Resumen de Gastos del Personal Activo 2010

*GASTO DE CALENDARIO ACTIVOS ENERO A DICIEMBRE DEL 2010*
*Mes*	*Calendario*	*Planilla Nombrados*	*Planilla Contratados*	*Total Planillas*	*Incentivo Nombrados*	*Incentivo Contratados*	*Total Incentivos*	*Cuota Patronal*	*Escolaridad*	*Aguinaldo*	*C.T.S.*
Enero	123,832.00	44,568.57	10,413.65	*54,982.22*	30,720.00	7,040.00	*37,760.00*	4,610.00	23,400.00	-	-
		*0.00*			*0.00*
Febrero	134,153.00	50,768.57	12,013.65	*62,782.22*	30,720.00	7,040.00	*37,760.00*	4,610.00	-	-	-
173.01		*173.01*	160.00		*160.00*	16.00
Marzo	101,032.00	45,219.24	10,286.33	*55,505.57*	31,152.00	6,960.00	*38,112.00*	4,654.00	-	-	-
		*0.00*			*0.00*
Abril	101,032.00	43,762.40	9,924.86	*53,687.26*	30,000.00	6,720.00	*36,720.00*	4,498.00	-	-	-
		*0.00*			*0.00*
Mayo	101,032.00	43,532.78	10,286.33	*53,819.11*	29,920.00	6,960.00	*36,880.00*	4,509.00	-	-	-
		*0.00*			*0.00*
Junio	101,032.00	43,532.78	10,286.33	*53,819.11*	29,920.00	6,960.00	*36,880.00*	4,509.00	-	-	727.00
		*0.00*			*0.00*
Julio	125,032.00	43,532.78	10,286.33	*53,819.11*	29,920.00	6,960.00	*36,880.00*	4,509.00	-	22,900.00	402.53
		*0.00*			*0.00*
Agosto	101,032.00	43,532.78	10,286.33	*53,819.11*	29,920.00	6,960.00	*36,880.00*	4,509.00	-	-	-
		*0.00*			*0.00*
Setiembre	101,032.00	41,974.26	9,639.81	*51,614.07*	28,720.00	6,480.00	*35,200.00*	4,320.00	-	-	-
		*0.00*			*0.00*
Octubre	101,032.00	43,428.90	10,170.93	*53,599.83*	29,840.00	6,880.00	*36,720.00*	4,490.00	-	-	-
		*0.00*			*0.00*
Noviembre	101,032.00	44,312.77	10,170.93	*54,483.70*	30,506.67	6,960.00	*37,466.67*	4,568.00	-	-	-
		*0.00*			*0.00*
Diciembre	146,950.00	44,268.60	10,286.33	*54,554.93*	32,680.00	5,000.00	*37,680.00*	4,576.00	-	23,200.00	-
		*0.00*			*0.00*
*Total*	*1,338,223.00*	*532,607.44*	*124,051.81*	*656,659.25*	*364,178.67*	*80,920.00*	*445,098.67*	*54,378.00*	*23,400.00*	*46,100.00*	*1,129.53*

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calend_gasto_activos2010.xls	32 KB

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Resumen de Gastos del Personal Activo 2010