NIVEL HONORARIOS 2008 AUMENTO DE 2% HONORARIOS 2009 CON 4%

8 HORAS
PROFESIONAL 2,355,540 47,111 2,402,651
TECNOLOGO 1,820,190 36,404 1,856,594
TECNICO 1,573,929 31,479 1,605,408
BACHILLER 1,102,821 22,056 1,124,877

6 HORAS
PROFESIONAL 1,766,655 35,333 1,801,988
TECNOLOGO 1,365,143 27,303 1,392,445
TECNICO 1,180,447 23,609 1,204,056
BACHILLER 824,439 16,489 840,928

4 HORAS
PROFESIONAL 1,177,770 23,555 1,201,325
TECNOLOGO 910,095 18,202 928,297
TECNICO 786,965 15,739 802,704
BACHILLER 551,411 11,028 562,439
2,788,450
SALARIO MINIMO 497,000 18,091 515,091
$ 2,500,000
$ 2,403,000
$ 1,857,000
$ 1,606,000
$ 1,125,000
$ 1,957,000
$ 1,802,000
$ 1,393,000
$ 1,205,000
$ 841,000

$ 1,202,000
$ 929,000
$ 803,000
$ 563,000
10% RETEFUENTE SALARIO MENOS RETEFUENTE BASE DE COTIZACION SALUD (12,5%) PENSION (16%)
8 HORAS
240,265 2,162,386 864,954 108,119 138,393
185,659 1,670,934 668,374 83,547 106,940
160,541 1,444,867 577,947 72,243 92,471
112,488 1,012,390 404,956 50,619 64,793

6 HORAS
180,199 1,621,789 648,716 81,089 103,795
139,245 1,253,201 501,280 62,660 80,205
120,406 1,083,650 433,460 54,183 69,354
84,093 756,835 302,734 37,842 48,437

4 HORAS
120,133 1,081,193 432,477 54,060 69,196
92,830 835,467 334,187 41,773 53,470
80,270 722,433 288,973 36,122 46,236
56,244 506,195 202,478 25,310 32,396
278,845 2,509,605 1,003,842 125,480 160,615
515,095 64,387 82,415
250,000 2,250,000 900,000 112,500 144,000
240,300 2,162,700 865,080 108,135 138,413
185,700 1,671,300 668,520 83,565 106,963
160,600 1,445,400 578,160 72,270 92,506
112,500 1,012,500 405,000 50,625 64,800
195,700 1,761,300 704,550 88,069 112,728
180,200 1,621,800 648,720 81,090 103,795
139,300 1,253,700 501,480 62,685 80,237
120,500 1,084,500 433,800 54,225 69,408
84,100 756,900 302,760 37,845 48,442

120,200 1,081,800 432,720 54,090 69,235

92,900 836,100 334,440 41,805 53,510
80,300 722,700 289,080 36,135 46,253
56,300 506,700 202,680 25,335 32,429
865100 108,138 138,416
668550 83,569 106,968
578200 72,275 92,512
648750 81,094 103,800
TOTAL

246,512
190,487
164,715
115,412

184,884
142,865
123,536
86,279

123,256
95,243
82,357
57,706
286,095 5,240 291,335
146,802
256,500
246,548
190,528
164,776
115,425
200,797
184,885
142,922
123,633
86,287

123,325
95,315
82,388
57,764
246,554
190,537
164,787
184,894
 BASES DE COTIZACION 2010

NIVEL HONORARIOS BASE DE COTIZACION SALUD (12,5%) PENSION (16%) ARP (0,522%) TOTAL
8 HORAS
PROFESIONAL $ 2,500,000 $ 1,000,000 $ 125,000 $ 160,000 $ 5,220 $ 290,220
PROFESIONAL $ 2,403,000 $ 961,200 $ 120,150 $ 153,792 $ 5,017 $ 278,959
TECNOLOGO $ 1,957,000 $ 782,800 $ 97,850 $ 125,248 $ 4,086 $ 227,184
TECNOLOGO $ 1,857,000 $ 742,800 $ 92,850 $ 118,848 $ 3,877 $ 215,575
TECNICO $ 1,606,000 $ 642,400 $ 80,300 $ 102,784 $ 3,353 $ 186,437
BACHILLER $ 1,125,000 $ 515,000 $ 64,375 $ 82,400 $ 2,688 $ 149,463

6 HORAS
PROFESIONAL $ 1,802,000 $ 720,800 $ 90,100 $ 115,328 $ 3,763 $ 209,191
TECNOLOGO $ 1,393,000 $ 557,200 $ 69,650 $ 89,152 $ 2,909 $ 161,711
TECNICO $ 1,205,000 $ 515,000 $ 64,375 $ 82,400 $ 2,688 $ 149,463
BACHILLER $ 841,000 $ 515,000 $ 64,375 $ 82,400 $ 2,688 $ 149,463

4 HORAS
PROFESIONAL $ 1,202,000 $ 515,000 $ 64,375 $ 82,400 $ 2,688 $ 149,463
TECNOLOGO $ 929,000 $ 515,000 $ 64,375 $ 82,400 $ 2,688 $ 149,463
TECNICO $ 803,000 $ 515,000 $ 64,375 $ 82,400 $ 2,688 $ 149,463
BACHILLER $ 563,000 $ 515,000 $ 64,375 $ 82,400 $ 2,688 $ 149,463
 NIVEL HONORARIOS DURACION(MESES) VALOR CONTRATO N DE TUTORES
8 HORAS
PROFESIONAL $ 2,403,000 10.5 $ 25,231,500 55
PROFESIONAL $ 2,403,000 6 $ 14,418,000 1
TECNOLOGO $ 1,857,000 10.5 $ 19,498,500 40
TECNOLOGO $ 1,950,000 11 $ 21,450,000 2
TECNICO $ 1,606,000 10.5 $ 16,863,000 15
BACHILLER $ 1,125,000 10.5 $ 11,812,500 29
BACHILLER $ 1,125,000 6 $ 6,750,000 1
143
6 HORAS
PROFESIONAL $ 1,802,000 10.5 $ 18,921,000 21
PROFESIONAL $ 1,802,000 6 $ 10,812,000 1
TECNOLOGO $ 1,393,000 10.5 $ 14,626,500 16
TECNICO $ 1,205,000 10.5 $ 12,652,500 12
BACHILLER $ 841,000 10.5 $ 8,830,500 11
BACHILLER $ 841,000 6 $ 5,046,000 3
64
4 HORAS
PROFESIONAL $ 1,202,000 10.5 $ 12,621,000 26
PROFESIONAL $ 1,202,000 6 $ 7,212,000 3
TECNOLOGO $ 929,000 10.5 $ 9,754,500 19
TECNOLOGO $ 929,000 6 $ 5,574,000 3
TECNICO $ 803,000 10.5 $ 8,431,500 7
TECNICO $ 803,000 6 $ 4,818,000 2
BACHILLER $ 563,000 10.5 $ 5,911,500 8
BACHILLER $ 563,000 6 $ 3,378,000 2
70
277

bachilleres 54
tecnicos 36
tecnologos 80
profesionales 107
TOTAL SAN ANDRES 277

TODOS 361

todos PORCENTAJE
BACHILLERES 69 19.1 24
TECNICOS 50 13.9 16
TECNOLOGOS 100 27.7 33
PROFESIONAL 142 39.3 47
todos 361 100.0 120

todos aprendices
4 horas 100 100 16000 periodo
6 horas 95 97 23280 periodo
8 horas 166 166 53120 periodo
total 361 total aprendices

Valores
$ 6,117,825,000 todo
$ 376,540,858 sobra
$ 5,741,284,142 gastado
VALOR TOTAL

$ 1,387,732,500
$ 14,418,000
$ 779,940,000
$ 42,900,000 INTEGRADORES
$ 252,945,000 per
$ 342,562,500
$ 6,750,000
$ 2,827,248,000

$ 397,341,000
$ 10,812,000
$ 234,024,000
$ 151,830,000
$ 97,135,500
$ 15,138,000
$ 906,280,500

$ 328,146,000
$ 21,636,000
$ 185,335,500
$ 16,722,000
$ 59,020,500
$ 9,636,000
$ 47,292,000
$ 6,756,000
$ 674,544,000 CON 4XMIL
$ 4,408,072,500 $ 4,425,704,790 $ 1,692,120,210

aprendices cursos cursos por periodo

600000 7500 1071
112000 7 periodos
162960 7 periodos
371840 7 periodos
646800
 NIVEL HONORARIOSDURACION(MESES)
VALOR CONTRATO N DE TUTORES VALOR TOTAL
8 HORAS
PROFESIONAL $ 2,403,000 10.5 $ 25,231,500 7 $ 176,620,500
PROFESIONAL $ 2,500,000 11 $ 27,500,000 2 $ 55,000,000
TECNOLOGO $ 1,857,000 10.5 $ 19,498,500 9 $ 175,486,500
TECNICO $ 1,606,000 10.5 $ 16,863,000 3 $ 50,589,000
BACHILLER $ 1,125,000 10.5 $ 11,812,500 2 $ 23,625,000
23 $ 481,321,000
6 HORAS
PROFESIONAL $ 1,802,000 10.5 $ 18,921,000 10 $ 189,210,000
PROFESIONAL $ 1,802,000 6 $ 10,812,000 2 $ 21,624,000
TECNOLOGO $ 1,393,000 10.5 $ 14,626,500 6 $ 87,759,000
TECNOLOGO $ 1,393,000 6 $ 8,358,000 1 $ 8,358,000
TECNICO $ 1,205,000 10.5 $ 12,652,500 6 $ 75,915,000
TECNICO $ 1,205,000 6 $ 7,230,000 1 $ 7,230,000
BACHILLER $ 841,000 10.5 $ 8,830,500 5 $ 44,152,500
31 $ 434,248,500
4 HORAS
PROFESIONAL $ 1,202,000 10.5 $ 12,621,000 14 $ 176,694,000
TECNOLOGO $ 929,000 10.5 $ 9,754,500 4 $ 39,018,000
TECNICO $ 803,000 10.5 $ 8,431,500 4 $ 33,726,000
BACHILLER $ 563,000 10.5 $ 5,911,500 7 $ 41,380,500
BACHILLER $ 563,000 6 $ 3,378,000 1 $ 3,378,000
30 $ 294,196,500
84 $ 1,209,766,000

BACHILLERES 15
TECNICOS 14
TECNOLOGOS 20
PROFESIONAL 35
TOTAL 84
integrador y formadora

CON 4XMIL
$ 1,214,605,064 $ 477,515,146
 PROYECCION DE 120 TUTORES VIRTUALES

PROYECCION A 8 HORAS
NIVEL VR MENSUAL DURACION VR CONTRATO N TUTORES VR TOTAL TOTAL CON 4XMIL
PROFESIONAL $ 2,403,000 10.5 $ 25,231,500 47 $ 1,185,880,500 $ 1,190,624,022
TECNOLOGO $ 1,857,000 10.5 $ 19,498,500 33 $ 643,450,500 $ 646,024,302
TECNICO $ 1,606,000 10.5 $ 16,863,000 16 $ 269,808,000 $ 270,887,232
BACHILLER $ 1,125,000 10.5 $ 11,812,500 24 $ 283,500,000 $ 284,634,000
TOTAL 120 $ 2,382,639,000 $ 2,392,169,556

PROYECCION A 6 HORAS
NIVEL VR MENSUAL DURACION VR CONTRATO N TUTORES VR TOTAL TOTAL CON 4XMIL
PROFESIONAL $ 1,802,000 10.5 $ 18,921,000 47 $ 889,287,000 $ 892,844,148
TECNOLOGO $ 1,393,000 10.5 $ 14,626,500 33 $ 482,674,500 $ 484,605,198
TECNICO $ 1,205,000 10.5 $ 12,652,500 16 $ 202,440,000 $ 203,249,760
BACHILLER $ 841,000 10.5 $ 8,830,500 24 $ 211,932,000 $ 212,779,728
TOTAL 120 $ 1,786,333,500 $ 1,793,478,834

PROYECCION A 4 HORAS
NIVEL VR MENSUAL DURACION VR CONTRATO N TUTORES VR TOTAL TOTAL CON 4XMIL
PROFESIONAL $ 1,202,000 10.5 $ 12,621,000 47 $ 593,187,000 $ 595,559,748
TECNOLOGO $ 929,000 10.5 $ 9,754,500 33 $ 321,898,500 $ 323,186,094
TECNICO $ 803,000 10.5 $ 8,431,500 16 $ 134,904,000 $ 135,443,616
BACHILLER $ 563,000 10.5 $ 5,911,500 24 $ 141,876,000 $ 142,443,504
TOTAL 120 $ 1,191,865,500 $ 1,196,632,962