1
RAMO DE EDUCACION
Remuneraciones Permanentes y Eventuales 2009-2014 Devengado
1/
Clasificacin 2009 2010 2011 2012 2013 2014
2009 - 2013
2009 2010 2011 2012 2013 SUBTOTAL 2014 TOTAL
Escalafon Docente 6,640,215 5,821,342 7,558,554 4,001,960 6,612,090 30,634,161 4,865,630 35,499,791
Escalfon Administrativo 8,572,770 219,914 289,727 453,140 301,440 9,836,991 285,815 10,122,806
CONCEPTO MONTO
COSTO ESCALAFON AO 2009 3,348,055
COSTO ESCALAFON AO 2010 2,332,065
COSTO ESCALAFON AO 2011 1,480,010
COSTO ESCALAFON AO 2012 4,514,545
COSTO ESCALAFON AO 2013 1,137,035
SUBTOTAL 2009-2013 12,811,710
COSTO ESCALAFON AO 2014 1,534,605
4
RAMO DE SALUD
Remuneraciones Permanentes y Eventuales 2009-2014
2009-2013
2009
2009 2010
2010 20112011 2012 2012 2013 2013
SUBTOTAL 20142014 TOTAL
TOTAL
Escalafon
Escalafon 12,733,975
12,733,975 16,222,970 17,419,25020,136,255
16,222,970 17,419,250 20,136,255 23,577,440
23,577,440 90,089,89023,817,230
23,817,230 113,907,120
113,907,120
TOTAL
TOTAL 12,733,975
12,733,975 16,222,970 17,419,25020,136,255
16,222,970 17,419,250 20,136,255 23,577,440
23,577,440 23,817,230
90,089,890 23,817,230 113,907,120
113,907,120
Nota:
A todas las plazas se les aplica el 8% el monto sera $23.8 millones.
Para 2014, Salud ha programado entre 3% y 5% de escalafn que corresponde a $17.5 millones
5
Histrico de Escalafn de Salud
Incre me nto Anua l
AO OBSERVACIONES
ESCALAFON
2014 24,802,934
6
CUADRO DEMOSTRATIVO DEL CRECIMIENTO DEL ESCALAFON EN PLAZAS TIPOS DEL RAMO DE SALUD
Odontlogo Supervisor Departamental 466.29 969.15 1,320.57 969.15 3,346.40 De $1,183.62 a $3,132.37 2,880.11 617.67 2,025.83 153.41 245.29
Mdico Director de Unidad de Salud (Comunitario y
324.00 969.15 1,320.57 969.15 3,346.40 De $1,017.61 a $3,053.68 3,022.40 932.84 2,025.83 153.41 245.29
Rural)
Mdico de Consulta General (6 horas diarias) 353.14 726.86 990.86 726.86 2,509.79 De $763.20 a $2,241.78 2,156.65 610.70 1,518.93 153.29 245.29
Promotor de Salud 190.29 305.15 416.00 305.15 1,053.66 De $305.15 a $1,025.48 863.37 453.73 637.66 153.28 245.29
Encargado de Farmacia 176.00 294.86 402.29 294.86 1,018.13 De $191.58 a $928.50 842.13 478.48 615.84 153.09 245.29
Ayudante de Enfermera 218.29 298.29 406.86 298.29 1,029.96 De $439.25 a $814.41 811.67 371.84 623.10 153.15 245.29
Jefe Unidad Financiera Institucional 490.29 1,803.43 2,457.71 1,803.43 6,227.10 $4,452 5,736.81 1,170.10 3,769.39 153.37 245.29
Tcnico UFI 359.43 969.15 1,320.57 969.15 3,346.40 De $2,500 a $3,284.30 2,986.97 831.03 2,025.83 153.41 245.29
Secretaria I 183.43 298.29 406.86 298.29 1,029.96 De $313.20 a $998.02 846.53 461.50 623.10 153.15 245.29
Motorista II 184.57 292.58 398.86 292.58 1,010.24 De $307.21 a $989.28 825.67 447.34 611.38 153.28 245.29