1
1
0
2
SALARIO
SALARIO BSICO +
BONO
BSICO
BONO
COMPENSATORIO
DIARIO
COMPENSATORIO
12,980.00
12,980.00
11,600.00
11,600.00
-
1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.36.37.38.39.40.41.42.43.44.45.46.-
TOTAL DIARIO
12,980.00
11,600.00
24,580.00
12,290.00
TOTAL
MONTO TOTAL Bs.
21
6
0
1
0
7
0
0
14
12,290.00
12,290.00
1,536.25 Bs/hora
258,090.00
86,030.00
38,713.50
5,161.80
28,389.90
4,387.53
5,161.80
60,000.00
29,680.35
100,000.00
40,000.00
12,600.00
668,214.88
47,729.63
289 %
FECHA: June-14
ESTRUCTURA DE COSTOS DETALLADA DE LOS GASTOS ADMINISTRATIVOS
COD
4.1
4.2
COD
4.3
4.4
4.5
CANTIDAD
LAPSO
(MESES)
1.00
1.00
12
12
SUELDO
6,000.00
3,500.00
CANTIDAD
(Meses)
Mantenimiento de Oficina
Servicio Telefnico
Electricidad
Agua
114,000.00
Total 4.2
36,000.00
12,744.00
48,744.00
COSTO (Bs)
12
0
0
400.00
-
TOTAL (Bs)
Total 4.3
4,800.00
4,800.00
Total 4.4
5,800.00
10,000.00
15,800.00
Total 4.5
7,000.00
7,000.00
Servicios de Apoyos
Ensayos ( Concreto,asfalto, etc)
Ambulancia
Vehiculo de Apoyo Tcnico (Transporte Personal)
72,000.00
42,000.00
-
Total 4.1
50 % de 4.1
17.7% de 4.1
DESCRIPCION
TOTAL (Bs)
190,344.00
190,344.00
0.368170
37.000000