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EJERCICIO PRACTICO DE APLICACIN

COSTO DE LA MANO DE OBRA DIRECTA E INDIRECTA


PERSONAL OPERATIVO

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

COSTO TOTAL Y PROMEDIO DE LOS CENTROS LOGSTICOS

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

LOS CENTROS LOGSTICOS

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

COSTO DE MATERIALES Y GASTOS GENERALES


PERSONAL OPERATIVO
CENTRO DE
COSTOS
URGENCIAS
Mdicos
Enfermeros
y Auxiliares
Subtotales
QUIROFANO
Cirujanos
Anesteciologos
Instrumentadores
Enfermeros
y Auxiliares
Subtotales

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

EJERCICIO PRACTICO DE APLICACIN


COSTO TOTAL POR ELEMENTOS
PERSONAL OPERATIVO
CENTRO DE
COSTOS
URGENCIAS
Mdicos
Enfermeros
y Auxiliares
Subtotales
QUIROFANO
Cirujanos
Anesteciologos
Instrumentadores

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

COSTO TOTAL Y PROMEDIO DE LOS CENTROS LOGSTICOS

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

ASIGNACIN DE COSTOS INDIRECTOS DE LOS CENTROS LOGSTICOS


CENTRO DE
COSTOS

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

COSTO TOTAL Y PROMEDIO DE LOS CENTROS OPERATIVOS

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