0.00
173,053.25
558.00
634,418.96
0.00
111,068.80
24,553.76
37,866.00
7,573.20
181,061.76
12,572.04
2,514.41
15,086.45
55,534.40
12,276.88
55,534.40
12,276.88
111,068.80
24,553.76
12,572.04
2,514.41
82,897.73
12,721.92
2,544.38
83,077.58
37,866.00
7,573.20
181,061.76
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
0.00
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
0.00
175,918.20
1,474,125.14
858.59
1,154.61
1,649.45
3,764.72
850.36
318.90
3,396.31
0.00
0.00
5,022.24
0.00
17,015.18
403,009.43
814.13
5,673.89
8,105.58
17,626.90
3,800.79
1,361.09
15,692.15
224.10
0.00
9,036.30
0.00
814.13
5,673.89
8,105.58
17,626.90
3,800.79
1,361.09
15,692.15
224.10
0.00
9,036.30
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
0.00
858.59
1,154.61
1,649.45
3,764.72
850.36
318.90
3,396.31
0.00
0.00
5,022.24
0.00
79,350.09
533,155.62
868.82
1,168.38
1,669.11
3,809.60
860.50
322.70
3,436.80
0.00
0.00
5,082.11
0.00
79,552.93
537,960.08
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
0.00
175,918.20
1,474,125.14
0.00
0.00
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,123,557.23
7,255,441.87
87,100.00
17,420.00
104,520.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
25,209.99
0.00
21,930.53
0.00
350.84
359.73
266.81
0.00
27,581.83
30,303.07
2,727.81
0.00
27,704.20
136,434.81
539,444.25
1,769,588.07
0.00
0.00
44,972.33
0.00
39,122.07
0.00
625.86
641.73
475.96
0.00
49,203.47
54,057.92
4,866.16
0.00
49,421.77
243,387.27
776,542.89
2,319,764.13
0.00
0.00
49,817.68
0.00
43,337.11
0.00
693.30
710.87
527.24
0.00
54,504.70
59,882.17
5,390.45
0.00
54,746.51
269,610.01
807,570.09
3,157,592.02
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,123,557.23
7,246,944.21
0.00
0.00
8,497.65
0.00
0.00
0.00
0.00
87,100.00
17,420.00
104,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
275,437.11
55,087.60
330,524.71
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
275,437.11
55,087.60
330,524.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
0.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
0.00
121,816.20
4,442.64
0.00
0.00
0.00
388,139.04
0.00
0.00
0.00
7,255,441.87
1,679,073.05
906,930.23
8,162,372.10
620
13,165.12
1,097.09
0.00
0.00
0.00
0.00
1,769,588.07
32,101.63
221,198.51
1,990,786.58
116
17,161.95
1,430.16
0.00
2,319,764.13
162,247.81
289,970.52
2,609,734.64
290
8,999.08
749.92
0.00
3,157,592.02
162,630.51
394,699.00
3,552,291.02
214
16,599.49
1,383.29
819.00
350.00
1,169.00
819.00
350.00
1,169.00
983.07
350.00
1,333.07
1,430.16
286.03
1,716.20
749.92
149.98
899.91
1,383.29
276.66
1,659.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
0.00
121,816.20
4,442.64
0.00
0.00
0.00
388,139.04
0.00
0.00
0.00
7,246,944.21
356,979.96
905,868.03
8,152,812.24
0.00
8,497.65
1,322,093.09
1,062.21
9,559.86
-547.20
269.09
-604.99
620.00
-375,092.50
-4,501,109.97
-326.88
ADMINISTRACIN
TOTALES
TOTAL
ADMON
4,691.39
3,806.26
0.00
8,497.65
75,161.14
60,980.32
12,898.48
149,039.94
0.00
0.00
0.00
0.00
0.00
0.00
332,532.10
79,824.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
745,513.19
162,378.67
0.00
0.00
0.00
0.00
0.00
641,051.27
129,116.21
2,090,416.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,262.81
0.00
46,634.79
32,644.35
103,817.32
22,944.73
8,285.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93,202.29
0.00
0.00
59,017.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170,541.97
11,947.99
0.00
127,268.08
0.00
2,090,930.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162,994.00
32,598.80
0.00
0.00
0.00
0.00
93,518.15
18,703.63
0.00
0.00
0.00
0.00
0.00
88,596.91
17,719.38
414,130.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,679.11
0.00
12,821.88
27,589.92
6,308.36
2,278.02
26,302.86
0.00
752.00
5,843.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,807.73
0.00
12,214.68
26,127.20
5,988.41
2,162.48
25,746.35
0.00
0.00
31,146.89
0.00
387,366.59
4,982,844.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
429,556.89
53,169.33
0.00
482,726.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,670.76
0.00
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
0.00
173,053.25
558.00
634,418.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,068.80
24,553.76
0.00
0.00
0.00
37,866.00
7,573.20
181,061.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
0.00
175,918.20
1,474,125.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,497.65
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,123,557.23
7,255,441.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,100.00
17,420.00
104,520.00
87,100.00
17,420.00
104,520.00
0.00
0.00
0.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
275,437.11
55,087.60
330,524.71
275,437.11
55,087.60
330,524.71
0.00
0.00
0.00
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
0.00
121,816.20
4,442.64
0.00
0.00
0.00
388,139.04
0.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
0.00
121,816.20
4,442.64
0.00
0.00
0.00
388,139.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,497.65
1,322,093.09
1,062.21
9,559.86
0.00
0.00
0.00
7,255,441.87
1,679,073.05
906,930.23
8,162,372.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Nombre del Centro:

Cdigo AVEC:
COSTOS
COSTOS DIRECTOS
COORDINADOR
Sueldo Bases
ORIENTADORES
Sueldo Bases
DOCENTE PROFESOR
Sueldo Bases
DOCENTE MAESTRO
Sueldo Bases
COORDINADOR
Retroactivo Sueldo
Suplencias
Aguinaldos

Beneficio Guardera
Lopcymat
ORIENTADORES
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
DOCENTE PROFESOR
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
DOCENTE MAESTRO
Retroactivo Sueldo
Suplencias
Aguinaldos

Beneficio Guardera
Lopcymat

Sueldo Bases
INSTRUCTOR
Sueldo Bases
AUXILIAR DE AULA
Sueldo Bases
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
INSTRUCTOR
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
AUXILIAR DE AULA
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
COSTOS INDIRECTOS
Sueldo Bases
Prima Insular
Horas Extras y Feriados
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat
SUELDOS Y SALARIOS ESPECIALISTAS
PSICOLOGOS
Sueldo Bases
Sueldo Bases
TOTAL SUELDOS Y SALARIOS ESPECIALISTA
OTROS BENEFICIOS LABORALES ESPECIALISTAS

PSICOLOGOS
Retroactivo Sueldo
Aguinaldos
Beneficio Guardera
Lopcymat
Retroactivo Sueldo
Aguinaldos
Beneficio Guardera
Lopcymat
TOTAL OTROS BENEFICIOS LABORALES ESPECIALISTAS

Aporte Asociacin Civil Bien Mutuo (Gasto)
Alquileres de Equipos
Servicios Bsicos (Electricidad, Agua, Telfono, Internet, Gas y Aseo)
Servicios Fiscales (IVA) PA N 003/2014 Art. 2 Nm.. 15 SUNDDE
Servicios Fiscales (ISLR)
Servicios Fiscales (impuesto a la propiedad inmobiliaria)
Servicios Fiscales (certificacion bomberos)
Gastos de Depreciacin
Servicio de Vigilancia
COSTO PREVIO
GASTOS
Sueldo Bases
Prima Insular
Retroactivo Sueldo
Suplencias
Aguinaldos
Beneficio Guardera
Lopcymat

Sueldo Bases
Prima Insular
Retroactivo Sueldo
Aguinaldos
Beneficio Guardera
Lopcymat
Becas
Comedor
Servicios de Salud
Prima de Seguro
Libros, Revistas y Peridicos
Avisos de prensa
Condecoraciones y Ofrendas/agasajos
Repuestos y Accesorios para Equipos
Artculos de Ferretera
Flete y Correo
Imprenta y Reproduccin
Servicios de Relaciones Sociales
Primas, Seguros y Comisiones
Viticos y Pasajes
Capacitacin y Adiestramiento
Honorarios Profesionales
Cuota de Afiliacin(avec)
PROYECTOS
Proyectos
TOTAL PROYECTOS
TOTAL COSTO PREVIO
TOTAL GASTOS
% GASTOS 12,5%
TOTAL COSTO DEL SERVICIO (COSTO PREVIO + 12,5% GASTOS)
REAL
MENSUALIDAD AO 2013-2014
COMPLEMENTO
LO QUE DEBE SER

COSTO POR ALUMNO 2014-2015
FONDO DE RESERVA (12%)
DIFERENCIA PAGADA DE MS O DE MENOS MENSUAL POR ALUMNO
PROPUESTA
CENTROS
N
Empleados
N
Empleados
TOTALES
75,161.14
60,980.32
12,898.48
149,039.94
TOTALES
NECESARIO
PREESCOLAR
75,161.14
60,980.32
12,898.48
149,039.94
9,237.98
7,495.03
1,585.34
18,318.35
332,532.10
79,824.92
532,051.36
127,719.87
176,648.48
42,404.78
0.00
0.00
0.00
0.00
21
22
745,513.19
162,378.67
781,013.82
170,110.99
641,051.27
129,116.21
2,090,416.36
641,051.27
129,116.21
2,381,063.52
198,400.74
39,960.54
457,414.55
6,820.50
0.00
74,615.67
52,230.97
166,107.71
36,711.57
13,256.95
2,264.50
0.00
24,773.44
17,341.41
55,150.08
12,188.75
4,401.49
13
8
4,262.81
0.00
46,634.79
32,644.35
103,817.32
22,944.73
8,285.60
93,202.29
0.00
0.00
59,017.31
0.00
0
149,123.67
0.00
0.00
94,427.70
31,840.00
49,511.14
0.00
0.00
31,351.31
10,571.32
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22
15,664.99
37,788.28
104,923.04
73,446.13
217,977.84
51,150.84
18,471.14
197,407.24
33,231.85
39,207.17
162,433.79
0.00
13
16,410.94
39,587.72
109,919.38
76,943.56
228,357.74
53,586.60
19,350.71
206,807.59
34,814.32
41,074.18
170,168.73
87,560.00
13
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
5,404.33
8,731.71
27,870.47
19,509.33
62,060.36
13,500.86
4,875.31
170,541.97
11,947.99
0.00
127,268.08
0.00
2,090,930.88
170,541.97
11,947.99
0.00
127,268.08
51,740.00
2,529,875.56
52,781.51
3,697.82
0.00
39,388.55
16,013.16
461,386.87
4
162,994.00
32,598.80
162,994.00
32,598.80
162,994.00
32,598.80
3
93,518.15
18,703.63
140,277.23
28,055.45
5
88,596.91
17,719.38
414,130.87
147,661.52
29,532.30
541,119.29
49,025.69
9,805.14
254,423.62
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
15,920.00
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
15,920.00
4
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
0.00
3
1,679.11
0.00
12,821.88
27,589.92
6,308.36
2,278.02
26,302.86
0.00
752.00
5,843.21
2,518.67
0.00
19,232.82
41,384.88
9,462.54
3,417.03
39,454.29
0.00
1,128.00
8,764.82
0.00
3
11,940.00
5
1,807.73
0.00
12,214.68
26,127.20
5,988.41
2,162.48
25,746.35
0.00
0.00
31,146.89
0.00
387,366.59
4,982,844.70
11
3,012.88
0.00
20,357.79
43,545.33
9,980.68
3,604.13
42,910.58
0.00
0.00
51,911.48
19,900.00
547,043.42
5,999,101.79
1,000.32
0.00
6,759.07
14,457.66
3,313.72
1,196.62
14,246.91
0.00
0.00
17,235.34
6,607.08
279,334.22
1,452,559.27
468,607.52
58,002.91
0.00
526,610.42
155,584.24
19,257.77
32,368.10
0.00
139,914.08
134,368.80
26,283.24
9,372.15
120,870.00
39,522.95
0.00
188,785.36
48,368.73
739,853.41
10,746.66
0.00
46,453.43
44,612.32
8,726.40
3,111.68
40,130.53
13,122.17
0.00
62,679.38
16,059.09
245,641.67
12
429,556.89
53,169.33
0.00
482,726.22
11
174,842.02
12
29,670.76
0.00
128,254.57
123,171.40
24,092.97
8,591.14
110,797.50
36,229.37
0.00
173,053.25
558.00
634,418.96
2
111,068.80
24,553.76
111,068.80
24,553.76
37,866.00
7,573.20
181,061.76
37,866.00
7,573.20
181,061.76
1
12,572.04
2,514.41
15,086.45
2
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
7,960.00
1
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
0.00
175,918.20
1,474,125.14
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
3,980.00
187,858.20
1,635,383.79
858.59
1,154.61
1,649.45
3,764.72
850.36
318.90
3,396.31
0.00
0.00
5,022.24
1,321.42
18,336.59
453,906.73
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,123,557.23
7,255,441.87
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,284,815.88
8,432,957.61
15,313.83
0.00
13,321.72
0.00
213.12
218.52
162.07
0.00
16,754.61
18,407.63
1,657.01
0.00
16,828.94
82,877.44
536,784.17
2,007,661.79
87,100.00
17,420.00
104,520.00
0.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
3,980.00
100,746.05
0.00
1
87,100.00
17,420.00
104,520.00
1
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
0.00
96,766.05
5
275,437.11
55,087.60
330,524.71
275,437.11
55,087.60
330,524.71
0.00
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
0.00
336,904.82
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
19,900.00
356,804.82
0.00
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
121,816.20
4,442.64
388,139.04
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
184,816.20
4,442.64
451,139.04
0.00
0.00
0.00
0.00
7,255,441.87
1,322,093.09
906,930.23
8,162,372.10
620
13,165.12
1,097.09
0.00
0.00
0.00
8,432,957.61
1,408,973.09
1,054,119.70
9,487,077.31
620
15,301.74
1,275.14
0.00
2,007,661.79
0.00
250,957.72
2,258,619.51
116
19,470.86
1,622.57
819.00
350.00
1,169.00
1,622.57
194.71
1,817.28
-648.28
453.57
CENTROS DE COSTOS
PRIMARIA
ADMINISTRACIN
MEDIA
TOTAL
CENTRO DE COSTO
16,939.25
13,743.29
2,906.96
33,589.50
46,212.07
37,493.14
7,930.50
91,635.71
72,389.30
58,731.45
12,422.80
143,543.56
176,648.48
42,404.78
178,754.39
42,910.31
ADMON
TOTALES
TOTAL
ADMON
2,771.84
2,248.87
475.68
5,496.38
2,771.84
2,248.87
475.68
5,496.38
75,161.14
60,980.32
12,898.48
149,039.94
532,051.36
127,719.87
0.00
0.00
532,051.36
127,719.87
0.00
0.00
0.00
0.00
0.00
0.00
781,013.82
170,110.99
781,013.82
170,110.99
0.00
0.00
781,013.82
170,110.99
442,650.53
89,155.68
750,859.47
1,172,789.51
641,051.27
129,116.21
2,381,063.52
0.00
0.00
0.00
641,051.27
129,116.21
2,381,063.52
2,264.50
0.00
24,773.44
17,341.41
55,150.08
12,188.75
4,401.49
2,291.50
0.00
25,068.78
17,548.15
55,807.55
12,334.06
4,453.97
6,820.50
0.00
74,615.67
52,230.97
166,107.71
36,711.57
13,256.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,820.50
0.00
74,615.67
52,230.97
166,107.71
36,711.57
13,256.95
0.00
49,511.14
0.00
0.00
31,351.31
10,571.32
50,101.39
0.00
0.00
31,725.07
10,697.35
16,410.94
39,587.72
109,919.38
76,943.56
228,357.74
53,586.60
19,350.71
206,807.59
34,814.32
41,074.18
170,168.73
87,560.00
12,057.56
19,481.25
62,181.61
43,527.13
138,462.44
30,121.69
10,877.28
149,123.67
0.00
0.00
94,427.70
31,840.00
0.00
0.00
0.00
0.00
0.00
149,123.67
0.00
0.00
94,427.70
31,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,410.94
39,587.72
109,919.38
76,943.56
228,357.74
53,586.60
19,350.71
206,807.59
34,814.32
41,074.18
170,168.73
87,560.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,410.94
39,587.72
109,919.38
76,943.56
228,357.74
53,586.60
19,350.71
206,807.59
34,814.32
41,074.18
170,168.73
87,560.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,461.89
28,212.96
90,052.08
63,036.46
200,522.80
43,622.55
15,752.59
117,760.46
8,250.17
0.00
87,879.53
35,726.84
773,879.42
1,294,609.27
170,541.97
11,947.99
0.00
127,268.08
51,740.00
2,529,875.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170,541.97
11,947.99
0.00
127,268.08
51,740.00
2,529,875.56
162,994.00
32,598.80
0.00
0.00
162,994.00
32,598.80
70,138.61
14,027.72
70,138.61
14,027.72
140,277.23
28,055.45
0.00
0.00
140,277.23
28,055.45
49,025.69
9,805.14
142,997.16
49,610.14
9,922.03
143,698.51
147,661.52
29,532.30
541,119.29
0.00
0.00
0.00
147,661.52
29,532.30
541,119.29
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
15,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,836.00
11,531.66
23,337.60
44,109.08
11,100.67
4,008.58
42,186.22
14,936.50
789.38
41,761.81
15,920.00
2,518.67
0.00
19,232.82
41,384.88
9,462.54
3,417.03
39,454.29
0.00
1,128.00
8,764.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,518.67
0.00
19,232.82
41,384.88
9,462.54
3,417.03
39,454.29
0.00
1,128.00
8,764.82
1,259.33
0.00
9,616.41
20,692.44
4,731.27
1,708.51
19,727.15
0.00
564.00
4,382.41
1,259.33
0.00
9,616.41
20,692.44
4,731.27
1,708.51
19,727.15
0.00
564.00
4,382.41
0.00
5,970.00
0.00
1,000.32
0.00
6,759.07
14,457.66
3,313.72
1,196.62
14,246.91
0.00
0.00
17,235.34
6,607.08
133,468.24
1,801,204.29
5,970.00
0.00
1,012.24
0.00
6,839.65
14,630.02
3,353.23
1,210.89
14,416.76
0.00
0.00
17,440.81
6,685.84
134,240.95
2,745,338.23
11,940.00
0.00
11,940.00
3,012.88
0.00
20,357.79
43,545.33
9,980.68
3,604.13
42,910.58
0.00
0.00
51,911.48
19,900.00
547,043.42
5,999,101.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,012.88
0.00
20,357.79
43,545.33
9,980.68
3,604.13
42,910.58
0.00
0.00
51,911.48
19,900.00
547,043.42
5,999,101.79
155,584.24
19,257.77
157,439.03
19,487.36
174,842.02
176,926.39
468,607.52
58,002.91
0.00
526,610.42
0.00
0.00
0.00
0.00
0.00
468,607.52
58,002.91
0.00
526,610.42
10,746.66
0.00
46,453.43
44,612.32
8,726.40
3,111.68
40,130.53
13,122.17
0.00
62,679.38
16,059.09
245,641.67
10,874.78
0.00
47,007.22
45,144.16
8,830.44
3,148.78
40,608.94
13,278.61
0.00
63,426.61
16,250.54
248,570.08
32,368.10
0.00
139,914.08
134,368.80
26,283.24
9,372.15
120,870.00
39,522.95
0.00
188,785.36
48,368.73
739,853.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,368.10
0.00
139,914.08
134,368.80
26,283.24
9,372.15
120,870.00
39,522.95
0.00
188,785.36
48,368.73
739,853.41
55,534.40
12,276.88
55,534.40
12,276.88
111,068.80
24,553.76
0.00
0.00
111,068.80
24,553.76
12,572.04
2,514.41
82,897.73
12,721.92
2,544.38
83,077.58
37,866.00
7,573.20
181,061.76
0.00
0.00
0.00
37,866.00
7,573.20
181,061.76
0.00
814.13
5,673.89
8,105.58
17,626.90
3,800.79
1,361.09
15,692.15
224.10
0.00
9,036.30
3,980.00
814.13
5,673.89
8,105.58
17,626.90
3,800.79
1,361.09
15,692.15
224.10
0.00
9,036.30
3,980.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
7,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,628.25
11,347.78
16,211.16
35,253.80
7,601.58
2,722.17
31,384.29
448.19
0.00
18,072.59
7,960.00
858.59
1,154.61
1,649.45
3,764.72
850.36
318.90
3,396.31
0.00
0.00
5,022.24
1,321.42
84,651.50
588,032.92
868.82
1,168.38
1,669.11
3,809.60
860.50
322.70
3,436.80
0.00
0.00
5,082.11
1,337.17
84,870.10
593,444.15
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
3,980.00
187,858.20
1,635,383.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,586.00
3,477.60
4,968.00
11,339.04
2,561.22
960.50
10,229.43
0.00
0.00
15,126.59
3,980.00
187,858.20
1,635,383.79
0.00
0.00
28,080.26
0.00
24,427.42
0.00
390.78
400.69
297.18
0.00
30,722.14
33,753.21
3,038.38
0.00
30,858.44
151,968.50
740,001.42
2,574,795.20
0.00
0.00
76,605.91
0.00
66,640.57
0.00
1,066.10
1,093.12
810.75
0.00
83,813.25
92,082.32
8,289.03
0.00
84,185.10
414,586.15
1,008,030.29
3,845,004.23
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,284,815.88
8,427,461.22
0.00
0.00
5,496.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,496.38
120,000.00
0.00
104,389.71
0.00
1,670.00
1,712.32
1,270.00
0.00
131,290.00
144,243.16
12,984.42
0.00
131,872.48
649,432.09
2,284,815.88
8,432,957.61
0.00
0.00
0.00
0.00
87,100.00
17,420.00
104,520.00
87,100.00
17,420.00
104,520.00
87,100.00
17,420.00
104,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
3,980.00
100,746.05
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
3,980.00
100,746.05
1,092.00
0.00
11,362.00
8,299.20
25,857.00
4,968.00
1,742.00
26,762.05
743.02
0.00
15,940.78
3,980.00
100,746.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
275,437.11
55,087.60
330,524.71
275,437.11
55,087.60
330,524.71
275,437.11
55,087.60
330,524.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
19,900.00
356,804.82
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
19,900.00
356,804.82
3,092.97
37,636.20
26,345.35
82,013.32
18,450.37
7,064.57
76,487.92
7,252.71
0.00
78,561.41
19,900.00
356,804.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
7,935.84
0.00
1,354.23
0.00
55,948.40
65,238.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
0.00
4,244.00
38,624.20
4,680.00
101,572.96
868.00
0.00
0.00
0.00
2,574,795.20
0.00
321,849.40
2,896,644.60
290
9,988.43
832.37
0.00
3,845,004.23
0.00
480,625.53
4,325,629.76
214
20,213.22
1,684.44
819.00
350.00
1,169.00
983.07
350.00
1,333.07
832.37
99.88
932.25
1,684.44
202.13
1,886.57
236.75
-553.50
-336.63
351.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,427,461.22
0.00
1,053,432.65
9,480,893.88
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
184,816.20
4,442.64
451,139.04
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
184,816.20
4,442.64
451,139.04
23,984.24
12,291.51
52,960.46
8,524.83
14,130.00
184,816.20
4,442.64
451,139.04
0.00
5,496.38
1,408,973.09
687.05
6,183.43
0.00
0.00
0.00
5,496.38
1,408,973.09
687.05
6,183.43
0.00
0.00
0.00
8,432,957.61
1,408,973.09
1,054,119.70
9,487,077.31
CENTROS DE COSTOS
%
PREESCOLAR
PRIMARIA
MEDIA
TOTAL
CENTRO DE COSTO
0.00
0.00
0.00
0.00
1.54
1.54
1.54
14,226.49
11,542.34
2,441.42
28,210.26
26,086.45
21,164.66
4,476.72
51,727.83
71,166.59
57,739.43
12,212.97
141,118.99
111,479.53
90,446.44
19,131.12
221,057.08
0.00
0.00
1.40
1.40
0.00
0.00
1.40
1.40
0.00
0.00
1.70
1.70
0.00
0.00
1.70
1.70
247,307.88
59,366.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
337,281.27
67,932.91
711,888.75
247,307.88
59,366.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
752,505.89
151,564.65
1,210,745.11
250,256.15
60,074.43
0.00
0.00
0.00
0.00
1,327,723.49
289,188.68
0.00
0.00
0.00
1,927,242.75
744,871.90
178,807.82
0.00
0.00
0.00
0.00
1,327,723.49
289,188.68
0.00
1,089,787.16
219,497.56
3,849,876.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
3,170.30
0.00
34,682.82
24,277.97
77,210.11
17,064.25
6,162.09
3,170.30
0.00
34,682.82
24,277.97
77,210.11
17,064.25
6,162.09
3,208.09
0.00
35,096.29
24,567.40
78,130.57
17,267.68
6,235.55
9,548.69
0.00
104,461.93
73,123.35
232,550.80
51,396.19
18,559.74
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
69,315.60
0.00
0.00
43,891.84
14,799.85
69,315.60
0.00
0.00
43,891.84
14,799.85
70,141.94
0.00
0.00
44,415.09
14,976.29
208,773.14
0.00
0.00
132,198.77
44,576.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,898.60
67,299.13
186,862.94
130,804.06
388,208.15
91,097.21
32,896.22
351,572.90
59,184.34
69,826.10
289,286.85
148,852.00
27,898.60
67,299.13
186,862.94
130,804.06
388,208.15
91,097.21
32,896.22
351,572.90
59,184.34
69,826.10
289,286.85
148,852.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
9,187.36
14,843.90
47,379.80
33,165.86
105,502.61
22,951.47
8,288.03
20,497.85
33,118.13
105,708.74
73,996.12
235,386.15
51,206.86
18,491.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,685.21
47,962.03
153,088.54
107,161.98
340,888.76
74,158.33
26,779.40
0.00
0.00
0.00
0.00
0.00
1.70
1.70
1.70
1.70
1.70
89,728.57
6,286.29
0.00
66,960.54
27,222.37
722,091.64
200,192.78
14,025.29
0.00
149,395.20
60,735.63
1,253,328.98
0.00
0.00
0.00
0.00
0.00
2,137,827.41
289,921.35
20,311.58
0.00
216,355.74
87,958.00
4,113,248.03
0.00
0.00
1.40
1.40
228,191.60
45,638.32
0.00
0.00
0.00
0.00
228,191.60
45,638.32
0.00
0.00
1.40
1.40
0.00
0.00
98,194.06
19,638.81
98,194.06
19,638.81
196,388.12
39,277.62
0.00
0.00
1.40
1.40
68,635.96
13,727.19
356,193.07
68,635.96
13,727.19
200,196.02
69,454.20
13,890.84
201,177.91
206,726.12
41,345.22
757,567.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
6,770.40
16,144.32
32,672.64
61,752.71
15,540.94
5,612.01
59,060.71
20,911.10
1,105.13
58,466.53
22,288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,770.40
16,144.32
32,672.64
61,752.71
15,540.94
5,612.01
59,060.71
20,911.10
1,105.13
58,466.53
22,288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,763.07
0.00
13,462.97
28,969.42
6,623.77
2,391.92
27,618.00
0.00
789.60
6,135.37
1,763.07
0.00
13,462.97
28,969.42
6,623.77
2,391.92
27,618.00
0.00
789.60
6,135.37
3,526.13
0.00
26,925.94
57,938.83
13,247.55
4,783.84
55,236.01
0.00
1,579.20
12,270.74
0.00
1.40
0.00
8,358.00
8,358.00
16,716.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1,400.45
0.00
9,462.70
20,240.72
4,639.21
1,675.27
19,945.68
0.00
0.00
24,129.47
9,249.91
391,067.91
2,181,241.38
1,400.45
0.00
9,462.70
20,240.72
4,639.21
1,675.27
19,945.68
0.00
0.00
24,129.47
9,249.91
186,855.54
2,851,125.65
1,417.14
0.00
9,575.51
20,482.02
4,694.52
1,695.24
20,183.46
0.00
0.00
24,417.13
9,360.18
187,937.33
4,454,185.41
4,218.04
0.00
28,500.91
60,963.47
13,972.95
5,045.79
60,074.82
0.00
0.00
72,676.08
27,860.00
765,860.79
9,486,552.44
0.00
0.00
0.00
1.40
1.40
1.40
217,817.94
26,960.88
0.00
244,778.82
217,817.94
26,960.88
0.00
244,778.82
220,414.65
27,282.30
0.00
247,696.94
656,050.52
81,204.07
0.00
737,254.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
15,045.33
0.00
65,034.80
62,457.25
12,216.97
4,356.36
56,182.74
18,371.04
0.00
87,751.13
22,482.73
343,898.34
15,045.33
0.00
65,034.80
62,457.25
12,216.97
4,356.36
56,182.74
18,371.04
0.00
87,751.13
22,482.73
343,898.34
15,224.69
0.00
65,810.11
63,201.83
12,362.61
4,408.29
56,852.52
18,590.05
0.00
88,797.25
22,750.76
347,998.11
45,315.34
0.00
195,879.71
188,116.32
36,796.54
13,121.01
169,218.00
55,332.13
0.00
264,299.51
67,716.22
1,035,794.78
0.00
0.00
1.40
1.40
0.00
0.00
77,748.16
17,187.63
77,748.16
17,187.63
155,496.32
34,375.26
0.00
0.00
1.40
1.40
17,600.86
3,520.17
21,121.03
17,600.86
3,520.17
116,056.82
17,810.69
3,562.14
116,308.61
53,012.40
10,602.48
253,486.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,139.78
7,943.45
11,347.81
24,677.66
5,321.11
1,905.52
21,969.00
313.73
0.00
12,650.81
5,572.00
1,139.78
7,943.45
11,347.81
24,677.66
5,321.11
1,905.52
21,969.00
313.73
0.00
12,650.81
5,572.00
2,279.55
15,886.89
22,695.62
49,355.32
10,642.22
3,811.04
43,938.01
627.47
0.00
25,301.63
11,144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1,202.02
1,616.46
2,309.22
5,270.61
1,190.50
446.46
4,754.84
0.00
0.00
7,031.13
1,849.98
25,671.23
635,469.42
1,202.02
1,616.46
2,309.22
5,270.61
1,190.50
446.46
4,754.84
0.00
0.00
7,031.13
1,849.98
118,512.10
823,246.08
1,216.35
1,635.73
2,336.75
5,333.44
1,204.70
451.78
4,811.52
0.00
0.00
7,114.96
1,872.04
118,818.14
830,821.80
3,620.40
4,868.64
6,955.20
15,874.66
3,585.70
1,344.71
14,321.20
0.00
0.00
21,177.23
5,572.00
263,001.47
2,289,537.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
1.54
23,583.30
0.00
20,515.45
0.00
328.20
336.52
249.59
0.00
25,802.09
28,347.75
2,551.80
0.00
25,916.57
127,631.26
763,100.68
2,972,552.32
43,243.60
0.00
37,618.22
0.00
601.81
617.06
457.66
0.00
47,312.10
51,979.94
4,679.11
0.00
47,522.00
234,031.49
1,057,277.57
3,960,131.05
117,973.10
0.00
102,626.48
0.00
1,641.79
1,683.40
1,248.55
0.00
129,072.41
141,806.78
12,765.10
0.00
129,645.05
638,462.67
1,469,284.47
6,064,588.87
184,800.00
0.00
160,760.15
0.00
2,571.80
2,636.97
1,955.80
0.00
202,186.60
222,134.47
19,996.01
0.00
203,083.62
1,000,125.42
3,289,662.72
12,997,272.24
0.00
0.00
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
1.40
1.40
1.40
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.54
1.54
1.54
1.54
1.54
1.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.54
1.54
1.54
1.54
1.54
1.54
1.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,972,552.32
0.00
371,569.04
3,344,121.36
116
28,828.63
2,402.39
0.00
0.00
0.00
3,960,131.05
0.00
495,016.38
4,455,147.43
290
15,362.58
1,280.21
0.00
0.00
0.00
6,064,588.87
0.00
758,073.61
6,822,662.48
214
31,881.60
2,656.80
0.00
0.00
0.00
12,997,272.24
0.00
1,624,659.03
14,621,931.27
620
76,072.81
6,339.40
Promedio
819.00
350.00
1,169.00
819.00
350.00
1,169.00
983.07
350.00
1,333.07
2,402.39
288.29
2,690.67
1,280.21
153.63
1,433.84
2,656.80
318.82
2,975.62
2,366.71
57%
18%
55%
0.43
-1,521.67
-264.84
-1,642.55
-1,143.02
ADMINISTRACIN
ADMON
TOTALES
TOTAL
ADMON
4,268.63
3,463.26
732.54
8,464.43
4,268.63
3,463.26
732.54
8,464.43
115,748.16
93,909.69
19,863.66
229,521.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
744,871.90
178,807.82
0.00
0.00
0.00
0.00
1,327,723.49
289,188.68
0.00
1,089,787.16
219,497.56
3,849,876.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,548.69
0.00
104,461.93
73,123.35
232,550.80
51,396.19
18,559.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208,773.14
0.00
0.00
132,198.77
44,576.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,898.60
67,299.13
186,862.94
130,804.06
388,208.15
91,097.21
32,896.22
351,572.90
59,184.34
69,826.10
289,286.85
148,852.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,685.21
47,962.03
153,088.54
107,161.98
340,888.76
74,158.33
26,779.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
289,921.35
20,311.58
0.00
216,355.74
87,958.00
4,113,248.03
0.00
0.00
0.00
0.00
228,191.60
45,638.32
0.00
0.00
0.00
0.00
196,388.12
39,277.62
0.00
0.00
0.00
0.00
0.00
0.00
206,726.12
41,345.22
757,567.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,770.40
16,144.32
32,672.64
61,752.71
15,540.94
5,612.01
59,060.71
20,911.10
1,105.13
58,466.53
22,288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,526.13
0.00
26,925.94
57,938.83
13,247.55
4,783.84
55,236.01
0.00
1,579.20
12,270.74
0.00
0.00
16,716.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,218.04
0.00
28,500.91
60,963.47
13,972.95
5,045.79
60,074.82
0.00
0.00
72,676.08
27,860.00
765,860.79
9,486,552.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
656,050.52
81,204.07
0.00
737,254.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,315.34
0.00
195,879.71
188,116.32
36,796.54
13,121.01
169,218.00
55,332.13
0.00
264,299.51
67,716.22
1,035,794.78
0.00
0.00
0.00
0.00
155,496.32
34,375.26
0.00
0.00
0.00
0.00
0.00
0.00
53,012.40
10,602.48
253,486.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,279.55
15,886.89
22,695.62
49,355.32
10,642.22
3,811.04
43,938.01
627.47
0.00
25,301.63
11,144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,620.40
4,868.64
6,955.20
15,874.66
3,585.70
1,344.71
14,321.20
0.00
0.00
21,177.23
5,572.00
263,001.47
2,289,537.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,464.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,464.43
184,800.00
0.00
160,760.15
0.00
2,571.80
2,636.97
1,955.80
0.00
202,186.60
222,134.47
19,996.01
0.00
203,083.62
1,000,125.42
3,289,662.72
13,005,736.67
121,940.00
24,388.00
146,328.00
121,940.00
24,388.00
146,328.00
121,940.00
24,388.00
146,328.00
1,528.80
0.00
15,906.80
11,618.88
36,199.80
6,955.20
2,438.80
37,466.87
1,040.23
0.00
22,317.09
5,572.00
141,044.47
1,528.80
0.00
15,906.80
11,618.88
36,199.80
6,955.20
2,438.80
37,466.87
1,040.23
0.00
22,317.09
5,572.00
141,044.47
1,528.80
0.00
15,906.80
11,618.88
36,199.80
6,955.20
2,438.80
37,466.87
1,040.23
0.00
22,317.09
5,572.00
141,044.47
385,611.95
77,122.64
462,734.59
385,611.95
77,122.64
462,734.59
385,611.95
77,122.64
462,734.59
4,330.16
52,690.68
36,883.49
114,818.65
25,830.52
9,890.40
107,083.09
10,153.79
0.00
109,985.97
27,860.00
499,526.75
4,330.16
52,690.68
36,883.49
114,818.65
25,830.52
9,890.40
107,083.09
10,153.79
0.00
109,985.97
27,860.00
499,526.75
4,330.16
52,690.68
36,883.49
114,818.65
25,830.52
9,890.40
107,083.09
10,153.79
0.00
109,985.97
27,860.00
499,526.75
11,110.18
0.00
1,895.92
0.00
78,327.76
91,333.86
11,110.18
0.00
1,895.92
0.00
78,327.76
91,333.86
11,110.18
0.00
1,895.92
0.00
78,327.76
91,333.86
0.00
6,535.76
59,481.27
7,207.20
156,422.36
1,336.72
0.00
6,535.76
59,481.27
7,207.20
156,422.36
1,336.72
0.00
6,535.76
59,481.27
7,207.20
156,422.36
1,336.72
36,935.73
18,928.93
81,559.11
13,128.24
21,760.20
284,616.95
6,841.67
694,754.12
36,935.73
18,928.93
81,559.11
13,128.24
21,760.20
284,616.95
6,841.67
694,754.12
36,935.73
18,928.93
81,559.11
13,128.24
21,760.20
284,616.95
6,841.67
694,754.12
0.00
0.00
0.00
8,464.43
2,035,721.80
1,058.05
9,522.48
0
0.00
0.00
0.00
0.00
0.00
8,464.43
2,035,721.80
1,058.05
9,522.48
0
0.00
0.00
0.00
0.00
0.00
13,005,736.67
2,035,721.80
1,625,717.08
14,631,453.75
620
23,599.12
1,966.59
7,100.13
Salones
SALON 31
SALON 30
SALON 33
SALON 29
Baos
Total Preescolar
SALON 17
SALON 26
SALON 18
SALON 27
SALON 23
SALON 45
SALON 25
SALON 44
SALON 49
Total Primaria
SALON 57
SALON 48
SALON 38
SALON 37
SALON 43
SALON 36
Laboratorio Fsica
Laboratorio Qumica
Laboratorio Biologa
Laboratorio Ingles
Total Media
Sala de Computacin (Preescolar y Primaria)
Sala Coromoto
Total Comunes
Preescolar
47.20
46.40
47.17
44.00
24.91
209.68
Primaria
47.00
33.12
44.00
38.86
44.88
42.50
35.19
42.00
46.50
374.05
8.71
18.28
15.55
32.61
27.00
48.16
236.68
422.21
Oficina de Administracin
Direccin
Total Administracin
Total Nivel
reas Totales
1,126.58
249.96
1,958.70
458.34
12.29%
22.54%
Media
Comunes
Administracion
24
23
24
22
12
105
43.00
37.46
53.10
42.50
52.20
52.20
43.74
43.20
43.08
19.71
430.19
37.51
24.26
88.40
37.51
30.00
45.00
75.00
467.70
75.00
1,201.58
1250.4
75.00
2,033.70
61.48%
3.69%
100%
COSTO
TOTAL COSTOS
GASTOS
TOTAL GASTOS
2013-2014
2013-2014
PERSONAL
149,039.94
4,982,844.70
1,474,125.14
649,432.09
7,255,441.87
104,520.00
96,766.05
330,524.71
278,201.40
65,238.47
388,139.04
1,263,389.67
8,518,831.54
4,982,844.70
1,474,125.14
85.17%
6,456,969.84
104,520.00
96,766.05
330,524.71
278,201.40
14.83%
12.50%
2.33%
810,012.16
7,266,982.00
7,266,982.00
0.00
229,521.51
9,486,552.44
2,289,537.31
1,000,125.42
13,005,736.67
146,328.00
141,044.47
462,734.59
499,526.75
91,333.86
694,754.12
2,035,721.80
15,041,458.47
86.47%
13.53%
12.50%
1.03%
-2014
PERSONAL
0.00
0.00
0.00
COORDINADORES
COORDINADORES
CORDINADORES COMUNES
PREESCOLAR
5,704.00
33.20%
PRIMARIA
5,704.00
33.20%
3,798.90
3,798.90
9,502.90
33.20%
9,502.90
33.20%
PREESCOLAR
17,419.00
30.95%
PRIMARIA
38,863.41
69.05%
30.95%
69.05%
PREESCOLAR
PRIMARIA
0.00%
0.00%
PREESCOLAR
PRIMARIA
4,006.83
0.00%
50.00%
PREESCOLAR
2,534.59
PRIMARIA
2,534.59
33.20%
33.20%
PREESCOLAR
12,656.70
PRIMARIA
12,656.70
33.20%
33.20%
DOCENTES MAESTROS
DOCENTES
PROFESORES
DOCENTES
INSTRUCTORES
AUXILIARES DE AULA
OBREROS
PSICOLOGOS
PREESCOLAR
PRIMARIA
4,741.00
0.00%
50.00%
PREESCOLAR
1,176.33
PRIMARIA
1,176.33
33.20%
33.20%
AUXILIAR DE BIBLIOTECAS
MEDIA
5,772.00
33.60%
17,180.00
100%
3,844.19
11,442.00
9,616.19
33.60%
28,622.00
MEDIA
56,282.41
100%
100.00%
MEDIA
61,697.00
61,697.00
100%
0.00%
MEDIA
4,006.83
8,013.66
50.00%
MEDIA
2,564.81
7,634.00
33.60%
MEDIA
12,807.59
33.60%
38,121.00
MEDIA
4,741.00
9,482.00
50.00%
MEDIA
1,190.35
33.60%
3,543.00

Modelo Estructura de Costos Planteles Afiliados Avec

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Modelo Estructura de Costos Planteles Afiliados Avec

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AO ESCOLAR 2013-2014

ASOCIACIN VENEZOLANA DE EDUCAC

MODELO DE "ESTRUCTURA DE COSTOS Y GASTOS", PLA

TOTAL SUELDOS Y SALARIOS PERSONAL EN AULA

- Conservacin y Reparacin de Inmuebles

GASTOS", PLANTELES AFILIADOS A AVEC

Nombre del Centro:

- Bono Vacacional (40 das)

- Aporte Patronal FAOV

- Aporte Patronal IVSS

TOTAL OTROS BENEFICIOS LABORALES DE OBREROS Y OBRERAS

SUELDOS Y SALARIOS DIRECTIVOS Y DIRECTIVAS

TOTAL OTROS BENEFICIOS LABORALES PERSONAL DOCENTE

(BECAS, COMEDOR, SERVICIOS DE SALUD, SEGUROS, SALUD, OTROS ESPECIFIQUE)

TOTAL OTROS GASTOS DE BIENESTAR ESTUDIANTIL

Nombre del Centro:

Prestaciones Sociales Ordinarias

Prestaciones Sociales Ordinarias

SUELDOS Y SALARIOS PERSONAL EN AULA

OTROS BENEFICIOS LABORALES ESPECIALISTAS

OTROS COSTOS INDIRECTOS (ASOCIADOS)

SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO

tiles y Materiales de Aseo

LO QUE DEBIO SER

DIFERENCIA PAGADA DE MS O DE MENOS MENSUAL POR ALUMNO

Nombre del Centro:

Prestaciones Sociales Ordinarias

Prestaciones Sociales Ordinarias

SUELDOS Y SALARIOS PERSONAL EN AULA

OTROS BENEFICIOS LABORALES ESPECIALISTAS

OTROS COSTOS INDIRECTOS (ASOCIADOS)

SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO

LO QUE DEBE SER

DIFERENCIA PAGADA DE MS O DE MENOS MENSUAL POR ALUMNO

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