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TALLER DE COSTOS
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EJERCICIO PRACTICO DE APLICACIÓN
COSTO DE LA MANO DE OBRA DIRECTA E INDIRECTA
PERSONAL OPERATIVO
SUELDO TOTAL
URGENCIAS
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
QUIROFANO
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
HOS. CIRUGIA
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
HOS. PEDIATRIA
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
HOS. PSIQUIATRIA
CENTRO DECOSTOS
NUMERO DEEMPLEADOS
SUELDOBASICO
Auxiliares
Auxiliares
MEDICINAINTERNA
Auxiliares
Auxiliares
HOS. GINECOBTRETRICIA
Auxiliares
Auxiliares
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
HOS. PARTOS
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
ODONTOLOGIA
Médicos 1 3,500,000 3,500,000
enfermeros 1 1,750,000 1,750,000
1 700,000 700,000
Subtotales 3 5,950,000 5,950,000
30 59,500,000 59,500,000
PERSONAL LOGISTCO
SUELDO TOTALAdministrativos 14 857,143 12,000,000 Lavandería 3 600,000 1,800,000 Vigilancia 3 700,000 2,100,000 Sistemas 2 1,400,000 2,800,000 Estadística 3 700,000 2,100,000
4,257,143 20,800,000
Auxiliares
Auxiliares
MEDICINAGENERAL
Auxiliares
Auxiliares
TOTAL PERSONALOPERATIVO
CENTRO DECOSTOS
NUMERO DEEMPLEADOS
SUELDOBASICO
TOTAL PERSONALLOGISTICO
GRAN TOTAL 63,757,143 80,300,000
URGENCIAS
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
QUIROFANO
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
HOS. CIRUGIA
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
HOS. PEDIATRIA
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
HOS. PSIQUIATRIA
SUBSIDIOTRANSP.
INCIDENCIAPRESTAC.
TOTAL MANO OBRA
CENTRO DECOSTOS
Auxiliares
Auxiliares
MEDICINAINTERNA
Auxiliares
Auxiliares
HOS. GINECOBTRETRICIA
Auxiliares
Auxiliares
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
HOS. PARTOS
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
ODONTOLOGIA
1,855,000 5,355,000 Médicos
927,500 2,677,500 enfermeros
61,500 371,000 1,132,500
61,500 3,153,500 9,165,000 Subtotales
-
615,000 31,535,000 91,650,000
PERSONAL LOGISTCO
861,000 6,360,000 19,221,000 Administrativos 184,500 954,000 2,938,500 Lavandería 184,500 1,113,000 3,397,500 Vigilancia
1,484,000 4,284,000 Sistemas 184,500 1,113,000 3,397,500 Estadística
1,414,500 11,024,000 33,238,500
Auxiliares
Auxiliares
MEDICINAGENERAL
Auxiliares
Auxiliares
TOTAL PERSONALOPERATIVO
SUBSIDIOTRANSP.
INCIDENCIAPRESTAC.
TOTAL MANO OBRA
CENTRO DECOSTOS
TOTAL PERSONALLOGISTICO
2,029,500 42,559,000 124,888,500 GRAN TOTAL
2,700,000 1,350,000 4,050,000
-
-
-
-
-
2,943,000 1,471,500 4,414,500
-
-
-
-
-
-
3,207,870 1,603,935 4,811,805
-
-
-
-
-
3,496,578 1,748,289 5,244,867
-
-
-
-
-
3,811,270 1,905,635 5,716,906
-
-
-
-
-
4,154,285 2,077,142 6,231,427
-
-
-
-
-
4,528,170 2,264,085 6,792,255
MATERIALES SUMINISTROS
GASTOS GRALES
TOTAL MATERIALESY GASTOS G.
-
-
-
-
-
4,935,706 2,467,853 7,403,558
-
-
-
-
-
5,379,919 2,689,960 8,069,879
-
-
-
-
-
5,864,112 2,932,056 8,796,168
-
-
-
-
-
41,020,910 20,510,455 61,531,365
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
MATERIALES SUMINISTROS
GASTOS GRALESARRENDAM.
TOTAL MATERIALESY GASTOS G.
16,500,000 78,031,365
TOTAL COSTOS ASIGNACION
13,215,000
13,579,500
13,976,805
14,409,867
14,881,906
15,396,427
15,957,255
16,568,558
17,234,879
17,961,168
153,181,365
COSTO TOTAL Y PROMEDIO DE LOS CENTROS LOGÍSTICOS
TOTAL COSTOS 21,271,000 Administrativos 14 6,238,500 Lavandería 3 6,547,500 Vigilancia 3 8,284,000 Sistemas 2 7,397,500 Estadística 3
49,738,500
CENTRO DECOSTOS
NUMEROEMPLEADOS
TOTAL PERSONALLOGISTICO
202,919,865 GRAN TOTAL
COSTO TOTAL Y PROMEDIO DE LOS CENTROS LOGÍSTICOS
19,221,000 2,050,000 19,221,000 30 empleados2,938,500 3,300,000 2,938,500 8500 kilos3,397,500 3,150,000 3,397,500 9200 mt24,284,000 4,000,000 4,284,000 20 pc3,397,500 4,000,000 3,397,500 20000 his
33,238,500 16,500,000 33,238,500
MANO DE OBRA
GASTOSGENERALES
TOTALCOSTOS
BASE DE ASIGNACIONDE COSTOS
124,888,500 16,500,000 124,888,500
640,700 346 369 214,200 170
COSTOPROMEDIOBASE ASIGN
COSTO DE MATERIALES Y GASTOS GENERALES
PERSONAL OPERATIVO
OTROSURGENCIAS 5,000,000 - 1,000,000 Médicos
Subtotales 5,000,000 - 1,000,000
QUIROFANO 80,000,000 8,500,000 1,000,000 CirujanosAnesteciologosInstrumentadores
Subtotales 80,000,000 8,500,000 1,000,000
3,500,000 1,500,000 700,000 Médicos
Subtotales 3,500,000 1,500,000 700,000
HOS. CIRUGIA 4,800,000 1,500,000 - Médicos
Subtotales 4,800,000 1,500,000 -
9,500,000 2,000,000 1,000,000 Médicos
Subtotales 9,500,000 2,000,000 1,000,000
HOS. PEDIATRIA 2,000,000 1,000,000 600,000 Médicos
Subtotales 2,000,000 1,000,000 600,000
HOS. PSIQUIATRIA 1,750,000 1,000,000 600,000 Médicos
CENTRO DECOSTOS
MATERIALES SUMINISTROS
GASTOS GRALESARRENDAM.
Enfermeros y Auxiliares
Enfermeros y Auxiliares
MEDICINAINTERNA
Enfermeros y Auxiliares
Enfermeros y Auxiliares
HOS. GINECOBTRETRICIA
Enfermeros y Auxiliares
Enfermeros y Auxiliares
Subtotales 1,750,000 1,000,000 600,000
HOS. PARTOS 4,500,000 1,250,000 480,000 Médicos
Subtotales 4,500,000 1,250,000 480,000
4,500,000 1,000,000 1,200,000 Médicos
Subtotales 4,500,000 1,000,000 1,200,000
2,000,000 1,000,000 250,000 Médicos
Subtotales 2,000,000 1,000,000 250,000
ODONTOLOGIA 2,200,000 700,000 600,000 Médicos
Subtotales 2,200,000 700,000 600,000
LABORATORIO 2,300,000 3,500,000 250,000 Bacteriologos
Subtotales 2,300,000 3,500,000 250,000
FARMACIA 38,000,000 - - DespachadoresSubtotales 38,000,000 - -
160,050,000 22,950,000 7,680,000
Enfermeros y Auxiliares
Enfermeros y Auxiliares
MEDICINAGENERAL
Enfermeros y Auxiliares
MEDICINAESPECIAL
Enfermeros y Auxiliares
Enfermeros y Auxiliares
Enfermeros y Auxiliares
TOTAL PERSONALOPERATIVO
PERSONAL LOGISTCO
OTROSAdministrativos - 3,500,000 Lavandería - 1,400,000 Alimentación - 16,000,000 Aseo - 650,000 Vigilancia - 200,000 Mantenimiento - 2,580,000 Sistemas - 1,300,000 Estadística - 1,400,000
- - 27,030,000
GRAN TOTAL 160,050,000 22,950,000 34,710,000
CENTRO DECOSTOS
MATERIALES SUMINISTROS
GASTOS GRALESARRENDAM.
TOTAL PERSONALLOGISTICO
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
TOTAL DEPRECIACION
TOTAL MATERIALESY GASTOS G.
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
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
TOTAL DEPRECIACION
TOTAL MATERIALESY GASTOS G.
EJERCICIO PRACTICO DE APLICACIÓN
COSTO TOTAL POR ELEMENTOS
PERSONAL OPERATIVO
URGENCIAS 5,000,000 Médicos 2 10,404,000
2 4,590,000 Subtotales 4 14,994,000 5,000,000
QUIROFANO 80,000,000 Cirujanos 3 18,360,000 Anesteciologos 3 18,360,000 Instrumentadores 3 10,557,000
2 4,590,000 Subtotales 11 51,867,000 80,000,000
3,500,000 Médicos 3 15,606,000
4 9,180,000 Subtotales 7 24,786,000 3,500,000
HOS. CIRUGIA 4,800,000 Médicos 1 5,202,000
2 4,590,000 Subtotales 3 9,792,000 4,800,000
9,500,000 Médicos 2 10,404,000
2 4,590,000 Subtotales 4 14,994,000 9,500,000
HOS. PEDIATRIA 2,000,000 Médicos 2 10,404,000
2 4,590,000 Subtotales 4 14,994,000 2,000,000
CENTRO DECOSTOS
NUMEROEMPLEADOS
TOTAL MANOOBRA
TOTAL MATERIALES SUMINISTROS
Enfermeros y Auxiliares
Enfermeros y Auxiliares
MEDICINAINTERNA
Enfermeros y Auxiliares
Enfermeros y Auxiliares
HOS. GINECOBTRETRICIA
Enfermeros y Auxiliares
Enfermeros y Auxiliares
HOS. PSIQUIATRIA 1,750,000 Médicos 1 5,202,000
1 2,295,000 Subtotales 2 7,497,000 1,750,000
HOS. PARTOS 4,500,000 Médicos 2 10,404,000
2 4,590,000 Subtotales 4 14,994,000 4,500,000
4,500,000 Médicos 6 31,212,000
4 9,180,000 Subtotales 10 40,392,000 4,500,000
2,000,000 Médicos 4 20,808,000
2 4,590,000 Subtotales 6 25,398,000 2,000,000
ODONTOLOGIA 2,200,000 Médicos 2 9,180,000
2 4,590,000 Subtotales 4 13,770,000 2,200,000
0LABORATORIO 2,300,000 Bacteriologos 3 12,393,000
2 3,060,000 Subtotales 5 15,453,000 2,300,000
FARMACIA 38,000,000 Despachadores 2 2,260,600 Subtotales 2 2,260,600 38,000,000
66 251,191,600 160,050,000
Enfermeros y Auxiliares
Enfermeros y Auxiliares
MEDICINAGENERAL
Enfermeros y Auxiliares
MEDICINAESPECIAL
Enfermeros y Auxiliares
Enfermeros y Auxiliares
Enfermeros y Auxiliares
TOTAL PERSONALOPERATIVO
PERSONAL LOGISTCO
Administrativos 13 31,824,000 - Lavandería 2 1,954,600 - Alimentación - - - Aseo 4 3,909,200 - Vigilancia 4 5,133,200 - Mantenimiento 3 3,390,900 - Sistemas 1 1,836,000 - Estadística 3 4,590,000 -
30 52,637,900 -
GRAN TOTAL 96 303,829,500 160,050,000
CENTRO DECOSTOS
NUMEROEMPLEADOS
TOTAL MANOOBRA
TOTAL MATERIALES SUMINISTROS
TOTAL PERSONALLOGISTICO
ARRENDAM. DEPRECIACION OTROS - 1,000,000 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
TOTAL GASTOS GENERALES
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. DEPRECIACION OTROS - 4,700,000 3,500,000 8,200,000 - 1,250,000 1,400,000 2,650,000 - ### 16,000,000 16,000,000 - 650,000 650,000 1,300,000 - ### 200,000 200,000 - 190,000 2,580,000 2,770,000 - 390,000 1,300,000 1,690,000 - 290,000 1,400,000 1,690,000
- 7,470,000 27,030,000 34,500,000
22,950,000 23,800,000 34,710,000 81,460,000
TOTAL GASTOS GENERALES
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
TOTALCOSTOSMO + MAT+ GT
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
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
TOTALCOSTOSMO + MAT+ GT
COSTO TOTAL Y PROMEDIO DE LOS CENTROS LOGÍSTICOS
Administrativos 13 31,824,000 8,200,000 Lavandería 2 1,954,600 2,650,000 Alimentación - ### 16,000,000 Aseo 4 3,909,200 1,300,000 Vigilancia 4 5,133,200 200,000 Mantenimiento 3 3,390,900 2,770,000 Sistemas 1 1,836,000 1,690,000 Estadística 3 4,590,000 1,690,000
30 52,637,900 34,500,000
CENTRO DECOSTOS
NUMEROEMPLEADOS
MANO DE OBRA
GASTOSGENERALES
TOTAL PERSONALLOGISTICO
40,024,000 66 empleados 606,424 4,604,600 10.500 Kilos 439 16,000,000 15.000 raciones 1,067 5,209,200 8.000 mts cuadr. 651 5,333,200 8.000 mts cuadr. 667 6,160,900 8.000 mts cuadr. 770 3,526,000 30 computador 117,533 6,280,000 24.500 estadísticas 256
87,137,900
TOTALCOSTOS
BASE DE ASIGNACIONDE COSTOS
COSTOPROMEDIOBASE ASIGN
ASIGNACIÓN DE COSTOS INDIRECTOS DE LOS CENTROS LOGÍSTICOS
ADMINISTRACION LAVANDERIA$ 606,424 $ EMPLEADOS COSTO KILOS
URGENCIASMédicos 2
2 Subtotales 4 2,425,697 807.7
QUIROFANOCirujanos 3 Anesteciologos 3 Instrumentadores 3
2 Subtotales 11 6,670,667 807.7
Médicos 3
4 Subtotales 7 4,244,970 807.7
HOS. CIRUGIAMédicos 1
2 Subtotales 3 1,819,273 807.7
Médicos 2
2 Subtotales 4 2,425,697 807.7
HOS. PEDIATRIAMédicos 2
2 Subtotales 4 2,425,697 807.7
HOS. PSIQUIATRIAMédicos 1
CENTRO DECOSTOS
Enfermeros y Auxiliares
Enfermeros y Auxiliares
MEDICINAINTERNA
Enfermeros y Auxiliares
Enfermeros y Auxiliares
HOS. GINECOBTRETRICIA
Enfermeros y Auxiliares
Enfermeros y Auxiliares
1 Subtotales 2 1,212,848 807.7
HOS. PARTOSMédicos 2
2 Subtotales 4 2,425,697 807.7
Médicos 6
4 Subtotales 10 6,064,242 807.7
Médicos 4
2 Subtotales 6 3,638,545 807.7
ODONTOLOGIAMédicos 2
2 Subtotales 4 2,425,697 807.7
LABORATORIOBacteriologos 3
2 Subtotales 5 3,032,121 807.7
FARMACIADespachadores 2 Subtotales 2 1,212,848 807.7
66 40,024,000 10,500
Enfermeros y Auxiliares
Enfermeros y Auxiliares
MEDICINAGENERAL
Enfermeros y Auxiliares
MEDICINAESPECIAL
Enfermeros y Auxiliares
Enfermeros y Auxiliares
Enfermeros y Auxiliares
TOTAL PERSONALOPERATIVO
807.69 1,153.85 615.38
LAVANDERIA ALIMENTACION 439 $ 1,067 $ 2,088 COSTO RACIÓN COSTO M2 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
ASEO- VIGILANCIAMANTENIMIENTO
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 1,884.62
SISTEMAS ESTADISTICAS$ 117,533 $ 256 EXTENSIONES COSTO HISTORIAS 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
TOTAL ASIGNADO
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
30 3,529,526 24,500 6,279,949 87,141,196
COSTO TOTAL Y PROMEDIO DE LOS CENTROS OPERATIVOS
URGENCIAS 14,994,000 5,000,000 Médicos
Subtotales 14,994,000 5,000,000 19,994,000
QUIROFANO 51,867,000 80,000,000 CirujanosAnesteciologosInstrumentadores
Subtotales 51,867,000 80,000,000 131,867,000
24,786,000 3,500,000 Médicos
Subtotales 24,786,000 3,500,000 28,286,000
HOS. CIRUGIA 9,792,000 4,800,000 Médicos
Subtotales 9,792,000 4,800,000 14,592,000
14,994,000 9,500,000 Médicos
Subtotales 14,994,000 9,500,000 24,494,000
HOS. PEDIATRIA 14,994,000 2,000,000 Médicos
Subtotales 14,994,000 2,000,000 16,994,000
HOS. PSIQUIATRIA 7,497,000 1,750,000 Médicos
CENTRO DECOSTOS
MANO DE OBRA
MATERIALESSUMINISTROS
TOTAL COSTOS DIRECTOS
Enfermeros y Auxiliares
Enfermeros y Auxiliares
MEDICINAINTERNA
Enfermeros y Auxiliares
Enfermeros y Auxiliares
HOS. GINECOBTRETRICIA
Enfermeros y Auxiliares
Enfermeros y Auxiliares
Subtotales 7,497,000 1,750,000 9,247,000
HOS. PARTOS 14,994,000 4,500,000 Médicos
Subtotales 14,994,000 4,500,000 19,494,000
40,392,000 4,500,000 Médicos
Subtotales 40,392,000 4,500,000 44,892,000
25,398,000 2,000,000 Médicos
Subtotales 25,398,000 2,000,000 27,398,000
ODONTOLOGIA 13,770,000 2,200,000 Médicos
Subtotales 13,770,000 2,200,000 15,970,000
LABORATORIO 15,453,000 2,300,000 Bacteriologos
Subtotales 15,453,000 2,300,000 17,753,000
FARMACIA 2,260,600 38,000,000 DespachadoresSubtotales 2,260,600 38,000,000 40,260,600
251,191,600 160,050,000 411,241,600
Enfermeros y Auxiliares
Enfermeros y Auxiliares
MEDICINAGENERAL
Enfermeros y Auxiliares
MEDICINAESPECIAL
Enfermeros y Auxiliares
Enfermeros y Auxiliares
Enfermeros y Auxiliares
TOTAL PERSONALOPERATIVO
PERSONAL LOGISTCO
OTROSAdministrativos - 3,500,000 Lavandería - 1,400,000 Alimentación - 16,000,000 Aseo - 650,000 Vigilancia - 200,000 Mantenimiento - 2,580,000 Sistemas - 1,300,000 Estadística - 1,400,000
- - 27,030,000
GRAN TOTAL 251,191,600 160,050,000 438,271,600
CENTRO DECOSTOS
MATERIALES SUMINISTROS
GASTOS GRALESARRENDAM.
TOTAL PERSONALLOGISTICO
2,000,000
2,000,000 6,050,097 8,050,097 28,044,097
14,000,000
14,000,000 10,295,066 24,295,066 156,162,066
3,200,000
3,200,000 7,869,369 11,069,369 39,355,369
2,700,000
2,700,000 5,443,672 8,143,672 22,735,672
4,500,000
4,500,000 6,050,097 10,550,097 35,044,097
2,400,000
2,400,000 6,050,097 8,450,097 25,444,097
2,700,000
MAS GASTOSGENERALES
MÁS COSTOS ASIGNADOS
TOTAL COSTOSINDIRECTOS
COSTOS TOTALES
2,700,000 4,837,248 7,537,248 16,784,248
2,630,000
2,630,000 6,050,097 8,680,097 28,174,097
3,300,000
3,300,000 9,688,642 12,988,642 57,880,642
1,850,000
1,850,000 7,262,945 9,112,945 36,510,945
1,850,000
1,850,000 6,050,097 7,900,097 23,870,097
4,330,000
4,330,000 6,656,521 10,986,521 28,739,521
1,500,000
1,500,000 4,837,248 6,337,248 46,597,848
46,960,000 87,141,196 134,101,196 545,342,796
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
TOTAL DEPRECIACION
TOTAL MATERIALESY GASTOS G.
1,884.6 14,880.7 5
1,884.6 82,862.2 29
1,884.6 20,882.6 7
1,884.6 12,063.9 4
1,884.6 18,595.0 6
1,884.6 13,501.1 5
NRO DE ACTIV
$ COSTOPROMEDIO
% COSTOTOTAL
1,884.6 8,906.0 3
1,884.6 14,949.6 5
1,884.6 30,712.4 11
1,884.6 19,373.3 7
1,884.6 12,665.9 4
1,884.6 15,249.7 5
1,884.6 24,725.6 9
24,500 289,368 100
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