Analisis financiero

ESTABLECIMIENTOS ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO TOTAL

ANUAL

BERNARDO O'HIGGINS R. 277.935 416.435 -1.312.739 -2.971.249 -2.261.176 -5.493.289 -2.523.235 -13.867.316

MANUEL RODRIGUEZ E. -4.299.348 -4.253.860 -3.930.843 -5.457.407 -5.798.885 -6.606.875 -5.612.085 -35.959.301

REPUBLICA ARGENTINA -4.464.031 -4.464.031 -2.195.426 -3.419.352 -3.684.699 -4.442.917 -3.625.311 -26.295.765

SAN RAFAEL -372.005 -372.005 -795.705 -1.252.603 -1.081.764 -1.513.067 -1.317.639 -6.704.788

JOSE DE SAN MARTIN 13.114.199 13.072.514 12.861.681 11.852.378 11.360.312 8.436.527 10.512.425 81.210.036

BUCALEMU -743.139 -743.139 -2.598.484 -2.666.143 -2.826.382 -2.281.533 -2.509.399 -14.368.216

JOHN F. KENNEDY -1.635.172 -1.442.050 -2.701.162 -998.743 -1.049.872 -62.729 -688.707 -8.578.434

JOSE A. MANSO DE VELASCO -754.299 -754.299 695.023 -3.038.631 -3.222.005 -6.877.192 -3.143.308 -17.094.710

ALMENDRAL -2.635.819 -2.635.819 -2.484.937 -2.602.913 -3.340.427 -2.693.825 -2.888.435 -19.282.176

BUEN PASTOR -1.915.888 -1.759.011 -2.729.948 -2.289.615 -3.474.194 -4.760.951 -2.812.135 -19.741.745

SAGRADO CORAZON 1.362.985 1.362.969 9.562 -867.013 -1.192.421 -2.261.132 -1.099.603 -2.684.653

CARMELA CARVAJAL DE PRAT -223.961 -223.977 -324.779 -707.140 -548.861 -2.437.306 -1.026.081 -5.492.104

HERIBERTO BERMUDEZ CRUZ 281.613 281.613 537.003 -40.519 -321.339 -188.092 -425.810 124.468

MATEO COKLJAT KNEZIC -2.439.731 -2.325.840 -1.398.750 -1.952.605 -1.729.294 -2.487.383 -1.714.113 -14.047.719

CAROLINA OCAMPO GARCIA 1.159.389 1.138.542 483.541 356.258 -6.710 36.311 42.746 3.210.078

21 DE MAYO -609.754 -609.754 -1.779.677 -2.928.488 -2.690.151 -2.865.092 -1.263.932 -12.746.849

JOSE BERNARDO SUAREZ 316.801 303.449 490.942 -208.002 2.061 -1.117.672 -154.344 -366.767

JUAN GOMEZ MILLAS 504.300 512.744 -1.199.002 -1.337.989 -1.307.895 -1.376.941 -1.439.238 -5.644.020

PEDRO NOLASCO MOLINA -615.680 -615.680 -627.140 -1.753.914 -1.675.745 -420.418 -420.077 -6.128.653

SAN FELIPE -5.358.465 -5.349.943 -5.353.024 -5.975.600 -5.142.977 -5.744.126 -4.621.807 -37.545.941

DR.ROBERTO HUMERES O. 352.651 340.296 2.400.751 -3.718.639 -3.105.222 -7.818.842 -7.259.308 -18.808.313

CORINA URBINA V. -1.048.825 -1.062.124 4.600.559 435.263 -277.400 -4.580.880 -6.086.722 -8.020.129

JUAN F.GONZALEZ R. 4.845.465 4.853.142 5.084.102 -7.013.948 1.750.441 -2.584.914 -915.472 6.018.815

COLEGIO CORDILLERA 3.956.594 3.970.434 -350.696 5.968.994 6.793.106 14.053.396 6.503.687 40.895.512

DAEM -21.002.570 -20.895.354 -20.502.062 -20.839.459 -20.877.698 -21.125.729 -21.125.883 -146.368.755

TOTALES -21.946.752 -21.254.745 -23.121.210 -53.427.079 -45.709.197 -67.214.672 -55.613.787 -288.287.442

ESTABLECIMIENTO: ESCUELA BERNARDO O'HIGGINS R.

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO TOTALINGRESOS ANUAL

SUBVENCION BASE 21.504.283 21.504.283 21.504.283 18.850.407 18.817.662 18.740.329 18.782.897 139.704.144RURALIDAD 0DESEMPEÑO DIFICIL 935.561 935.561 935.561 935.581 935.581 935.581 935.581 6.549.007MAYOR IMPONIBILIDAD L.19200 341.065 341.065 382.232 341.065 423.399 382.232 382.232 2.593.290UMP COMPLEMENTARIA 63.179 63.179 64.366 63.179 65.553 64.366 64.366 448.188ADICIONAL ESPECIAL L.19410 735.944 735.944 735.944 639.972 639.138 636.447 637.793 4.761.182ADICIONAL NO DOCENTE L.19464 227.578 227.578 227.578 197.678 197.464 196.631 197.140 1.471.647BONO RECONOCIMIENTO PROFESIONAL 654.020 654.020 654.020 807.651 782.958 782.958 782.850 5.118.477RELIQUIDACION MARZO - MAYO -3.089.905 -3.089.905

0REINTEGROS VARIOS -217.910 -217.910DESCUENTO POR ANTICIPO SUBVENCION -625.205 -625.205 -593.820 -593.820 -593.820 -602.524 -602.524 -4.236.916TOTAL INGRESOS 23.836.425 23.836.425 23.910.164 21.023.803 21.267.935 18.046.115 21.180.335 153.101.204

EGRESOS0

REMUNERACIONES 23.558.490 23.419.990 25.222.903 23.995.052 23.529.111 23.539.404 23.703.570 166.968.5200000000

TOTAL GASTOS 23.558.490 23.419.990 25.222.903 23.995.052 23.529.111 23.539.404 23.703.570 166.968.520

RESUMEN

TOTAL INGRESOS 23.836.425 23.836.425 23.910.164 21.023.803 21.267.935 18.046.115 21.180.335 153.101.204

TOTAL GASTOS 23.558.490 23.419.990 25.222.903 23.995.052 23.529.111 23.539.404 23.703.570 166.968.520

RESULTADO 277.935 416.435 -1.312.739 -2.971.249 -2.261.176 -5.493.289 -2.523.235 -13.867.316

ESTABLECIMIENTO: ESCUELA MANUEL RODRIGUEZ ERDOIZA


SUBVENCION BASE 5.954.824 5.954.824 5.954.824 4.250.196 4.594.309 4.658.405 4.876.381 36.243.763RURALIDAD 0DESEMPEÑO DIFICIL 547.672 547.672 547.672 547.684 547.684 547.684 547.684 3.833.752MAYOR IMPONIBILIDAD L.19200 152.530 152.530 149.806 111.671 111.671 111.671 111.671 901.550UMP COMPLEMENTARIA 21.939 21.939 21.303 12.398 12.398 12.398 12.398 114.773ADICIONAL ESPECIAL L.19410 200.885 200.885 200.885 143.692 154.883 156.715 163.989 1.221.934ADICIONAL NO DOCENTE L.19464 62.740 62.740 62.740 44.460 47.999 48.560 50.838 380.077BONO RECONOCIMIENTO PROFESIONAL 357.347 402.835 394.785 415.347 404.995 432.064 432.064 2.839.437RELIQUIDACION MARZO - MAYO -862.948 -862.948

0REINTEGROS VARIOS 0DESCUENTO POR ANTICIPO SUBVENCION -161.096 -161.096 -155.328 -155.328 -155.328 -156.996 -156.996 -1.102.166TOTAL INGRESOS 7.136.841 7.182.329 7.176.687 5.370.120 5.718.611 4.947.553 6.038.029 43.570.172

EGRESOS0

REMUNERACIONES 11.436.189 11.436.189 11.107.530 10.827.527 11.517.496 11.554.428 11.650.114 79.529.4730000000

TOTAL GASTOS 11.436.189 11.436.189 11.107.530 10.827.527 11.517.496 11.554.428 11.650.114 79.529.473

RESUMEN

TOTAL INGRESOS 7.136.841 7.182.329 7.176.687 5.370.120 5.718.611 4.947.553 6.038.029 43.570.172

TOTAL GASTOS 11.436.189 11.436.189 11.107.530 10.827.527 11.517.496 11.554.428 11.650.114 79.529.473

RESULTADO -4.299.348 -4.253.860 -3.930.843 -5.457.407 -5.798.885 -6.606.875 -5.612.085 -35.959.301

ESTABLECIMIENTO: ESCUELA REPUBLICA ARGENTINA


SUBVENCION BASE 4.564.398 4.564.398 4.564.398 3.921.652 3.906.394 3.880.774 4.168.390 29.570.404RURALIDAD 0DESEMPEÑO DIFICIL 738.912 738.912 738.912 738.928 738.928 738.928 738.928 5.172.448MAYOR IMPONIBILIDAD L.19200 37.641 37.641 43.690 43.690 37.641 37.641 37.641 275.585UMP COMPLEMENTARIA 9.541 9.541 9.541 9.541 9.541 9.541 9.541 66.787ADICIONAL ESPECIAL L.19410 154.501 154.501 154.501 130.412 130.243 129.541 139.496 993.195ADICIONAL NO DOCENTE L.19464 48.009 48.009 48.009 40.549 40.547 40.344 43.535 309.002BONO RECONOCIMIENTO PROFESIONAL 283.266 283.266 283.266 221.416 221.416 221.416 221.416 1.735.462RELIQUIDACION MARZO - MAYO -784.728 -784.728

0REINTEGROS VARIOS -84.588 -84.588DESCUENTO POR ANTICIPO SUBVENCION -121.461 -121.461 -116.840 -116.840 -116.840 -118.808 -118.808 -831.056TOTAL INGRESOS 5.714.807 5.714.807 5.725.477 4.989.348 4.967.870 4.154.649 5.155.551 36.422.511

EGRESOS0

REMUNERACIONES 10.178.838 10.178.838 7.920.903 8.408.700 8.652.569 8.597.566 8.780.862 62.718.2760000000

TOTAL GASTOS 10.178.838 10.178.838 7.920.903 8.408.700 8.652.569 8.597.566 8.780.862 62.718.276

RESUMEN

TOTAL INGRESOS 5.714.807 5.714.807 5.725.477 4.989.348 4.967.870 4.154.649 5.155.551 36.422.511

TOTAL GASTOS 10.178.838 10.178.838 7.920.903 8.408.700 8.652.569 8.597.566 8.780.862 62.718.276

RESULTADO -4.464.031 -4.464.031 -2.195.426 -3.419.352 -3.684.699 -4.442.917 -3.625.311 -26.295.765

ESTABLECIMIENTO: ESCUELA SAN RAFAEL


SUBVENCION BASE 1.799.623 1.799.623 1.799.623 1.298.065 1.302.828 1.295.801 1.253.874 10.549.437RURALIDAD 1.181.925 1.181.925 1.181.925 1.306.126 1.314.203 1.306.317 1.265.455 8.737.876DESEMPEÑO DIFICIL 131.634 131.634 131.634 131.637 131.637 131.637 131.637 921.450MAYOR IMPONIBILIDAD L.19200 0 0 33.824 33.824 33.824 33.824 33.824 169.120UMP COMPLEMENTARIA 0 0 4.527 4.527 4.527 4.527 4.527 22.635ADICIONAL ESPECIAL L.19410 101.060 101.060 101.060 86.859 87.129 86.639 83.653 647.460ADICIONAL NO DOCENTE L.19464 32.357 32.357 32.357 27.610 27.671 27.520 26.539 206.411BONO RECONOCIMIENTO PROFESIONAL 90.949 90.949 90.949 134.813 134.813 134.813 134.813 812.099RELIQUIDACION MARZO - MAYO -416.625 -416.625

0REINTEGROS VARIOS -115.056 -124.624 -239.680DESCUENTO POR ANTICIPO SUBVENCION -54.977 -54.977 -42.612 -42.612 -42.612 -41.017 -41.017 -319.824TOTAL INGRESOS 3.282.571 3.282.571 3.333.287 2.865.793 2.994.020 2.563.436 2.768.681 21.090.359

EGRESOS0

REMUNERACIONES 3.654.576 3.654.576 4.128.992 4.118.396 4.075.784 4.076.503 4.086.320 27.795.1470000000

TOTAL GASTOS 3.654.576 3.654.576 4.128.992 4.118.396 4.075.784 4.076.503 4.086.320 27.795.147

RESUMEN

TOTAL INGRESOS 3.282.571 3.282.571 3.333.287 2.865.793 2.994.020 2.563.436 2.768.681 21.090.359

TOTAL GASTOS 3.654.576 3.654.576 4.128.992 4.118.396 4.075.784 4.076.503 4.086.320 27.795.147

RESULTADO -372.005 -372.005 -795.705 -1.252.603 -1.081.764 -1.513.067 -1.317.639 -6.704.788

ESTABLECIMIENTO: ESCUELA JOSE DE SAN MARTIN


SUBVENCION BASE 50.130.157 50.130.157 50.130.157 49.322.412 49.197.308 48.868.503 48.632.391 346.411.085RURALIDAD 0DESEMPEÑO DIFICIL 1.567.784 1.567.784 1.567.784 1.567.817 1.567.817 1.567.817 1.567.817 10.974.620MAYOR IMPONIBILIDAD L.19200 458.466 458.466 418.895 418.895 418.895 418.895 418.895 3.011.407UMP COMPLEMENTARIA 79.885 79.885 70.344 70.344 70.344 70.344 70.344 511.490ADICIONAL ESPECIAL L.19410 1.819.052 1.819.052 1.819.052 1.797.323 1.793.804 1.782.914 1.776.220 12.607.417ADICIONAL NO DOCENTE L.19464 563.858 563.858 563.858 556.668 555.738 552.458 550.654 3.907.092BONO RECONOCIMIENTO PROFESIONAL 1.143.411 1.172.475 1.176.585 1.213.793 1.203.267 1.177.041 1.137.599 8.224.171RELIQUIDACION MARZO - MAYO -2.124.695 -2.124.695

0REINTEGROS VARIOS 0DESCUENTO POR ANTICIPO SUBVENCION -1.525.295 -1.525.295 -1.606.887 -1.606.887 -1.606.887 -1.659.062 -1.659.062 -11.189.375TOTAL INGRESOS 54.237.318 54.266.382 54.139.788 53.340.365 53.200.286 50.654.215 52.494.858 372.333.212

EGRESOS0

REMUNERACIONES 41.123.119 41.193.868 41.278.107 41.487.987 41.839.974 42.217.688 41.982.433 291.123.1760000000

TOTAL GASTOS 41.123.119 41.193.868 41.278.107 41.487.987 41.839.974 42.217.688 41.982.433 291.123.176

RESUMEN

TOTAL INGRESOS 54.237.318 54.266.382 54.139.788 53.340.365 53.200.286 50.654.215 52.494.858 372.333.212

TOTAL GASTOS 41.123.119 41.193.868 41.278.107 41.487.987 41.839.974 42.217.688 41.982.433 291.123.176

RESULTADO 13.114.199 13.072.514 12.861.681 11.852.378 11.360.312 8.436.527 10.512.425 81.210.036

ESTABLECIMIENTO: ESCUELA BUCALEMU


SUBVENCION BASE 5.061.530 5.061.530 5.061.530 4.921.503 5.008.152 5.097.128 5.222.593 35.433.966RURALIDAD 903.773 903.773 903.773 892.528 876.506 892.724 842.562 6.215.639DESEMPEÑO DIFICIL 0 0 0 0 0 0 0 0MAYOR IMPONIBILIDAD L.19200 29.871 29.871 29.871 29.871 29.871 29.871 29.871 209.097UMP COMPLEMENTARIA 6.199 6.199 6.199 6.199 6.199 6.199 6.199 43.393ADICIONAL ESPECIAL L.19410 220.582 220.582 220.582 217.694 220.477 224.673 227.971 1.552.561ADICIONAL NO DOCENTE L.19464 68.838 68.838 68.838 67.583 68.530 69.841 70.868 483.336BONO RECONOCIMIENTO PROFESIONAL 293.956 293.956 293.956 290.927 290.927 290.927 290.927 2.045.576RELIQUIDACION MARZO - MAYO 325.402 325.402


EGRESOS0

REMUNERACIONES 7.169.349 7.169.349 9.014.159 8.923.374 8.957.521 9.031.600 9.013.692 59.279.0440000000

TOTAL GASTOS 7.169.349 7.169.349 9.014.159 8.923.374 8.957.521 9.031.600 9.013.692 59.279.044

RESUMEN

TOTAL INGRESOS 6.426.210 6.426.210 6.415.675 6.257.231 6.131.139 6.750.067 6.504.293 44.910.828

TOTAL GASTOS 7.169.349 7.169.349 9.014.159 8.923.374 8.957.521 9.031.600 9.013.692 59.279.044

RESULTADO -743.139 -743.139 -2.598.484 -2.666.143 -2.826.382 -2.281.533 -2.509.399 -14.368.216

ESTABLECIMIENTO: ESCUELA JOHN F. KENNEDY


SUBVENCION BASE 9.194.867 9.194.867 9.194.867 10.764.643 10.626.408 10.558.360 10.840.148 70.374.160RURALIDAD 0DESEMPEÑO DIFICIL 556.488 556.488 556.488 556.500 556.500 556.500 556.500 3.895.464MAYOR IMPONIBILIDAD L.19200 141.491 141.491 141.491 141.491 141.491 141.491 141.491 990.437UMP COMPLEMENTARIA 24.796 24.796 24.796 24.796 24.796 24.796 24.796 173.572ADICIONAL ESPECIAL L.19410 313.247 313.247 313.247 362.734 358.185 355.926 366.520 2.383.106ADICIONAL NO DOCENTE L.19464 97.365 97.365 97.365 113.025 111.547 110.820 114.213 741.700BONO RECONOCIMIENTO PROFESIONAL 383.332 370.986 370.986 366.678 362.498 361.244 373.517 2.589.241RELIQUIDACION MARZO - MAYO 1.133.297 1.133.297


EGRESOS0

REMUNERACIONES 12.105.114 11.899.646 13.089.746 13.017.954 12.920.641 12.979.857 12.780.586 88.793.5440000000

TOTAL GASTOS 12.105.114 11.899.646 13.089.746 13.017.954 12.920.641 12.979.857 12.780.586 88.793.544

RESUMEN

TOTAL INGRESOS 10.469.942 10.457.596 10.388.584 12.019.211 11.870.769 12.917.128 12.091.879 80.215.110

TOTAL GASTOS 12.105.114 11.899.646 13.089.746 13.017.954 12.920.641 12.979.857 12.780.586 88.793.544

RESULTADO -1.635.172 -1.442.050 -2.701.162 -998.743 -1.049.872 -62.729 -688.707 -8.578.434

ESTABLECIMIENTO: ESCUELA JOSE ANTONIO MANSO DE VELASCO


SUBVENCION BASE 17.410.942 17.410.942 17.410.942 13.560.844 13.520.552 13.455.426 13.048.741 105.818.389RURALIDAD 0DESEMPEÑO DIFICIL 901.200 901.200 901.200 901.219 901.219 901.219 901.219 6.308.476MAYOR IMPONIBILIDAD L.19200 245.774 245.774 245.774 245.774 251.823 210.659 210.659 1.656.237UMP COMPLEMENTARIA 38.869 38.869 38.869 38.869 38.869 30.998 30.998 256.341ADICIONAL ESPECIAL L.19410 601.101 601.101 601.101 463.628 461.783 458.871 444.335 3.631.920ADICIONAL NO DOCENTE L.19464 186.294 186.294 186.294 143.945 143.400 142.490 137.999 1.126.716BONO RECONOCIMIENTO PROFESIONAL 535.230 535.230 545.910 481.649 481.649 481.649 456.956 3.518.273RELIQUIDACION MARZO - MAYO -4.322.128 -4.322.128


EGRESOS0

REMUNERACIONES 20.177.637 20.177.637 18.822.692 18.462.184 18.608.925 17.819.135 17.956.974 132.025.1840000000

TOTAL GASTOS 20.177.637 20.177.637 18.822.692 18.462.184 18.608.925 17.819.135 17.956.974 132.025.184

RESUMEN

TOTAL INGRESOS 19.423.338 19.423.338 19.517.715 15.423.553 15.386.920 10.941.943 14.813.666 114.930.474

TOTAL GASTOS 20.177.637 20.177.637 18.822.692 18.462.184 18.608.925 17.819.135 17.956.974 132.025.184

RESULTADO -754.299 -754.299 695.023 -3.038.631 -3.222.005 -6.877.192 -3.143.308 -17.094.710

ESTABLECIMIENTO: ESCUELA ALMENDRAL


SUBVENCION BASE 8.748.720 8.748.720 8.748.720 8.586.373 8.857.595 8.969.701 9.677.970 62.337.799RURALIDAD 0DESEMPEÑO DIFICIL 605.876 605.876 605.876 605.889 605.889 605.889 605.889 4.241.184MAYOR IMPONIBILIDAD L.19200 222.520 222.520 222.520 222.520 222.520 222.520 222.520 1.557.640UMP COMPLEMENTARIA 34.330 34.330 34.330 34.330 34.330 34.330 34.330 240.310ADICIONAL ESPECIAL L.19410 301.951 301.951 301.951 292.953 302.247 306.222 330.249 2.137.524ADICIONAL NO DOCENTE L.19464 94.323 94.323 94.323 91.009 93.955 95.235 102.937 666.105BONO RECONOCIMIENTO PROFESIONAL 385.847 385.847 385.847 378.953 378.953 378.953 378.953 2.673.353RELIQUIDACION MARZO - MAYO 744.348 744.348


EGRESOS0

REMUNERACIONES 12.785.185 12.785.185 12.596.715 12.533.151 13.554.127 13.745.518 13.935.778 91.935.6590000000

TOTAL GASTOS 12.785.185 12.785.185 12.596.715 12.533.151 13.554.127 13.745.518 13.935.778 91.935.659

RESUMEN

TOTAL INGRESOS 10.149.366 10.149.366 10.111.778 9.930.238 10.213.700 11.051.693 11.047.343 72.653.483

TOTAL GASTOS 12.785.185 12.785.185 12.596.715 12.533.151 13.554.127 13.745.518 13.935.778 91.935.659

RESULTADO -2.635.819 -2.635.819 -2.484.937 -2.602.913 -3.340.427 -2.693.825 -2.888.435 -19.282.176

ESTABLECIMIENTO: ESCUELA BUEN PASTOR


SUBVENCION BASE 21.158.460 21.158.460 21.158.460 21.210.939 20.989.936 20.729.559 21.490.222 147.896.036RURALIDAD 0DESEMPEÑO DIFICIL 1.066.694 1.066.694 1.066.694 1.066.717 1.066.717 1.066.717 1.066.717 7.466.950MAYOR IMPONIBILIDAD L.19200 268.711 268.711 233.751 233.751 233.751 233.751 233.751 1.706.177UMP COMPLEMENTARIA 41.238 41.238 36.711 36.711 36.711 36.711 36.711 266.031ADICIONAL ESPECIAL L.19410 769.542 769.542 769.542 759.948 751.799 741.999 768.871 5.331.243ADICIONAL NO DOCENTE L.19464 238.197 238.197 238.197 235.308 232.826 229.713 238.481 1.650.919BONO RECONOCIMIENTO PROFESIONAL 724.720 728.795 741.971 742.171 780.618 780.669 780.669 5.279.613RELIQUIDACION MARZO - MAYO -1.243.142 -1.243.142


EGRESOS0

REMUNERACIONES 25.585.095 25.432.293 26.325.097 25.924.983 26.916.375 26.669.343 26.759.972 183.613.1580000000

TOTAL GASTOS 25.585.095 25.432.293 26.325.097 25.924.983 26.916.375 26.669.343 26.759.972 183.613.158

RESUMEN

TOTAL INGRESOS 23.669.207 23.673.282 23.595.149 23.635.368 23.442.181 21.908.392 23.947.837 163.871.413

TOTAL GASTOS 25.585.095 25.432.293 26.325.097 25.924.983 26.916.375 26.669.343 26.759.972 183.613.158

RESULTADO -1.915.888 -1.759.011 -2.729.948 -2.289.615 -3.474.194 -4.760.951 -2.812.135 -19.741.745

ESTABLECIMIENTO: ESCUELA ESPECIAL SAGRADO CORAZON


SUBVENCION BASE 12.187.696 12.187.696 12.187.696 11.251.917 10.940.992 11.064.999 11.039.095 80.860.091RURALIDAD 0DESEMPEÑO DIFICIL 464.023 464.023 464.023 464.034 464.034 464.034 464.034 3.248.205MAYOR IMPONIBILIDAD L.19200 138.238 138.238 138.238 138.238 138.238 138.238 138.238 967.666UMP COMPLEMENTARIA 21.940 21.940 21.940 21.940 21.940 21.940 21.940 153.580ADICIONAL ESPECIAL L.19410 344.939 344.939 344.939 372.291 361.364 365.107 363.399 2.496.978ADICIONAL NO DOCENTE L.19464 109.034 109.034 109.034 117.679 114.226 115.409 114.869 789.285BONO RECONOCIMIENTO PROFESIONAL 238.653 238.653 238.653 246.930 246.930 246.930 246.930 1.703.679RELIQUIDACION MARZO - MAYO -1.163.593 -1.163.593

0REINTEGROS VARIOS 0DESCUENTO POR ANTICIPO SUBVENCION -106.119 -106.119 -123.712 -123.712 -123.712 -131.537 -131.537 -846.448TOTAL INGRESOS 13.398.404 13.398.404 13.380.811 12.489.317 12.164.012 11.121.527 12.256.968 88.209.443

EGRESOS0

REMUNERACIONES 12.035.419 12.035.435 13.371.249 13.356.330 13.356.433 13.382.659 13.356.571 90.894.0960000000

TOTAL GASTOS 12.035.419 12.035.435 13.371.249 13.356.330 13.356.433 13.382.659 13.356.571 90.894.096

RESUMEN

TOTAL INGRESOS 13.398.404 13.398.404 13.380.811 12.489.317 12.164.012 11.121.527 12.256.968 88.209.443

TOTAL GASTOS 12.035.419 12.035.435 13.371.249 13.356.330 13.356.433 13.382.659 13.356.571 90.894.096

RESULTADO 1.362.985 1.362.969 9.562 -867.013 -1.192.421 -2.261.132 -1.099.603 -2.684.653

ESTABLECIMIENTO: ESCUELA CARMELA CARVAJAL DE PRAT


SUBVENCION BASE 10.067.975 10.067.975 10.067.975 9.611.268 9.604.920 9.333.441 9.553.243 68.306.797RURALIDAD 0DESEMPEÑO DIFICIL 632.924 632.924 632.924 632.937 632.937 632.937 632.937 4.430.520MAYOR IMPONIBILIDAD L.19200 147.733 147.733 170.306 170.306 170.306 170.306 170.306 1.146.996UMP COMPLEMENTARIA 23.609 23.609 23.609 23.609 23.609 23.609 23.609 165.263ADICIONAL ESPECIAL L.19410 349.191 349.191 349.191 329.135 329.156 318.930 327.433 2.352.227ADICIONAL NO DOCENTE L.19464 109.403 109.403 109.403 102.446 102.473 99.269 102.008 734.405BONO RECONOCIMIENTO PROFESIONAL 416.835 416.835 416.835 368.948 368.948 377.307 377.307 2.743.015RELIQUIDACION MARZO - MAYO -1.351.047 -1.351.047


EGRESOS0

REMUNERACIONES 11.675.010 11.675.026 11.791.239 11.642.006 11.477.427 11.736.553 11.907.419 81.904.6800000000

TOTAL GASTOS 11.675.010 11.675.026 11.791.239 11.642.006 11.477.427 11.736.553 11.907.419 81.904.680

RESUMEN

TOTAL INGRESOS 11.451.049 11.451.049 11.466.460 10.934.866 10.928.566 9.299.247 10.881.338 76.412.576

TOTAL GASTOS 11.675.010 11.675.026 11.791.239 11.642.006 11.477.427 11.736.553 11.907.419 81.904.680

RESULTADO -223.961 -223.977 -324.779 -707.140 -548.861 -2.437.306 -1.026.081 -5.492.104

ESTABLECIMIENTO: ESCUELA HERIBERTO BERMUDEZ CRUZ


SUBVENCION BASE 5.472.629 5.472.629 5.472.629 5.332.980 5.379.899 5.376.930 5.453.532 37.961.228RURALIDAD 995.886 995.886 995.886 997.325 933.297 934.436 929.720 6.782.436DESEMPEÑO DIFICIL 294.823 294.823 294.823 294.830 294.830 294.830 294.830 2.063.789MAYOR IMPONIBILIDAD L.19200 0 0 0 0 0 0 0 0UMP COMPLEMENTARIA 0 0 0 0 0 0 0 0ADICIONAL ESPECIAL L.19410 220.549 220.549 220.549 213.981 213.650 213.731 217.063 1.520.072ADICIONAL NO DOCENTE L.19464 70.306 70.306 70.306 68.428 68.321 68.354 69.401 485.422BONO RECONOCIMIENTO PROFESIONAL 259.815 259.815 259.815 218.708 235.425 247.232 244.961 1.725.771RELIQUIDACION MARZO - MAYO -186.898 -186.898


EGRESOS0

REMUNERACIONES 6.886.642 6.886.642 6.609.306 6.999.072 6.970.067 6.969.811 7.468.421 48.789.9610000000

TOTAL GASTOS 6.886.642 6.886.642 6.609.306 6.999.072 6.970.067 6.969.811 7.468.421 48.789.961

RESUMEN

TOTAL INGRESOS 7.168.255 7.168.255 7.146.309 6.958.553 6.648.728 6.781.719 7.042.611 48.914.429

TOTAL GASTOS 6.886.642 6.886.642 6.609.306 6.999.072 6.970.067 6.969.811 7.468.421 48.789.961

RESULTADO 281.613 281.613 537.003 -40.519 -321.339 -188.092 -425.810 124.468

ESTABLECIMIENTO: ESCUELA MATEO COKLJAT KNEZIC


SUBVENCION BASE 5.393.275 5.393.275 5.393.275 4.866.821 4.868.963 4.875.518 5.115.354 35.906.481RURALIDAD 1.129.675 1.129.675 1.129.675 1.198.241 1.198.559 1.199.612 1.257.442 8.242.879DESEMPEÑO DIFICIL 0 0 0 0 0 0 0 0MAYOR IMPONIBILIDAD L.19200 118.474 118.474 84.650 84.650 84.650 84.650 84.650 660.198UMP COMPLEMENTARIA 20.267 20.267 15.740 15.740 15.740 15.740 15.740 119.234ADICIONAL ESPECIAL L.19410 223.204 223.204 223.204 205.607 205.812 206.006 216.378 1.503.415ADICIONAL NO DOCENTE L.19464 69.409 69.409 69.409 64.380 64.418 64.476 67.688 469.189BONO RECONOCIMIENTO PROFESIONAL 319.492 319.492 319.492 335.947 335.947 335.947 335.947 2.302.264RELIQUIDACION MARZO - MAYO -451.528 -451.528


EGRESOS0

REMUNERACIONES 9.565.217 9.451.326 8.484.366 8.574.162 8.353.554 8.662.223 8.651.731 61.742.5790000000

TOTAL GASTOS 9.565.217 9.451.326 8.484.366 8.574.162 8.353.554 8.662.223 8.651.731 61.742.579

RESUMEN

TOTAL INGRESOS 7.125.486 7.125.486 7.085.616 6.621.557 6.624.260 6.174.840 6.937.618 47.694.860

TOTAL GASTOS 9.565.217 9.451.326 8.484.366 8.574.162 8.353.554 8.662.223 8.651.731 61.742.579

RESULTADO -2.439.731 -2.325.840 -1.398.750 -1.952.605 -1.729.294 -2.487.383 -1.714.113 -14.047.719

ESTABLECIMIENTO: ESCUELA CAROLINA OCAMPO GARCIA


SUBVENCION BASE 4.276.819 4.276.819 4.276.819 4.157.019 4.217.687 4.207.832 4.330.843 29.743.838RURALIDAD 1.326.968 1.326.968 1.326.968 1.369.047 1.384.041 1.380.375 1.309.870 9.424.237DESEMPEÑO DIFICIL 0 0 0 0 0 0 0 0MAYOR IMPONIBILIDAD L.19200 41.424 41.424 41.424 41.424 41.424 41.424 41.424 289.968UMP COMPLEMENTARIA 14.068 14.068 14.068 14.068 14.068 14.068 14.068 98.476ADICIONAL ESPECIAL L.19410 190.057 190.057 190.057 186.915 189.473 189.040 190.967 1.326.566ADICIONAL NO DOCENTE L.19464 60.613 60.613 60.613 59.639 60.444 60.300 60.884 423.106BONO RECONOCIMIENTO PROFESIONAL 192.706 192.706 192.706 133.281 133.281 133.281 133.281 1.111.242RELIQUIDACION MARZO - MAYO 33.919 33.919


EGRESOS0

REMUNERACIONES 4.829.476 4.850.323 5.492.652 5.478.673 5.920.666 5.890.977 5.905.640 38.368.4070000000

TOTAL GASTOS 4.829.476 4.850.323 5.492.652 5.478.673 5.920.666 5.890.977 5.905.640 38.368.407

RESUMEN

TOTAL INGRESOS 5.988.865 5.988.865 5.976.193 5.834.931 5.913.956 5.927.288 5.948.386 41.578.485

TOTAL GASTOS 4.829.476 4.850.323 5.492.652 5.478.673 5.920.666 5.890.977 5.905.640 38.368.407

RESULTADO 1.159.389 1.138.542 483.541 356.258 -6.710 36.311 42.746 3.210.078

ESTABLECIMIENTO: ESCUELA 21 DE MAYO


SUBVENCION BASE 8.965.232 8.965.232 8.965.232 7.772.479 7.862.538 7.904.471 8.145.333 58.580.517RURALIDAD 0DESEMPEÑO DIFICIL 414.737 414.737 414.737 414.745 414.745 414.745 414.745 2.903.191MAYOR IMPONIBILIDAD L.19200 115.322 115.322 115.322 115.322 115.322 84.215 76.438 737.263UMP COMPLEMENTARIA 28.623 28.623 29.810 29.810 29.810 23.492 17.412 187.580ADICIONAL ESPECIAL L.19410 307.635 307.635 307.635 266.521 269.642 271.039 278.901 2.009.008ADICIONAL NO DOCENTE L.19464 95.749 95.749 95.749 82.745 83.773 84.263 86.819 624.847BONO RECONOCIMIENTO PROFESIONAL 305.892 305.892 305.892 353.087 353.087 376.352 399.606 2.399.808RELIQUIDACION MARZO - MAYO -926.995 -926.995


EGRESOS0

REMUNERACIONES 10.588.515 10.588.515 11.770.753 11.719.896 11.575.767 10.846.330 10.432.842 77.522.6180000000

TOTAL GASTOS 10.588.515 10.588.515 11.770.753 11.719.896 11.575.767 10.846.330 10.432.842 77.522.618

RESUMEN

TOTAL INGRESOS 9.978.761 9.978.761 9.991.076 8.791.408 8.885.616 7.981.238 9.168.910 64.775.769

TOTAL GASTOS 10.588.515 10.588.515 11.770.753 11.719.896 11.575.767 10.846.330 10.432.842 77.522.618

RESULTADO -609.754 -609.754 -1.779.677 -2.928.488 -2.690.151 -2.865.092 -1.263.932 -12.746.849

ESTABLECIMIENTO: ESCUELA JOSE BERNARDO SUAREZ


SUBVENCION BASE 2.601.244 2.601.244 2.601.244 2.451.732 2.430.831 2.372.430 2.350.203 17.408.928RURALIDAD 1.934.943 1.934.943 1.934.943 1.473.662 1.528.830 1.486.986 1.462.074 11.756.381DESEMPEÑO DIFICIL 238.023 238.023 238.023 238.028 238.028 238.028 238.028 1.666.181MAYOR IMPONIBILIDAD L.19200 42.836 42.836 42.836 42.836 42.836 42.836 42.836 299.852UMP COMPLEMENTARIA 6.199 6.199 6.199 6.199 6.199 6.199 6.199 43.393ADICIONAL ESPECIAL L.19410 149.769 149.769 149.769 132.455 133.630 130.393 128.949 974.734ADICIONAL NO DOCENTE L.19464 47.563 47.563 47.563 42.450 42.823 41.802 41.348 311.112BONO RECONOCIMIENTO PROFESIONAL 201.380 199.686 199.686 164.875 164.875 164.875 164.875 1.260.252RELIQUIDACION MARZO - MAYO -875.099 -875.099

0REINTEGROS VARIOS -114.427 -114.427DESCUENTO POR ANTICIPO SUBVENCION -60.091 -60.091 -64.605 -64.605 -64.605 -69.304 -69.304 -452.607TOTAL INGRESOS 5.161.866 5.160.172 5.155.658 4.487.632 4.523.447 3.424.719 4.365.208 32.278.700

EGRESOS0

REMUNERACIONES 4.845.065 4.856.723 4.664.716 4.695.634 4.521.386 4.542.391 4.519.552 32.645.4670000000

TOTAL GASTOS 4.845.065 4.856.723 4.664.716 4.695.634 4.521.386 4.542.391 4.519.552 32.645.467

RESUMEN

TOTAL INGRESOS 5.161.866 5.160.172 5.155.658 4.487.632 4.523.447 3.424.719 4.365.208 32.278.700

TOTAL GASTOS 4.845.065 4.856.723 4.664.716 4.695.634 4.521.386 4.542.391 4.519.552 32.645.467

RESULTADO 316.801 303.449 490.942 -208.002 2.061 -1.117.672 -154.344 -366.767

ESTABLECIMIENTO: ESCUELA JUAN GOMEZ MILLAS


SUBVENCION BASE 5.230.365 5.230.365 5.230.365 5.160.444 4.733.047 4.953.376 5.060.913 35.598.875RURALIDAD 1.114.029 1.114.029 1.114.029 1.105.173 1.293.720 1.211.836 1.223.545 8.176.361DESEMPEÑO DIFICIL 0 0 0 0 0 0 0 0MAYOR IMPONIBILIDAD L.19200 0 0 0 0 0 0 0 0UMP COMPLEMENTARIA 0 0 0 0 0 0 0 0ADICIONAL ESPECIAL L.19410 217.797 217.797 217.797 212.927 204.395 209.118 213.919 1.493.750ADICIONAL NO DOCENTE L.19464 67.620 67.620 67.620 66.029 63.355 64.793 66.437 463.474BONO RECONOCIMIENTO PROFESIONAL 262.683 262.683 262.683 226.013 226.013 250.706 250.706 1.741.487RELIQUIDACION MARZO - MAYO -151.532 -151.532


EGRESOS0

REMUNERACIONES 6.246.276 6.237.832 7.938.917 7.955.996 7.675.846 7.763.900 8.103.420 51.922.1870000000

TOTAL GASTOS 6.246.276 6.237.832 7.938.917 7.955.996 7.675.846 7.763.900 8.103.420 51.922.187

RESUMEN

TOTAL INGRESOS 6.750.576 6.750.576 6.739.915 6.618.007 6.367.951 6.386.959 6.664.182 46.278.167

TOTAL GASTOS 6.246.276 6.237.832 7.938.917 7.955.996 7.675.846 7.763.900 8.103.420 51.922.187

RESULTADO 504.300 512.744 -1.199.002 -1.337.989 -1.307.895 -1.376.941 -1.439.238 -5.644.020

ESTABLECIMIENTO: ESCUELA PEDRO NOLASCO MOLINA


SUBVENCION BASE 1.614.562 1.614.562 1.614.562 1.427.861 1.478.937 1.532.115 1.640.320 10.922.919RURALIDAD 0DESEMPEÑO DIFICIL 129.830 129.830 129.830 129.833 129.833 129.833 129.833 908.822MAYOR IMPONIBILIDAD L.19200 102.992 102.992 102.992 102.992 102.992 37.824 37.824 590.608UMP COMPLEMENTARIA 20.752 20.752 20.752 20.752 20.752 11.211 11.211 126.182ADICIONAL ESPECIAL L.19410 52.769 52.769 52.769 48.734 50.377 52.304 56.143 365.865ADICIONAL NO DOCENTE L.19464 24.349 24.349 24.349 22.487 23.244 24.134 25.904 168.816BONO RECONOCIMIENTO PROFESIONAL 66.103 66.103 66.103 66.103 90.796 90.796 49.386 495.390RELIQUIDACION MARZO - MAYO 82.339 82.339


EGRESOS0

REMUNERACIONES 2.563.110 2.563.110 2.571.142 3.505.321 3.505.321 2.300.355 2.290.079 19.298.4380000000

TOTAL GASTOS 2.563.110 2.563.110 2.571.142 3.505.321 3.505.321 2.300.355 2.290.079 19.298.438

RESUMEN

TOTAL INGRESOS 1.947.430 1.947.430 1.944.002 1.751.407 1.829.576 1.879.937 1.870.002 13.169.785

TOTAL GASTOS 2.563.110 2.563.110 2.571.142 3.505.321 3.505.321 2.300.355 2.290.079 19.298.438

RESULTADO -615.680 -615.680 -627.140 -1.753.914 -1.675.745 -420.418 -420.077 -6.128.653

ESTABLECIMIENTO: LICEO SAN FELIPE


SUBVENCION BASE 11.699.596 11.699.596 11.699.596 11.225.151 11.167.047 11.099.729 11.249.853 79.840.568RURALIDAD 0DESEMPEÑO DIFICIL 0 0 0 0 0 0 0 0MAYOR IMPONIBILIDAD L.19200 132.986 132.986 167.090 167.090 167.090 133.550 133.550 1.034.342UMP COMPLEMENTARIA 18.597 18.597 18.597 18.597 18.597 20.269 20.269 133.523ADICIONAL ESPECIAL L.19410 420.371 420.371 420.371 404.312 402.112 399.452 403.370 2.870.359ADICIONAL NO DOCENTE L.19464 124.990 124.990 124.990 120.822 120.094 119.175 120.292 855.353BONO RECONOCIMIENTO PROFESIONAL 764.944 773.466 757.536 613.401 560.354 660.520 642.163 4.772.384RELIQUIDACION MARZO - MAYO -829.427 -829.427


EGRESOS0

REMUNERACIONES 18.154.287 18.154.287 18.142.575 17.834.027 17.179.642 16.932.982 16.776.892 123.174.6920000000

TOTAL GASTOS 18.154.287 18.154.287 18.142.575 17.834.027 17.179.642 16.932.982 16.776.892 123.174.692

RESUMEN

TOTAL INGRESOS 12.795.822 12.804.344 12.789.551 11.858.427 12.036.665 11.188.856 12.155.085 85.628.751

TOTAL GASTOS 18.154.287 18.154.287 18.142.575 17.834.027 17.179.642 16.932.982 16.776.892 123.174.692

RESULTADO -5.358.465 -5.349.943 -5.353.024 -5.975.600 -5.142.977 -5.744.126 -4.621.807 -37.545.941

ESTABLECIMIENTO: LICEO DR. ROBERTO HUMERES OYANEDER


SUBVENCION BASE 29.091.506 29.091.506 29.091.506 23.430.832 23.864.065 23.781.941 19.462.245 177.813.601RURALIDAD 0DESEMPEÑO DIFICIL 1.227.079 1.227.079 1.227.079 1.227.089 1.227.089 1.227.089 1.227.089 8.589.593MAYOR IMPONIBILIDAD L.19200 287.695 287.695 287.695 287.695 287.695 249.141 249.141 1.936.757UMP COMPLEMENTARIA 23.964 23.964 23.964 23.964 23.964 17.765 17.765 155.350ADICIONAL ESPECIAL L.19410 1.062.528 1.062.528 1.062.528 855.817 872.797 869.862 711.855 6.497.915ADICIONAL NO DOCENTE L.19464 255.932 255.932 255.932 205.896 209.881 209.169 171.195 1.563.937BONO RECONOCIMIENTO PROFESIONAL 892.699 893.228 894.778 865.409 865.409 869.469 827.533 6.108.525RELIQUIDACION MARZO - MAYO -5.266.338 -5.266.338


EGRESOS0

REMUNERACIONES 31.708.844 31.721.728 29.729.323 29.901.933 29.742.714 29.031.564 29.180.755 211.016.8610000000

TOTAL GASTOS 31.708.844 31.721.728 29.729.323 29.901.933 29.742.714 29.031.564 29.180.755 211.016.861

RESUMEN

TOTAL INGRESOS 32.061.495 32.062.024 32.130.074 26.183.294 26.637.492 21.212.722 21.921.447 192.208.548

TOTAL GASTOS 31.708.844 31.721.728 29.729.323 29.901.933 29.742.714 29.031.564 29.180.755 211.016.861

RESULTADO 352.651 340.296 2.400.751 -3.718.639 -3.105.222 -7.818.842 -7.259.308 -18.808.313

ESTABLECIMIENTO: LICEO CORINA URBINA V.


SUBVENCION BASE 45.062.298 45.062.298 45.062.298 41.466.979 41.361.362 40.946.902 33.913.937 292.876.074RURALIDAD 0DESEMPEÑO DIFICIL 1.839.772 1.839.772 1.839.772 1.839.796 1.839.796 1.839.796 1.839.796 12.878.500MAYOR IMPONIBILIDAD L.19200 485.986 485.986 450.565 450.565 450.565 381.006 344.710 3.049.383UMP COMPLEMENTARIA 66.406 66.406 63.179 63.179 63.179 51.968 44.097 418.414ADICIONAL ESPECIAL L.19410 1.582.589 1.582.589 1.582.589 1.458.689 1.455.665 1.441.372 1.190.647 10.294.140ADICIONAL NO DOCENTE L.19464 446.865 446.865 446.865 409.813 408.967 405.082 335.737 2.900.194BONO RECONOCIMIENTO PROFESIONAL 1.464.226 1.460.245 1.456.548 1.309.338 1.292.186 1.308.498 1.280.459 9.571.500RELIQUIDACION MARZO - MAYO -5.273.159 -5.273.159

0REINTEGROS VARIOS 0DESCUENTO POR ANTICIPO SUBVENCION -1.293.880 -1.293.880 -1.275.612 -1.275.612 -1.275.612 -1.253.137 -1.253.137 -8.920.870TOTAL INGRESOS 49.654.262 49.650.281 49.626.204 45.722.747 45.596.108 39.848.328 37.696.246 317.794.176

EGRESOS0

REMUNERACIONES 50.703.087 50.712.405 45.025.645 45.287.484 45.873.508 44.429.208 43.782.968 325.814.3050000000

TOTAL GASTOS 50.703.087 50.712.405 45.025.645 45.287.484 45.873.508 44.429.208 43.782.968 325.814.305

RESUMEN

TOTAL INGRESOS 49.654.262 49.650.281 49.626.204 45.722.747 45.596.108 39.848.328 37.696.246 317.794.176

TOTAL GASTOS 50.703.087 50.712.405 45.025.645 45.287.484 45.873.508 44.429.208 43.782.968 325.814.305

RESULTADO -1.048.825 -1.062.124 4.600.559 435.263 -277.400 -4.580.880 -6.086.722 -8.020.129

ESTABLECIMIENTO: LICEO EDUC,ADULTOS JUAN FRANCISCO GONZALEZ REYES


SUBVENCION BASE 19.003.335 19.003.335 19.003.335 16.420.192 18.107.223 18.813.546 17.869.902 128.220.868RURALIDAD 0DESEMPEÑO DIFICIL 1.113.157 1.113.157 1.113.157 1.113.169 1.113.169 1.113.169 1.113.169 7.792.147MAYOR IMPONIBILIDAD L.19200 177.690 177.690 177.690 177.690 177.690 177.690 177.690 1.243.830UMP COMPLEMENTARIA 21.926 21.926 21.926 21.926 21.926 21.926 21.926 153.482ADICIONAL ESPECIAL L.19410 733.621 733.621 733.621 630.208 694.499 721.796 686.161 4.933.527ADICIONAL NO DOCENTE L.19464 229.546 229.546 229.546 197.572 217.927 226.404 214.978 1.545.519BONO RECONOCIMIENTO PROFESIONAL 325.238 332.915 316.973 326.214 311.675 323.838 324.866 2.261.719RELIQUIDACION MARZO - MAYO 3.051.115 3.051.115

0REINTEGROS VARIOS -8.210.096 -1.253.452 -9.406.773 -3.679.948 -22.550.269DESCUENTO POR ANTICIPO SUBVENCION -676.346 -676.346 -713.408 -713.408 -713.408 -813.266 -813.266 -5.119.449TOTAL INGRESOS 20.928.167 20.935.844 20.882.840 9.963.467 18.677.249 14.229.445 15.915.478 121.532.489

EGRESOS0

REMUNERACIONES 16.082.702 16.082.702 15.798.738 16.977.415 16.926.808 16.814.359 16.830.950 115.513.6740000000

TOTAL GASTOS 16.082.702 16.082.702 15.798.738 16.977.415 16.926.808 16.814.359 16.830.950 115.513.674

RESUMEN

TOTAL INGRESOS 20.928.167 20.935.844 20.882.840 9.963.467 18.677.249 14.229.445 15.915.478 121.532.489

TOTAL GASTOS 16.082.702 16.082.702 15.798.738 16.977.415 16.926.808 16.814.359 16.830.950 115.513.674

RESULTADO 4.845.465 4.853.142 5.084.102 -7.013.948 1.750.441 -2.584.914 -915.472 6.018.815

ESTABLECIMIENTO: COLEGIO CORDILLERA


SUBVENCION BASE 27.729.863 27.729.863 27.729.863 34.842.866 35.076.856 34.962.601 35.010.724 223.082.636RURALIDAD 0DESEMPEÑO DIFICIL 1.473.730 1.473.730 1.473.730 1.473.755 1.473.755 1.473.755 1.473.755 10.316.210MAYOR IMPONIBILIDAD L.19200 86.498 86.498 22.758 22.758 22.758 22.758 22.758 286.786UMP COMPLEMENTARIA 2.374 2.374 1.187 1.187 1.187 1.187 1.187 10.683ADICIONAL ESPECIAL L.19410 945.204 945.204 945.204 1.193.664 1.201.823 1.197.601 1.201.284 7.629.984ADICIONAL NO DOCENTE L.19464 280.114 280.114 280.114 354.838 357.150 355.713 357.039 2.265.082BONO RECONOCIMIENTO PROFESIONAL 628.751 649.448 668.358 627.223 676.609 784.536 783.821 4.818.746RELIQUIDACION MARZO - MAYO 7.565.367 7.565.367

0REINTEGROS VARIOS 0DESCUENTO POR ANTICIPO SUBVENCION -755.615 -755.615 -1.091.418 -1.091.418 -1.091.418 -1.120.185 -1.120.185 -7.025.857TOTAL INGRESOS 30.390.919 30.411.616 30.029.796 37.424.873 37.718.720 45.243.333 37.730.383 248.949.637

EGRESOS0

REMUNERACIONES 26.434.325 26.441.182 30.380.492 31.455.879 30.925.614 31.189.937 31.226.696 208.054.1250000000

TOTAL GASTOS 26.434.325 26.441.182 30.380.492 31.455.879 30.925.614 31.189.937 31.226.696 208.054.125

RESUMEN

TOTAL INGRESOS 30.390.919 30.411.616 30.029.796 37.424.873 37.718.720 45.243.333 37.730.383 248.949.637

TOTAL GASTOS 26.434.325 26.441.182 30.380.492 31.455.879 30.925.614 31.189.937 31.226.696 208.054.125

RESULTADO 3.956.594 3.970.434 -350.696 5.968.994 6.793.106 14.053.396 6.503.687 40.895.512

ESTABLECIMIENTO: DAEM


SUBVENCION BASE 0RURALIDAD 0DESEMPEÑO DIFICIL 0MAYOR IMPONIBILIDAD L.19200 86.951 86.951 86.951 86.951 86.951 86.951 86.951 608.657UMP COMPLEMENTARIA 0 0 0 0 0 0 0 0ADICIONAL ESPECIAL L.19410 0ADICIONAL NO DOCENTE L.19464 0BONO RECONOCIMIENTO PROFESIONAL 0RELIQUIDACION MARZO - MAYO 0

0REINTEGROS VARIOS 0DESCUENTO POR ANTICIPO SUBVENCION 0TOTAL INGRESOS 86.951 86.951 86.951 86.951 86.951 86.951 86.951 608.657

EGRESOS0

REMUNERACIONES 21.089.521 20.982.305 20.589.013 20.926.410 20.964.649 21.212.680 21.212.834 146.977.4120000000

TOTAL GASTOS 21.089.521 20.982.305 20.589.013 20.926.410 20.964.649 21.212.680 21.212.834 146.977.412

RESUMEN

TOTAL INGRESOS 86.951 86.951 86.951 86.951 86.951 86.951 86.951 608.657

TOTAL GASTOS 21.089.521 20.982.305 20.589.013 20.926.410 20.964.649 21.212.680 21.212.834 146.977.412

RESULTADO -21.002.570 -20.895.354 -20.502.062 -20.839.459 -20.877.698 -21.125.729 -21.125.883 -146.368.755

ESTABLECIMIENTO: TOTAL


SUBVENCION BASE 333.924.199 333.924.199 333.924.199 316.105.575 317.915.511 317.479.817 308.189.104 2.261.462.604RURALIDAD 8.587.199 8.587.199 8.587.199 8.342.102 8.529.156 8.412.286 8.290.668 59.335.809DESEMPEÑO DIFICIL 14.879.919 14.879.919 14.879.919 14.880.188 14.880.188 14.880.188 14.880.188 104.160.509MAYOR IMPONIBILIDAD L.19200 3.862.894 3.862.894 3.790.371 3.711.069 3.793.403 3.473.144 3.429.071 25.922.846UMP COMPLEMENTARIA 588.701 588.701 571.957 561.865 564.239 523.584 509.633 3.908.680ADICIONAL ESPECIAL L.19410 12.018.088 12.018.088 12.018.088 11.406.471 11.484.083 11.465.698 11.125.566 81.536.082ADICIONAL NO DOCENTE L.19464 3.611.052 3.611.052 3.611.052 3.433.059 3.456.773 3.451.955 3.367.803 24.542.746BONO RECONOCIMIENTO PROFESIONAL 11.191.495 11.289.526 11.294.333 10.908.875 10.903.629 11.212.021 11.051.605 77.851.484RELIQUIDACION MARZO - MAYO 0 0 0 0 0 -16.384.000 0 -16.384.000

0 0 0 0 0 0 0 0REINTEGROS VARIOS 0 0 0 -8.835.379 -1.762.896 -9.521.200 -3.889.160 -24.008.635DESCUENTO POR ANTICIPO SUBVENCION -9.429.211 -9.429.211 -9.931.358 -9.931.358 -9.931.358 -10.271.194 -10.271.194 -69.194.884TOTAL INGRESOS 379.234.336 379.332.367 378.745.760 350.582.467 359.832.728 334.722.299 346.683.284 2.529.133.241

EGRESOS0

REMUNERACIONES 401.181.088 400.587.112 401.866.970 404.009.546 405.541.925 401.936.971 402.297.071 2.817.420.6830000000

TOTAL GASTOS 401.181.088 400.587.112 401.866.970 404.009.546 405.541.925 401.936.971 402.297.071 2.817.420.683

RESUMEN

TOTAL INGRESOS 379.234.336 379.332.367 378.745.760 350.582.467 359.832.728 334.722.299 346.683.284 2.529.133.241

TOTAL GASTOS 401.181.088 400.587.112 401.866.970 404.009.546 405.541.925 401.936.971 402.297.071 2.817.420.683

RESULTADO -21.946.752 -21.254.745 -23.121.210 -53.427.079 -45.709.197 -67.214.672 -55.613.787 -288.287.442

Documents

Analisis financiero