TUTOR 3400 4 13600

GESTOR C. 4000 4 16000

JEC MESES PIM EJECUTADO

CARE 11 2000 22000 9 204,600 6600
CIST 12 1800 21600 9 201,600 7200
PSICOLOGO 11 2000 22000 9 204,600 6600
APOYO ED 11 1150 12650 13 171,050 6600
VIGILANTES 33 1150 37950 13 513,150 19800
SECRETARIA 9 1400 12600 13 169,200 5400
VIGIL.UGEL 9 1150 10350 13 139,950 5400
139,150 1,604,150 1,684,200 669,720
SRN 80,050
CARE 2 2000 4000 5 21,333 1,333
PSICOLOGO 2 2000 4000 5 21,333 1,333
MANTENIM 1 1150 1150 5 6,133 383
9,150 48,800
SALDO

1,014,480 -589,670