Академический Документы
Профессиональный Документы
Культура Документы
CENTRO DE
COSTOS
URGENCIAS
Mdicos
enfermeros
Auxiliares
Subtotales
NUMERO DE
EMPLEADOS
SUELDO
BASICO
SUELDO TOTAL
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
QUIROFANO
Mdicos
enfermeros
Auxiliares
Subtotales
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
MEDICINA
INTERNA
Mdicos
enfermeros
Auxiliares
Subtotales
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
HOS. CIRUGIA
Mdicos
enfermeros
Auxiliares
Subtotales
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
Mdicos
enfermeros
Auxiliares
Subtotales
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
HOS. PEDIATRIA
Mdicos
enfermeros
Auxiliares
Subtotales
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
HOS.
GINECOBTRETRICIA
HOS. PSIQUIATRIA
Mdicos
enfermeros
Auxiliares
Subtotales
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
HOS. PARTOS
Mdicos
enfermeros
Auxiliares
Subtotales
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
MEDICINA
GENERAL
Mdicos
enfermeros
Auxiliares
Subtotales
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
ODONTOLOGIA
Mdicos
enfermeros
Auxiliares
Subtotales
1
1
1
3
3,500,000
1,750,000
700,000
5,950,000
3,500,000
1,750,000
700,000
5,950,000
30
59,500,000
59,500,000
TOTAL PERSONAL
OPERATIVO
PERSONAL LOGISTCO
CENTRO DE
COSTOS
Administrativos
Lavandera
Vigilancia
Sistemas
Estadstica
TOTAL PERSONAL
LOGISTICO
NUMERO DE
EMPLEADOS
14
3
3
2
3
SUELDO
BASICO
SUELDO TOTAL
857,143
12,000,000
600,000
1,800,000
700,000
2,100,000
1,400,000
2,800,000
700,000
2,100,000
4,257,143
20,800,000
GRAN TOTAL
63,757,143
80,300,000
SUBSIDIO
TRANSP.
5,355,000
2,677,500
1,132,500
9,165,000
CENTRO DE
COSTOS
URGENCIAS
Mdicos
enfermeros
Auxiliares
Subtotales
5,355,000
2,677,500
1,132,500
9,165,000
QUIROFANO
Mdicos
enfermeros
Auxiliares
Subtotales
61,500
61,500
1,855,000
927,500
371,000
3,153,500
5,355,000
2,677,500
1,132,500
9,165,000
MEDICINA
INTERNA
Mdicos
enfermeros
Auxiliares
Subtotales
61,500
61,500
1,855,000
927,500
371,000
3,153,500
5,355,000
2,677,500
1,132,500
9,165,000
HOS. CIRUGIA
Mdicos
enfermeros
Auxiliares
Subtotales
61,500
61,500
61,500
61,500
INCIDENCIA
PRESTAC.
1,855,000
927,500
371,000
3,153,500
1,855,000
927,500
371,000
3,153,500
TOTAL
MANO OBRA
HOS.
GINECOBTRETRICIA
61,500
61,500
61,500
61,500
1,855,000
927,500
371,000
3,153,500
1,855,000
927,500
371,000
3,153,500
5,355,000
2,677,500
1,132,500
9,165,000
Mdicos
enfermeros
Auxiliares
Subtotales
5,355,000
2,677,500
1,132,500
9,165,000
HOS. PEDIATRIA
Mdicos
enfermeros
Auxiliares
Subtotales
HOS. PSIQUIATRIA
61,500
61,500
1,855,000
927,500
371,000
3,153,500
5,355,000
2,677,500
1,132,500
9,165,000
Mdicos
enfermeros
Auxiliares
Subtotales
61,500
61,500
1,855,000
927,500
371,000
3,153,500
5,355,000
2,677,500
1,132,500
9,165,000
HOS. PARTOS
Mdicos
enfermeros
Auxiliares
Subtotales
5,355,000
2,677,500
1,132,500
9,165,000
MEDICINA
GENERAL
Mdicos
enfermeros
Auxiliares
Subtotales
5,355,000
2,677,500
1,132,500
9,165,000
ODONTOLOGIA
Mdicos
enfermeros
Auxiliares
Subtotales
61,500
61,500
61,500
61,500
615,000
1,855,000
927,500
371,000
3,153,500
1,855,000
927,500
371,000
3,153,500
31,535,000
91,650,000
TOTAL PERSONAL
OPERATIVO
PERSONAL LOGISTCO
SUBSIDIO
INCIDENCIA
TOTAL
TRANSP.
PRESTAC.
MANO OBRA
861,000
6,360,000
19,221,000
184,500
954,000
2,938,500
184,500
1,113,000
3,397,500
1,484,000
4,284,000
184,500
1,113,000
3,397,500
1,414,500
11,024,000
33,238,500
CENTRO DE
COSTOS
Administrativos
Lavandera
Vigilancia
Sistemas
Estadstica
TOTAL PERSONAL
LOGISTICO
2,029,500
42,559,000
124,888,500
GRAN TOTAL
GASTOS
MATERIALES
GRALES
SUMINISTROS
2,700,000
1,350,000
2,943,000
1,471,500
3,207,870
1,603,935
3,496,578
1,748,289
3,811,270
1,905,635
4,154,285
2,077,142
4,528,170
2,264,085
TOTAL
MATERIALES
Y GASTOS G.
4,050,000
4,414,500
4,811,805
5,244,867
5,716,906
6,231,427
6,792,255
4,935,706
2,467,853
5,379,919
2,689,960
5,864,112
2,932,056
41,020,910
20,510,455
MATERIALES
SUMINISTROS
7,403,558
8,069,879
8,796,168
61,531,365
GASTOS
TOTAL
GRALES
MATERIALES
ARRENDAM.
Y GASTOS G.
2,050,000
2,050,000
3,300,000
3,300,000
3,150,000
3,150,000
4,000,000
4,000,000
4,000,000
4,000,000
16,500,000
16,500,000
16,500,000
78,031,365
TOTAL COSTOS
13,215,000
13,579,500
13,976,805
14,409,867
14,881,906
15,396,427
15,957,255
ASIGNACION
16,568,558
17,234,879
17,961,168
153,181,365
TOTAL COSTOS
21,271,000
6,238,500
6,547,500
8,284,000
7,397,500
49,738,500
CENTRO DE
COSTOS
Administrativos
Lavandera
Vigilancia
Sistemas
Estadstica
TOTAL PERSONAL
LOGISTICO
NUMERO
EMPLEADOS
14
3
3
2
3
202,919,865
GRAN TOTAL
MANO DE
OBRA
19,221,000
2,938,500
3,397,500
4,284,000
3,397,500
33,238,500
BASE DE
GASTOS
TOTAL
ASIGNACION
GENERALES
COSTOS
DE COSTOS
2,050,000
19,221,000 30 empleados
3,300,000
2,938,500 8500 kilos
3,150,000
3,397,500 9200 mt2
4,000,000
4,284,000 20 pc
4,000,000
3,397,500 20000 his
16,500,000
33,238,500
124,888,500
16,500,000
124,888,500
COSTO
PROMEDIO
BASE ASIGN
640,700
346
369
214,200
170
GASTOS
MATERIALES
GRALES
SUMINISTROS
ARRENDAM.
5,000,000
1,000,000
5,000,000
1,000,000
OTROS
80,000,000
8,500,000
1,000,000
80,000,000
8,500,000
1,000,000
3,500,000
1,500,000
700,000
3,500,000
1,500,000
700,000
4,800,000
1,500,000
4,800,000
1,500,000
HOS.
GINECOBTRETRICIA
9,500,000
2,000,000
1,000,000
Mdicos
Enfermeros
y Auxiliares
Subtotales
9,500,000
2,000,000
1,000,000
HOS. PEDIATRIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
2,000,000
1,000,000
600,000
2,000,000
1,000,000
600,000
HOS. PSIQUIATRIA
Mdicos
1,750,000
1,000,000
600,000
MEDICINA
INTERNA
Mdicos
Enfermeros
y Auxiliares
Subtotales
HOS. CIRUGIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
Enfermeros
y Auxiliares
Subtotales
1,750,000
1,000,000
600,000
4,500,000
1,250,000
480,000
4,500,000
1,250,000
480,000
4,500,000
1,000,000
1,200,000
4,500,000
1,000,000
1,200,000
2,000,000
1,000,000
250,000
2,000,000
1,000,000
250,000
ODONTOLOGIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
2,200,000
700,000
600,000
2,200,000
700,000
600,000
LABORATORIO
Bacteriologos
Enfermeros
y Auxiliares
Subtotales
2,300,000
3,500,000
250,000
2,300,000
3,500,000
250,000
FARMACIA
Despachadores
Subtotales
38,000,000
38,000,000
HOS. PARTOS
Mdicos
Enfermeros
y Auxiliares
Subtotales
MEDICINA
GENERAL
Mdicos
Enfermeros
y Auxiliares
Subtotales
MEDICINA
ESPECIAL
Mdicos
Enfermeros
y Auxiliares
Subtotales
TOTAL PERSONAL
OPERATIVO
160,050,000
22,950,000
7,680,000
PERSONAL LOGISTCO
CENTRO DE
COSTOS
Administrativos
Lavandera
Alimentacin
Aseo
Vigilancia
Mantenimiento
Sistemas
Estadstica
TOTAL PERSONAL
LOGISTICO
GRAN TOTAL
GASTOS
GRALES
ARRENDAM.
MATERIALES
SUMINISTROS
160,050,000
OTROS
-
3,500,000
1,400,000
16,000,000
650,000
200,000
2,580,000
1,300,000
1,400,000
27,030,000
22,950,000
34,710,000
TOTAL
TOTAL
MATERIALES
DEPRECIACION
Y GASTOS G.
1,000,000
7,000,000
1,000,000
7,000,000
4,500,000
94,000,000
4,500,000
94,000,000
1,000,000
6,700,000
1,000,000
6,700,000
1,200,000
7,500,000
1,200,000
7,500,000
1,500,000
14,000,000
1,500,000
14,000,000
800,000
4,400,000
800,000
4,400,000
1,100,000
4,450,000
1,100,000
4,450,000
900,000
7,130,000
900,000
7,130,000
1,100,000
7,800,000
1,100,000
7,800,000
600,000
3,850,000
600,000
3,850,000
550,000
4,050,000
550,000
4,050,000
580,000
6,630,000
580,000
6,630,000
1,500,000
39,500,000
1,500,000
39,500,000
16,330,000
207,010,000
TOTAL
TOTAL
MATERIALES
DEPRECIACION
Y GASTOS G.
4,700,000
8,200,000
1,250,000
2,650,000
16,000,000
650,000
1,300,000
200,000
190,000
2,770,000
390,000
1,690,000
290,000
1,690,000
7,470,000
34,500,000
23,800,000
241,510,000
NUMERO
EMPLEADOS
TOTAL MANO
OBRA
2
10,404,000
2
4
4,590,000
14,994,000
TOTAL MATERIALES
SUMINISTROS
5,000,000
5,000,000
80,000,000
3
3
3
18,360,000
18,360,000
10,557,000
Enfermeros
y Auxiliares
Subtotales
2
11
4,590,000
51,867,000
MEDICINA
INTERNA
Mdicos
15,606,000
Enfermeros
y Auxiliares
Subtotales
4
7
9,180,000
24,786,000
80,000,000
3,500,000
HOS. CIRUGIA
Mdicos
5,202,000
Enfermeros
y Auxiliares
Subtotales
2
3
4,590,000
9,792,000
3,500,000
4,800,000
HOS.
GINECOBTRETRICIA
4,800,000
9,500,000
Mdicos
10,404,000
Enfermeros
y Auxiliares
Subtotales
2
4
4,590,000
14,994,000
HOS. PEDIATRIA
Mdicos
10,404,000
Enfermeros
y Auxiliares
Subtotales
2
4
4,590,000
14,994,000
9,500,000
2,000,000
2,000,000
HOS. PSIQUIATRIA
Mdicos
1,750,000
1
5,202,000
Enfermeros
y Auxiliares
Subtotales
1
2
2,295,000
7,497,000
HOS. PARTOS
Mdicos
10,404,000
Enfermeros
y Auxiliares
Subtotales
2
4
4,590,000
14,994,000
1,750,000
4,500,000
MEDICINA
GENERAL
Mdicos
31,212,000
Enfermeros
y Auxiliares
Subtotales
4
10
9,180,000
40,392,000
4,500,000
4,500,000
MEDICINA
ESPECIAL
Mdicos
20,808,000
Enfermeros
y Auxiliares
Subtotales
2
6
4,590,000
25,398,000
4,500,000
2,000,000
ODONTOLOGIA
Mdicos
9,180,000
Enfermeros
y Auxiliares
Subtotales
2
4
4,590,000
13,770,000
0
2,000,000
2,200,000
2,200,000
LABORATORIO
Bacteriologos
12,393,000
Enfermeros
y Auxiliares
Subtotales
2
5
3,060,000
15,453,000
FARMACIA
Despachadores
Subtotales
2
2
2,260,600
2,260,600
38,000,000
66
251,191,600
160,050,000
TOTAL PERSONAL
OPERATIVO
2,300,000
2,300,000
38,000,000
PERSONAL LOGISTCO
CENTRO DE
COSTOS
Administrativos
Lavandera
Alimentacin
Aseo
Vigilancia
Mantenimiento
Sistemas
Estadstica
NUMERO
EMPLEADOS
13
2
4
4
3
1
3
TOTAL MANO
TOTAL MATERIALES
OBRA
SUMINISTROS
31,824,000
1,954,600
3,909,200
5,133,200
3,390,900
1,836,000
4,590,000
-
TOTAL PERSONAL
LOGISTICO
30
52,637,900
GRAN TOTAL
96
303,829,500
160,050,000
ARRENDAM.
-
DEPRECIACION
OTROS
1,000,000
TOTAL GASTOS
GENERALES
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
8,500,000
4,500,000
1,000,000
14,000,000
8,500,000
4,500,000
1,000,000
14,000,000
1,500,000
1,000,000
700,000
3,200,000
1,500,000
1,000,000
700,000
3,200,000
1,500,000
1,200,000
2,700,000
1,500,000
1,200,000
2,700,000
2,000,000
1,500,000
1,000,000
4,500,000
2,000,000
1,500,000
1,000,000
4,500,000
1,000,000
800,000
600,000
2,400,000
1,000,000
800,000
600,000
2,400,000
1,000,000
1,100,000
600,000
2,700,000
1,000,000
1,100,000
600,000
2,700,000
1,250,000
900,000
480,000
2,630,000
1,250,000
900,000
480,000
2,630,000
1,000,000
1,100,000
1,200,000
3,300,000
1,000,000
1,100,000
1,200,000
3,300,000
1,000,000
600,000
250,000
1,850,000
1,000,000
600,000
250,000
1,850,000
700,000
550,000
600,000
1,850,000
700,000
550,000
600,000
1,850,000
3,500,000
580,000
250,000
4,330,000
3,500,000
580,000
250,000
4,330,000
1,500,000
1,500,000
1,500,000
1,500,000
22,950,000
16,330,000
7,680,000
46,960,000
ARRENDAM.
-
22,950,000
3,500,000
1,400,000
16,000,000
650,000
200,000
2,580,000
1,300,000
1,400,000
TOTAL GASTOS
GENERALES
8,200,000
2,650,000
16,000,000
1,300,000
200,000
2,770,000
1,690,000
1,690,000
7,470,000
27,030,000
34,500,000
23,800,000
34,710,000
81,460,000
DEPRECIACION
OTROS
4,700,000
1,250,000
###
650,000
###
190,000
390,000
290,000
TOTAL
COSTOS
MO + MAT+ GT
7,000,000
10,404,000
4,590,000
21,994,000
94,000,000
18,360,000
18,360,000
10,557,000
4,590,000
145,867,000
6,700,000
15,606,000
9,180,000
31,486,000
7,500,000
5,202,000
4,590,000
17,292,000
14,000,000
10,404,000
4,590,000
28,994,000
4,400,000
10,404,000
4,590,000
19,394,000
4,450,000
5,202,000
2,295,000
11,947,000
7,130,000
10,404,000
4,590,000
22,124,000
7,800,000
31,212,000
9,180,000
48,192,000
3,850,000
20,808,000
4,590,000
29,248,000
4,050,000
9,180,000
4,590,000
17,820,000
6,630,000
12,393,000
3,060,000
22,083,000
39,500,000
2,260,600
41,760,600
458,201,600
TOTAL
COSTOS
MO + MAT+ GT
40,024,000
4,604,600
16,000,000
5,209,200
5,333,200
6,160,900
3,526,000
6,280,000
87,137,900
545,339,500
CENTRO DE
COSTOS
Administrativos
Lavandera
Alimentacin
Aseo
Vigilancia
Mantenimiento
Sistemas
Estadstica
TOTAL PERSONAL
LOGISTICO
NUMERO
EMPLEADOS
MANO DE
OBRA
13
2
4
4
3
1
3
31,824,000
1,954,600
###
3,909,200
5,133,200
3,390,900
1,836,000
4,590,000
GASTOS
GENERALES
8,200,000
2,650,000
16,000,000
1,300,000
200,000
2,770,000
1,690,000
1,690,000
30
52,637,900
34,500,000
TOTAL
COSTOS
40,024,000
4,604,600
16,000,000
5,209,200
5,333,200
6,160,900
3,526,000
6,280,000
87,137,900
BASE DE
ASIGNACION
DE COSTOS
66 empleados
10.500 Kilos
15.000 raciones
8.000 mts cuadr.
8.000 mts cuadr.
8.000 mts cuadr.
30 computador
24.500 estadsticas
COSTO
PROMEDIO
BASE ASIGN
606,424
439
1,067
651
667
770
117,533
256
ADMINISTRACION
$
606,424 $
EMPLEADOS
COSTO
KILOS
URGENCIAS
Mdicos
Enfermeros
y Auxiliares
Subtotales
2
4
QUIROFANO
Cirujanos
Anesteciologos
Instrumentadores
3
3
3
Enfermeros
y Auxiliares
Subtotales
2
11
MEDICINA
INTERNA
Mdicos
Enfermeros
y Auxiliares
Subtotales
4
7
HOS. CIRUGIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
2
3
LAVANDERIA
2,425,697
807.7
6,670,667
807.7
4,244,970
807.7
1,819,273
807.7
2,425,697
807.7
2,425,697
807.7
HOS.
GINECOBTRETRICIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
2
4
HOS. PEDIATRIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
2
4
HOS. PSIQUIATRIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
1
2
HOS. PARTOS
Mdicos
Enfermeros
y Auxiliares
Subtotales
2
4
MEDICINA
GENERAL
Mdicos
Enfermeros
y Auxiliares
Subtotales
4
10
MEDICINA
ESPECIAL
Mdicos
Enfermeros
y Auxiliares
Subtotales
2
6
ODONTOLOGIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
2
4
LABORATORIO
Bacteriologos
Enfermeros
y Auxiliares
Subtotales
FARMACIA
Despachadores
Subtotales
TOTAL PERSONAL
OPERATIVO
1,212,848
807.7
2,425,697
807.7
6,064,242
807.7
3,638,545
807.7
2,425,697
807.7
2
5
3,032,121
807.7
2
2
1,212,848
807.7
66
40,024,000
10,500
807.69
LAVANDERIA
1,153.85
ASEO- VIGILANCIA
MANTENIMIENTO
ALIMENTACION
439 $
COSTO
RACIN
COSTO
615.38
1,067 $
M2
2,088
COSTO
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
354,203
1,153.8
1,230,720
615.4
1,284,901
4,604,644
14,999
15,999,360
8,000
16,703,718
2.31
SISTEMAS
$
EXTENSIONES
1,884.62
TOTAL
ASIGNADO
ESTADISTICAS
117,533 $
COSTO
HISTORIAS
256
COSTO
2.31
271,502
1,884.6
483,073
6,050,097
2.31
271,502
1,884.6
483,073
10,295,066
2.31
271,502
1,884.6
483,073
7,869,369
2.31
271,502
1,884.6
483,073
5,443,672
2.31
271,502
1,884.6
483,073
6,050,097
2.31
271,502
1,884.6
483,073
6,050,097
2.31
271,502
1,884.6
483,073
4,837,248
2.31
271,502
1,884.6
483,073
6,050,097
2.31
271,502
1,884.6
483,073
9,688,642
2.31
271,502
1,884.6
483,073
7,262,945
2.31
271,502
1,884.6
483,073
6,050,097
2.31
271,502
1,884.6
483,073
6,656,521
2.31
271,502
1,884.6
483,073
4,837,248
3,529,526
24,500
6,279,949
87,141,196
30
CENTRO DE
COSTOS
URGENCIAS
Mdicos
Enfermeros
y Auxiliares
Subtotales
QUIROFANO
Cirujanos
Anesteciologos
Instrumentadores
Enfermeros
y Auxiliares
Subtotales
MEDICINA
INTERNA
Mdicos
Enfermeros
y Auxiliares
Subtotales
HOS. CIRUGIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
HOS.
GINECOBTRETRICIA
MANO DE
OBRA
MATERIALES
TOTAL COSTOS
SUMINISTROS
DIRECTOS
14,994,000
5,000,000
14,994,000
5,000,000
51,867,000
80,000,000
51,867,000
80,000,000
24,786,000
3,500,000
24,786,000
3,500,000
9,792,000
4,800,000
9,792,000
4,800,000
14,994,000
9,500,000
14,994,000
9,500,000
14,994,000
2,000,000
14,994,000
2,000,000
7,497,000
1,750,000
19,994,000
131,867,000
28,286,000
14,592,000
Mdicos
Enfermeros
y Auxiliares
Subtotales
HOS. PEDIATRIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
HOS. PSIQUIATRIA
Mdicos
24,494,000
16,994,000
Enfermeros
y Auxiliares
Subtotales
HOS. PARTOS
Mdicos
Enfermeros
y Auxiliares
Subtotales
MEDICINA
GENERAL
Mdicos
Enfermeros
y Auxiliares
Subtotales
MEDICINA
ESPECIAL
Mdicos
Enfermeros
y Auxiliares
Subtotales
ODONTOLOGIA
Mdicos
Enfermeros
y Auxiliares
Subtotales
LABORATORIO
Bacteriologos
Enfermeros
y Auxiliares
Subtotales
FARMACIA
Despachadores
Subtotales
TOTAL PERSONAL
OPERATIVO
7,497,000
1,750,000
9,247,000
14,994,000
4,500,000
14,994,000
4,500,000
40,392,000
4,500,000
40,392,000
4,500,000
25,398,000
2,000,000
25,398,000
2,000,000
13,770,000
2,200,000
13,770,000
2,200,000
15,453,000
2,300,000
15,453,000
2,300,000
2,260,600
38,000,000
2,260,600
38,000,000
40,260,600
251,191,600
160,050,000
411,241,600
19,494,000
44,892,000
27,398,000
15,970,000
17,753,000
PERSONAL LOGISTCO
CENTRO DE
COSTOS
Administrativos
Lavandera
Alimentacin
Aseo
Vigilancia
Mantenimiento
Sistemas
Estadstica
TOTAL PERSONAL
LOGISTICO
GRAN TOTAL
GASTOS
GRALES
ARRENDAM.
MATERIALES
SUMINISTROS
251,191,600
OTROS
-
3,500,000
1,400,000
16,000,000
650,000
200,000
2,580,000
1,300,000
1,400,000
27,030,000
160,050,000
438,271,600
MAS GASTOS
MS COSTOS
GENERALES
ASIGNADOS
2,000,000
2,000,000
TOTAL COSTOS
INDIRECTOS
COSTOS
TOTALES
6,050,097
8,050,097
28,044,097
10,295,066
24,295,066
156,162,066
7,869,369
11,069,369
39,355,369
5,443,672
8,143,672
22,735,672
6,050,097
10,550,097
35,044,097
6,050,097
8,450,097
25,444,097
14,000,000
14,000,000
3,200,000
3,200,000
2,700,000
2,700,000
4,500,000
4,500,000
2,400,000
2,400,000
2,700,000
2,700,000
4,837,248
7,537,248
16,784,248
6,050,097
8,680,097
28,174,097
9,688,642
12,988,642
57,880,642
7,262,945
9,112,945
36,510,945
6,050,097
7,900,097
23,870,097
6,656,521
10,986,521
28,739,521
1,500,000
4,837,248
6,337,248
46,597,848
46,960,000
87,141,196
134,101,196
545,342,796
2,630,000
2,630,000
3,300,000
3,300,000
1,850,000
1,850,000
1,850,000
1,850,000
4,330,000
4,330,000
1,500,000
TOTAL
TOTAL
MATERIALES
DEPRECIACION
Y GASTOS G.
4,700,000
8,200,000
1,250,000
2,650,000
16,000,000
650,000
1,300,000
200,000
190,000
2,770,000
390,000
1,690,000
290,000
1,690,000
7,470,000
34,500,000
54,430,000
121,641,196
NRO DE
ACTIV
$ COSTO
PROMEDIO
% COSTO
TOTAL
1,884.6
14,880.7
1,884.6
82,862.2
29
1,884.6
20,882.6
1,884.6
12,063.9
1,884.6
18,595.0
1,884.6
13,501.1
1,884.6
8,906.0
1,884.6
14,949.6
1,884.6
30,712.4
11
1,884.6
19,373.3
1,884.6
12,665.9
1,884.6
15,249.7
1,884.6
24,725.6
24,500
289,368
100