Ministerio de Educacion y Cultura - Ministerio de Hacienda

PRIANX04 

Ministerio de Hacienda 

Subsecretaría de Estado de Administración Financiera 

Dirección General de Presupuesto 

Pagina: 1 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 

EJERCICIO FISCAL 2008 

12 - 07 MINISTERIO DE EDUCACIÓN Y CULTURA 

LINEA 

Tipo Pres. 

Programa 

CARGOS/ 

D E S C R I P C I O N 

CATEG. 

HORAS 

1 PROGRAMAS DE ADMINISTRACION 

001 ADMINISTRACIÓN DEL SISTEMA EDUCATIVO CULTURAL 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

111 SUELDOS 

Fuente Finan. 10 RECURSOS DEL TESORO 

Departamento 99 ALCANCE NACIONAL 

2,000 

3,000 

4,000 

5,000 

6,000 

7,000 

8,000 

9,000 

10,000 

11,000 

12,000 

13,000 

14,000 

14,001 

14,002 

14,004 

15,000 

16,000 

17,000 

19,000 

20,000 

21,000 

22,000 

23,000 

24,000 

25,000 

26,000 

28,000 

29,000 

30,000 

30,001 

32,000 

33,000 

35,000 

36,000 

37,000 

38,000 

39,000 

40,000 

41,000 

42,000 

43,000 

44,000 

45,000 

45,001 

46,000 

47,000 

48,000 

49,000 

50,000 

51,000 

52,000 

52,001 

52,002 

52,003 

52,004 

52,100 

53,000 

54,000 

GABINETE DEL MINISTRO 

MINISTRO 

DIRECTOR GENERAL 

DIRECTOR 


COORDONADOR 

SECRETARIO GENERAL 


COORDINADOR 

JEFE DPTO 

AUDITOR 

PROFESIONAL II 

PROFESIONAL I 


AUDITOR 

AUDITOR 

AUXILIAR TECNICO ADMIN 

PROFESIONAL I 


COORDINADOR 

AUDITOR 

TECNICO I 

TECNICO II 

AUX. DE SERV 

DOCENTE TÉCNICO I 

TECNICO I 

SECRETARIO/A III 

AUDITOR 

ASISTENTE TÉCNICO ADM 


ASITENTE TÉCNICO ADM. 



TECNICO I 


ASISTENTE TÉCNICO ADM. 


ASISTENTE TÉCNICO ADM. 

TECNICO II 

TECNICO I 


AUX. TÉCNICO ADM. 




AUX. DE SERVICIOS 

ASIST. TÉCNICO ADM. 



TECNICO I 

TECNICO I 





TECNICO II 

AUX.TEC.ADMINISTRATIVO 

TECNICO ADMINISTRATIVO 



A31 

B11 

B27 

B11 

C30 

B4G 

B11 

C40 

C5G 

C2D 

D56 

C23 

D53 

C21 

C2D 

G3S 

C80 

D56 

C3D 

C21 

D83 

E66 

G9H 

L2N 

D83 

E66 

C21 

F2C 

G3D 

G3D 

G3S 

E64 

D83 

E64 

F2C 

D59 

F2C 

E66 

D53 

E66 

G34 

D59 

G3D 

G34 

G9H 

G3D 

G34 

G34 

D5B 

D82 

G34 

G34 

G3S 

G3S 

D81 

G9E 

G9H 

G34 

G34 

1 

2 

2 

1 

1 

1 

1 

1 

5 

1 

2 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

4 

1 

1 

3 

1 

1 

2 

2 

2 

1 

2 

1 

1 

1 

2 

1 

2 

1 

1 

2 

1 

7 

2 

3 

2 

4 

1 

1 

4 

6 

15 

1 

1 

1 

1 

1 

5 

4 

4.983.100 

3.779.900 

3.587.900 

3.779.900 

2.485.800 

4.029.100 

3.779.900 

2.534.000 

3.044.600 

2.464.600 

2.216.900 

2.534.000 

1.970.400 

2.419.500 

2.464.600 

1.385.000 

2.321.900 

2.216.900 

3.433.300 

2.419.500 

1.742.100 

1.606.800 

1.742.100 

1.685.856 

1.742.100 

1.606.800 

2.419.500 

1.283.500 

1.319.500 

1.319.500 

1.385.000 

1.436.300 

1.742.100 

1.436.300 

1.283.500 

2.419.500 

1.283.500 

1.606.800 

1.970.400 

1.606.800 

1.111.700 

2.419.500 

1.319.500 

1.111.700 

1.742.100 

1.319.500 

1.111.700 

1.111.700 

1.753.600 

1.715.500 

1.111.700 

1.111.700 

1.385.000 

1.385.000 

1.654.100 

1.527.100 

1.742.100 

1.111.700 

1.111.700 

4.983.100 

7.559.800 

7.175.800 

3.779.900 

2.485.800 

4.029.100 

3.779.900 

2.534.000 

15.223.000 

2.464.600 

4.433.800 

2.534.000 

1.970.400 

2.419.500 

2.464.600 

1.385.000 

2.321.900 

2.216.900 

3.433.300 

2.419.500 

1.742.100 

6.427.200 

1.742.100 

1.685.856 

5.226.300 

1.606.800 

2.419.500 

2.567.000 

2.639.000 

2.639.000 

1.385.000 

2.872.600 

1.742.100 

1.436.300 

1.283.500 

4.839.000 

1.283.500 

3.213.600 

1.970.400 

1.606.800 

2.223.400 

2.419.500 

9.236.500 

2.223.400 

5.226.300 

2.639.000 

4.446.800 

1.111.700 

1.753.600 

6.862.000 

6.670.200 

16.675.500 

1.385.000 

1.385.000 

1.654.100 

1.527.100 

1.742.100 

5.558.500 

4.446.800

PRIANX04 




Pagina: 2 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 

RECURSOS DEL TESORO 

55,000 

56,000 

57,000 

58,000 

59,000 

60,000 

62,000 

63,000 

63,001 

64,000 

64,001 

65,000 

66,000 

67,000 

68,000 

69,000 

70,000 

70,001 

70,002 

71,000 

71,001 

71,002 

72,000 

73,000 

74,000 

74,001 

75,000 

75,001 

76,000 

77,000 

78,000 

79,000 

80,000 

80,001 

81,000 

82,000 

83,000 

83,001 

84,000 

85,000 

86,000 

86,001 

87,000 

88,000 

88,001 

89,000 

90,000 

91,000 

92,000 

93,000 

94,000 

95,000 

95,001 

95,002 

95,003 

95,004 

95,005 

95,100 

96,000 


AUDITOR 



TECNICO I 


DIREC. GRAL. ADM. Y FINANZAS 


DIRECTOR 

DIRECTOR 

JEFE DPTO. 

COORDINADOR 

AUDITOR 

PROFESIONAL I 

PROFESIONAL I 

PROFESIONAL I 

DIRECTOR 


PROFESIONAL I 

TECNICO I 




PROFESIONAL I 

PROFESIONAL I 

PROFESIONAL I 

DIRECTOR 

JEFE DE DIV./SECC. 

JEFE DE DIVISION/SECCION 

TÉCNICO II 



TECNICO II 

TECNICO I 

TECNICO I 



TECNICO II 

TECNICO II 

TECNICO II 


TECNICO II 

TECNICO (I) 


TECNICO I 

PROFESIONAL I 

TECNICO I 

TECNICO I 

TECNICO II 


TÉCNICO II 

JEFE DPTO. 

TECNICO II 

JEFE DPTO. 

TECNICO I 

TECNICO I 

TECNICO II 

PROFESIONAL I 

TECNICO (I) 


G3D 

C21 

G34 

D5D 

D82 

G34 

B11 

B27 

B27 

C5G 

C5V 

C2D 

C80 

C23 

C23 

B27 

D53 

C04 

D8D 

D53 

D59 

D54 

C80 

C80 

C25 

B27 

E3D 

C30 

D5A 

D56 

D59 

E66 

E66 

D8B 

L2N 

L2N 

E66 

E19 

E66 

D56 

E66 

E19 

E66 

D83 

D5A 

D83 

D74 

E66 

F2C 

E66 

C5I 

E66 

C5G 

D58 

D74 

E66 

C23 

C32 

G3D 

2 

1 

1 

1 

2 

1 

1 

6 

1 

24 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

3 

2 

1 

2 

1 

1 

2 

5 

1 

1 

1 

4 

1 

2 

1 

4 

1 

1 

1 

1 

1 

2 

2 

3 

1 

1 

3 

1 

1 

2 

2 

1 

1 

2 

1.319.500 

2.419.500 

1.111.700 

2.153.300 

1.715.500 

1.111.700 

3.779.900 

3.587.900 

3.587.900 

3.044.600 

3.724.100 

2.464.600 

2.321.900 

2.534.000 

2.534.000 

3.587.900 

1.970.400 

2.611.000 

2.469.100 

1.970.400 

2.419.500 

2.037.600 

2.321.900 

2.321.900 

2.800.600 

3.587.900 

1.742.100 

2.485.800 

2.255.000 

2.216.900 

2.419.500 

1.606.800 

1.606.800 

2.311.700 

1.685.856 

1.685.856 

1.606.800 

1.837.000 

1.606.800 

2.216.900 

1.606.800 

1.837.000 

1.606.800 

1.742.100 

2.255.000 

1.742.100 

1.851.300 

1.606.800 

1.283.500 

1.606.800 

2.640.000 

1.606.800 

3.044.600 

2.295.200 

1.851.300 

1.606.800 

2.534.000 

2.297.500 

1.319.500 

2.639.000 

2.419.500 

1.111.700 

2.153.300 

3.431.000 

1.111.700 

3.779.900 

21.527.400 

3.587.900 

73.070.400 

3.724.100 

2.464.600 

2.321.900 

2.534.000 

2.534.000 

3.587.900 

1.970.400 

2.611.000 

2.469.100 

1.970.400 

2.419.500 

2.037.600 

2.321.900 

2.321.900 

2.800.600 

10.763.700 

3.484.200 

2.485.800 

4.510.000 

2.216.900 

2.419.500 

3.213.600 

8.034.000 

2.311.700 

1.685.856 

1.685.856 

6.427.200 

1.837.000 

3.213.600 

2.216.900 

6.427.200 

1.837.000 

1.606.800 

1.742.100 

2.255.000 

1.742.100 

3.702.600 

3.213.600 

3.850.500 

1.606.800 

2.640.000 

4.820.400 

3.044.600 

2.295.200 

3.702.600 

3.213.600 

2.534.000 

2.297.500 

2.639.000

PRIANX04 




Pagina: 3 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


96,001 

97,000 

98,000 

98,010 

99,000 

100,000 

101,000 

102,000 

103,000 

104,000 

104,001 

105,000 

106,000 

106,100 

107,000 

108,000 

108,001 

109,000 

109,001 

110,000 

111,000 

112,000 

113,000 

114,000 

114,001 

114,002 

114,003 

114,100 

115,000 

116,000 

117,000 

118,000 

118,001 

118,002 

119,000 

119,500 

120,000 

121,000 

122,000 

123,000 

124,000 

124,001 

125,000 

126,000 

127,000 

128,000 

128,001 

128,002 

128,003 

128,004 

128,100 

129,000 

130,000 

131,000 

132,000 

133,000 

134,000 

135,000 

136,000 

137,000 

TECNICO II 

JEFE DPTO. 

ASIT. TÉCNICO ADM. 

TECNICO 


TECNICO II 

TÉCNICO II 

ASIT. TÉCNICO ADM. 

TECNICO II 



TECNICO I 

TECNICO II 

TECNICO I 



TECNICO I 

DIRECTOR 




TÉCNICO I 




AUX. TECNICO ADMINIS 


TECNICO I 

TECNICO I 





AUX. TECNICO ADM. 



TECNICO II 



DOCENTE TÉCNICO II 


TECNICO II 


TECNICO II 



AUXILIAR TECNICO ADM. 







TECNICO I 

TECNICO I 

AUXILIAR TÉC.ADM. 

TÉCNICO I 

TECNICO I 

TECNICO II 


E66 

C5G 

F2C 

E10 

L2L 

E66 

E66 

G3D 

E66 

F2C 

G3D 

D8E 

E66 

D83 

G3D 

G3D 

D83 

B27 

G3D 

G9H 

G3D 

D74 

G34 

G34 

G9C 

G9E 

G3S 

D83 

D8B 

G3D 

G3D 

G34 

D59 

G9E 

G34 

G3D 

E66 

G3E 

G34 

L4M 

G3D 

E66 

G3D 

E66 

G34 

G34 

D8J 

G3S 

G3S 

G3S 

G9E 

G34 

G34 

D83 

D82 

G34 

D83 

D83 

E66 

G96 

1 

2 

7 

1 

1 

3 

1 

3 

2 

5 

1 

1 

2 

1 

7 

3 

1 

1 

2 

1 

1 

2 

3 

19 

1 

1 

1 

1 

1 

5 

7 

1 

2 

1 

24 

1 

1 

2 

4 

1 

7 

1 

9 

2 

10 

50 

1 

1 

1 

1 

2 

15 

31 

1 

2 

14 

1 

1 

2 

4 

1.606.800 

3.044.600 

1.283.500 

1.456.600 

1.363.560 

1.606.800 

1.606.800 

1.319.500 

1.606.800 

1.283.500 

1.319.500 

2.223.000 

1.606.800 

1.742.100 

1.319.500 

1.319.500 

1.742.100 

3.587.900 

1.319.500 

1.742.100 

1.319.500 

1.851.300 

1.111.700 

1.111.700 

1.336.600 

1.527.100 

1.385.000 

1.742.100 

2.311.700 

1.319.500 

1.319.500 

1.111.700 

2.419.500 

1.527.100 

1.111.700 

1.319.500 

1.606.800 

1.164.200 

1.111.700 

952.633 

1.319.500 

1.606.800 

1.319.500 

1.606.800 

1.111.700 

1.111.700 

1.550.500 

1.385.000 

1.385.000 

1.385.000 

1.527.100 

1.111.700 

1.111.700 

1.742.100 

1.715.500 

1.111.700 

1.742.100 

1.742.100 

1.606.800 

1.104.700 

1.606.800 

6.089.200 

8.984.500 

1.456.600 

1.363.560 

4.820.400 

1.606.800 

3.958.500 

3.213.600 

6.417.500 

1.319.500 

2.223.000 

3.213.600 

1.742.100 

9.236.500 

3.958.500 

1.742.100 

3.587.900 

2.639.000 

1.742.100 

1.319.500 

3.702.600 

3.335.100 

21.122.300 

1.336.600 

1.527.100 

1.385.000 

1.742.100 

2.311.700 

6.597.500 

9.236.500 

1.111.700 

4.839.000 

1.527.100 

26.680.800 

1.319.500 

1.606.800 

2.328.400 

4.446.800 

952.633 

9.236.500 

1.606.800 

11.875.500 

3.213.600 

11.117.000 

55.585.000 

1.550.500 

1.385.000 

1.385.000 

1.385.000 

3.054.200 

16.675.500 

34.462.700 

1.742.100 

3.431.000 

15.563.800 

1.742.100 

1.742.100 

3.213.600 

4.418.800

PRIANX04 




Pagina: 4 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


138,000 

139,000 

140,000 

141,000 

142,000 

143,000 

143,500 

144,000 

145,000 

146,000 

147,000 

148,000 

149,000 

150,000 

151,000 

152,000 

153,000 

154,000 

154,001 

155,000 

156,000 

157,000 

158,000 

159,000 

160,000 

161,000 

162,000 

163,000 

164,000 

164,001 

165,000 

166,000 

167,000 

168,000 

169,000 

170,000 

171,000 

172,000 

173,000 

174,000 

174,001 

175,000 

176,000 

176,001 

177,000 

178,000 

179,000 

180,000 

181,000 

181,001 

182,000 

184,000 

185,000 

186,000 

187,000 

188,000 

189,000 

190,000 

191,000 



TECNICO II 

TÉCNICO I 












TECNICO II 


TÉCNICO II 

TECNICO I 

AUXILIAR DE SERVICIOS 


TÉCNICO II 








AUXILIAR ADMINISTRATIVO 









COORDINADOR 

TECNICO II 

TECNICO I 



TECNICO II 


TECNICO II 



AUX. TÉCNICO ADM 

AUX.TEC.ADMINISTRATIVO 

PROFESIONAL I 

VICE MINISTERIO DE LA JUVENTUD 

VICE-MINISTRO 

JEFE DPTO. 

PROFESIONAL I 

TECNICO I 


ASIST. TÉCNICO ADM 



G96 

G9H 

E66 

D83 

G9H 

G34 

G96 

G34 

G34 

G34 

G34 

E64 

G34 

G34 

G34 

E66 

G9H 

D5A 

D83 

G9H 

G34 

E6B 

G34 

G9H 

G9H 

G96 

G96 

G3D 

G96 

E3H 

G96 

G96 

G96 

G9H 

G96 

G96 

G96 

G96 

C30 

E66 

D53 

G34 

G34 

E66 

G3D 

E66 

G3D 

G3E 

G34 

G9E 

C80 

A51 

C5G 

C80 

C51 

G3D 

G3D 

G3D 

E66 

3 

1 

1 

1 

1 

7 

4 

3 

19 

4 

13 

1 

7 

8 

7 

2 

1 

1 

1 

3 

13 

1 

3 

1 

1 

4 

4 

2 

13 

1 

2 

2 

6 

2 

1 

2 

2 

3 

1 

6 

2 

5 

22 

1 

1 

3 

1 

24 

8 

1 

1 

1 

4 

1 

1 

6 

1 

1 

1 

1.104.700 

1.742.100 

1.606.800 

1.742.100 

1.742.100 

1.111.700 

1.104.700 

1.111.700 

1.111.700 

1.111.700 

1.111.700 

1.436.300 

1.111.700 

1.111.700 

1.111.700 

1.606.800 

1.742.100 

2.255.000 

1.742.100 

1.742.100 

1.111.700 

1.395.100 

1.111.700 

1.742.100 

1.742.100 

1.104.700 

1.104.700 

1.319.500 

1.104.700 

1.430.000 

1.104.700 

1.104.700 

1.104.700 

1.742.100 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

2.485.800 

1.606.800 

1.970.400 

1.111.700 

1.111.700 

1.606.800 

1.319.500 

1.606.800 

1.319.500 

1.164.200 

1.111.700 

1.527.100 

2.321.900 

4.029.100 

3.044.600 

2.321.900 

2.216.900 

1.319.500 

1.319.500 

1.319.500 

1.606.800 

3.314.100 

1.742.100 

1.606.800 

1.742.100 

1.742.100 

7.781.900 

4.418.800 

3.335.100 

21.122.300 

4.446.800 

14.452.100 

1.436.300 

7.781.900 

8.893.600 

7.781.900 

3.213.600 

1.742.100 

2.255.000 

1.742.100 

5.226.300 

14.452.100 

1.395.100 

3.335.100 

1.742.100 

1.742.100 

4.418.800 

4.418.800 

2.639.000 

14.361.100 

1.430.000 

2.209.400 

2.209.400 

6.628.200 

3.484.200 

1.104.700 

2.209.400 

2.209.400 

3.314.100 

2.485.800 

9.640.800 

3.940.800 

5.558.500 

24.457.400 

1.606.800 

1.319.500 

4.820.400 

1.319.500 

27.940.800 

8.893.600 

1.527.100 

2.321.900 

4.029.100 

12.178.400 

2.321.900 

2.216.900 

7.917.000 

1.319.500 

1.319.500 

1.606.800

PRIANX04 




Pagina: 5 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


192,000 

193,000 

193,001 

194,000 

195,000 

196,000 

198,000 

199,000 

200,000 

201,000 

202,000 

203,000 

204,000 

205,000 

206,000 

207,000 

207,001 


TÉCNICO II 

TÉCNICO I 




VICE MINISTERIO DE CULTO 

VICE-MINISTRO 

JEFE DPTO. 






TECNICO I 



DIRECTORA 

G3D 

E37 

D74 

G3D 

D56 

G96 

A51 

C5G 

G3D 

G3D 

G34 

G34 

G96 

D74 

G34 

G9H 

L13 

1 

2 

1 

1 

1 

4 

1 

1 

1 

1 

2 

1 

1 

1 

1 

1 

1 

1.319.500 

1.502.300 

1.851.300 

1.319.500 

2.216.900 

1.104.700 

4.029.100 

3.044.600 

1.319.500 

1.319.500 

1.111.700 

1.111.700 

1.104.700 

1.851.300 

1.111.700 

1.742.100 

3.108.780 

1.319.500 

3.004.600 

1.851.300 

1.319.500 

2.216.900 

4.418.800 

4.029.100 

3.044.600 

1.319.500 

1.319.500 

2.223.400 

1.111.700 

1.104.700 

1.851.300 

1.111.700 

1.742.100 

3.108.780 

TOTAL MENSUAL : 

TOTAL ANUAL : 

1.171.380.441 

14.056.565.292 

TOTALES : 

780 

14.056.565.292 

Objeto 

Fuente Finan. 

Departamento 

112 

10 

99 

DIETAS 


ALCANCE NACIONAL 

208,000 

CONSEJERO 

K03 

10 

2.070.600 

20.706.000 


TOTAL ANUAL : 

20.706.000 

248.472.000 

TOTALES : 

10 

248.472.000 

Objeto 

Fuente Finan. 

Departamento 

113 

10 

99 

GASTOS DE REPRESENTACIÓN 



210,000 

211,000 

212,000 

213,000 

214,000 

216,000 

217,000 

218,100 

219,000 

221,000 

GABINETE DEL MINISTRO 

MINISTRO 

JEFE DE GABINETE 

ASESOR JURIDICO 


DIRECTOR 

DIREC. GRAL. ADM. Y FINANZAS 


DIRECTOR 

VICEMINISTERIO DE LA JUVENTUD 

DIRECTOR 

VICEMINISTRO 

VICEMINISTERIO DE CULTO 

VICEMINISTRO 

S95 

S76 

S76 

S76 

S76 

S84 

S76 

S76 

S90 

S90 

1 

1 

1 

1 

2 

1 

5 

1 

1 

1 

2.851.200 

1.087.500 

1.087.500 

1.087.500 

1.087.500 

1.528.300 

1.087.500 

1.087.500 

1.948.900 

1.948.900 

2.851.200 

1.087.500 

1.087.500 

1.087.500 

2.175.000 

1.528.300 

5.437.500 

1.087.500 

1.948.900 

1.948.900 


TOTAL ANUAL : 

20.239.800 

242.877.600 

TOTALES : 

15 

242.877.600 

Programa 

002 

APOYO A LA GESTION EDUCATIVA 

Objeto 

111 

SUELDOS

PRIANX04 




Pagina: 6 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 


CATEG. 


002 APOYO A LA GESTION EDUCATIVA 

CARGOS/ 

HORAS 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

111 SUELDOS 



2,000 

3,000 

4,000 

4,001 

5,000 

5,001 

5,002 

6,000 

7,000 

7,001 

7,002 

7,003 

8,000 

9,000 

9,100 

10,000 

11,000 

12,000 

13,000 

14,000 

14,001 

15,000 

16,000 

17,000 

18,000 

18,001 

19,000 

20,000 

21,000 

21,100 

21,101 

22,000 

23,000 

24,000 

25,000 

26,000 

27,000 

28,000 

29,000 

30,000 

31,000 

32,000 

33,000 

34,000 

35,000 

36,000 

36,001 

37,000 

38,000 

39,000 

40,000 

41,000 

41,001 

42,000 

43,000 

44,000 

45,000 

46,000 

46,001 

VICEMINISTERIO DE EDUCACION 

VICE-MINISTRO 

DIERECTOR GENERAL 

DIRECTOR 


JEFE DPTO. 


DIRECTOR 

JEFE DPTO. 

SUPERVISOR II 


COORD. PEDAGOGICO I 

SUPERVISOR II 

JEFE DPTO. 

PROFESIONAL I 

COORDINADOR 



JEFE DPTO. 


JEFE DE DIVISIÓN/SECCIÓN 

TECNICO I 

TECNICO II 

TECNICO II 


TECNICO II 

TECNICO (I) 

TECNICO I 

SUPERVISOR II 

TECNICO II 

TECNICO II 

TECNICO I 

COORD. PEDAGOGICO II 

TECNICO II 

DOC. TÉCNICO I 

TECNICO II 



TECNICO I 

TECNICO II 



TECNICO I 




JEFE DE DEPARTAMENTO 


TECNICO II 


TECNICO II 

TECNICO I 


AUX. SERV. 



TECNICO II 

DOC. TÉCNICO II 

ASIST. TÉCNICO ADM 

AUX. SERV. 

A51 

B11 

B27 

B11 

C5G 

B11 

B27 

C5G 

L04 

L29 

L21 

L1A 

C5G 

C80 

C09 

D53 

D56 

C5G 

D53 

E3D 

D88 

E66 

E66 

D59 

E66 

D5A 

D83 

L04 

E66 

D52 

D83 

L24 

E66 

L2O 

E66 

L2N 

L2L 

D83 

E66 

E66 

E66 

D83 

D5D 

G3D 

G3D 

C63 

D56 

E66 

G3D 

E66 

D83 

G3D 

G9H 

G3D 

G3D 

E66 

L4O 

F2C 

G9H 

1 

6 

5 

1 

21 

2 

7 

1 

25 

4 

1 

1 

1 

10 

1 

1 

1 

1 

1 

2 

1 

1 

2 

1 

1 

1 

3 

7 

4 

1 

1 

1 

1 

1 

3 

1 

2 

2 

2 

1 

1 

2 

1 

3 

1 

1 

1 

2 

2 

1 

1 

1 

1 

1 

1 

1 

3 

2 

2 

4.029.100 

3.779.900 

3.587.900 

3.779.900 

3.044.600 

3.779.900 

3.587.900 

3.044.600 

2.060.400 

2.266.633 

2.479.200 

2.855.543 

3.044.600 

2.321.900 

2.717.200 

1.970.400 

2.216.900 

3.044.600 

1.970.400 

1.742.100 

1.977.600 

1.606.800 

1.606.800 

2.419.500 

1.606.800 

2.255.000 

1.742.100 

2.060.400 

1.606.800 

1.842.000 

1.742.100 

1.797.420 

1.606.800 

1.859.400 

1.606.800 

1.685.856 

1.363.560 

1.742.100 

1.606.800 

1.606.800 

1.606.800 

1.742.100 

2.153.300 

1.319.500 

1.319.500 

2.494.400 

2.216.900 

1.606.800 

1.319.500 

1.606.800 

1.742.100 

1.319.500 

1.742.100 

1.319.500 

1.319.500 

1.606.800 

1.333.686 

1.283.500 

1.742.100 

4.029.100 

22.679.400 

17.939.500 

3.779.900 

63.936.600 

7.559.800 

25.115.300 

3.044.600 

51.510.000 

9.066.532 

2.479.200 

2.855.543 

3.044.600 

23.219.000 

2.717.200 

1.970.400 

2.216.900 

3.044.600 

1.970.400 

3.484.200 

1.977.600 

1.606.800 

3.213.600 

2.419.500 

1.606.800 

2.255.000 

5.226.300 

14.422.800 

6.427.200 

1.842.000 

1.742.100 

1.797.420 

1.606.800 

1.859.400 

4.820.400 

1.685.856 

2.727.120 

3.484.200 

3.213.600 

1.606.800 

1.606.800 

3.484.200 

2.153.300 

3.958.500 

1.319.500 

2.494.400 

2.216.900 

3.213.600 

2.639.000 

1.606.800 

1.742.100 

1.319.500 

1.742.100 

1.319.500 

1.319.500 

1.606.800 

4.001.058 

2.567.000 

3.484.200

PRIANX04 




Pagina: 7 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 


CATEG. 



CARGOS/ 

HORAS 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


46,002 

47,000 

48,000 

48,001 

49,000 

50,000 

51,000 

51,001 

51,002 

52,000 

53,000 

54,000 

55,000 

56,000 

56,001 

57,000 

58,000 

59,000 

60,000 

61,000 

62,000 

63,000 

64,000 

65,000 

66,000 

67,000 

68,000 

68,100 

69,000 

70,000 

71,000 

71,001 

71,002 

71,003 

72,000 

73,000 

74,000 

75,000 

76,000 

77,000 

78,000 

78,001 

78,002 

78,003 

79,000 

80,000 

80,001 

80,002 

81,000 

82,000 

83,000 

83,010 

84,000 

85,000 

86,000 

87,000 

87,001 

88,000 

89,000 

90,000 




ASIST.TEC.ADMINISTRATIVO 












ASIST. TÉCNCIO ADM. 


TECNICO II 














AUDITOR 



AUX. TÉCNICO 

TECNICO I 






DIRECTOR 

AUX. SERV. 

AUX. DE SERV. 




TECNICO I 




TÉCNICO II 






TECNICO II 



C63 

L2L 

G3D 

G9E 

G3D 

G3D 

L2L 

L35 

L35 

L2M 

G3D 

L2L 

G3D 

L2M 

L29 

G3D 

L4M 

E66 

F2C 

G3D 

G3D 

G3D 

G3D 

G3D 

E66 

G34 

G34 

E66 

G34 

G34 

G3E 

C21 

G3D 

G9H 

G34 

D53 

G34 

L4N 

G34 

L4N 

G34 

B27 

G9H 

G9C 

L4N 

G3E 

C63 

D74 

L4M 

G34 

G34 

D5A 

G34 

G34 

G34 

L2N 

L35 

E37 

G96 

G96 

1 

4 

10 

1 

1 

5 

6 

1 

1 

2 

3 

3 

1 

26 

20 

3 

3 

5 

6 

2 

2 

3 

2 

2 

1 

2 

7 

1 

9 

24 

23 

1 

1 

1 

2 

1 

2 

5 

6 

7 

27 

1 

2 

1 

17 

18 

1 

1 

1 

10 

43 

1 

6 

28 

12 

7 

1 

1 

1 

1 

2.494.400 

1.363.560 

1.319.500 

1.527.100 

1.319.500 

1.319.500 

1.363.560 

1.921.380 

1.921.380 

1.522.229 

1.319.500 

1.363.560 

1.319.500 

1.522.229 

2.266.633 

1.319.500 

952.633 

1.606.800 

1.283.500 

1.319.500 

1.319.500 

1.319.500 

1.319.500 

1.319.500 

1.606.800 

1.111.700 

1.111.700 

1.606.800 

1.111.700 

1.111.700 

1.164.200 

2.419.500 

1.319.500 

1.742.100 

1.111.700 

1.970.400 

1.111.700 

1.155.928 

1.111.700 

1.155.928 

1.111.700 

3.587.900 

1.742.100 

1.336.600 

1.155.928 

1.164.200 

2.494.400 

1.851.300 

952.633 

1.111.700 

1.111.700 

2.255.000 

1.111.700 

1.111.700 

1.111.700 

1.685.856 

1.921.380 

1.502.300 

1.104.700 

1.104.700 

2.494.400 

5.454.240 

13.195.000 

1.527.100 

1.319.500 

6.597.500 

8.181.360 

1.921.380 

1.921.380 

3.044.458 

3.958.500 

4.090.680 

1.319.500 

39.577.954 

45.332.660 

3.958.500 

2.857.899 

8.034.000 

7.701.000 

2.639.000 

2.639.000 

3.958.500 

2.639.000 

2.639.000 

1.606.800 

2.223.400 

7.781.900 

1.606.800 

10.005.300 

26.680.800 

26.776.600 

2.419.500 

1.319.500 

1.742.100 

2.223.400 

1.970.400 

2.223.400 

5.779.640 

6.670.200 

8.091.496 

30.015.900 

3.587.900 

3.484.200 

1.336.600 

19.650.776 

20.955.600 

2.494.400 

1.851.300 

952.633 

11.117.000 

47.803.100 

2.255.000 

6.670.200 

31.127.600 

13.340.400 

11.800.992 

1.921.380 

1.502.300 

1.104.700 

1.104.700

PRIANX04 




Pagina: 8 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 


CATEG. 



CARGOS/ 

HORAS 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


91,000 

92,000 

93,000 

94,000 

95,000 

96,000 

98,000 

99,000 

100,000 

101,000 

102,000 

103,000 

104,000 

105,000 

106,000 

107,000 

108,000 

109,000 

110,000 

111,000 

112,000 

113,000 

114,000 

115,000 

116,000 

117,000 

118,000 

119,000 

120,000 

121,000 

122,000 

123,000 

124,000 

125,000 

126,000 



AUX. SERVICIOS 



AUX. DE SERV. 

AUDITOR 

















TECNICO I 



TECNICO I 



TECNICO II 






F2C 

G96 

G9H 

G34 

G34 

G9H 

C21 

G34 

D59 

G34 

G34 

G3D 

G34 

G34 

G34 

G34 

G34 

G34 

G34 

G34 

G9H 

G34 

G34 

D74 

G96 

G96 

D82 

G34 

G96 

E66 

G96 

G96 

G96 

G96 

G96 

1 

1 

1 

7 

2 

2 

1 

17 

1 

6 

3 

5 

1 

3 

3 

1 

6 

2 

4 

14 

1 

3 

1 

1 

2 

1 

1 

1 

4 

1 

3 

4 

4 

4 

2 

1.283.500 

1.104.700 

1.742.100 

1.111.700 

1.111.700 

1.742.100 

2.419.500 

1.111.700 

2.419.500 

1.111.700 

1.111.700 

1.319.500 

1.111.700 

1.111.700 

1.111.700 

1.111.700 

1.111.700 

1.111.700 

1.111.700 

1.111.700 

1.742.100 

1.111.700 

1.111.700 

1.851.300 

1.104.700 

1.104.700 

1.715.500 

1.111.700 

1.104.700 

1.606.800 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.283.500 

1.104.700 

1.742.100 

7.781.900 

2.223.400 

3.484.200 

2.419.500 

18.898.900 

2.419.500 

6.670.200 

3.335.100 

6.597.500 

1.111.700 

3.335.100 

3.335.100 

1.111.700 

6.670.200 

2.223.400 

4.446.800 

15.563.800 

1.742.100 

3.335.100 

1.111.700 

1.851.300 

2.209.400 

1.104.700 

1.715.500 

1.111.700 

4.418.800 

1.606.800 

3.314.100 

4.418.800 

4.418.800 

4.418.800 

2.209.400 


TOTAL ANUAL : 

999.943.557 

11.999.322.684 

TOTALES : 

658 

11.999.322.684 

Objeto 

Fuente Finan. 

Departamento 

113 

10 

99 




127,000 

128,000 

129,000 

VICEMINISTRO 

DIRECTOR 


S90 

S76 

S84 

1 

10 

1 

1.948.900 

1.087.500 

1.528.300 

1.948.900 

10.875.000 

1.528.300 


TOTAL ANUAL : 

14.352.200 

172.226.400 

TOTALES : 

12 

172.226.400 

Programa 

006 

APOYO A LA FORM. E IMP.DE LA POLÍTICA, EDUCATIVA Y CULT. 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

99 



1,000 

DIRECTOR 

B27 

1 

3.587.900 

3.587.900

PRIANX04 




Pagina: 9 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


1 

006 

LEY Nº 3409 



CATEG. 

PROGRAMAS DE ADMINISTRACION 

CARGOS/ 

HORAS 

APOYO A LA FORM. E IMP.DE LA POLÍTICA, EDUCATIVA Y CULT. 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 



TOTAL ANUAL : 

TOTALES : 

1 

3.587.900 

43.054.800 

43.054.800 

Objeto 

Fuente Finan. 

Departamento 

112 

10 

99 

DIETAS 



2,000 

MIEMBROS DEL CONSEJO 

A61 

12 

3.662.800 

43.953.600 


TOTAL ANUAL : 

43.953.600 

527.443.200 

TOTALES : 

12 

527.443.200 

Objeto 

Fuente Finan. 

Departamento 

113 

10 

99 




3,000 

DIRECTOR 

S76 

1 

1.087.500 

1.087.500 


TOTAL ANUAL : 

1.087.500 

13.050.000 

TOTALES : 

1 

13.050.000 

Programa 

007 

FORMULACIÓN DE POLITICAS Y LEYES DE CREACIÓN DE UNIV. 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

99 



1,000 

2,000 

3,000 

4,000 

5,000 

6,000 


TECNICO I 

TECNICO I 

ASISTENTE TÉC.ADM. 



D53 

D83 

D83 

G3D 

G34 

G34 

1 

2 

1 

1 

1 

1 

1.970.400 

1.742.100 

1.742.100 

1.319.500 

1.111.700 

1.111.700 

1.970.400 

3.484.200 

1.742.100 

1.319.500 

1.111.700 

1.111.700 


TOTAL ANUAL : 

10.739.600 

128.875.200 

TOTALES : 

7 

128.875.200 

Objeto 

Fuente Finan. 

Departamento 

112 

10 

99 

DIETAS 



7,000 

MIEMBROS 

G01 

4 

701.200 

2.804.800 


TOTAL ANUAL : 

2.804.800 

33.657.600 

TOTALES : 

4 

33.657.600 

Programa 

008 

EVALUACIÓN Y ACREDITACIÓN DE LA EDUCACIÓN SUPERIOR 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

99 


ALCANCE NACIONAL

PRIANX04 




Pagina: 10 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 


008 EVALUACIÓN Y ACREDITACIÓN DE LA EDUCACIÓN SUPERIOR 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


1,000 

2,000 

3,000 

4,000 

DIRECTOR 

COORDINADOR 

JEFE DE DPTO. 


B27 

C3C 

C5G 

E66 

1 

3 

3 

4 

3.587.900 

3.243.200 

3.044.600 

1.606.800 

3.587.900 

9.729.600 

9.133.800 

6.427.200 


TOTAL ANUAL : 

28.878.500 

346.542.000 

TOTALES : 

11 

346.542.000 

Objeto 

Fuente Finan. 

Departamento 

112 

10 

99 

DIETAS 



5,000 

MIEMBROS 

I04 

5 

1.526.500 

7.632.500 


TOTAL ANUAL : 

7.632.500 

91.590.000 

TOTALES : 

5 

91.590.000 

Tipo Pres. 

Programa 

Sub-Programa 

2 

004 

01 

PROGRAMAS DE ACCIÓN 

CONSOLIDACION Y MEJORAM.DE LA EDUC.INIC. Y ESC.BASICA 

APOYO OPERATIVO A LA GESTION CURRICULAR 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

0 


ASUNCIÓN 

1,000 

1,001 

1,002 

1,050 

2,000 

2,100 

2,200 

3,000 

3,100 

4,000 

4,100 

5,000 

5,001 

6,000 

7,000 

8,000 

9,000 

10,000 

11,000 

12,000 

12,001 

13,000 

14,000 

15,000 

16,000 

17,000 

18,000 

19,000 

20,000 

21,000 

22,000 

24,000 

PROF. DE GRADO 

PROFESOR DE GRADO 


PROF DE GRADO 




CATEDRATICO 

CATEDRÁTICO 

DIRECTOR II 

DIRECTOR II 

DIRECTOR DE AREA 

COORD. PEDAGOGICO I 

PROF. AREA ESP. II 

SUPERVISOR I 

VICE DIRECTOR I 

PROF. AREA ESP. II 

BIBLIOTECARIO III 







DIRECTOR I 


PROF. T.C. II 


COORD AREA III 

TECNICO I 


EVALUADOR III 

L3D 

L3F 

L3F 

L3F 

L3F 

L3F 

L3F 

Z51 

Z51 

L1C 

L1C 

L11 

L21 

L3Y 

L03 

L1H 

L3Z 

L4W 

G96 

G34 

G9H 

E67 

F2C 

L2M 

L1C 

F2C 

L32 

G34 

L2C 

D53 

G34 

L2K 

69 

29 

85 

16 

1088 

1 

1 

25443 

1881 

122 

8 

43 

1 

383 

6 

123 

210 

158 

60 

31 

2 

1 

24 

1 

2 

3 

7 

5 

3 

1 

4 

2 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

13.440 

13.440 

1.204.800 

1.204.800 

2.448.000 

2.479.200 

256.721 

3.151.200 

1.194.000 

293.537 

973.458 

1.104.700 

1.111.700 

1.742.100 

1.636.700 

1.283.500 

1.522.229 

1.204.800 

1.283.500 

1.644.577 

1.111.700 

977.672 

1.970.400 

1.111.700 

999.490 

50.130.501 

34.104.000 

99.960.000 

18.816.000 

1.279.488.000 

1.176.000 

1.176.000 

341.953.920 

25.280.640 

146.985.600 

9.638.400 

105.264.000 

2.479.200 

98.324.143 

18.907.200 

146.862.000 

61.642.770 

153.806.364 

66.282.000 

34.462.700 

3.484.200 

1.636.700 

30.804.000 

1.522.229 

2.409.600 

3.850.500 

11.512.039 

5.558.500 

2.933.016 

1.970.400 

4.446.800 

1.998.980

PRIANX04 




Pagina: 11 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 

LINEA D E S C R I P C I O N 

CATEG. 

HORAS 

Tipo Pres. 2 PROGRAMAS DE ACCIÓN 

Programa 004 CONSOLIDACION Y MEJORAM.DE LA EDUC.INIC. Y ESC.BASICA 

Sub-Programa 01 APOYO OPERATIVO A LA GESTION CURRICULAR 

Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

25,000 

26,000 

27,000 

28,000 

29,000 

30,000 

31,000 

31,003 

31,004 

31,005 

32,000 

33,000 

40,000 

PROF. POR AREA III 

EVALUADOR III 



CATEDRATICO 

CATEDRATICO 


COORD. PEDAGOGICO II 


CATEDRATICO 


CATEDRATICO 


L3S 

L2K 

G96 

L3F 

Z51 

Z51 

L3F 

L22 

L3F 

Z51 

L3F 

Z51 

L3D 

2 

1 

1 

2117 

15992 

43000 

100 

1 

10 

1294 

16 

1484 

1 

720.084 

999.490 

1.104.700 

1.176.000 

13.440 

13.440 

1.176.000 

2.107.320 

1.176.000 

13.440 

1.176.000 

13.440 

726.529 

1.440.168 

999.490 

1.104.700 

2.489.592.000 

214.932.480 

577.920.000 

117.600.000 

2.107.320 

11.760.000 

17.391.360 

18.816.000 

19.944.960 

726.529 


TOTAL ANUAL : 

100.308.212.565 

1.201.967.415.420 

Departamento 

1 

1° DPTO. - CONCEPCIÓN 

27,200 

34,000 

35,000 

36,000 

37,000 

37,100 

39,000 

39,100 

41,000 

41,100 

42,000 

42,001 

42,002 

42,050 

43,000 

44,000 

45,000 

46,000 

47,000 

48,000 

49,000 

50,000 

51,000 

52,000 

52,001 

52,002 

52,003 

52,004 

52,005 

52,006 







CATEDRATICO 

CATEDRÁTICO 

DIRECTOR II 

DIRECTOR II 




PROF DE GRADO 

PROF. AREA ESPC. II 


SUPERVISOR 


PROF. T.C. II 



DIRECTOR II 


CATEDRATICO 


CATEDRATICO 


CATEDRATICO 


CATEDRÁTICO 

L3F 

L11 

L4W 

L1H 

L3F 

L3F 

Z51 

Z51 

L1C 

L1C 

L3D 

L3F 

L3F 

L3F 

L3Y 

F2C 

L03 

L3Z 

L32 

G34 

G96 

L1C 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

9 

48 

1 

36 

2276 

9 

13474 

9734 

48 

41 

116 

52 

158 

29 

53 

4 

5 

14 

1 

2 

3 

1 

29 

1621 

352 

13908 

98 

1894 

6 

840 

1.176.000 

2.448.000 

973.458 

1.194.000 

1.176.000 

1.176.000 

13.440 

13.440 

1.204.800 

1.204.800 

726.529 

1.176.000 

1.176.000 

1.176.000 

256.721 

1.283.500 

3.151.200 

293.537 

1.644.577 

1.111.700 

1.104.700 

1.204.800 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

10.584.000 

117.504.000 

973.458 

42.984.000 

2.676.576.000 

10.584.000 

181.090.560 

130.824.960 

57.830.400 

49.396.800 

84.277.364 

61.152.000 

185.808.000 

34.104.000 

13.606.213 

5.134.000 

15.756.000 

4.109.518 

1.644.577 

2.223.400 

3.314.100 

1.204.800 

34.104.000 

21.786.240 

413.952.000 

186.923.520 

115.248.000 

25.455.360 

7.056.000 

11.289.600 


TOTAL ANUAL : 

100.308.212.565 

1.201.967.415.420 

Departamento 

2 

2° DPTO. - SAN PEDRO 

53,000 

53,100 

54,000 

55,000 

CATEDRATICO 

CATEDRATICO 

SUPERVISOR 

DIRECTOR II 

Z51 

Z51 

L03 

L1C 

33319 

12684 

7 

157 

13.440 

13.440 

3.151.200 

1.204.800 

447.807.360 

170.472.960 

22.058.400 

189.153.600

PRIANX04 




Pagina: 12 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

55,100 

56,000 

57,000 

58,000 

58,001 

58,002 

58,050 

58,100 

58,200 

59,000 

60,000 

61,000 

62,000 

63,000 

64,000 

65,000 

66,000 

67,000 

68,000 

69,000 

70,000 

71,000 

72,000 

73,000 

74,000 

75,000 

76,000 

76,001 

76,002 

76,003 

76,004 

76,005 

76,006 

DIRECTOR II 






PROF DE GRADO 








PROF. T.C. II 

PROF. AREA III 

DIRECTOR II 



PROF. M.J. III 







CATEDRATICO 


CATEDRATICO 


CATEDRATICO 


CATEDRÁTICO 

L1C 

L11 

L3F 

L3D 

L3F 

L3F 

L3F 

L3F 

L3F 

L3Y 

F2C 

G96 

L3Z 

L1H 

L32 

L3S 

L1C 

G34 

F2C 

L3B 

G34 

G34 

L4W 

G34 

L1H 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

88 

87 

4488 

375 

169 

507 

95 

11 

17 

85 

14 

27 

18 

94 

23 

4 

8 

5 

4 

1 

2 

2 

2 

1 

1 

49 

3916 

418 

36258 

200 

3376 

10 

1512 

1.204.800 

2.448.000 

1.176.000 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

256.721 

1.283.500 

1.104.700 

293.537 

1.194.000 

1.644.577 

720.084 

1.204.800 

1.111.700 

1.283.500 

1.128.036 

1.111.700 

1.111.700 

973.458 

1.111.700 

1.194.000 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

106.022.400 

212.976.000 

5.277.888.000 

272.448.375 

198.744.000 

596.232.000 

111.720.000 

12.936.000 

19.992.000 

21.821.285 

17.969.000 

29.826.900 

5.283.666 

112.236.000 

37.825.271 

2.880.336 

9.638.400 

5.558.500 

5.134.000 

1.128.036 

2.223.400 

2.223.400 

1.946.916 

1.111.700 

1.194.000 

57.624.000 

52.631.040 

491.568.000 

487.307.520 

235.200.000 

45.373.440 

11.760.000 

20.321.280 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 3 3° DPTO. CORDILLERA 

77,000 

77,100 

77,200 

78,000 

78,100 

79,000 

80,000 

81,000 

81,001 

81,002 

81,050 

82,000 

83,000 

84,000 

85,000 

85,100 

86,000 

87,000 

88,000 

89,000 




CATEDRATICO 

CATEDRÁTICO 






PROF DE GRADO 




DIRECTOR II 

DIRECTOR II 



PROF. T.C. II 

SUPERVISOR 

L3F 

L3F 

L3F 

Z51 

Z51 

L11 

L1H 

L3D 

L3F 

L3F 

L3F 

L3Z 

L3Y 

G96 

L1C 

L1C 

L4W 

F2C 

L32 

L03 

2743 

1 

1 

13800 

5560 

49 

77 

38 

19 

52 

10 

51 

198 

12 

187 

30 

18 

12 

6 

4 

1.176.000 

1.176.000 

1.176.000 

13.440 

13.440 

2.448.000 

1.194.000 

726.529 

1.176.000 

1.176.000 

1.176.000 

293.537 

256.721 

1.104.700 

1.204.800 

1.204.800 

973.458 

1.283.500 

1.644.577 

3.151.200 

3.225.768.000 

1.176.000 

1.176.000 

185.472.000 

74.726.400 

119.952.000 

91.938.000 

27.608.102 

22.344.000 

61.152.000 

11.760.000 

14.970.387 

50.830.758 

13.256.400 

225.297.600 

36.144.000 

17.522.244 

15.402.000 

9.867.462 

12.604.800

PRIANX04 




Pagina: 13 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

90,000 

91,000 

92,000 

93,000 

94,000 

95,000 

96,000 

97,000 

97,001 

97,002 

97,003 

97,004 

97,005 

97,006 




PROF. AREA III 




CATEDRATICO 


CATEDRATICO 


CATEDRATICO 


CATEDRÁTICO 

G34 

G34 

F2C 

L3S 

G34 

G34 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

4 

1 

3 

6 

2 

1 

20 

675 

199 

24586 

49 

2392 

2 

840 

1.111.700 

1.111.700 

1.283.500 

720.084 

1.111.700 

1.111.700 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

4.446.800 

1.111.700 

3.850.500 

4.320.504 

2.223.400 

1.111.700 

23.520.000 

9.072.000 

234.024.000 

330.435.840 

57.624.000 

32.148.480 

2.352.000 

11.289.600 


TOTAL ANUAL : 

100.308.212.565 

1.201.967.415.420 

Departamento 

4 

4° DPTO. GUAIRÁ 

98,000 

98,100 

99,000 

100,000 

100,001 

100,002 

100,050 

100,100 

100,200 

101,000 

102,000 

103,000 

103,100 

104,000 

105,000 

106,000 

107,000 

108,000 

109,000 

110,000 

111,000 

112,000 

113,000 

114,000 

115,000 

116,000 

116,001 

116,002 

116,003 

116,004 

116,005 

116,006 

CATEDRATICO 

CATEDRÁTICO 





PROF DE GRADO 





DIRECTOR II 

DIRECTOR II 





SUPERVISOR 




PROF. T.C. II 

DIRECTOR II 



CATEDRATICO 


CATEDRATICO 


CATEDRATICO 


CATEDRÁTICO 

Z51 

Z51 

L3F 

L3D 

L3F 

L3F 

L3F 

L3F 

L3F 

L3Y 

L4W 

L1C 

L1C 

G34 

L11 

L1H 

F2C 

L03 

G96 

L3Z 

F2C 

L32 

L1C 

G34 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

10891 

8249 

2216 

65 

29 

87 

16 

3 

2 

119 

9 

127 

29 

2 

41 

35 

4 

4 

7 

39 

2 

2 

1 

2 

22 

1350 

206 

18958 

146 

4575 

3 

336 

13.440 

13.440 

1.176.000 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

256.721 

973.458 

1.204.800 

1.204.800 

1.111.700 

2.448.000 

1.194.000 

1.283.500 

3.151.200 

1.104.700 

293.537 

1.283.500 

1.644.577 

1.204.800 

1.111.700 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

146.375.040 

110.866.560 

2.606.016.000 

47.224.385 

34.104.000 

102.312.000 

18.816.000 

3.528.000 

2.352.000 

30.549.799 

8.761.122 

153.009.600 

34.939.200 

2.223.400 

100.368.000 

41.790.000 

5.134.000 

12.604.800 

7.732.900 

11.447.943 

2.567.000 

3.289.154 

1.204.800 

2.223.400 

25.872.000 

18.144.000 

242.256.000 

254.795.520 

171.696.000 

61.488.000 

3.528.000 

4.515.840 


TOTAL ANUAL : 

100.308.212.565 

1.201.967.415.420 

Departamento 

5 

5° DPTO. CAAGUAZÚ 

117,000 

CATEDRATICO 

Z51 

33258 

13.440 

446.987.520

PRIANX04 




Pagina: 14 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

117,100 

118,000 

118,100 

118,200 

119,000 

120,000 

121,000 

121,100 

122,000 

123,000 

123,001 

123,002 

123,050 

124,000 

125,000 

126,000 

127,000 

128,000 

129,000 

130,000 

131,000 

132,000 

133,000 

134,000 

135,000 

136,000 

137,000 

138,000 

139,000 

139,001 

139,002 

139,003 

139,004 

139,005 

139,006 

CATEDRÁTICO 






DIRECTOR II 

DIRECTOR II 





PROF DE GRADO 



SUPERVISOR 


PROF. T.C. II 







DIRECTOR II 




CATEDRATICO 


CATEDRATICO 


CATEDRATICO 


CATEDRÁTICO 

Z51 

L3F 

L3F 

L3F 

L11 

L1H 

L1C 

L1C 

G34 

L3D 

L3F 

L3F 

L3F 

G96 

L3Z 

L03 

L3Y 

L32 

F2C 

F2C 

L4W 

F2C 

L3S 

G34 

L1C 

L1H 

G34 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

10215 

5337 

9 

9 

102 

113 

294 

70 

13 

353 

157 

478 

89 

36 

36 

8 

72 

17 

1 

14 

4 

2 

5 

1 

1 

1 

1 

70 

3892 

407 

49162 

164 

1261 

10 

1008 

13.440 

1.176.000 

1.176.000 

1.176.000 

2.448.000 

1.194.000 

1.204.800 

1.204.800 

1.111.700 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.104.700 

293.537 

3.151.200 

256.721 

1.644.577 

1.283.500 

1.283.500 

973.458 

1.283.500 

720.084 

1.111.700 

1.204.800 

1.194.000 

1.111.700 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

137.289.600 

6.276.312.000 

10.584.000 

10.584.000 

249.696.000 

134.922.000 

354.211.200 

84.336.000 

14.452.100 

256.464.737 

184.632.000 

562.128.000 

104.664.000 

39.769.200 

10.567.332 

25.209.600 

18.483.912 

27.957.809 

1.283.500 

17.969.000 

3.893.832 

2.567.000 

3.600.420 

1.111.700 

1.204.800 

1.194.000 

1.111.700 

82.320.000 

52.308.480 

478.632.000 

660.737.280 

192.864.000 

16.947.840 

11.760.000 

13.547.520 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 6 6° DPTO. CAAZAPÁ 

140,000 

140,100 

141,000 

142,000 

143,000 

143,001 

143,002 

143,003 

143,004 

143,005 

143,006 

143,007 

143,008 

143,009 

143,010 

143,011 

143,012 

143,013 

CATEDRATICO 

CATEDRÁTICO 

PROF. AREA ESPC. I 





DIRECTOR II 

DIRECTOR II 



COOR. TÉCNICO II 

COORD. TÉCNICO II 

EVALUADOR III 


PROF. M. J. III 

PROF. M.J.III 


Z51 

Z51 

L3U 

L11 

L3F 

L3M 

L11 

L1C 

L1C 

L1H 

L1H 

L3V 

L3V 

L3V 

L3V 

L3V 

L3V 

L3F 

7146 

11513 

3 

51 

1377 

1 

4 

1 

130 

2 

65 

1 

6 

1 

15 

2 

104 

1 

13.440 

13.440 

515.178 

2.448.000 

1.176.000 

726.529 

2.448.000 

1.204.800 

1.204.800 

1.194.000 

1.194.000 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.176.000 

96.042.240 

154.734.720 

1.545.534 

124.848.000 

1.619.352.000 

726.529 

9.792.000 

1.204.800 

156.624.000 

2.388.000 

77.610.000 

1.122.954 

6.737.724 

1.122.954 

16.844.310 

2.245.908 

116.787.216 

1.176.000

PRIANX04 




Pagina: 15 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

143,014 

143,015 

143,016 

143,017 

143,018 

143,019 

143,020 

143,021 

143,022 

143,023 

143,024 

143,025 

143,026 

143,027 

143,028 

143,029 

143,030 

143,031 

143,100 

143,200 

143,300 

144,000 

145,000 

146,000 

147,000 

148,000 

149,000 

149,001 

149,002 

149,003 

149,004 

149,005 

149,006 

149,007 

149,008 

149,009 

149,010 

149,011 

149,012 

149,013 

149,014 

149,015 

149,016 

149,017 

149,018 

149,019 

149,020 

149,021 

149,022 

149,023 

149,024 

149,025 

149,050 

149,051 

150,000 

151,000 

152,000 

153,000 

154,000 




PROF. DE EDUC. ESPC. 

PROF. DE ALFABETIZACIÓN 


PROF. DE APOYO 





ORIENTADOR II 




BIBLIOTECARIO II 



DIRECTOR II 



DIRECTOR II 



AUXILIAR TEC.ADM. 



DIRECTOR II 

DIRECTOR II 


















ORIENTADOR III 






PROF DE GRADO 



ASISTENTE TEC.ADM. 

SUPERVISOR 



L3F 

L3F 

L3F 

L3G 

L3J 

L3J 

L3K 

L3K 

L3K 

L3V 

L3V 

L3V 

L3X 

L3X 

L3X 

L3V 

L3V 

L3M 

L1C 

L3F 

L3F 

L1C 

L1H 

L3Y 

G34 

L3Z 

L3D 

L1C 

L1C 

L1H 

L3M 

L3M 

L3D 

L3D 

L3D 

L3D 

L3D 

L3D 

L3D 

L3D 

L3I 

L3M 

L3M 

L3M 

L3M 

L3M 

L3M 

L3M 

L3M 

L3M 

L3M 

L3F 

L3F 

L3F 

G96 

F2C 

L03 

F2C 

L4W 

2 

5 

1 

1 

4 

1 

22 

55 

1 

1 

1 

2 

1 

54 

74 

14 

5 

1 

18 

9 

10 

32 

36 

46 

6 

15 

48 

5 

1 

1 

2 

6 

1 

5 

12 

1 

3 

1 

2 

2 

3 

4 

6 

1 

1 

3 

1 

8 

1 

2 

1 

30 

17 

109 

3 

1 

4 

6 

2 

1.176.000 

1.176.000 

1.176.000 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.078.000 

1.078.000 

1.078.000 

1.122.954 

1.122.954 

726.529 

1.204.800 

1.176.000 

1.176.000 

1.204.800 

1.194.000 

256.721 

1.111.700 

293.537 

726.529 

1.204.800 

1.204.800 

1.194.000 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.104.700 

1.283.500 

3.151.200 

1.283.500 

973.458 

2.352.000 

5.880.000 

1.176.000 

1.122.954 

4.491.816 

1.122.954 

24.704.988 

61.762.470 

1.122.954 

1.122.954 

1.122.954 

2.245.908 

1.078.000 

58.212.000 

79.772.000 

15.721.356 

5.614.770 

726.529 

21.686.400 

10.584.000 

11.760.000 

38.553.600 

42.984.000 

11.809.166 

6.670.200 

4.403.055 

34.873.392 

6.024.000 

1.204.800 

1.194.000 

1.453.058 

4.359.174 

726.529 

3.632.645 

8.718.348 

726.529 

2.179.587 

726.529 

1.453.058 

1.453.058 

2.179.587 

2.906.116 

4.359.174 

726.529 

726.529 

2.179.587 

726.529 

5.812.232 

726.529 

1.453.058 

726.529 

35.280.000 

19.992.000 

128.184.000 

3.314.100 

1.283.500 

12.604.800 

7.701.000 

1.946.916

PRIANX04 




Pagina: 16 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

155,000 

156,000 

157,000 

158,000 

159,000 

159,001 

159,002 

159,003 

159,004 

159,005 

159,006 

159,007 

159,008 

159,009 

159,010 

159,011 

159,012 

159,013 

159,014 

159,015 

159,016 

159,017 

159,018 

159,019 

PROF. T.C. II 




CATEDRATICO 


DOCENTE TECNICO II 






CATEDRATICO 

DIRECTOR II 

PROF. M. J. III 







CATEDRATICO 


CATEDRÁTICO 

L32 

G34 

G34 

L3F 

Z51 

L3F 

L3X 

L3D 

L3M 

L3F 

L3F 

L3F 

Z51 

L1C 

L3N 

L3F 

L3N 

L3N 

L3N 

L3N 

L3N 

Z51 

L3F 

Z51 

1 

1 

1 

20 

405 

3 

3 

3 

1 

1 

1 

249 

17336 

2 

2 

97 

6 

1 

1 

1 

1 

3641 

8 

840 

1.644.577 

1.111.700 

1.111.700 

1.176.000 

13.440 

1.176.000 

1.078.000 

726.529 

726.529 

1.176.000 

1.176.000 

1.176.000 

13.440 

1.204.800 

1.034.075 

1.176.000 

1.034.075 

1.034.075 

1.034.075 

1.034.075 

1.034.075 

13.440 

1.176.000 

13.440 

1.644.577 

1.111.700 

1.111.700 

23.520.000 

5.443.200 

3.528.000 

3.234.000 

2.179.587 

726.529 

1.176.000 

1.176.000 

292.824.000 

232.995.840 

2.409.600 

2.068.150 

114.072.000 

6.204.450 

1.034.075 

1.034.075 

1.034.075 

1.034.075 

48.935.040 

9.408.000 

11.289.600 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 7 7° DPTO. ITAPÚA 

160,000 

160,100 

160,200 

160,300 

161,000 

162,000 

163,000 

163,001 

163,002 

163,050 

164,000 

165,000 

166,000 

166,100 

167,000 

168,000 

169,000 

170,000 

171,000 

172,000 

173,000 

174,000 

175,000 

176,000 

177,000 

178,000 

179,000 

180,000 

181,000 




CATEDRÁTICO 

CATEDRATICO 





PROF DE GRADO 



DIRECTOR II 

DIRECTOR II 

SUPERVISOR I 


PROF. T.C.II 













L3F 

L3F 

L3F 

Z51 

Z51 

G34 

L3D 

L3F 

L3F 

L3F 

L1H 

L11 

L1C 

L1C 

L03 

L3Y 

L32 

L3Z 

F2C 

L4W 

G96 

G34 

F2C 

G34 

G34 

F2C 

G34 

G34 

L3F 

4216 

6 

6 

5711 

37596 

3 

288 

130 

390 

73 

73 

94 

143 

43 

8 

75 

3 

25 

16 

5 

4 

3 

1 

4 

3 

1 

3 

1 

41 

1.176.000 

1.176.000 

1.176.000 

13.440 

13.440 

1.111.700 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.194.000 

2.448.000 

1.204.800 

1.204.800 

3.151.200 

256.721 

1.644.577 

293.537 

1.283.500 

973.458 

1.104.700 

1.111.700 

1.283.500 

1.111.700 

1.111.700 

1.283.500 

1.111.700 

1.111.700 

1.176.000 

4.958.016.000 

7.056.000 

7.056.000 

76.755.840 

505.290.240 

3.335.100 

209.240.352 

152.880.000 

458.640.000 

85.848.000 

87.162.000 

230.112.000 

172.286.400 

51.806.400 

25.209.600 

19.254.075 

4.933.731 

7.338.425 

20.536.000 

4.867.290 

4.418.800 

3.335.100 

1.283.500 

4.446.800 

3.335.100 

1.283.500 

3.335.100 

1.111.700 

48.216.000

PRIANX04 




Pagina: 17 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

182,000 

182,001 

182,002 

182,003 

182,004 

182,005 

182,006 

CATEDRATICO 


CATEDRATICO 


CATEDRATICO 


CATEDRÁTICO 

Z51 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

405 

217 

35754 

33 

416 

8 

1008 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

5.443.200 

255.192.000 

480.533.760 

38.808.000 

5.591.040 

9.408.000 

13.547.520 


TOTAL ANUAL : 

100.308.212.565 

1.201.967.415.420 

Departamento 

8 

8° DPTO. MISIONES 

183,000 

183,100 

184,000 

184,100 

185,000 

185,100 

185,200 

186,000 

187,000 

188,000 

189,000 

190,000 

191,000 

192,000 

193,000 

194,000 

195,000 

196,000 

197,000 

197,001 

197,002 

197,050 

198,000 

199,000 

200,000 

201,000 

202,000 

203,000 

204,000 

205,000 

206,000 

207,000 

207,001 

207,002 

207,003 

207,004 

207,005 

207,006 

CATEDRATICO 

CATEDRÁTICO 

DIRECTOR II 

DIRECTOR II 











EVALUADOR III 


SUPERVISOR 





PROF DE GRADO 








PROF. T.C.II 




CATEDRATICO 


CATEDRATICO 


CATEDRÁTICO 

Z51 

Z51 

L1C 

L1C 

L3F 

L3F 

L3F 

L3Y 

G34 

L1H 

L3C 

L3Z 

L11 

G34 

L2K 

L4W 

L03 

F2C 

L3D 

L3F 

L3F 

L3F 

E64 

G96 

G34 

G96 

F2C 

G34 

G34 

L32 

G34 

L3F 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

4912 

911 

63 

10 

1292 

2 

1 

64 

23 

35 

2 

11 

19 

7 

1 

10 

3 

9 

18 

8 

24 

5 

1 

1 

1 

3 

1 

3 

1 

2 

3 

8 

63 

8951 

28 

596 

2 

336 

13.440 

13.440 

1.204.800 

1.204.800 

1.176.000 

1.176.000 

1.176.000 

256.721 

1.111.700 

1.194.000 

1.278.276 

293.537 

2.448.000 

1.111.700 

999.490 

973.458 

3.151.200 

1.283.500 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.436.300 

1.104.700 

1.111.700 

1.104.700 

1.283.500 

1.111.700 

1.111.700 

1.644.577 

1.111.700 

1.176.000 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

66.017.280 

12.243.840 

75.902.400 

12.048.000 

1.519.392.000 

2.352.000 

1.176.000 

16.430.144 

25.569.100 

41.790.000 

2.556.552 

3.228.907 

46.512.000 

7.781.900 

999.490 

9.734.580 

9.453.600 

11.551.500 

13.077.522 

9.408.000 

28.224.000 

5.880.000 

1.436.300 

1.104.700 

1.111.700 

3.314.100 

1.283.500 

3.335.100 

1.111.700 

3.289.154 

3.335.100 

9.408.000 

74.088.000 

120.301.440 

32.928.000 

8.010.240 

2.352.000 

4.515.840 


TOTAL ANUAL : 

100.308.212.565 

1.201.967.415.420 

Departamento 

9 

9° DPTO. PARAGUARÍ 

208,000 

208,100 



L3F 

L3F 

3057 

4 

1.176.000 

1.176.000 

3.595.032.000 

4.704.000

PRIANX04 




Pagina: 18 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

208,200 

209,000 

210,000 

210,100 

211,000 

211,100 

212,000 

213,000 

214,000 

214,001 

214,002 

214,050 

215,000 

216,000 

217,000 

218,000 

219,000 

220,000 

221,000 

222,000 

223,000 

224,000 

225,000 

226,000 

227,000 

227,001 

227,002 

227,003 

227,004 

227,005 

227,006 

228,000 



CATEDRATICO 

CATEDRÁTICO 

DIRECTOR II 

DIRECTOR II 

SUPERVISOR 





PROF DE GRADO 

PROFESOR AREA ESPECIAL II 


EVALUADOR III 



PROFESOR T.C. II 

ASIT. TECNICO ADM. 

AUX. DE SERV. 





CATEDRATICO 


CATEDRATICO 


CATEDRATICO 


CATEDRÁTICO 

CATEDRATICO 

L3F 

L4O 

Z51 

Z51 

L1C 

L1C 

L03 

L11 

L3D 

L3F 

L3F 

L3F 

L3Y 

L3Z 

L2K 

L4W 

L1H 

L32 

F2C 

G96 

G34 

G34 

L4W 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

Z51 

2 

1 

23163 

5888 

182 

36 

4 

56 

61 

28 

83 

16 

176 

29 

1 

11 

59 

12 

11 

12 

2 

2 

2 

16 

168 

306 

33167 

122 

517 

2 

336 

178 

1.176.000 

1.333.686 

13.440 

13.440 

1.204.800 

1.204.800 

3.151.200 

2.448.000 

726.529 

1.176.000 

1.176.000 

1.176.000 

256.721 

293.537 

999.490 

973.458 

1.194.000 

1.644.577 

1.283.500 

1.104.700 

1.111.700 

1.111.700 

973.458 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

13.440 

2.352.000 

1.333.686 

311.310.720 

79.134.720 

219.273.600 

43.372.800 

12.604.800 

137.088.000 

44.318.269 

32.928.000 

97.608.000 

18.816.000 

45.182.896 

8.512.573 

999.490 

10.708.038 

70.446.000 

19.734.924 

14.118.500 

13.256.400 

2.223.400 

2.223.400 

1.946.916 

18.816.000 

2.257.920 

359.856.000 

445.764.480 

143.472.000 

6.948.480 

2.352.000 

4.515.840 

2.392.320 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 10 10° DPTO. ALTO PARANÁ 

228,000 

229,000 

229,100 

230,000 

231,000 

231,100 

232,000 

233,000 

234,000 

234,100 

234,200 

235,000 

236,000 

237,000 

237,001 

237,002 

237,050 

238,000 

239,000 

240,000 

241,000 


DIRECTOR II 

DIRECTOR II 


CATEDRATICO 

CATEDRÁTICO 

SUPERVISOR 





COORDINADOR DE AREA III 

PROFESOR M.J. III 




PROF DE GRADO 


ASISTENTE TEC. ADM. 

ASIST. TEC. ADM. 


L1H 

L1C 

L1C 

L11 

Z51 

Z51 

L03 

L3Y 

L3F 

L3F 

L3F 

L2C 

L3B 

L3D 

L3F 

L3F 

L3F 

G34 

F2C 

F2C 

G96 

75 

153 

33 

82 

33606 

10074 

8 

25 

4133 

14 

12 

5 

8 

362 

163 

490 

92 

20 

11 

9 

72 

1.194.000 

1.204.800 

1.204.800 

2.448.000 

13.440 

13.440 

3.151.200 

256.721 

1.176.000 

1.176.000 

1.176.000 

977.672 

1.128.036 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.111.700 

1.283.500 

1.283.500 

1.104.700 

89.550.000 

184.334.400 

39.758.400 

200.736.000 

451.664.640 

135.394.560 

25.209.600 

6.418.025 

4.860.408.000 

16.464.000 

14.112.000 

4.888.360 

9.024.288 

263.003.498 

191.688.000 

576.240.000 

108.192.000 

22.234.000 

14.118.500 

11.551.500 

79.538.400

PRIANX04 




Pagina: 19 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

241,001 

242,000 

243,000 

244,000 

245,000 

246,000 

247,000 

248,000 

249,000 

250,000 

251,000 

253,000 

254,000 

255,000 

256,000 

257,000 

258,000 

258,001 

258,002 

258,003 

258,004 

258,005 

258,006 






AUXILIAR TEC. ADM. 

AUX. TEC. ADM. 

PROFESOR POR AREA III 

EVALUADOR III 








CATEDRATICO 


CATEDRÁTICO 


CATEDRATICO 


CATEDRÁTICO 

G3D 

L4W 

L32 

L4E 

L3Z 

G34 

G34 

L3S 

L2K 

G34 

L4W 

F2C 

G34 

G34 

G34 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

2 

7 

18 

3 

18 

6 

7 

3 

3 

4 

2 

1 

1 

1 

1 

85 

4457 

518 

37039 

197 

765 

10 

1344 

1.319.500 

973.458 

1.644.577 

967.136 

293.537 

1.111.700 

1.111.700 

720.084 

999.490 

1.111.700 

973.458 

1.283.500 

1.111.700 

1.111.700 

1.111.700 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

2.639.000 

6.814.206 

29.602.386 

2.901.408 

5.283.666 

6.670.200 

7.781.900 

2.160.252 

2.998.470 

4.446.800 

1.946.916 

1.283.500 

1.111.700 

1.111.700 

1.111.700 

99.960.000 

59.902.080 

609.168.000 

497.804.160 

231.672.000 

10.281.600 

11.760.000 

18.063.360 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 11 11° DPTO. CENTRAL 

259,000 

260,000 

260,100 

261,000 

262,000 

263,000 

263,100 

263,200 

264,000 

264,001 

264,100 

265,000 

265,001 

265,002 

265,050 

266,000 

267,000 

268,000 

269,000 

270,000 

270,001 

270,002 

271,000 

272,000 

273,000 

274,000 

275,000 

276,000 

277,000 

278,000 


CATEDRATICO 

CATEDRÁTICO 






DIRECTOR II 


DIRECTOR II 




PROF DE GRADO 



SUPERVISOR 




ASIST.TECNICO ADMIN 

PROFESOR TC II 

PROFESOR AREA ESPECIAL I 


PROFESOR MJ III 

ASIST. TECNICO ADM. 

PSICOLOGO III 

COORDINADOR DE ÁREA III 


L11 

Z51 

Z51 

L1H 

L3Y 

L3F 

L3F 

L3F 

L1C 

L29 

L1C 

L3D 

L3F 

L3F 

L3F 

L3Z 

L4W 

L03 

G96 

F2C 

E64 

F2S 

L32 

L3U 

G34 

L3B 

F2C 

L4L 

L2C 

G34 

90 

75548 

19098 

166 

424 

8023 

9 

13 

463 

1 

70 

182 

82 

246 

46 

169 

64 

14 

41 

18 

1 

1 

10 

1 

18 

2 

2 

1 

1 

6 

2.448.000 

13.440 

13.440 

1.194.000 

256.721 

1.176.000 

1.176.000 

1.176.000 

1.204.800 

2.266.633 

1.204.800 

726.529 

1.176.000 

1.176.000 

1.176.000 

293.537 

973.458 

3.151.200 

1.104.700 

1.283.500 

1.436.300 

1.583.700 

1.644.577 

515.178 

1.111.700 

1.128.036 

1.283.500 

953.748 

977.672 

1.111.700 

220.320.000 

1.015.365.120 

256.677.120 

198.204.000 

108.849.704 

9.435.048.000 

10.584.000 

15.288.000 

557.822.400 

2.266.633 

84.336.000 

132.228.278 

96.432.000 

289.296.000 

54.096.000 

49.607.753 

62.301.312 

44.116.800 

45.292.700 

23.103.000 

1.436.300 

1.583.700 

16.445.770 

515.178 

20.010.600 

2.256.072 

2.567.000 

953.748 

977.672 

6.670.200

PRIANX04 




Pagina: 20 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

279,000 

280,000 

281,000 

282,000 

283,000 

283,001 

283,002 

283,003 

283,004 

283,005 

283,006 

283,007 





CATEDRÁTICO 


CATEDRÁTICO 


CATEDRÁTICO 



CATEDRÁTICO 

G34 

F2C 

G34 

L3F 

Z51 

L3F 

Z51 

L3F 

Z51 

L29 

L3F 

Z51 

2 

1 

1 

127 

8222 

1179 

77039 

358 

6364 

2 

18 

2016 

1.111.700 

1.283.500 

1.111.700 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

13.440 

2.266.633 

1.176.000 

13.440 

2.223.400 

1.283.500 

1.111.700 

149.352.000 

110.503.680 

1.386.504.000 

1.035.404.160 

421.008.000 

85.532.160 

4.533.266 

21.168.000 

27.095.040 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 12 12° DPTO. ÑEEMBUCÚ 

284,000 

285,000 

285,001 

285,002 

285,003 

285,004 

285,005 

285,006 

285,007 

285,008 

285,009 

285,010 

285,011 

285,012 

285,013 

285,014 

285,015 

285,016 

285,100 

285,200 

286,000 

286,001 

286,002 

286,003 

286,004 

286,005 

286,006 

286,007 

286,008 

286,009 

286,010 

286,011 

286,050 

287,000 

288,000 

288,100 

289,000 

290,000 

291,000 

292,000 

293,000 

DIRECTOR DE ÁREA 



DIRECTOR II 


EVALUADOR III 

EVALUADOR III 





PROFESOR DE APOYO 







DIRECTOR II 














PROF DE GRADO 


CATEDRATICO 

CATEDRÁTICO 

ASIST. TEC.ADM. 

SUPERVISOR 


PROFESOR ÁREA ESP.II 


L11 

L3F 

L3F 

L1C 

L1H 

L3V 

L3V 

L3F 

L3F 

L3F 

L3F 

L3K 

L3V 

L3X 

L3X 

L3V 

L3V 

L3M 

L1C 

L3F 

L3D 

L1H 

L3D 

L3F 

L3M 

L3M 

L3M 

L3M 

L3M 

L3M 

L3M 

L3F 

L3F 

G34 

Z51 

Z51 

F2C 

L03 

L1H 

L3Y 

F2C 

23 

752 

4 

1 

34 

4 

4 

1 

6 

1 

1 

14 

8 

17 

9 

1 

12 

1 

1 

1 

32 

1 

2 

14 

1 

2 

1 

7 

7 

2 

2 

45 

8 

1 

4063 

254 

1 

2 

8 

46 

4 

2.448.000 

1.176.000 

1.176.000 

1.204.800 

1.194.000 

1.122.954 

1.122.954 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

1.122.954 

1.122.954 

1.078.000 

1.078.000 

1.122.954 

1.122.954 

726.529 

1.204.800 

1.176.000 

726.529 

1.194.000 

726.529 

1.176.000 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

1.176.000 

1.176.000 

1.111.700 

13.440 

13.440 

1.283.500 

3.151.200 

1.194.000 

256.721 

1.283.500 

56.304.000 

884.352.000 

4.704.000 

1.204.800 

40.596.000 

4.491.816 

4.491.816 

1.176.000 

7.056.000 

1.176.000 

1.176.000 

15.721.356 

8.983.632 

18.326.000 

9.702.000 

1.122.954 

13.475.448 

726.529 

1.204.800 

1.176.000 

23.248.928 

1.194.000 

1.453.058 

16.464.000 

726.529 

1.453.058 

726.529 

5.085.703 

5.085.703 

1.453.058 

1.453.058 

52.920.000 

9.408.000 

1.111.700 

54.606.720 

3.413.760 

1.283.500 

6.302.400 

9.552.000 

11.809.166 

5.134.000

PRIANX04 




Pagina: 21 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

294,000 

295,000 

296,000 

297,000 

298,000 

299,000 

300,000 

300,001 

300,002 

300,003 

300,004 

300,005 

300,006 

DIRECTOR II 




EVALUADOR III 



DIRECTOR II 


CATEDRATICO 



CATEDRÁTICO 

L1C 

L3Z 

G96 

L4W 

L2K 

G34 

L3F 

L1C 

L3F 

Z51 

L3F 

L3F 

Z51 

35 

14 

7 

3 

1 

1 

6 

15 

61 

1945 

4 

2 

168 

1.204.800 

293.537 

1.104.700 

973.458 

999.490 

1.111.700 

1.176.000 

1.204.800 

1.176.000 

13.440 

1.176.000 

1.176.000 

13.440 

42.168.000 

4.109.518 

7.732.900 

2.920.374 

999.490 

1.111.700 

7.056.000 

18.072.000 

71.736.000 

26.140.800 

4.704.000 

2.352.000 

2.257.920 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 13 13° DPTO. AMAMBAY 

301,000 

302,000 

302,001 

302,002 

302,003 

302,004 

302,005 

302,006 

302,007 

302,008 

302,100 

302,200 

302,300 

303,000 

303,100 

304,000 

305,000 

306,000 

307,000 

308,000 

309,000 

310,000 

310,001 

311,000 

311,001 

311,002 

311,003 

311,004 

311,005 

311,006 

311,007 

311,008 

311,009 

311,010 

311,011 

311,012 

311,050 

312,000 

313,000 

314,000 

DIRECTOR DE ÁREA 


DIRECTOR II 




DIRECTOR II 




DIRECTOR II 



CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR II 

AUX. DE SERV. 

SUPERVISOR I 





JEFE DE DIVISION / SECCION 


COORDINADOR PEDAGÓGICO II 









PROFESOR POR ÁREA III 



PROF DE GRADO 




L11 

L3F 

L1C 

L3F 

L3D 

L3F 

L1C 

L3X 

L3V 

L3F 

L1C 

L3F 

L3F 

Z51 

Z51 

L1C 

G96 

L03 

L4W 

L1H 

L32 

F2C 

E67 

L3D 

L3M 

L3D 

L3D 

L3D 

L3D 

L3D 

L3D 

L3F 

L3M 

L3M 

L3M 

L3M 

L3F 

L3Y 

G34 

L3Z 

18 

710 

1 

6 

1 

1 

14 

11 

10 

49 

2 

2 

2 

4952 

1293 

49 

12 

3 

24 

20 

4 

3 

1 

26 

1 

1 

1 

3 

1 

1 

2 

14 

2 

1 

1 

1 

8 

10 

1 

3 

2.448.000 

1.176.000 

1.204.800 

1.176.000 

726.529 

1.176.000 

1.204.800 

1.078.000 

1.122.954 

1.176.000 

1.204.800 

1.176.000 

1.176.000 

13.440 

13.440 

1.204.800 

1.104.700 

3.151.200 

973.458 

1.194.000 

1.644.577 

1.283.500 

1.636.700 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

1.176.000 

726.529 

726.529 

726.529 

726.529 

1.176.000 

256.721 

1.111.700 

293.537 

44.064.000 

834.960.000 

1.204.800 

7.056.000 

726.529 

1.176.000 

16.867.200 

11.858.000 

11.229.540 

57.624.000 

2.409.600 

2.352.000 

2.352.000 

66.554.880 

17.377.920 

59.035.200 

13.256.400 

9.453.600 

23.362.992 

23.880.000 

6.578.308 

3.850.500 

1.636.700 

18.889.754 

726.529 

726.529 

726.529 

2.179.587 

726.529 

726.529 

1.453.058 

16.464.000 

1.453.058 

726.529 

726.529 

726.529 

9.408.000 

2.567.210 

1.111.700 

880.611

PRIANX04 




Pagina: 22 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

315,000 

316,000 

316,001 

316,002 

316,003 

316,004 

316,005 

316,006 

316,007 


CATEDRÁTICO 


CATEDRÁTICO 



CATEDRÁTICO 


CATEDRÁTICO 

L3F 

Z51 

L3F 

Z51 

L3F 

L3N 

Z51 

L3F 

Z51 

10 

405 

68 

3368 

7 

1 

454 

1 

168 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

1.034.075 

13.440 

1.176.000 

13.440 

11.760.000 

5.443.200 

79.968.000 

45.265.920 

8.232.000 

1.034.075 

6.101.760 

1.176.000 

2.257.920 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 14 14° DPTO. CANINDEYU 

317,000 

317,001 

317,002 

317,003 

317,004 

317,005 

317,006 

317,007 

317,008 

317,009 

317,010 

317,011 

317,012 

317,013 

317,014 

317,015 

317,016 

317,017 

317,018 

317,019 

317,020 

317,021 

317,022 

317,023 

317,024 

317,025 

317,026 

317,027 

317,028 

317,029 

317,030 

317,100 

317,101 

317,200 

317,300 

318,000 

318,001 

318,002 

318,003 

318,004 

318,005 

318,006 

318,007 

318,008 

CATEDRÁTICO 







DIRECTOR II 











PROFESOR GUÍA III 













CATEDRÁTICO 

DIRECTOR II 





DIRECTOR II 

DIRECTOR II 

COORDINADOR TÉCNICO II 



PROFESOR DE EDUC.ESPECIAL 

PROFESOR DE ALFABETIZACIÓN 

Z51 

L3D 

L3F 

L3F 

L3M 

L3D 

L3M 

L1C 

L3V 

L3K 

L3X 

L3D 

L3M 

L3F 

L3F 

L3D 

L3D 

L3F 

L3V 

L3D 

L3M 

L3D 

L3D 

L3D 

L3V 

L3F 

L3D 

L3D 

L3F 

L3V 

L3F 

Z51 

L1C 

L3F 

L3F 

L3F 

L11 

L1C 

L1C 

L3V 

L3V 

L3V 

L3G 

L3J 

8408 

2 

2 

4 

1 

5 

1 

2 

2 

1 

2 

17 

2 

4 

2 

2 

2 

4 

1 

6 

1 

1 

9 

1 

3 

5 

9 

2 

1 

1 

274 

12780 

13 

9 

10 

1012 

14 

1 

87 

4 

115 

5 

1 

3 

13.440 

726.529 

1.176.000 

1.176.000 

726.529 

726.529 

726.529 

1.204.800 

1.122.954 

1.122.954 

1.078.000 

726.529 

726.529 

1.176.000 

1.176.000 

726.529 

726.529 

1.176.000 

1.122.954 

726.529 

726.529 

726.529 

726.529 

726.529 

1.122.954 

1.176.000 

726.529 

726.529 

1.176.000 

1.122.954 

1.176.000 

13.440 

1.204.800 

1.176.000 

1.176.000 

1.176.000 

2.448.000 

1.204.800 

1.204.800 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

113.003.520 

1.453.058 

2.352.000 

4.704.000 

726.529 

3.632.645 

726.529 

2.409.600 

2.245.908 

1.122.954 

2.156.000 

12.350.993 

1.453.058 

4.704.000 

2.352.000 

1.453.058 

1.453.058 

4.704.000 

1.122.954 

4.359.174 

726.529 

726.529 

6.538.761 

726.529 

3.368.862 

5.880.000 

6.538.761 

1.453.058 

1.176.000 

1.122.954 

322.224.000 

171.763.200 

15.662.400 

10.584.000 

11.760.000 

1.190.112.000 

34.272.000 

1.204.800 

104.817.600 

4.491.816 

129.139.710 

5.614.770 

1.122.954 

3.368.862

PRIANX04 




Pagina: 23 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

318,009 

318,010 

318,011 

318,012 

318,013 

318,014 

318,015 

318,016 

319,000 

320,000 

321,000 

322,000 

323,000 

323,001 

323,002 

323,003 

323,004 

323,005 

323,006 

323,007 

323,008 

323,009 

323,010 

323,011 

323,012 

323,050 

324,000 

325,000 

326,000 

327,000 

328,000 

329,000 

330,000 

331,000 

332,000 

332,001 

332,002 

332,003 

332,004 

332,005 

332,006 

332,007 

332,008 

332,009 

332,010 

332,011 












DIRECTOR II 



DIRECTOR II 

VICE DIRECTOR II 










PROF DE GRADO 



SUPERVISOR I 

PROFESOR AREA ESP.II 





CATEDRÁTICO 




CATEDRATICO 





CATEDRÁTICO 


CATEDRÁTICO 

L3K 

L3K 

L3V 

L3V 

L3X 

L3X 

L3V 

L3V 

L1H 

L32 

L11 

L1C 

L3D 

L3M 

L1C 

L1H 

L3M 

L3M 

L3F 

L3M 

L3M 

L3M 

L3M 

L3M 

L3M 

L3F 

G96 

F2C 

L03 

L3Z 

L3Y 

G34 

L4W 

L3F 

Z51 

L3F 

L3D 

L3F 

Z51 

L3N 

L3N 

L3F 

L3F 

Z51 

L3F 

Z51 

15 

12 

2 

14 

21 

10 

1 

4 

11 

3 

35 

15 

144 

1 

11 

2 

18 

2 

80 

3 

1 

4 

4 

1 

1 

45 

5 

6 

4 

12 

3 

1 

3 

29 

2432 

1 

3 

279 

23365 

1 

1 

1 

64 

730 

5 

1008 

1.122.954 

1.122.954 

1.122.954 

1.122.954 

1.078.000 

1.078.000 

1.122.954 

1.122.954 

1.194.000 

1.644.577 

2.448.000 

1.204.800 

726.529 

726.529 

1.204.800 

1.194.000 

726.529 

726.529 

1.176.000 

726.529 

726.529 

726.529 

726.529 

726.529 

726.529 

1.176.000 

1.104.700 

1.283.500 

3.151.200 

293.537 

256.721 

1.111.700 

973.458 

1.176.000 

13.440 

1.176.000 

726.529 

1.176.000 

13.440 

1.034.075 

1.034.075 

1.176.000 

1.176.000 

13.440 

1.176.000 

13.440 

16.844.310 

13.475.448 

2.245.908 

15.721.356 

22.638.000 

10.780.000 

1.122.954 

4.491.816 

13.134.000 

4.933.731 

85.680.000 

18.072.000 

104.620.176 

726.529 

13.252.800 

2.388.000 

13.077.522 

1.453.058 

94.080.000 

2.179.587 

726.529 

2.906.116 

2.906.116 

726.529 

726.529 

52.920.000 

5.523.500 

7.701.000 

12.604.800 

3.522.444 

770.163 

1.111.700 

2.920.374 

34.104.000 

32.686.080 

1.176.000 

2.179.587 

328.104.000 

314.025.600 

1.034.075 

1.034.075 

1.176.000 

75.264.000 

9.811.200 

5.880.000 

13.547.520 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 15 15° DPTO. PRESIDENTE HAYES 

333,000 

333,001 

333,002 

333,003 

333,004 

333,005 

333,006 



DIRECTOR II 





L3F 

L11 

L1C 

L1H 

L3V 

L3F 

L3K 

765 

16 

57 

24 

36 

4 

6 

1.176.000 

2.448.000 

1.204.800 

1.194.000 

1.122.954 

1.176.000 

1.122.954 

899.640.000 

39.168.000 

68.673.600 

28.656.000 

40.426.344 

4.704.000 

6.737.724

PRIANX04 




Pagina: 24 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

333,007 

333,008 

333,009 

333,010 

333,011 

333,100 

333,200 

333,300 

334,000 

334,100 

335,000 

336,000 

337,000 

338,000 

339,000 

340,000 

340,001 

340,002 

340,003 

340,004 

340,005 

340,006 

340,007 

340,008 

340,009 

340,010 

340,050 

341,000 

342,000 

343,000 

344,000 

345,000 

346,000 

347,000 

348,000 

348,001 

348,002 

348,003 

348,004 

348,005 



PROFESOR GUIA III 



DIRECTOR II 



CATEDRATICO 

CATEDRÁTICO 

DIRECTOR II 






DIRECTOR II 










PROF DE GRADO 

SUPERVISOR 







CATEDRATICO 


CATEDRATICO 



CATEDRÁTICO 

L3K 

L3V 

L3V 

L3X 

L3V 

L1C 

L3F 

L3F 

Z51 

Z51 

L1C 

L11 

L3Y 

L3Z 

G34 

L3D 

L1C 

L3M 

L3D 

L3F 

L3M 

L3M 

L3M 

L3M 

L3M 

L3F 

L3F 

L03 

L1H 

L32 

F2C 

G96 

G34 

L3F 

Z51 

L3F 

Z51 

L3F 

L3F 

Z51 

1 

1 

3 

7 

6 

9 

7 

3 

7276 

3925 

49 

14 

61 

12 

4 

135 

6 

1 

1 

59 

5 

4 

6 

3 

3 

185 

35 

7 

17 

5 

7 

2 

1 

8 

808 

242 

5039 

36 

8 

1344 

1.122.954 

1.122.954 

1.122.954 

1.078.000 

1.122.954 

1.204.800 

1.176.000 

1.176.000 

13.440 

13.440 

1.204.800 

2.448.000 

256.721 

293.537 

1.111.700 

726.529 

1.204.800 

726.529 

726.529 

1.176.000 

726.529 

726.529 

726.529 

726.529 

726.529 

1.176.000 

1.176.000 

3.151.200 

1.194.000 

1.644.577 

1.283.500 

1.104.700 

1.111.700 

1.176.000 

13.440 

1.176.000 

13.440 

1.176.000 

1.176.000 

13.440 

1.122.954 

1.122.954 

3.368.862 

7.546.000 

6.737.724 

10.843.200 

8.232.000 

3.528.000 

97.789.440 

52.752.000 

59.035.200 

34.272.000 

15.659.981 

3.522.444 

4.446.800 

98.081.415 

7.228.800 

726.529 

726.529 

69.384.000 

3.632.645 

2.906.116 

4.359.174 

2.179.587 

2.179.587 

217.560.000 

41.160.000 

22.058.400 

20.298.000 

8.222.885 

8.984.500 

2.209.400 

1.111.700 

9.408.000 

10.859.520 

284.592.000 

67.724.160 

42.336.000 

9.408.000 

18.063.360 

TOTAL MENSUAL : 100.308.212.565 

TOTAL ANUAL : 

1.201.967.415.420 

Departamento 16 16° DPTO. ALTO PARAGUAY 

349,000 

349,100 

350,000 

350,001 

350,002 

350,050 

351,000 

351,100 

352,000 

353,000 

354,000 

354,100 

355,000 

CATEDRATICO 

CATEDRÁTICO 




PROF DE GRADO 





DIRECTOR II 

DIRECTOR II 


Z51 

Z51 

L3D 

L3F 

L3F 

L3F 

L3F 

L3F 

L11 

L3Y 

L1C 

L1C 

L32 

248 

543 

13 

7 

18 

3 

91 

1 

5 

10 

7 

1 

1 

13.440 

13.440 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

2.448.000 

256.721 

1.204.800 

1.204.800 

1.644.577 

3.333.120 

7.297.920 

9.444.877 

8.232.000 

21.168.000 

3.528.000 

107.016.000 

1.176.000 

12.240.000 

2.567.210 

8.433.600 

1.204.800 

1.644.577

PRIANX04 




Pagina: 25 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

356,000 

357,000 

357,002 

357,003 

357,004 





CATEDRÁTICO 

L3Z 

L3F 

L3F 

L3F 

Z51 

1 

3 

5 

3 

672 

293.537 

1.176.000 

1.176.000 

1.176.000 

13.440 

293.537 

3.528.000 

5.880.000 

3.528.000 

9.031.680 


TOTAL ANUAL : 

100.308.212.565 

1.201.967.415.420 

Departamento 

17 

17° DPTO. BOQUERÓN 

358,000 

358,100 

358,200 

359,000 

360,000 

360,100 

361,000 

362,000 

363,000 

363,001 

363,002 

363,050 

364,000 

364,100 

365,000 

366,000 

367,000 

368,000 

368,002 

368,003 

368,004 





CATEDRATICO 

CATEDRÁTICO 






PROF DE GRADO 

DIRECTOR II 

DIRECTOR II 




CATEDRATICO 

CATEDRATICO 


CATEDRÁTICO 

L3F 

L3F 

L3F 

L3Y 

Z51 

Z51 

L11 

L1H 

L3D 

L3F 

L3F 

L3F 

L1C 

L1C 

G34 

L3Z 

L3F 

Z51 

Z51 

L3F 

Z51 

90 

3 

1 

9 

407 

2267 

3 

6 

6 

4 

9 

1 

2 

4 

1 

2 

3 

168 

385 

2 

672 

1.176.000 

1.176.000 

1.176.000 

256.721 

13.440 

13.440 

2.448.000 

1.194.000 

726.529 

1.176.000 

1.176.000 

1.176.000 

1.204.800 

1.204.800 

1.111.700 

293.537 

1.176.000 

13.440 

13.440 

1.176.000 

13.440 

105.840.000 

3.528.000 

1.176.000 

2.310.489 

5.470.080 

30.468.480 

7.344.000 

7.164.000 

4.359.174 

4.704.000 

10.584.000 

1.176.000 

2.409.600 

4.819.200 

1.111.700 

587.074 

3.528.000 

2.257.920 

5.174.400 

2.352.000 

9.031.680 


TOTAL ANUAL : 

100.308.212.565 

1.201.967.415.420 

Departamento 

99 


38,000 

38,050 

40,000 

41,000 

42,000 

371,000 

380,000 

381,000 

383,000 

385,000 

385,001 

386,000 

387,000 

388,000 

389,000 

390,000 

391,000 

392,000 

393,000 



CATEDRATICO 





CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 


CATEDRÁTICO 


SUPERVISOR II 




DIRECTOR II 

L3F 

L3F 

Z51 

L3F 

L3F 

L3F 

L3F 

Z51 

Z51 

Z51 

Z51 

L3F 

Z51 

L29 

L04 

L2M 

L2L 

L4N 

L1C 

56 

737 

24192 

383 

47 

766 

2 

54 

90000 

67138 

67138 

85 

30072 

1 

4 

1 

2 

2 

300 

1.176.000 

1.176.000 

13.440 

1.176.000 

1.176.000 

1.176.000 

1.176.000 

13.440 

13.440 

13.440 

13.440 

1.176.000 

13.440 

2.266.633 

2.060.400 

1.522.229 

1.363.560 

1.155.928 

1.204.800 

65.856.000 

866.712.000 

325.140.480 

450.408.000 

55.272.000 

900.816.000 

2.352.000 

725.760 

1.209.600.000 

902.334.720 

902.334.720 

99.960.000 

404.167.680 

2.266.633 

8.241.600 

1.522.229 

2.727.120 

2.311.856 

361.440.000 


TOTAL ANUAL : 

100.308.212.565 

1.201.967.415.420

PRIANX04 




Pagina: 26 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

TOTALES : 

1.329.966 

1.201.967.415.420 

Programa 

011 

IMPLEMENTACIÓN DE LA REFORMA EDUC.EN LA EDUC.MEDIA 

Objeto 

111 SUELDOS 


Departamento 0 ASUNCIÓN 

2,000 

3,000 

3,100 

4,000 

4,100 

5,000 

5,100 

6,000 

7,000 

8,000 

9,000 

10,000 

11,000 

12,000 

13,000 

14,000 

15,000 

16,000 

17,000 

17,001 

17,100 

18,000 

19,000 

20,000 

21,000 

22,000 

23,000 

24,000 

24,001 

24,002 

24,100 

24,101 

25,000 

26,000 

27,000 

28,000 

29,000 

30,000 

31,000 

32,000 

32,001 

32,002 

32,003 

33,000 

34,000 

35,000 

36,000 

37,000 

38,000 

EDUCACION MEDIA INTEGRADA 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 



DIRECTOR 

DIRECTOR I 

EVALUADOR II 

PROFESOR M.J. II 

DIRECTOR GRAL. II 


ORIENTADOR II 

DIRECTOR GRAL.II 

PROFESOR MJ II 

DIRECTOR I 

TRABAJADOR SOCIAL III 

DIRECTOR II 




AUXILIAR DE SERV. 

PROFESOR POR AREA I 

COORDINADOR DE AREA II 




DIRECTOR GRAL.I 



ASIST.TECNICO ADMIN 


ASISTENTE TECNICO ADMIN 

TRABAJADOR SOCIAL II 


PROFESOR POR AREA II 







AUX. TECNICO. ADMINIST. 

AUX.TECNICO 

DIRECTOR GRAL. I 




ASISTENTE TECNICO ADM. 


Z51 

Z51 

Z51 

G34 

G34 

L1L 

L1L 

L2H 

L37 

L15 

G34 

L4B 

L15 

L37 

L1L 

L4I 

L1L 

L46 

G96 

G9D 

G9E 

L3O 

L2A 

L36 

L3L 

L3C 

L13 

F2C 

D56 

F2S 

D53 

E3A 

L4G 

L3C 

L3R 

G34 

L4W 

L26 

G34 

G34 

G9D 

E64 

G9F 

L13 

G3D 

L45 

G34 

F2C 

L3L 

99818 

99819 

2544 

42 

1 

115 

6 

58 

14 

2 

25 

46 

7 

233 

1 

7 

9 

66 

29 

1 

1 

6 

5 

18 

3 

20 

3 

24 

1 

1 

1 

1 

10 

5 

1 

44 

65 

19 

86 

105 

1 

1 

1 

8 

7 

18 

3 

1 

9 

13.440 

13.440 

13.440 

1.111.700 

1.111.700 

1.680.000 

1.680.000 

1.381.038 

1.430.498 

2.545.200 

1.111.700 

1.363.560 

2.545.200 

1.430.498 

1.680.000 

1.045.850 

1.680.000 

949.162 

1.104.700 

1.479.200 

1.527.100 

999.366 

1.375.956 

1.380.419 

925.362 

1.278.276 

3.108.780 

1.283.500 

2.216.900 

1.583.700 

1.970.400 

1.651.800 

1.386.121 

1.278.276 

844.912 

1.111.700 

973.458 

1.478.719 

1.111.700 

1.111.700 

1.479.200 

1.436.300 

1.408.100 

3.108.780 

1.319.500 

822.722 

1.111.700 

1.283.500 

925.362 

1.341.553.920 

1.341.567.360 

34.191.360 

46.691.400 

1.111.700 

193.200.000 

10.080.000 

80.100.204 

20.026.972 

5.090.400 

27.792.500 

62.723.760 

17.816.400 

333.306.034 

1.680.000 

7.320.950 

15.120.000 

62.644.692 

32.036.300 

1.479.200 

1.527.100 

5.996.196 

6.879.780 

24.847.542 

2.776.086 

25.565.520 

9.326.340 

30.804.000 

2.216.900 

1.583.700 

1.970.400 

1.651.800 

13.861.210 

6.391.380 

844.912 

48.914.800 

63.274.770 

28.095.661 

95.606.200 

116.728.500 

1.479.200 

1.436.300 

1.408.100 

24.870.240 

9.236.500 

14.808.996 

3.335.100 

1.283.500 

8.328.258

PRIANX04 




Pagina: 27 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 

2 PROGRAMAS DE ACCIÓN 

011 IMPLEMENTACIÓN DE LA REFORMA EDUC.EN LA EDUC.MEDIA 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


39,000 

39,001 

40,000 

41,000 

42,000 

43,000 

44,000 

45,000 

46,000 

47,000 

48,000 

49,000 

50,000 

51,000 

52,000 

53,000 

54,000 

55,000 

56,000 

57,000 

58,000 

59,000 

60,000 

61,000 

62,000 

63,000 

64,000 

65,000 

66,000 

67,000 

68,000 

69,000 

70,000 

71,000 

72,000 

73,000 

74,000 

75,000 

76,000 

77,000 

78,000 

79,000 

80,000 

81,000 

82,000 

82,001 

83,000 

84,000 

85,000 

86,000 

87,000 

88,000 

89,000 

90,000 

91,000 

92,000 

93,000 

94,000 

95,000 

96,000 




PROFESOR GUIA I 


PROFESOR POR AREA II 

SUPERVISOR 


PROFESOR GUÍA II 


PROFESOR GUIA II 


SECRETARIO/A 




PSICOLOGO II 






TECNICO II 

ASISTENTE TECNICO ADM. 


COORDINADOR DE ÁREA II 

PROFESOR POR ÁREA I 



PROFESOR GUÍA I 

BIBLIOTECARIO I 















ASIST. TECN. ADMINISTRATIVO 






PROFESOR MJ I 



PROFESOR POR ÁREA II 



TECNICO I 



E3C 

E67 

L3L 

L41 

L3S 

L3R 

L03 

G34 

L44 

L3L 

L44 

L3C 

E64 

G3D 

L46 

L46 

L4K 

L3L 

L3S 

L2D 

L2C 

L38 

E65 

F2C 

L37 

L2A 

L3L 

L2E 

L37 

L41 

L4P 

L37 

G34 

L2E 

L36 

L37 

L45 

L3C 

L2E 

L3L 

G34 

L2E 

L3C 

L45 

F2C 

F2T 

G34 

L47 

L37 

L41 

L2B 

L34 

G34 

L37 

L3R 

L3L 

L47 

D53 

L29 

F2C 

3 

1 

12 

7 

6 

3 

9 

6 

8 

4 

52 

4 

11 

3 

3 

5 

10 

1 

1 

15 

1 

1 

1 

7 

2 

5 

12 

1 

6 

1 

2 

1 

11 

1 

5 

1 

8 

2 

3 

1 

8 

1 

2 

3 

4 

1 

8 

2 

2 

1 

1 

1 

23 

1 

4 

11 

1 

1 

1 

2 

1.720.300 

1.636.700 

925.362 

1.299.596 

720.084 

844.912 

3.151.200 

1.111.700 

1.138.573 

925.362 

1.138.573 

1.278.276 

1.436.300 

1.319.500 

949.162 

949.162 

1.389.096 

925.362 

720.084 

1.136.094 

977.672 

1.492.478 

1.567.600 

1.283.500 

1.430.498 

1.375.956 

925.362 

1.278.151 

1.430.498 

1.299.596 

1.273.565 

1.430.498 

1.111.700 

1.278.151 

1.380.419 

1.430.498 

822.722 

1.278.276 

1.278.151 

925.362 

1.111.700 

1.278.151 

1.278.276 

822.722 

1.283.500 

1.950.000 

1.111.700 

1.014.116 

1.430.498 

1.299.596 

1.426.319 

1.806.221 

1.111.700 

1.430.498 

844.912 

925.362 

1.014.116 

1.970.400 

2.266.633 

1.283.500 

5.160.900 

1.636.700 

11.104.344 

9.097.172 

4.320.504 

2.534.736 

28.360.800 

6.670.200 

9.108.584 

3.701.448 

59.205.796 

5.113.104 

15.799.300 

3.958.500 

2.847.486 

4.745.810 

13.890.960 

925.362 

720.084 

17.041.410 

977.672 

1.492.478 

1.567.600 

8.984.500 

2.860.996 

6.879.780 

11.104.344 

1.278.151 

8.582.988 

1.299.596 

2.547.130 

1.430.498 

12.228.700 

1.278.151 

6.902.095 

1.430.498 

6.581.776 

2.556.552 

3.834.453 

925.362 

8.893.600 

1.278.151 

2.556.552 

2.468.166 

5.134.000 

1.950.000 

8.893.600 

2.028.232 

2.860.996 

1.299.596 

1.426.319 

1.806.221 

25.569.100 

1.430.498 

3.379.648 

10.178.982 

1.014.116 

1.970.400 

2.266.633 

2.567.000

PRIANX04 




Pagina: 28 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


96,001 

97,000 

98,000 

99,000 

100,000 

101,000 

102,000 

103,000 

104,000 

105,000 

106,000 

106,001 

107,000 

108,000 

109,000 

110,000 

111,000 

112,000 

113,000 

114,000 

115,000 

116,000 

117,000 

118,000 

119,000 

120,000 

121,000 

122,000 

123,000 

124,000 

125,000 

126,000 

127,000 

128,000 

129,000 

130,000 

131,000 

132,000 

133,000 

134,000 

135,000 

136,000 

137,000 

138,000 

139,000 

140,000 

141,000 

142,000 

143,000 

144,000 

145,000 

146,000 

147,000 

148,000 

149,000 

151,000 

152,000 

153,000 

154,000 





DIRECTOR GRAL II 






TECNICO II 






TECNICO I 





DIRECTOR 











EVALUADOR II 






PSICOLOGO II 






PROFESOR M J III 











EDUC. TECNICA Y PROFESIONAL 

CATEDRÁTICO 

COORDINADOR DE ÁREA I 

CATEDRATICO 

CATEDRÁTICO 

D59 

G34 

L2E 

L4G 

L15 

L4R 

L3C 

L36 

L36 

L2D 

E37 

G9H 

L3S 

L4W 

L3L 

G34 

D53 

L3R 

G34 

L36 

L45 

L1L 

L46 

L4M 

L4N 

G34 

L3L 

L4U 

L3A 

G34 

L3R 

L36 

L2H 

G34 

G34 

G34 

L46 

L4W 

L4K 

L3L 

L2A 

L2E 

L4U 

L1I 

L3C 

L3L 

L4W 

F2C 

L4M 

L2A 

L3O 

L2A 

G96 

L3L 

G96 

Z51 

L29 

Z53 

Z59 

1 

3 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

12 

2 

1 

3 

2 

1 

4 

1 

1 

21 

3 

2 

2 

6 

3 

27 

1 

2 

2 

15 

1 

5 

1 

1 

1 

2 

1 

1 

2 

1 

1 

1 

1 

1 

1 

1 

1 

1 

2 

1 

1 

1 

2 

518 

1 

492 

1794 

2.419.500 

1.111.700 

1.278.151 

1.386.121 

2.545.200 

1.480.826 

1.278.276 

1.380.419 

1.380.419 

1.136.094 

1.502.300 

1.742.100 

720.084 

973.458 

925.362 

1.111.700 

1.970.400 

844.912 

1.111.700 

1.380.419 

822.722 

1.680.000 

949.162 

952.633 

1.155.928 

1.111.700 

925.362 

1.132.250 

1.611.480 

1.111.700 

844.912 

1.380.419 

1.381.038 

1.111.700 

1.111.700 

1.111.700 

949.162 

973.458 

1.389.096 

925.362 

1.375.956 

1.278.151 

1.132.250 

1.279.267 

1.278.276 

925.362 

973.458 

1.283.500 

952.633 

1.375.956 

999.366 

1.375.956 

1.104.700 

925.362 

1.104.700 

13.440 

2.266.633 

16.320 

24.000 

2.419.500 

3.335.100 

1.278.151 

1.386.121 

2.545.200 

1.480.826 

1.278.276 

1.380.419 

1.380.419 

1.136.094 

1.502.300 

1.742.100 

8.641.008 

1.946.916 

925.362 

3.335.100 

3.940.800 

844.912 

4.446.800 

1.380.419 

822.722 

35.280.000 

2.847.486 

1.905.266 

2.311.856 

6.670.200 

2.776.086 

30.570.750 

1.611.480 

2.223.400 

1.689.824 

20.706.285 

1.381.038 

5.558.500 

1.111.700 

1.111.700 

949.162 

1.946.916 

1.389.096 

925.362 

2.751.912 

1.278.151 

1.132.250 

1.279.267 

1.278.276 

925.362 

973.458 

1.283.500 

952.633 

1.375.956 

1.998.732 

1.375.956 

1.104.700 

925.362 

2.209.400 

6.961.920 

2.266.633 

8.029.440 

43.056.000

PRIANX04 




Pagina: 29 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


155,000 

156,000 

157,000 

158,000 

159,000 

160,000 

161,000 

162,000 

163,000 

164,000 

165,000 

166,000 

167,000 

168,000 

169,000 

170,000 

171,000 

172,000 

173,000 

174,000 

175,000 

176,000 

177,000 

178,000 

179,000 

180,000 

181,000 

182,000 

183,000 

184,000 

185,000 

186,000 

187,000 

188,000 

189,000 

190,000 

191,000 

192,000 

193,000 

194,000 

195,000 

196,000 

197,000 

198,000 

199,000 

200,000 

201,000 

202,000 

203,000 

204,000 

205,000 

206,000 

207,000 

208,000 

209,000 

210,000 

211,000 

211,100 

212,000 

213,000 

CATEDRATICO 

TRABAJADOR SOCIAL I 

PROFESOR ÁREA ESPECIAL II 

CATEDRÁTICO 


PROFESOR ÁREA ESPECIAL I 




DIRECTOR GRAL II 


PROFESOR MJ I 


PROFESOR MJ I 

PROFESOR MJ I 

DIRECTOR II 

PROFESOR MJI 

CATEDRATICO 



AUXILIAR DE SERV. 

ASISTENTE. TÉC.ADM. 

AUX. DE SERV. 



ORIENTADOR I 

AUX. DE SERV. 

COORDINADOR PEDAGÓGICO I 

DIRECTOR I 



PSICOLOGO II 

CATEDRATICO 

PROFESOR MJ I 


TECNICO I 




TECNICO I 


AUX. DE SERV. 

ORIENTADOR II 

SECRETARIO III 


AUX. DE SERV. 


TECNICO I 

ORIENTADOR I 





TECNICO II 

TECNICO II 




TECNICO II 


Z57 

L4F 

L3W 

Z51 

L3B 

L3T 

L3S 

L3L 

G34 

L15 

G34 

L34 

G96 

L34 

L35 

L1L 

L35 

Z58 

L74 

L3A 

G96 

F2C 

G96 

G3D 

L4R 

L48 

G96 

L21 

L1L 

G96 

L38 

L4K 

Z57 

L34 

L38 

D53 

F2C 

G34 

L4Q 

D53 

L24 

G96 

L4C 

E64 

G3D 

G96 

G3D 

D53 

L49 

E64 

L3R 

E3C 

L13 

E37 

E37 

L4T 

G34 

D67 

E65 

G3D 

3187 

1 

177 

2198 

5 

6 

5 

17 

2 

1 

4 

63 

2 

9 

7 

6 

22 

496 

1 

27 

3 

10 

2 

2 

1 

1 

2 

4 

2 

10 

2 

1 

567 

13 

4 

4 

20 

19 

3 

2 

1 

3 

1 

1 

5 

2 

1 

4 

2 

3 

1 

3 

1 

1 

2 

1 

1 

1 

1 

1 

17.726 

2.047.819 

220.153 

13.440 

1.128.036 

476.998 

720.084 

925.362 

1.111.700 

2.545.200 

1.111.700 

1.806.221 

1.104.700 

1.806.221 

1.921.380 

1.680.000 

1.921.380 

21.240 

2.913.060 

1.611.480 

1.104.700 

1.283.500 

1.104.700 

1.319.500 

1.480.826 

1.859.400 

1.104.700 

2.479.200 

1.680.000 

1.104.700 

1.492.478 

1.389.096 

17.726 

1.806.221 

1.492.478 

1.970.400 

1.283.500 

1.111.700 

1.386.121 

1.970.400 

1.797.420 

1.104.700 

1.425.540 

1.436.300 

1.319.500 

1.104.700 

1.319.500 

1.970.400 

2.169.300 

1.436.300 

844.912 

1.720.300 

3.108.780 

1.502.300 

1.502.300 

1.944.932 

1.111.700 

1.647.600 

1.567.600 

1.319.500 

56.492.762 

2.047.819 

38.967.081 

29.541.120 

5.640.180 

2.861.988 

3.600.420 

15.731.154 

2.223.400 

2.545.200 

4.446.800 

113.791.923 

2.209.400 

16.255.989 

13.449.660 

10.080.000 

42.270.360 

10.535.040 

2.913.060 

43.509.960 

3.314.100 

12.835.000 

2.209.400 

2.639.000 

1.480.826 

1.859.400 

2.209.400 

9.916.800 

3.360.000 

11.047.000 

2.984.956 

1.389.096 

10.050.642 

23.480.873 

5.969.912 

7.881.600 

25.670.000 

21.122.300 

4.158.363 

3.940.800 

1.797.420 

3.314.100 

1.425.540 

1.436.300 

6.597.500 

2.209.400 

1.319.500 

7.881.600 

4.338.600 

4.308.900 

844.912 

5.160.900 

3.108.780 

1.502.300 

3.004.600 

1.944.932 

1.111.700 

1.647.600 

1.567.600 

1.319.500

PRIANX04 




Pagina: 30 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


214,000 

215,000 

216,000 

217,000 

218,000 

219,000 

220,000 

221,000 

222,000 

223,000 

224,000 

226,000 

227,000 

228,000 

230,000 

231,000 

232,000 

233,000 

234,000 

235,000 

236,000 

237,000 

238,000 

239,000 

240,000 

240,001 

240,002 



CATEDRATICO 



EVALUADOR I 














COORDINADOR PEDAGOGICO I 

ORIENTADOR II 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRATICO 


CATEDRÁTICO 

CATEDRATICO 

G34 

E64 

Z58 

G3D 

E64 

L2G 

F2C 

G3D 

L36 

G34 

G96 

G3D 

L3B 

G96 

F2C 

G3D 

G96 

G96 

G3D 

L21 

L4D 

Z51 

Z51 

Z53 

L2D 

Z51 

Z58 

1 

1 

158 

1 

1 

1 

1 

1 

2 

1 

2 

1 

1 

1 

2 

1 

1 

1 

1 

1 

1 

40 

81 

23 

1 

52600 

422 

1.111.700 

1.436.300 

21.240 

1.319.500 

1.436.300 

2.231.280 

1.283.500 

1.319.500 

1.380.419 

1.111.700 

1.104.700 

1.319.500 

1.128.036 

1.104.700 

1.283.500 

1.319.500 

1.104.700 

1.104.700 

1.319.500 

2.479.200 

1.685.856 

13.440 

13.440 

16.320 

1.136.094 

13.440 

21.240 

1.111.700 

1.436.300 

3.355.920 

1.319.500 

1.436.300 

2.231.280 

1.283.500 

1.319.500 

2.760.838 

1.111.700 

2.209.400 

1.319.500 

1.128.036 

1.104.700 

2.567.000 

1.319.500 

1.104.700 

1.104.700 

1.319.500 

2.479.200 

1.685.856 

537.600 

1.088.640 

375.360 

1.136.094 

706.944.000 

8.963.280 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 

Departamento 1 1° DPTO. - CONCEPCIÓN 

242,000 

242,100 

243,000 

244,000 

245,000 

246,000 

247,000 

247,100 

248,000 

249,000 

250,000 

251,000 

252,000 

253,000 

254,000 

255,000 

256,000 

257,000 

258,000 

259,000 

260,000 

261,000 

262,000 

263,000 

264,000 

265,000 


CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR II 

EVALUADOR II 



DIRECTOR I 

DIRECTOR I 

DIRECTOR I 

ORIENTADOR II 




SUPERVISOR 



DIRECTOR I 










Z51 

Z51 

L1L 

L2H 

G34 

G96 

L1L 

L1L 

L1L 

L4B 

G34 

L37 

L36 

L03 

L4U 

L26 

L1L 

L2E 

L4W 

L46 

G34 

L37 

E64 

L47 

G34 

G34 

64725 

3800 

34 

1 

31 

2 

15 

20 

3 

1 

4 

4 

2 

2 

2 

2 

1 

1 

5 

2 

11 

5 

1 

1 

1 

2 

13.440 

13.440 

1.680.000 

1.381.038 

1.111.700 

1.104.700 

1.680.000 

1.680.000 

1.680.000 

1.363.560 

1.111.700 

1.430.498 

1.380.419 

3.151.200 

1.132.250 

1.478.719 

1.680.000 

1.278.151 

973.458 

949.162 

1.111.700 

1.430.498 

1.436.300 

1.014.116 

1.111.700 

1.111.700 

869.904.000 

51.072.000 

57.120.000 

1.381.038 

34.462.700 

2.209.400 

25.200.000 

33.600.000 

5.040.000 

1.363.560 

4.446.800 

5.721.992 

2.760.838 

6.302.400 

2.264.500 

2.957.438 

1.680.000 

1.278.151 

4.867.290 

1.898.324 

12.228.700 

7.152.490 

1.436.300 

1.014.116 

1.111.700 

2.223.400

PRIANX04 




Pagina: 31 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


266,000 

267,000 

268,000 

270,000 

271,000 

272,000 

272,001 

DIRECTOR I 






CATEDRÁTICO 

CATEDRÁTICO 

L1L 

G34 

G96 

L3W 

L3T 

Z51 

Z51 

1 

1 

1 

14 

1 

170 

23163 

1.680.000 

1.111.700 

1.104.700 

220.153 

476.998 

13.440 

13.440 

1.680.000 

1.111.700 

1.104.700 

3.082.142 

476.998 

2.284.800 

311.310.720 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 

Departamento 2 2° DPTO. - SAN PEDRO 

274,000 

275,000 

276,000 

277,000 

278,000 

279,000 

279,100 

280,000 

281,000 

281,100 

282,000 

283,000 

284,000 

285,000 

286,000 

287,000 

288,000 

289,000 

290,000 

291,000 

292,000 

293,000 

294,000 

295,000 

296,000 

297,000 

298,000 

299,000 

300,000 

301,000 

302,000 

303,000 

304,000 

305,000 

306,000 

307,000 

308,000 

309,000 

310,000 

311,000 

312,000 

313,000 

315,000 

316,000 






CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 


DIRECTOR II 

DIRECTOR I 



EVALUADOR II 

DIRECTOR I 



PROFESOR MJ I 


COORDINADOR AREA III 

DIRECTOR I 

ORIENTADOR II 




SUPERVISOR 












EVALUADOR II 









G34 

G34 

L46 

L37 

Z51 

Z51 

Z51 

L4M 

L1L 

L1L 

L4W 

G96 

L2H 

L1L 

L37 

G34 

L34 

L3A 

L2D 

L1L 

L4C 

L44 

L36 

L3L 

L03 

G34 

L15 

L3A 

L3L 

L46 

L41 

L44 

G96 

L13 

G34 

G34 

L2I 

L3A 

L4U 

L45 

L4U 

L2C 

L3W 

L74 

1 

1 

2 

3 

73279 

73280 

10300 

1 

52 

80 

8 

37 

4 

47 

14 

38 

4 

1 

1 

21 

1 

3 

5 

7 

4 

23 

1 

1 

1 

6 

1 

2 

1 

1 

1 

4 

1 

1 

10 

2 

1 

1 

14 

1 

1.111.700 

1.111.700 

949.162 

1.430.498 

13.440 

13.440 

13.440 

952.633 

1.680.000 

1.680.000 

973.458 

1.104.700 

1.381.038 

1.680.000 

1.430.498 

1.111.700 

1.806.221 

1.611.480 

1.136.094 

1.680.000 

1.425.540 

1.138.573 

1.380.419 

925.362 

3.151.200 

1.111.700 

2.545.200 

1.611.480 

925.362 

949.162 

1.299.596 

1.138.573 

1.104.700 

3.108.780 

1.111.700 

1.111.700 

1.480.826 

1.611.480 

1.132.250 

822.722 

1.132.250 

977.672 

220.153 

2.913.060 

1.111.700 

1.111.700 

1.898.324 

4.291.494 

984.869.760 

984.883.200 

138.432.000 

952.633 

87.360.000 

134.400.000 

7.787.664 

40.873.900 

5.524.152 

78.960.000 

20.026.972 

42.244.600 

7.224.884 

1.611.480 

1.136.094 

35.280.000 

1.425.540 

3.415.719 

6.902.095 

6.477.534 

12.604.800 

25.569.100 

2.545.200 

1.611.480 

925.362 

5.694.972 

1.299.596 

2.277.146 

1.104.700 

3.108.780 

1.111.700 

4.446.800 

1.480.826 

1.611.480 

11.322.500 

1.645.444 

1.132.250 

977.672 

3.082.142 

2.913.060

PRIANX04 




Pagina: 32 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


317,000 

318,000 

319,000 

320,000 

321,000 

322,000 

323,000 

324,000 

324,001 

324,002 

CATEDRÁTICO 

CATEDRATICO 

CATEDRÁTICO 


CATEDRÁTICO 

CATEDRATICO 



CATEDRÁTICO 

CATEDRATICO 

Z51 

Z57 

Z51 

L3S 

Z51 

Z58 

L3B 

L3T 

Z51 

Z58 

57 

56 

62 

1 

135 

50 

1 

1 

58448 

24 

13.440 

17.726 

13.440 

720.084 

13.440 

21.240 

1.128.036 

476.998 

13.440 

21.240 

766.080 

992.656 

833.280 

720.084 

1.814.400 

1.062.000 

1.128.036 

476.998 

785.541.120 

509.760 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 


326,000 

326,100 

327,000 

327,100 

328,000 

329,000 

330,000 

331,000 

332,000 

333,000 

334,000 

335,000 

336,000 

337,000 

338,000 

339,000 

340,000 

341,000 

342,000 

343,000 

344,000 

345,000 

346,000 

347,000 

348,000 

349,000 

350,000 

351,000 

352,000 

353,000 

354,000 

355,000 

356,000 

357,000 

358,000 

358,500 

359,000 

360,000 

361,000 

362,000 

363,000 

364,000 

365,000 


CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR I 

DIRECTOR I 

CATEDRATICO 

DIRECTOR II 


SUPERVISOR 

CATEDRATICO 

COORDINADOR TÉCNICO I 



DIRECTOR GRAL I 







EVALUADOR II 

ORIENTADOR II 

PROFESOR MJII 


PROFESOR ÁREA I 










DIRECTOR I 

TECNICO II 

TECNICO II 








Z51 

Z51 

L1L 

L1L 

Z57 

L1L 

G34 

L03 

Z57 

L25 

L2A 

L45 

L13 

G34 

G34 

G34 

L44 

L4W 

L3B 

L2H 

L4B 

L3A 

L2A 

L3L 

L3C 

L2A 

L46 

L4U 

L37 

L2C 

L4M 

G34 

L26 

L1L 

E37 

E37 

L36 

L46 

G34 

F2C 

L46 

L2D 

L2C 

94637 

3326 

62 

8 

2 

27 

16 

3 

680 

1 

2 

4 

1 

45 

1 

3 

4 

16 

1 

9 

5 

4 

2 

3 

1 

3 

2 

10 

10 

1 

1 

20 

4 

20 

1 

1 

1 

14 

14 

3 

1 

4 

1 

13.440 

13.440 

1.680.000 

1.680.000 

17.726 

1.680.000 

1.111.700 

3.151.200 

17.726 

1.859.400 

1.375.956 

822.722 

3.108.780 

1.111.700 

1.111.700 

1.111.700 

1.138.573 

973.458 

1.128.036 

1.381.038 

1.363.560 

1.611.480 

1.375.956 

925.362 

1.278.276 

1.375.956 

949.162 

1.132.250 

1.430.498 

977.672 

952.633 

1.111.700 

1.478.719 

1.680.000 

1.502.300 

1.502.300 

1.380.419 

949.162 

1.111.700 

1.283.500 

949.162 

1.136.094 

977.672 

1.271.921.280 

44.701.440 

104.160.000 

13.440.000 

35.452 

45.360.000 

17.787.200 

9.453.600 

12.053.680 

1.859.400 

2.751.912 

3.290.888 

3.108.780 

50.026.500 

1.111.700 

3.335.100 

4.554.292 

15.575.328 

1.128.036 

12.429.342 

6.817.800 

6.445.920 

2.751.912 

2.776.086 

1.278.276 

4.127.868 

1.898.324 

11.322.500 

14.304.980 

977.672 

952.633 

22.234.000 

5.914.876 

33.600.000 

1.502.300 

1.502.300 

1.380.419 

13.288.268 

15.563.800 

3.850.500 

949.162 

4.544.376 

977.672

PRIANX04 




Pagina: 33 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


366,000 

367,000 

368,000 

369,000 

370,000 

371,000 

372,000 

373,000 

374,000 

375,000 

376,000 

377,000 

378,000 

379,000 

380,000 

381,000 

382,000 

383,000 

384,000 

385,000 

386,000 

387,000 

388,000 

389,000 

390,000 

391,000 

393,000 

394,000 

395,000 

396,000 

397,000 

397,001 







DIRECTOR I 









ORIENTADOR II 










EVALUADOR II 



CATEDRÁTICO 

CATEDRÁTICO 

CATEDRATICO 


CATEDRÁTICO 

L37 

L3C 

L41 

L3P 

L3C 

G3D 

L1L 

L2C 

L15 

L36 

L3O 

L46 

L45 

L15 

G96 

L4B 

L3O 

E64 

L37 

L3L 

L3R 

G96 

G3D 

G96 

L2C 

L2H 

L3W 

Z51 

Z51 

Z57 

L3L 

Z51 

9 

1 

2 

1 

3 

1 

1 

1 

1 

2 

3 

1 

1 

1 

2 

2 

1 

2 

1 

1 

1 

1 

1 

1 

1 

1 

15 

125 

214 

100 

1 

32646 

1.430.498 

1.278.276 

1.299.596 

1.070.766 

1.278.276 

1.319.500 

1.680.000 

977.672 

2.545.200 

1.380.419 

999.366 

949.162 

822.722 

2.545.200 

1.104.700 

1.363.560 

999.366 

1.436.300 

1.430.498 

925.362 

844.912 

1.104.700 

1.319.500 

1.104.700 

977.672 

1.381.038 

220.153 

13.440 

13.440 

17.726 

925.362 

13.440 

12.874.482 

1.278.276 

2.599.192 

1.070.766 

3.834.828 

1.319.500 

1.680.000 

977.672 

2.545.200 

2.760.838 

2.998.098 

949.162 

822.722 

2.545.200 

2.209.400 

2.727.120 

999.366 

2.872.600 

1.430.498 

925.362 

844.912 

1.104.700 

1.319.500 

1.104.700 

977.672 

1.381.038 

3.302.295 

1.680.000 

2.876.160 

1.772.600 

925.362 

438.762.240 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 

Departamento 4 4° DPTO. GUAIRÁ 

399,000 

400,000 

401,000 

401,100 

402,000 

402,100 

403,000 

404,000 

405,000 

406,000 

407,000 

408,000 

409,000 

410,000 

411,000 

412,000 

413,000 

414,000 

415,000 

416,000 




CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR II 

DIRECTOR I 

SUPERVISOR 

DIRECTOR I 




DIRECTOR I 



CATEDRATICO 

EVALUADOR II 





L4U 

L36 

Z51 

Z51 

L1L 

L1L 

L03 

L1L 

G34 

G34 

G34 

L1L 

L4W 

L46 

Z57 

L2H 

L37 

G34 

E64 

L37 

1 

1 

60171 

7979 

18 

17 

1 

31 

1 

15 

26 

3 

20 

4 

164 

3 

5 

12 

2 

4 

1.132.250 

1.380.419 

13.440 

13.440 

1.680.000 

1.680.000 

3.151.200 

1.680.000 

1.111.700 

1.111.700 

1.111.700 

1.680.000 

973.458 

949.162 

17.726 

1.381.038 

1.430.498 

1.111.700 

1.436.300 

1.430.498 

1.132.250 

1.380.419 

808.698.240 

107.237.760 

30.240.000 

28.560.000 

3.151.200 

52.080.000 

1.111.700 

16.675.500 

28.904.200 

5.040.000 

19.469.160 

3.796.648 

2.907.064 

4.143.114 

7.152.490 

13.340.400 

2.872.600 

5.721.992

PRIANX04 




Pagina: 34 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


417,000 

418,000 

419,000 

420,000 

421,000 

422,000 

423,000 

424,000 

426,000 

427,000 

428,000 

429,000 

430,000 

431,000 

432,000 

433,000 

434,000 

435,000 

436,000 

437,000 

438,000 

439,000 

440,000 

441,000 

442,000 

443,000 

444,000 

445,000 

446,000 

447,000 

448,000 

449,000 

450,000 

451,000 

452,000 

453,000 

454,000 

455,000 

456,000 

457,000 

458,000 

459,000 

460,000 

461,000 

462,000 

463,000 

464,000 

465,000 

466,000 

467,000 

467,001 






ORIENTADOR II 




CATEDRÁTICO 


CATEDRÁTICO 

CATEDRÁTICO 


TECNICO I 

PROFESOR MJ I 


EVALUADOR I 


CATEDRATICO 

PROFESOR MJ I 


CATEDRATICO 



CATEDRATICO 




TECNICO I 


CATEDRATICO 











DIRECTOR I 



TECNICO I 





EVALUADOR I 

CATEDRÁTICO 

L45 

L2E 

G34 

L3L 

L3C 

L4B 

G34 

G34 

Z51 

L21 

Z51 

Z51 

L3W 

D53 

L35 

F2C 

L2G 

L3T 

Z57 

L35 

L3A 

Z57 

G96 

G34 

Z58 

G3D 

L74 

G96 

D53 

L4R 

Z57 

F2C 

L3L 

G34 

E3C 

F2C 

G96 

L3A 

F2C 

F2C 

L74 

L1L 

G96 

G96 

D53 

L74 

G34 

F2C 

G96 

L2F 

Z51 

4 

2 

9 

1 

1 

2 

1 

2 

1104 

1 

158 

459 

23 

2 

11 

2 

2 

4 

129 

3 

4 

452 

1 

1 

298 

1 

2 

1 

1 

1 

40 

1 

2 

4 

1 

2 

2 

2 

4 

1 

1 

1 

2 

1 

1 

1 

1 

1 

1 

1 

16397 

822.722 

1.278.151 

1.111.700 

925.362 

1.278.276 

1.363.560 

1.111.700 

1.111.700 

13.440 

2.479.200 

13.440 

13.440 

220.153 

1.970.400 

1.921.380 

1.283.500 

2.231.280 

476.998 

17.726 

1.921.380 

1.611.480 

17.726 

1.104.700 

1.111.700 

21.240 

1.319.500 

2.913.060 

1.104.700 

1.970.400 

1.480.826 

17.726 

1.283.500 

925.362 

1.111.700 

1.720.300 

1.283.500 

1.104.700 

1.611.480 

1.283.500 

1.283.500 

2.913.060 

1.680.000 

1.104.700 

1.104.700 

1.970.400 

2.913.060 

1.111.700 

1.283.500 

1.104.700 

1.887.787 

13.440 

3.290.888 

2.556.302 

10.005.300 

925.362 

1.278.276 

2.727.120 

1.111.700 

2.223.400 

14.837.760 

2.479.200 

2.123.520 

6.168.960 

5.063.519 

3.940.800 

21.135.180 

2.567.000 

4.462.560 

1.907.992 

2.286.654 

5.764.140 

6.445.920 

8.012.152 

1.104.700 

1.111.700 

6.329.520 

1.319.500 

5.826.120 

1.104.700 

1.970.400 

1.480.826 

709.040 

1.283.500 

1.850.724 

4.446.800 

1.720.300 

2.567.000 

2.209.400 

3.222.960 

5.134.000 

1.283.500 

2.913.060 

1.680.000 

2.209.400 

1.104.700 

1.970.400 

2.913.060 

1.111.700 

1.283.500 

1.104.700 

1.887.787 

220.375.680 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 

Departamento 5 5° DPTO. CAAGUAZÚ 

469,000 


CATEDRÁTICO 

Z51 

74890 

13.440 

1.006.521.600

PRIANX04 




Pagina: 35 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


470,000 

470,100 

471,000 

471,001 

471,002 

471,100 

472,000 

473,000 

474,000 

475,000 

476,000 

476,100 

477,000 

478,000 

479,000 

480,000 

481,000 

482,000 

483,000 

484,000 

485,000 

486,000 

487,000 

488,000 

489,000 

490,000 

491,000 

492,000 

493,000 

494,000 

495,000 

496,000 

497,000 

498,000 

499,000 

500,000 

501,000 

502,000 

503,000 

504,000 

505,000 

506,000 

507,000 

508,000 

509,000 

510,000 

511,000 

512,000 

513,000 

514,000 

515,000 

516,000 

517,000 

518,000 

519,000 

520,000 

521,000 

523,000 

524,000 

CATEDRÁTICO 

CATEDRÁTICO 


AUX.TECN.ADMINISTRATIVO 

TECNICO (II) 

TECNICO (II) 

CATEDRATICO 




DIRECTOR II 

DIRECTOR I 



DIRECTOR I 






SUPERVISOR 

ORIENTADOR II 










DIRECTOR I 





EVALUADOR II 






TECNICO I 





DIRECTOR I 













Z51 

Z51 

G9H 

G9K 

G9J 

G9J 

Z57 

L2A 

L4W 

G34 

L1L 

L1L 

L4W 

L37 

L1L 

L2E 

L36 

G34 

G34 

L3A 

L03 

L4B 

F2C 

L4U 

L46 

G34 

L3L 

L13 

E3C 

L2D 

L26 

L1L 

L2A 

E3H 

G34 

L44 

L2H 

L13 

G96 

L2A 

L37 

L37 

D83 

L44 

L3L 

L37 

L36 

L1L 

F2C 

L2B 

G96 

G3D 

G34 

L4W 

L4I 

G34 

L45 

L3W 

L3C 

74890 

11217 

41 

1 

1 

2 

1661 

3 

1 

19 

63 

65 

17 

21 

49 

1 

1 

45 

4 

9 

3 

5 

2 

10 

9 

2 

1 

2 

1 

3 

2 

16 

1 

1 

29 

9 

4 

2 

2 

3 

1 

2 

1 

1 

1 

4 

1 

1 

6 

2 

1 

1 

1 

1 

1 

1 

1 

7 

1 

13.440 

13.440 

1.742.100 

1.957.200 

1.940.500 

1.940.500 

17.726 

1.375.956 

973.458 

1.111.700 

1.680.000 

1.680.000 

973.458 

1.430.498 

1.680.000 

1.278.151 

1.380.419 

1.111.700 

1.111.700 

1.611.480 

3.151.200 

1.363.560 

1.283.500 

1.132.250 

949.162 

1.111.700 

925.362 

3.108.780 

1.720.300 

1.136.094 

1.478.719 

1.680.000 

1.375.956 

1.430.000 

1.111.700 

1.138.573 

1.381.038 

3.108.780 

1.104.700 

1.375.956 

1.430.498 

1.430.498 

1.742.100 

1.138.573 

925.362 

1.430.498 

1.380.419 

1.680.000 

1.283.500 

1.426.319 

1.104.700 

1.319.500 

1.111.700 

973.458 

1.045.850 

1.111.700 

822.722 

220.153 

1.278.276 

1.006.521.600 

150.756.480 

71.426.100 

1.957.200 

1.940.500 

3.881.000 

29.442.886 

4.127.868 

973.458 

21.122.300 

105.840.000 

109.200.000 

16.548.786 

30.040.458 

82.320.000 

1.278.151 

1.380.419 

50.026.500 

4.446.800 

14.503.320 

9.453.600 

6.817.800 

2.567.000 

11.322.500 

8.542.458 

2.223.400 

925.362 

6.217.560 

1.720.300 

3.408.282 

2.957.438 

26.880.000 

1.375.956 

1.430.000 

32.239.300 

10.247.157 

5.524.152 

6.217.560 

2.209.400 

4.127.868 

1.430.498 

2.860.996 

1.742.100 

1.138.573 

925.362 

5.721.992 

1.380.419 

1.680.000 

7.701.000 

2.852.638 

1.104.700 

1.319.500 

1.111.700 

973.458 

1.045.850 

1.111.700 

822.722 

1.541.071 

1.278.276

PRIANX04 




Pagina: 36 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


525,000 

526,000 

527,000 

528,000 

529,000 

529,001 

530,000 

540,000 

550,000 

560,000 

570,000 

580,000 

590,000 

600,000 

610,000 

620,000 

630,000 

640,000 

650,000 

660,000 

670,000 

CATEDRÁTICO 

CATEDRATICO 


CATEDRÁTICO 


CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

TECNICO I 

JEFE DE DIVISIÓN 


ASIST.TECNICO ADMINIST 


DIRECTOR GENERAL I 

DIRECTOR I 

COORDINADOR PEDAGOGICO 

AVALUADOR I 

ORIENTADOR I 

PROFESOR MJ I 


PSICÓLOGO II 

Z51 

Z57 

L3S 

Z51 

L3T 

Z51 

Z51 

Z57 

D53 

E67 

E64 

F2C 

G96 

L13 

L1L 

L21 

L2F 

L48 

L34 

L4R 

L4K 

24 

70 

2 

40 

1 

62285 

531 

690 

3 

3 

3 

3 

3 

1 

3 

1 

1 

1 

5 

1 

1 

13.440 

17.726 

720.084 

13.440 

476.998 

13.440 

13.440 

17.726 

1.970.400 

1.636.700 

1.436.300 

1.283.500 

1.104.700 

3.108.780 

1.680.000 

2.479.200 

1.887.787 

1.859.400 

1.806.221 

1.480.826 

1.389.096 

322.560 

1.240.820 

1.440.168 

537.600 

476.998 

837.110.400 

7.136.640 

12.230.940 

5.911.200 

4.910.100 

4.308.900 

3.850.500 

3.314.100 

3.108.780 

5.040.000 

2.479.200 

1.887.787 

1.859.400 

9.031.105 

1.480.826 

1.389.096 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 

Departamento 6 6° DPTO. CAAZAPÁ 

531,000 

532,000 

532,100 

533,000 

533,100 

534,000 

535,000 

536,000 

537,000 

538,000 

539,000 

540,000 

541,000 

542,000 

543,000 

544,000 

545,000 

546,000 

547,000 

548,000 

549,000 

550,000 

551,000 

552,000 

553,000 

554,000 

555,000 

556,000 

557,000 

558,000 

559,000 


PROFESOR M.J.II 

CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR I 

DIRECTOR I 


DIRECTOR II 





SUPERVISOR 


DIRECTOR 

DIRECTOR I 




TECNICO I 



EVALUADOR III 




EVALUADOR II 







L37 

Z51 

Z51 

L1L 

L1L 

L44 

L1L 

L3L 

L36 

L37 

L4W 

L03 

G34 

L1L 

L1L 

G34 

L3L 

L2A 

D53 

G34 

G96 

L2K 

G96 

L44 

L46 

L2H 

F2C 

L45 

L26 

L4U 

G34 

2 

51561 

6355 

24 

26 

5 

14 

1 

1 

4 

6 

1 

20 

1 

4 

18 

2 

3 

1 

4 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

2 

1.430.498 

13.440 

13.440 

1.680.000 

1.680.000 

1.138.573 

1.680.000 

925.362 

1.380.419 

1.430.498 

973.458 

3.151.200 

1.111.700 

1.680.000 

1.680.000 

1.111.700 

925.362 

1.375.956 

1.970.400 

1.111.700 

1.104.700 

999.490 

1.104.700 

1.138.573 

949.162 

1.381.038 

1.283.500 

822.722 

1.478.719 

1.132.250 

1.111.700 

2.860.996 

692.979.840 

85.411.200 

40.320.000 

43.680.000 

5.692.865 

23.520.000 

925.362 

1.380.419 

5.721.992 

5.840.748 

3.151.200 

22.234.000 

1.680.000 

6.720.000 

20.010.600 

1.850.724 

4.127.868 

1.970.400 

4.446.800 

1.104.700 

999.490 

1.104.700 

1.138.573 

949.162 

1.381.038 

1.283.500 

822.722 

1.478.719 

1.132.250 

2.223.400

PRIANX04 




Pagina: 37 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


561,000 

562,000 

563,000 

563,001 



CATEDRÁTICO 

CATEDRÁTICO 

L3W 

L3T 

Z51 

Z51 

8 

1 

80 

21114 

220.153 

476.998 

13.440 

13.440 

1.761.224 

476.998 

1.075.200 

283.772.160 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 


565,000 

566,000 

567,000 

567,100 

568,000 

568,100 

569,000 

570,000 

571,000 

572,000 

573,000 

574,000 

575,000 

576,000 

577,000 

578,000 

579,000 

580,000 

581,000 

582,000 

583,000 

584,000 

585,000 

586,000 

587,000 

588,000 

589,000 

590,000 

591,000 

592,000 

593,000 

594,000 

595,000 

596,000 

597,000 

598,000 

599,000 

600,000 

601,000 

602,000 

603,000 

604,000 

605,000 

606,000 

607,000 

608,000 

609,000 

611,000 



CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR I 

DIRECTOR I 



DIRECTOR II 


DIRECTOR I 




DIRECTOR I 




SUPERVISOR 


DIRECTOR I 








ORIENTADOR II 

EVALUADOR II 





DIRECTOR I 


ORIENTADOR II 












EVALUADOR II 

L4U 

Z51 

Z51 

Z51 

L1L 

L1L 

G34 

L46 

L1L 

L3C 

L1L 

L3L 

L45 

E64 

L1L 

L4W 

L15 

L44 

L03 

L3L 

L1L 

L36 

L37 

G34 

L37 

G34 

L4W 

L2D 

L4B 

L2H 

L2D 

L3O 

F2C 

L26 

L1L 

G96 

L4B 

L2A 

G34 

F2C 

F2C 

L4U 

G34 

G34 

G34 

G96 

G96 

L2H 

1 

52889 

52890 

5111 

33 

32 

34 

9 

41 

10 

15 

5 

6 

1 

4 

6 

1 

2 

2 

1 

1 

1 

4 

32 

7 

17 

2 

1 

2 

3 

2 

1 

1 

1 

1 

6 

1 

1 

3 

1 

1 

3 

4 

1 

1 

1 

1 

1 

1.132.250 

13.440 

13.440 

13.440 

1.680.000 

1.680.000 

1.111.700 

949.162 

1.680.000 

1.278.276 

1.680.000 

925.362 

822.722 

1.436.300 

1.680.000 

973.458 

2.545.200 

1.138.573 

3.151.200 

925.362 

1.680.000 

1.380.419 

1.430.498 

1.111.700 

1.430.498 

1.111.700 

973.458 

1.136.094 

1.363.560 

1.381.038 

1.136.094 

999.366 

1.283.500 

1.478.719 

1.680.000 

1.104.700 

1.363.560 

1.375.956 

1.111.700 

1.283.500 

1.283.500 

1.132.250 

1.111.700 

1.111.700 

1.111.700 

1.104.700 

1.104.700 

1.381.038 

1.132.250 

710.828.160 

710.841.600 

68.691.840 

55.440.000 

53.760.000 

37.797.800 

8.542.458 

68.880.000 

12.782.760 

25.200.000 

4.626.810 

4.936.332 

1.436.300 

6.720.000 

5.840.748 

2.545.200 

2.277.146 

6.302.400 

925.362 

1.680.000 

1.380.419 

5.721.992 

35.574.400 

10.013.486 

18.898.900 

1.946.916 

1.136.094 

2.727.120 

4.143.114 

2.272.188 

999.366 

1.283.500 

1.478.719 

1.680.000 

6.628.200 

1.363.560 

1.375.956 

3.335.100 

1.283.500 

1.283.500 

3.396.750 

4.446.800 

1.111.700 

1.111.700 

1.104.700 

1.104.700 

1.381.038

PRIANX04 




Pagina: 38 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


612,000 

613,000 

614,000 

615,000 

616,000 

617,000 

618,000 

619,000 

620,000 

621,000 

622,000 

623,000 

624,000 

625,000 

626,000 

627,000 

628,000 

629,000 

630,000 

631,000 

632,000 

633,000 

634,000 

635,000 

636,000 

637,000 

638,000 

639,000 

640,000 

641,000 

642,000 

643,000 

644,000 

645,000 

646,000 

647,000 

647,001 

647,002 

CATEDRATICO 




CATEDRATICO 



EVALUADOR II 



EVALUADOR I 

PROFESOR MJ I 




TECNICO II 


CATEDRATICO 


CATEDRÁTICO 


CATEDRÁTICO 







TECNICO II 

JEFE DIVISION / SECCION 





TECNICO I 


CATEDRÁTICO 

CATEDRATICO 

Z57 

E64 

L4R 

L3A 

Z58 

F2C 

G3D 

L2J 

L4H 

G96 

L2F 

L34 

G3D 

L13 

L3W 

E37 

L3A 

Z53 

G34 

Z51 

L3B 

Z51 

L3A 

F2C 

F2C 

E64 

L21 

L1J 

E65 

E67 

F2C 

G96 

F2C 

G96 

D53 

G96 

Z51 

Z58 

120 

2 

1 

20 

1670 

2 

2 

1 

1 

5 

1 

16 

1 

1 

9 

1 

11 

749 

9 

315 

2 

380 

3 

1 

4 

1 

1 

1 

1 

1 

1 

1 

1 

2 

1 

1 

34454 

14 

17.726 

1.436.300 

1.480.826 

1.611.480 

21.240 

1.283.500 

1.319.500 

1.549.500 

1.611.480 

1.104.700 

1.887.787 

1.806.221 

1.319.500 

3.108.780 

220.153 

1.502.300 

1.611.480 

16.320 

1.111.700 

13.440 

1.128.036 

13.440 

1.611.480 

1.283.500 

1.283.500 

1.436.300 

2.479.200 

2.464.964 

1.567.600 

1.636.700 

1.283.500 

1.104.700 

1.283.500 

1.104.700 

1.970.400 

1.104.700 

13.440 

21.240 

2.127.120 

2.872.600 

1.480.826 

32.229.600 

35.470.800 

2.567.000 

2.639.000 

1.549.500 

1.611.480 

5.523.500 

1.887.787 

28.899.536 

1.319.500 

3.108.780 

1.981.377 

1.502.300 

17.726.280 

12.223.680 

10.005.300 

4.233.600 

2.256.072 

5.107.200 

4.834.440 

1.283.500 

5.134.000 

1.436.300 

2.479.200 

2.464.964 

1.567.600 

1.636.700 

1.283.500 

1.104.700 

1.283.500 

2.209.400 

1.970.400 

1.104.700 

463.061.760 

297.360 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 

Departamento 8 8° DPTO. MISIONES 

649,000 

650,000 

650,100 

651,000 

652,000 

653,000 

654,000 

655,000 

656,000 

657,000 

658,000 

659,000 

659,100 

660,000 

661,000 



CATEDRÁTICO 

CATEDRÁTICO 







ORIENTADOR II 


DIRECTOR I 

DIRECTOR I 

CATEDRATICO 

DIRECTOR I 

G34 

Z51 

Z51 

L38 

G34 

L3O 

L26 

L46 

L37 

L4B 

G34 

L1L 

L1L 

Z57 

L1L 

4 

59232 

2521 

3 

2 

2 

4 

16 

18 

4 

23 

34 

4 

928 

1 

1.111.700 

13.440 

13.440 

1.492.478 

1.111.700 

999.366 

1.478.719 

949.162 

1.430.498 

1.363.560 

1.111.700 

1.680.000 

1.680.000 

17.726 

1.680.000 

4.446.800 

796.078.080 

33.882.240 

4.477.434 

2.223.400 

1.998.732 

5.914.876 

15.186.592 

25.748.964 

5.454.240 

25.569.100 

57.120.000 

6.720.000 

16.449.728 

1.680.000

PRIANX04 




Pagina: 39 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


662,000 

663,000 

664,000 

665,000 

666,000 

667,000 

668,000 

669,000 

670,000 

671,000 

672,000 

673,000 

674,000 

675,000 

676,000 

677,000 

678,000 

679,000 

680,000 

681,000 

682,000 

683,000 

684,000 

685,000 

686,000 

687,000 

688,000 

689,000 

691,000 

692,000 

693,000 

694,000 

694,001 

SUPERVISOR 



EVALUADOR II 

DIRECTOR II 







DIRECTOR I 





PSICOLOGO II 













CATEDRATICO 

CATEDRÁTICO 

DIRECTOR II 


CATEDRÁTICO 

L03 

L44 

L4W 

L2H 

L1L 

L13 

E64 

G34 

E3C 

L4G 

L37 

L1L 

G34 

L3A 

L3C 

L2L 

L4K 

G34 

L3L 

L3L 

L45 

G3D 

L2A 

F2C 

L4U 

L4U 

G96 

L3C 

Z53 

Z51 

L1L 

L3W 

Z51 

1 

5 

10 

5 

19 

1 

1 

11 

2 

2 

3 

1 

13 

3 

1 

2 

1 

10 

2 

1 

1 

1 

1 

2 

4 

1 

1 

1 

184 

130 

1 

1 

15991 

3.151.200 

1.138.573 

973.458 

1.381.038 

1.680.000 

3.108.780 

1.436.300 

1.111.700 

1.720.300 

1.386.121 

1.430.498 

1.680.000 

1.111.700 

1.611.480 

1.278.276 

1.363.560 

1.389.096 

1.111.700 

925.362 

925.362 

822.722 

1.319.500 

1.375.956 

1.283.500 

1.132.250 

1.132.250 

1.104.700 

1.278.276 

16.320 

13.440 

1.680.000 

220.153 

13.440 

3.151.200 

5.692.865 

9.734.580 

6.905.190 

31.920.000 

3.108.780 

1.436.300 

12.228.700 

3.440.600 

2.772.242 

4.291.494 

1.680.000 

14.452.100 

4.834.440 

1.278.276 

2.727.120 

1.389.096 

11.117.000 

1.850.724 

925.362 

822.722 

1.319.500 

1.375.956 

2.567.000 

4.529.000 

1.132.250 

1.104.700 

1.278.276 

3.002.880 

1.747.200 

1.680.000 

220.153 

214.919.040 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 

Departamento 9 9° DPTO. PARAGUARÍ 

696,000 

697,000 

698,000 

698,100 

699,000 

700,000 

700,100 

701,000 

702,000 

703,000 

704,000 

705,000 

706,000 

707,000 

708,000 

709,000 

710,000 

711,000 

712,000 




CATEDRÁTICO 

CATEDRÁTICO 

SUPERVISOR 

DIRECTOR I 

DIRECTOR I 

DIRECTOR I 






ORIENTADOR II 


DIRECTOR I 




L13 

L2A 

Z51 

Z51 

L03 

L1L 

L1L 

L1L 

G34 

G96 

L3R 

L4W 

L44 

L4B 

G34 

L1L 

L46 

L13 

L45 

1 

1 

84469 

6872 

1 

2 

16 

51 

15 

9 

1 

1 

12 

3 

2 

12 

7 

2 

1 

3.108.780 

1.375.956 

13.440 

13.440 

3.151.200 

1.680.000 

1.680.000 

1.680.000 

1.111.700 

1.104.700 

844.912 

973.458 

1.138.573 

1.363.560 

1.111.700 

1.680.000 

949.162 

3.108.780 

822.722 

3.108.780 

1.375.956 

1.135.263.360 

92.359.680 

3.151.200 

3.360.000 

26.880.000 

85.680.000 

16.675.500 

9.942.300 

844.912 

973.458 

13.662.876 

4.090.680 

2.223.400 

20.160.000 

6.644.134 

6.217.560 

822.722

PRIANX04 




Pagina: 40 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


713,000 

714,000 

715,000 

716,000 

717,000 

718,000 

719,000 

720,000 

721,000 

722,000 

723,000 

724,000 

725,000 

726,000 

727,000 

728,000 

729,000 

730,000 

731,000 

732,000 

733,000 

734,000 

735,000 

736,000 

737,000 

738,000 

739,000 

740,000 

741,000 

742,000 

743,000 

744,000 

745,000 

746,000 

748,000 

749,000 

750,000 

751,000 

752,000 

753,000 

754,000 

755,000 

756,000 

757,000 

757,001 







DIRECTOR II 



DIRECTOR I 

EVALUADOR II 












TECNICO II 






ASISTENTE TEC.-ADM. 


TECNICO I 



ASISTENTE TEC-ADM. 




CATEDRÁTICO 

DIRECTOR II 

DIRECTOR I 


AUXILIAR TEC-ADM. 




CATEDRÁTICO 

G34 

L3L 

L45 

L37 

L4W 

L37 

L1L 

L4U 

L4Q 

L1L 

L2H 

L3L 

L36 

L38 

L2E 

L36 

L44 

E3C 

L3P 

L2D 

G34 

L26 

E37 

G34 

G96 

G34 

E64 

G34 

F2C 

L3L 

D53 

L3C 

L3R 

G3D 

L3B 

L3W 

Z51 

L1L 

L1L 

L3P 

G34 

L3S 

L26 

L3T 

Z51 

48 

10 

18 

9 

26 

5 

22 

4 

1 

1 

7 

3 

3 

1 

2 

2 

5 

1 

1 

1 

15 

1 

1 

2 

1 

4 

2 

1 

1 

1 

1 

1 

1 

1 

2 

16 

154 

1 

1 

10 

1 

2 

1 

1 

41222 

1.111.700 

925.362 

822.722 

1.430.498 

973.458 

1.430.498 

1.680.000 

1.132.250 

1.386.121 

1.680.000 

1.381.038 

925.362 

1.380.419 

1.492.478 

1.278.151 

1.380.419 

1.138.573 

1.720.300 

1.070.766 

1.136.094 

1.111.700 

1.478.719 

1.502.300 

1.111.700 

1.104.700 

1.111.700 

1.436.300 

1.111.700 

1.283.500 

925.362 

1.970.400 

1.278.276 

844.912 

1.319.500 

1.128.036 

220.153 

13.440 

1.680.000 

1.680.000 

1.070.766 

1.111.700 

720.084 

1.478.719 

476.998 

13.440 

53.361.600 

9.253.620 

14.808.996 

12.874.482 

25.309.908 

7.152.490 

36.960.000 

4.529.000 

1.386.121 

1.680.000 

9.667.266 

2.776.086 

4.141.257 

1.492.478 

2.556.302 

2.760.838 

5.692.865 

1.720.300 

1.070.766 

1.136.094 

16.675.500 

1.478.719 

1.502.300 

2.223.400 

1.104.700 

4.446.800 

2.872.600 

1.111.700 

1.283.500 

925.362 

1.970.400 

1.278.276 

844.912 

1.319.500 

2.256.072 

3.522.448 

2.069.760 

1.680.000 

1.680.000 

10.707.660 

1.111.700 

1.440.168 

1.478.719 

476.998 

554.023.680 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 


759,000 

760,000 

761,000 

761,100 

762,000 

763,000 

764,000 



CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 




L36 

Z51 

Z51 

Z51 

G34 

L3C 

L13 

2 

54057 

54057 

6573 

28 

2 

3 

1.380.419 

13.440 

13.440 

13.440 

1.111.700 

1.278.276 

3.108.780 

2.760.838 

726.526.080 

726.526.080 

88.341.120 

31.127.600 

2.556.552 

9.326.340

PRIANX04 




Pagina: 41 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


765,000 

765,100 

766,000 

767,000 

768,000 

769,000 

770,000 

771,000 

772,000 

773,000 

774,000 

775,000 

776,000 

777,000 

778,000 

779,000 

780,000 

781,000 

782,000 

783,000 

784,000 

785,000 

786,000 

787,000 

788,000 

789,000 

790,000 

791,000 

792,000 

793,000 

794,000 

795,000 

796,000 

797,000 

798,000 

799,000 

800,000 

801,000 

802,000 

803,000 

804,000 

805,000 

806,000 

807,000 

808,000 

809,000 

810,000 

811,000 

812,000 

813,000 

815,000 

816,000 

817,000 

818,000 

818,001 

DIRECTOR I 

DIRECTOR I 


DIRECTOR II 

DIRECTOR GENERAL II 


PROFESOR MJ I 






SUPERVISOR 

DIRECTOR I 










DIRECTOR I 



PSICOLOGO II 

EVALUADOR II 





ORIENTADOR II 









EVALUADOR II 












CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

L1L 

L1L 

G34 

L1L 

L15 

L46 

L34 

G34 

L4U 

L37 

L37 

G96 

L03 

L1L 

L2A 

G34 

L4I 

G3D 

L37 

L4G 

L37 

L3O 

G34 

L1L 

L13 

L3C 

L4K 

L2H 

L37 

L2A 

L3L 

L4W 

L4B 

L3L 

L44 

G34 

L3C 

L4U 

L3L 

L26 

E64 

L2H 

G96 

L2A 

L2E 

F2C 

L3C 

G34 

G96 

E3C 

L3W 

L3T 

Z51 

Z51 

Z51 

27 

24 

21 

48 

1 

8 

2 

3 

1 

1 

25 

4 

3 

12 

1 

13 

1 

2 

2 

3 

11 

1 

6 

3 

1 

2 

2 

3 

2 

3 

12 

6 

5 

1 

3 

19 

2 

9 

1 

1 

1 

1 

1 

2 

1 

1 

1 

4 

1 

1 

8 

2 

203 

55 

35564 

1.680.000 

1.680.000 

1.111.700 

1.680.000 

2.545.200 

949.162 

1.806.221 

1.111.700 

1.132.250 

1.430.498 

1.430.498 

1.104.700 

3.151.200 

1.680.000 

1.375.956 

1.111.700 

1.045.850 

1.319.500 

1.430.498 

1.386.121 

1.430.498 

999.366 

1.111.700 

1.680.000 

3.108.780 

1.278.276 

1.389.096 

1.381.038 

1.430.498 

1.375.956 

925.362 

973.458 

1.363.560 

925.362 

1.138.573 

1.111.700 

1.278.276 

1.132.250 

925.362 

1.478.719 

1.436.300 

1.381.038 

1.104.700 

1.375.956 

1.278.151 

1.283.500 

1.278.276 

1.111.700 

1.104.700 

1.720.300 

220.153 

476.998 

13.440 

13.440 

13.440 

45.360.000 

40.320.000 

23.345.700 

80.640.000 

2.545.200 

7.593.296 

3.612.442 

3.335.100 

1.132.250 

1.430.498 

35.762.450 

4.418.800 

9.453.600 

20.160.000 

1.375.956 

14.452.100 

1.045.850 

2.639.000 

2.860.996 

4.158.363 

15.735.478 

999.366 

6.670.200 

5.040.000 

3.108.780 

2.556.552 

2.778.192 

4.143.114 

2.860.996 

4.127.868 

11.104.344 

5.840.748 

6.817.800 

925.362 

3.415.719 

21.122.300 

2.556.552 

10.190.250 

925.362 

1.478.719 

1.436.300 

1.381.038 

1.104.700 

2.751.912 

1.278.151 

1.283.500 

1.278.276 

4.446.800 

1.104.700 

1.720.300 

1.761.224 

953.996 

2.728.320 

739.200 

477.980.160 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118

PRIANX04 




Pagina: 42 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

111 SUELDOS 



820,000 

820,100 

821,000 

822,000 

823,000 

824,000 

824,100 

825,000 

825,100 

826,000 

827,000 

828,000 

829,000 

830,000 

831,000 

832,000 

833,000 

834,000 

835,000 

836,000 

837,000 

838,000 

839,000 

840,000 

841,000 

842,000 

843,000 

844,000 

845,000 

846,000 

847,000 

848,000 

849,000 

850,000 

851,000 

852,000 

853,000 

854,000 

855,000 

856,000 

857,000 

858,000 

859,000 

860,000 

861,000 

862,000 

863,000 

864,000 

865,000 

866,000 

867,000 

868,000 

869,000 

870,000 

871,000 

872,000 

873,000 

874,000 

875,000 



ASISTENTE TEC. ADMIN 


CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR II 

DIRECTOR I 



DIRECTOR I 

ORIENTADOR II 





SUPERVISOR 

EVALUADOR II 








DIRECTOR I 











ORIENTADOR II 








PSICOLOGO II 














F2C 

F2C 

L13 

Z51 

Z51 

Z51 

Z51 

L1L 

L1L 

G34 

L3L 

L1L 

L4C 

L47 

G34 

L44 

L45 

L03 

L2H 

L15 

L37 

L47 

L2D 

L37 

G34 

G34 

L1L 

L4W 

E3C 

G34 

L46 

L3C 

L2A 

L13 

L3L 

F2C 

L4U 

L4B 

L13 

G96 

L2C 

L41 

L46 

L44 

L3L 

L4K 

L37 

L3L 

L2A 

L4Q 

L36 

L3C 

L37 

L3C 

L26 

L3B 

G34 

L3L 

L4G 

1 

1 

2 

74750 

74750 

74751 

19652 

61 

25 

73 

4 

91 

1 

2 

38 

2 

7 

7 

17 

1 

3 

3 

7 

54 

59 

57 

48 

27 

4 

4 

43 

1 

2 

1 

6 

2 

15 

14 

3 

3 

2 

1 

6 

22 

14 

5 

21 

15 

1 

1 

2 

1 

1 

1 

5 

1 

11 

1 

1 

1.283.500 

1.283.500 

3.108.780 

13.440 

13.440 

13.440 

13.440 

1.680.000 

1.680.000 

1.111.700 

925.362 

1.680.000 

1.425.540 

1.014.116 

1.111.700 

1.138.573 

822.722 

3.151.200 

1.381.038 

2.545.200 

1.430.498 

1.014.116 

1.136.094 

1.430.498 

1.111.700 

1.111.700 

1.680.000 

973.458 

1.720.300 

1.111.700 

949.162 

1.278.276 

1.375.956 

3.108.780 

925.362 

1.283.500 

1.132.250 

1.363.560 

3.108.780 

1.104.700 

977.672 

1.299.596 

949.162 

1.138.573 

925.362 

1.389.096 

1.430.498 

925.362 

1.375.956 

1.386.121 

1.380.419 

1.278.276 

1.430.498 

1.278.276 

1.478.719 

1.128.036 

1.111.700 

925.362 

1.386.121 

1.283.500 

1.283.500 

6.217.560 

1.004.640.000 

1.004.640.000 

1.004.653.440 

264.122.880 

102.480.000 

42.000.000 

81.154.100 

3.701.448 

152.880.000 

1.425.540 

2.028.232 

42.244.600 

2.277.146 

5.759.054 

22.058.400 

23.477.646 

2.545.200 

4.291.494 

3.042.348 

7.952.658 

77.246.892 

65.590.300 

63.366.900 

80.640.000 

26.283.366 

6.881.200 

4.446.800 

40.813.966 

1.278.276 

2.751.912 

3.108.780 

5.552.172 

2.567.000 

16.983.750 

19.089.840 

9.326.340 

3.314.100 

1.955.344 

1.299.596 

5.694.972 

25.048.606 

12.955.068 

6.945.480 

30.040.458 

13.880.430 

1.375.956 

1.386.121 

2.760.838 

1.278.276 

1.430.498 

1.278.276 

7.393.595 

1.128.036 

12.228.700 

925.362 

1.386.121

PRIANX04 




Pagina: 43 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


876,000 

877,000 

878,000 

879,000 

880,000 

881,000 

882,000 

883,000 

884,000 

885,000 

886,000 

887,000 

888,000 

889,000 

890,000 

891,000 

892,000 

893,000 

894,000 

895,000 

896,000 

897,000 

898,000 

899,000 

900,000 

901,000 

902,000 

903,000 

904,000 

906,000 

907,000 

908,000 

909,000 

910,000 

911,000 

912,000 

913,000 

914,000 

915,000 

916,000 

917,000 

918,000 

919,000 

920,000 

921,000 

922,000 

923,000 

924,000 

925,000 

926,000 

927,000 

928,000 

929,000 

930,000 

931,000 

932,000 

933,000 

934,000 

935,000 


















ASISTENTE TEC.ADM, 














DIRECTOR I 

CATEDRATICO 


CATEDRÁTICO 



CATEDRATICO 

CATEDRATICO 

CATEDRÁTICO 

CATEDRATICO 


CATEDRATICO 

PROFESOR MJ I 

PROFESOR MJ I 


CATEDRATICO 



CATEDRATICO 



CATEDRÁTICO 


ORIENTADOR I 

CATEDRÁTICO 





E64 

L45 

L2A 

G3D 

L3S 

L2A 

L3L 

F2C 

L3C 

L3R 

F2C 

L2A 

L3O 

L44 

L4I 

L3B 

L4O 

G3D 

L2A 

L2E 

G34 

G96 

L36 

L4U 

G9H 

G34 

F2C 

D59 

G9H 

L3W 

L1L 

Z58 

G96 

Z51 

F2C 

L74 

Z58 

Z57 

Z51 

Z57 

G96 

Z57 

L34 

L34 

G3D 

Z53 

F2C 

L3L 

Z53 

F2C 

L15 

Z51 

G96 

L49 

Z51 

L21 

E64 

F2C 

L4S 

4 

3 

3 

1 

1 

1 

1 

2 

1 

1 

1 

1 

2 

1 

1 

1 

1 

2 

1 

1 

2 

3 

10 

1 

1 

2 

1 

1 

1 

39 

1 

49 

2 

471 

4 

2 

2050 

2589 

1765 

162 

1 

250 

17 

1 

1 

452 

4 

4 

177 

7 

1 

471 

4 

1 

215 

1 

1 

6 

2 

1.436.300 

822.722 

1.375.956 

1.319.500 

720.084 

1.375.956 

925.362 

1.283.500 

1.278.276 

844.912 

1.283.500 

1.375.956 

999.366 

1.138.573 

1.045.850 

1.128.036 

1.333.686 

1.319.500 

1.375.956 

1.278.151 

1.111.700 

1.104.700 

1.380.419 

1.132.250 

1.742.100 

1.111.700 

1.283.500 

2.419.500 

1.742.100 

220.153 

1.680.000 

21.240 

1.104.700 

13.440 

1.283.500 

2.913.060 

21.240 

17.726 

13.440 

17.726 

1.104.700 

17.726 

1.806.221 

1.806.221 

1.319.500 

16.320 

1.283.500 

925.362 

16.320 

1.283.500 

2.545.200 

13.440 

1.104.700 

2.169.300 

13.440 

2.479.200 

1.436.300 

1.283.500 

1.847.500 

5.745.200 

2.468.166 

4.127.868 

1.319.500 

720.084 

1.375.956 

925.362 

2.567.000 

1.278.276 

844.912 

1.283.500 

1.375.956 

1.998.732 

1.138.573 

1.045.850 

1.128.036 

1.333.686 

2.639.000 

1.375.956 

1.278.151 

2.223.400 

3.314.100 

13.804.190 

1.132.250 

1.742.100 

2.223.400 

1.283.500 

2.419.500 

1.742.100 

8.585.967 

1.680.000 

1.040.760 

2.209.400 

6.330.240 

5.134.000 

5.826.120 

43.542.000 

45.892.614 

23.721.600 

2.871.612 

1.104.700 

4.431.500 

30.705.757 

1.806.221 

1.319.500 

7.376.640 

5.134.000 

3.701.448 

2.888.640 

8.984.500 

2.545.200 

6.330.240 

4.418.800 

2.169.300 

2.889.600 

2.479.200 

1.436.300 

7.701.000 

3.695.000

PRIANX04 




Pagina: 44 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


936,000 

937,000 

938,000 

939,000 

940,000 

941,000 

941,001 

942,000 

943,000 

944,000 

945,000 

946,000 

947,000 

948,000 

949,000 

950,000 

951,000 

952,000 

953,000 

954,000 

955,000 

956,000 

957,000 

958,000 

959,000 

960,000 

961,000 

962,000 

963,000 

964,000 

965,000 

966,000 

967,000 

967,001 

967,002 

968,000 

969,000 

970,000 

971,000 

972,000 

973,000 

974,000 

975,000 

976,000 

977,000 

978,000 

979,000 

980,000 

981,000 

982,000 


PROFESOR MJ I 


TECNICO II 

TECNICO I 

ORIENTADOR I 


PROFESOR MJ I 

DIRECTOR II 

JEFE DIV/ SECCION 


COORDINADOR PEDAGOGICO II 

EVALUADOR I 

DIRECTOR I 




EVALUADOR I 

ASISTENTE TEC-ADM. 

TECNICO II 

TECNICO I 













CATEDRÁTICO 

CATEDRATICO 

CATEDRÁTICO 

CATEDRÁTICO 

TECNICO I 

JEFE DE DIVISION/SECCION 


ASIST.TÉCNICO ADMINIST. 



DIRECTOR I 

COORDINADOR PEDAGÓGICO 

EVALUADOR I 

ORIENTADOR I 

PROFESOR MJI 


PSICÓLOGO II 

G3D 

L34 

F2C 

E37 

D53 

L48 

L29 

L34 

L1L 

E67 

G34 

L24 

L2F 

L1L 

L38 

G3D 

G34 

L2G 

G3D 

E37 

D53 

G96 

G96 

G96 

G34 

L39 

L36 

G3D 

G96 

G96 

L3B 

F2C 

G96 

Z51 

Z58 

Z51 

Z57 

D53 

E67 

E64 

F2C 

G96 

L13 

L1L 

L21 

L2F 

L48 

L34 

L4F 

L4K 

2 

11 

5 

1 

2 

1 

1 

2 

1 

1 

1 

1 

1 

1 

2 

1 

4 

1 

1 

1 

1 

2 

1 

2 

2 

1 

2 

1 

2 

1 

1 

1 

1 

98378 

140 

531 

690 

3 

3 

3 

3 

3 

1 

3 

1 

1 

1 

5 

1 

1 

1.319.500 

1.806.221 

1.283.500 

1.502.300 

1.970.400 

1.859.400 

2.266.633 

1.806.221 

1.680.000 

1.636.700 

1.111.700 

1.797.420 

1.887.787 

1.680.000 

1.492.478 

1.319.500 

1.111.700 

2.231.280 

1.319.500 

1.502.300 

1.970.400 

1.104.700 

1.104.700 

1.104.700 

1.111.700 

1.568.838 

1.380.419 

1.319.500 

1.104.700 

1.104.700 

1.128.036 

1.283.500 

1.104.700 

13.440 

21.240 

13.440 

17.726 

1.970.400 

1.636.700 

1.436.300 

1.283.500 

1.104.700 

3.108.780 

1.680.000 

2.479.200 

1.887.787 

1.859.400 

1.806.221 

2.047.819 

1.389.096 

2.639.000 

19.868.431 

6.417.500 

1.502.300 

3.940.800 

1.859.400 

2.266.633 

3.612.442 

1.680.000 

1.636.700 

1.111.700 

1.797.420 

1.887.787 

1.680.000 

2.984.956 

1.319.500 

4.446.800 

2.231.280 

1.319.500 

1.502.300 

1.970.400 

2.209.400 

1.104.700 

2.209.400 

2.223.400 

1.568.838 

2.760.838 

1.319.500 

2.209.400 

1.104.700 

1.128.036 

1.283.500 

1.104.700 

1.322.200.320 

2.973.600 

7.136.640 

12.230.940 

5.911.200 

4.910.100 

4.308.900 

3.850.500 

3.314.100 

3.108.780 

5.040.000 

2.479.200 

1.887.787 

1.859.400 

9.031.105 

2.047.819 

1.389.096 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 


969,000 

970,000 

970,100 


DIRECTOR GENERAL II 

CATEDRÁTICO 

CATEDRÁTICO 

L15 

Z51 

Z51 

1 

37704 

334 

2.545.200 

13.440 

13.440 

2.545.200 

506.741.760 

4.488.960

PRIANX04 




Pagina: 45 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


971,000 

972,000 

973,000 

973,100 

974,000 

975,000 

976,000 

977,000 

978,000 

979,000 

980,000 

981,000 

982,000 

983,000 

984,000 

985,000 

986,000 

987,000 

988,000 

989,000 

990,000 

991,000 

992,000 

994,000 

995,000 

996,000 

997,000 

998,000 

999,000 

1000,000 

1001,000 

1002,000 

1003,000 

1004,000 

1005,000 

1006,000 

1007,000 

1008,000 

1009,000 

1010,000 

1011,000 

1012,000 

1013,000 

1014,000 

1015,000 

1016,000 

1017,000 

1018,000 

1019,000 

1020,000 

1021,000 

1022,000 

1023,000 

1024,000 

1025,000 

1026,000 

1026,001 



DIRECTOR I 

DIRECTOR I 

SUPERVISOR 




DIRECTOR II 


DIRECTOR I 



EVALUADOR II 


ORIENTADOR II 







PROFESOR MJ I 



CATEDRÁTICO 


TECNICO I 

CATEDRATICO 



CATEDRÁTICO 

PROFESOR MJ I 

CATEDRATICO 


PROFESOR MJ I 



CATEDRATICO 

CATEDRÁTICO 


DIRECTOR I 

CATEDRATICO 


ORIENTADOR II 

ORIENTADOR I 


CATEDRÁTICO 



ASISTENTE TEC. ADM. 

EVALUADOR I 


JEFE DIV/ SECCION 




CATEDRÁTICO 

L37 

L4W 

L1L 

L1L 

L03 

G34 

L4U 

L15 

L1L 

L46 

L1L 

G34 

G3D 

L2H 

F2C 

L4B 

G34 

G34 

G96 

G34 

G34 

G34 

L34 

L3A 

Z59 

L37 

D53 

Z58 

L24 

L4R 

Z51 

L35 

Z57 

L38 

L35 

L15 

L3W 

Z58 

Z51 

G96 

L19 

Z57 

L3L 

L4D 

L48 

F2C 

Z51 

G96 

F2C 

G3D 

L2F 

L22 

E67 

G34 

G34 

F2C 

Z51 

6 

7 

18 

7 

1 

16 

3 

1 

11 

5 

10 

1 

1 

1 

1 

5 

9 

5 

1 

1 

1 

1 

1 

11 

1110 

1 

1 

259 

1 

1 

215 

1 

1015 

4 

4 

1 

10 

9 

168 

1 

1 

4 

1 

2 

1 

1 

20 

1 

1 

1 

1 

1 

2 

2 

1 

1 

7647 

1.430.498 

973.458 

1.680.000 

1.680.000 

3.151.200 

1.111.700 

1.132.250 

2.545.200 

1.680.000 

949.162 

1.680.000 

1.111.700 

1.319.500 

1.381.038 

1.283.500 

1.363.560 

1.111.700 

1.111.700 

1.104.700 

1.111.700 

1.111.700 

1.111.700 

1.806.221 

1.611.480 

24.000 

1.430.498 

1.970.400 

21.240 

1.797.420 

1.480.826 

13.440 

1.921.380 

17.726 

1.492.478 

1.921.380 

2.545.200 

220.153 

21.240 

13.440 

1.104.700 

2.639.413 

17.726 

925.362 

1.685.856 

1.859.400 

1.283.500 

13.440 

1.104.700 

1.283.500 

1.319.500 

1.887.787 

2.107.320 

1.636.700 

1.111.700 

1.111.700 

1.283.500 

13.440 

8.582.988 

6.814.206 

30.240.000 

11.760.000 

3.151.200 

17.787.200 

3.396.750 

2.545.200 

18.480.000 

4.745.810 

16.800.000 

1.111.700 

1.319.500 

1.381.038 

1.283.500 

6.817.800 

10.005.300 

5.558.500 

1.104.700 

1.111.700 

1.111.700 

1.111.700 

1.806.221 

17.726.280 

26.640.000 

1.430.498 

1.970.400 

5.501.160 

1.797.420 

1.480.826 

2.889.600 

1.921.380 

17.991.890 

5.969.912 

7.685.520 

2.545.200 

2.201.530 

191.160 

2.257.920 

1.104.700 

2.639.413 

70.904 

925.362 

3.371.712 

1.859.400 

1.283.500 

268.800 

1.104.700 

1.283.500 

1.319.500 

1.887.787 

2.107.320 

3.273.400 

2.223.400 

1.111.700 

1.283.500 

102.775.680 

TOTAL MENSUAL : 43.297.674.070

PRIANX04 




Pagina: 46 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


TOTAL ANUAL : 

517.055.760.118 

Departamento 

13 

13° DPTO. AMAMBAY 

1028,000 

1028,100 

1029,000 

1029,100 

1030,000 

1031,000 

1032,000 

1033,000 

1034,000 

1035,000 

1036,000 

1037,000 

1038,000 

1040,000 

1041,000 

1041,001 


CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR I 

DIRECTOR I 



DIRECTOR II 

SUPERVISOR 







CATEDRÁTICO 


CATEDRÁTICO 

Z51 

Z51 

L1L 

L1L 

G34 

L4W 

L1L 

L03 

L37 

G34 

G34 

L46 

L3L 

Z51 

L3W 

Z51 

29298 

1172 

11 

1 

12 

3 

13 

1 

1 

1 

8 

1 

2 

20 

5 

6054 

13.440 

13.440 

1.680.000 

1.680.000 

1.111.700 

973.458 

1.680.000 

3.151.200 

1.430.498 

1.111.700 

1.111.700 

949.162 

925.362 

13.440 

220.153 

13.440 

393.765.120 

15.751.680 

18.480.000 

1.680.000 

13.340.400 

2.920.374 

21.840.000 

3.151.200 

1.430.498 

1.111.700 

8.893.600 

949.162 

1.850.724 

268.800 

1.100.765 

81.365.760 


TOTAL ANUAL : 

43.297.674.070 

517.055.760.118 

Departamento 

14 

14° DPTO. CANINDEYU 

1043,000 

1044,000 

1044,100 

1045,000 

1045,100 

1046,000 

1047,000 

1048,000 

1049,000 

1050,000 

1051,000 

1052,000 

1053,000 

1053,001 


CATEDRATICO 

CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR I 

DIRECTOR I 

DIRECTOR II 

SUPERVISOR 


DIRECTOR I 





CATEDRÁTICO 

Z57 

Z51 

Z51 

L1L 

L1L 

L1L 

L03 

G34 

L1L 

G34 

L37 

G34 

L44 

Z51 

160 

30863 

7219 

14 

28 

9 

2 

17 

6 

8 

2 

4 

5 

15991 

17.726 

13.440 

13.440 

1.680.000 

1.680.000 

1.680.000 

3.151.200 

1.111.700 

1.680.000 

1.111.700 

1.430.498 

1.111.700 

1.138.573 

13.440 

2.836.160 

414.798.720 

97.023.360 

23.520.000 

47.040.000 

15.120.000 

6.302.400 

18.898.900 

10.080.000 

8.893.600 

2.860.996 

4.446.800 

5.692.865 

214.919.040 


TOTAL ANUAL : 

43.297.674.070 

517.055.760.118 

Departamento 

15 

15° DPTO. PRESIDENTE HAYES 

1055,000 

1056,000 

1057,000 

1057,100 

1058,000 

1058,100 

1059,000 

1060,000 

1061,000 

1062,000 




CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR I 

DIRECTOR I 


DIRECTOR II 


SUPERVISOR 

L4U 

L37 

Z51 

Z51 

L1L 

L1L 

L46 

L1L 

G34 

L03 

1 

1 

34721 

352 

15 

4 

1 

8 

9 

3 

1.132.250 

1.430.498 

13.440 

13.440 

1.680.000 

1.680.000 

949.162 

1.680.000 

1.111.700 

3.151.200 

1.132.250 

1.430.498 

466.650.240 

4.730.880 

25.200.000 

6.720.000 

949.162 

13.440.000 

10.005.300 

9.453.600

PRIANX04 




Pagina: 47 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


1063,000 

1064,000 

1065,000 

1066,000 

1067,000 

1068,000 

1069,000 

1070,000 

1072,000 

1073,000 

1074,000 

1075,000 

1076,000 

1077,000 

1077,001 





DIRECTOR I 






CATEDRATICO 

CATEDRÁTICO 

CATEDRÁTICO 



CATEDRÁTICO 

G34 

L44 

G34 

G34 

L1L 

L2D 

L37 

L4W 

L3W 

Z53 

Z51 

Z51 

L3B 

L3S 

Z51 

3 

6 

16 

1 

8 

1 

4 

3 

3 

199 

130 

20 

5 

2 

7278 

1.111.700 

1.138.573 

1.111.700 

1.111.700 

1.680.000 

1.136.094 

1.430.498 

973.458 

220.153 

16.320 

13.440 

13.440 

1.128.036 

720.084 

13.440 

3.335.100 

6.831.438 

17.787.200 

1.111.700 

13.440.000 

1.136.094 

5.721.992 

2.920.374 

660.459 

3.247.680 

1.747.200 

268.800 

5.640.180 

1.440.168 

97.816.320 


TOTAL ANUAL : 

43.297.674.070 

517.055.760.118 

Departamento 

16 

16° DPTO. ALTO PARAGUAY 

1079,000 

1079,100 

1080,000 

1080,100 

1081,000 

1082,000 

1083,000 

1083,001 


DIRECTOR I 

DIRECTOR I 

CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR II 



CATEDRÁTICO 

L1L 

L1L 

Z51 

Z51 

L1L 

G34 

G34 

Z51 

5 

1 

8467 

38 

5 

5 

3 

283 

1.680.000 

1.680.000 

13.440 

13.440 

1.680.000 

1.111.700 

1.111.700 

13.440 

8.400.000 

1.680.000 

113.796.480 

510.720 

8.400.000 

5.558.500 

3.335.100 

3.803.520 


TOTAL ANUAL : 

43.297.674.070 

517.055.760.118 

Departamento 

17 


1085,000 

1085,100 

1086,000 

1087,000 

1088,000 

1088,001 

1088,100 


DIRECTOR I 

DIRECTOR I 

CATEDRÁTICO 

DIRECTOR II 


CATEDRÁTICO 

CATEDRÁTICO 

L1L 

L1L 

Z51 

L1L 

G34 

Z51 

Z51 

1 

3 

5710 

4 

2 

1537 

385 

1.680.000 

1.680.000 

13.440 

1.680.000 

1.111.700 

13.440 

13.440 

1.680.000 

5.040.000 

76.742.400 

6.720.000 

2.223.400 

20.657.280 

5.174.400 


TOTAL ANUAL : 

43.297.674.070 

517.055.760.118 

Departamento 

99 


1095,000 

1097,000 

1098,000 

1101,000 

1102,000 

1105,000 

1107,000 

1108,001 


CATEDRATICO 

CATEDRATICO 

CATEDRÁTICO 

CATEDRATICO 

CATEDRÁTICO 

CATEDRATICO 

CATEDRATICO 


Z57 

Z57 

Z51 

Z57 

Z51 

Z57 

Z57 

L21 

12347 

1170 

72638 

4240 

22966 

11500 

28750 

1 

17.726 

17.726 

13.440 

17.726 

13.440 

17.726 

17.726 

2.479.200 

218.862.922 

20.739.420 

976.254.720 

75.158.240 

308.663.040 

203.849.000 

509.622.500 

2.479.200

PRIANX04 




Pagina: 48 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


1109,000 

1110,000 

1111,000 

1112,000 

1114,000 

1116,000 

1117,000 

1119,000 

1120,000 

1122,000 

1123,000 

1124,000 

1125,000 

1126,000 

1127,000 

1128,000 

1129,000 

1130,000 

CATEDRATICO 

CATEDRÁTICO 

CATEDRATICO 

CATEDRÁTICO 

EDUCACIÓN MEDIA Y TÉCNICA 

ASIST.TEC.ADM. 

1ER.CURSO 

CATEDRÁTICO 

CATEDRÁTICO 

2DO.CURSO 

CATEDRÁTICO 

CATEDRÁTICO 

3ER.CURSO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR II 

Z51 

Z53 

Z51 

Z53 

F2C 

Z51 

Z54 

Z51 

Z54 

Z51 

Z54 

Z51 

Z57 

Z51 

Z57 

Z51 

Z57 

L1L 

5487 

12880 

10879 

4600 

425 

12390 

6900 

7120 

4600 

4833 

4600 

14160 

9200 

8900 

6900 

5370 

6670 

200 

13.440 

16.320 

13.440 

16.320 

1.283.500 

13.440 

17.160 

13.440 

17.160 

13.440 

17.160 

13.440 

17.726 

13.440 

17.726 

13.440 

17.726 

1.680.000 

73.745.280 

210.201.600 

146.213.760 

75.072.000 

545.487.500 

166.521.600 

118.404.000 

95.692.800 

78.936.000 

64.955.520 

78.936.000 

190.310.400 

163.079.200 

119.616.000 

122.309.400 

72.172.800 

118.232.420 

336.000.000 

TOTAL MENSUAL : 43.297.674.070 

TOTAL ANUAL : 

517.055.760.118 

TOTALES : 

2.444.887 

Programa 012 FORMACIÓN DE PROFESIONALES DOCENTES 


Objeto 

111 SUELDOS 


Departamento 0 ASUNCIÓN 

517.055.760.118 

3,000 

4,000 

5,000 

6,000 

7,000 

8,000 

9,000 

10,000 

11,000 

12,000 

13,000 

14,000 

15,000 

16,000 

17,000 

18,000 

19,000 

19,001 

20,000 

21,000 

22,000 

23,000 

24,000 

25,000 

26,000 

FORMACION DOCENTE 


CATEDRATICO 


PROFESOR MJ I 


CATEDRÁTICO 



ORIENTADOR II 

PROFESOR TC I 

TECNICO I 






TECNICO I 

TECNICO I 

COORDINADOR DE ÁREA I 



EVALUADOR II 

CATEDRATICO 



F2C 

Z57 

L3S 

L35 

L74 

Z59 

G34 

E3C 

L4C 

L31 

D53 

L4U 

L4O 

L4N 

G34 

E64 

D53 

D8A 

L28 

G34 

F2C 

L2I 

Z58 

L2D 

L36 

2 

1147 

1 

24 

1 

688 

6 

1 

1 

4 

4 

1 

1 

1 

1 

1 

10 

1 

1 

1 

1 

1 

141 

1 

1 

1.283.500 

17.726 

720.084 

1.921.380 

2.913.060 

24.000 

1.111.700 

1.720.300 

1.425.540 

2.888.268 

1.970.400 

1.132.250 

1.333.686 

1.155.928 

1.111.700 

1.436.300 

1.970.400 

2.193.600 

2.239.332 

1.111.700 

1.283.500 

1.480.826 

21.240 

1.136.094 

1.380.419 

2.567.000 

20.331.722 

720.084 

46.113.120 

2.913.060 

16.512.000 

6.670.200 

1.720.300 

1.425.540 

11.553.072 

7.881.600 

1.132.250 

1.333.686 

1.155.928 

1.111.700 

1.436.300 

19.704.000 

2.193.600 

2.239.332 

1.111.700 

1.283.500 

1.480.826 

2.994.840 

1.136.094 

1.380.419

PRIANX04 




Pagina: 49 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

27,000 

28,000 

29,000 

32,000 

33,000 

35,000 

36,000 

37,000 

38,000 

39,000 

40,000 

41,000 

42,000 




ESCUELA NACIONAL DE EDUC.FISIC 

JEFE DE DPTO. 








CATEDRÁTICO 

CATEDRATICO 

G34 

G96 

L4N 

C5G 

G34 

G34 

G34 

G96 

G96 

G96 

G96 

Z51 

Z53 

1 

1 

1 

1 

1 

3 

5 

1 

3 

2 

2 

1000 

560 

1.111.700 

1.104.700 

1.155.928 

3.044.600 

1.111.700 

1.111.700 

1.111.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

13.440 

16.320 

1.111.700 

1.104.700 

1.155.928 

3.044.600 

1.111.700 

3.335.100 

5.558.500 

1.104.700 

3.314.100 

2.209.400 

2.209.400 

13.440.000 

9.139.200 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

1 


44,000 

45,000 

46,000 

47,000 

48,000 

49,000 

50,000 

51,000 

52,000 

53,000 

54,000 

55,000 

56,000 

57,000 


TECNICO I 

CATEDRÁTICO 

CATEDRATICO 


PROFESOR TC I 


EVALUADOR I 

ORIENTADOR I 


CATEDRATICO 





D53 

Z59 

Z57 

L74 

L31 

L3A 

L2G 

L49 

G34 

Z58 

G34 

L4W 

E3C 

G96 

1 

695 

300 

1 

4 

2 

1 

1 

1 

150 

1 

1 

1 

1 

1.970.400 

24.000 

17.726 

2.913.060 

2.888.268 

1.611.480 

2.231.280 

2.169.300 

1.111.700 

21.240 

1.111.700 

973.458 

1.720.300 

1.104.700 

1.970.400 

16.680.000 

5.317.800 

2.913.060 

11.553.072 

3.222.960 

2.231.280 

2.169.300 

1.111.700 

3.186.000 

1.111.700 

973.458 

1.720.300 

1.104.700 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

2 

2° DPTO. - SAN PEDRO 

59,000 

60,000 

61,000 

62,000 

63,000 

64,000 

65,000 

66,000 

67,000 

68,000 

69,000 

70,000 

71,000 

72,000 

73,000 

74,000 

75,000 



CATEDRÁTICO 


CATEDRATICO 

ORIENTADOR II 

PROFESOR TC I 

CATEDRATICO 


PROFESOR TC I 


TECNICO I 




ORIENTADOR II 



L21 

Z59 

G96 

Z57 

L4D 

L31 

Z58 

L24 

L31 

L74 

D53 

F2C 

G34 

F2C 

L4D 

G34 

G34 

1 

3444 

1 

822 

1 

11 

508 

1 

1 

3 

2 

2 

1 

1 

1 

2 

3 

2.479.200 

24.000 

1.104.700 

17.726 

1.685.856 

2.888.268 

21.240 

1.797.420 

2.888.268 

2.913.060 

1.970.400 

1.283.500 

1.111.700 

1.283.500 

1.685.856 

1.111.700 

1.111.700 

2.479.200 

82.656.000 

1.104.700 

14.570.772 

1.685.856 

31.770.948 

10.789.920 

1.797.420 

2.888.268 

8.739.180 

3.940.800 

2.567.000 

1.111.700 

1.283.500 

1.685.856 

2.223.400 

3.335.100

PRIANX04 




Pagina: 50 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

76,000 

77,000 

78,000 

79,000 





G34 

L4W 

G96 

L74 

1 

1 

1 

2 

1.111.700 

973.458 

1.104.700 

2.913.060 

1.111.700 

973.458 

1.104.700 

5.826.120 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

3 

3° DPTO. CORDILLERA 

81,000 

82,000 

83,000 

84,000 

85,000 

86,000 

87,000 

88,000 

89,000 

90,000 

91,000 

92,000 

93,000 

94,000 

95,000 

96,000 

97,000 

98,000 

99,000 

99,001 

100,000 

101,000 

102,000 

103,000 



ORIENTADOR I 

CATEDRATICO 


CATEDRATICO 


CATEDRÁTICO 



PROFESOR TC I 

PROFESOR MJ I 




CATEDRATICO 




TECNICO I 

TECNICO I 





L4W 

L4A 

Z58 

L21 

Z57 

G34 

Z59 

L24 

F2C 

L31 

L35 

L4R 

L74 

F2C 

Z58 

F2C 

G96 

G34 

D53 

D8A 

L4E 

L4W 

G96 

L74 

1 

1 

329 

1 

938 

1 

1813 

1 

1 

12 

2 

1 

2 

1 

580 

1 

1 

1 

1 

1 

1 

1 

3 

1 

973.458 

2.454.408 

21.240 

2.479.200 

17.726 

1.111.700 

24.000 

1.797.420 

1.283.500 

2.888.268 

1.921.380 

1.480.826 

2.913.060 

1.283.500 

21.240 

1.283.500 

1.104.700 

1.111.700 

1.970.400 

2.193.600 

967.136 

973.458 

1.104.700 

2.913.060 

973.458 

2.454.408 

6.987.960 

2.479.200 

16.626.988 

1.111.700 

43.512.000 

1.797.420 

1.283.500 

34.659.216 

3.842.760 

1.480.826 

5.826.120 

1.283.500 

12.319.200 

1.283.500 

1.104.700 

1.111.700 

1.970.400 

2.193.600 

967.136 

973.458 

3.314.100 

2.913.060 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

4 


105,000 

106,000 

107,000 

108,000 


CATEDRÁTICO 

CATEDRATICO 

TECNICO I 


Z59 

Z58 

D53 

L74 

270 

660 

2 

3 

24.000 

21.240 

1.970.400 

2.913.060 

6.480.000 

14.018.400 

3.940.800 

8.739.180 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

5 


110,000 

111,000 

112,000 

113,000 

113,001 

114,000 



CATEDRÁTICO 

CATEDRATICO 

TECNICO I 

TECNICO I 

PROFESOR TC I 

L74 

Z59 

Z57 

D53 

D8A 

L31 

2 

1412 

920 

1 

1 

21 

2.913.060 

24.000 

17.726 

1.970.400 

2.193.600 

2.888.268 

5.826.120 

33.888.000 

16.307.920 

1.970.400 

2.193.600 

60.653.628

PRIANX04 




Pagina: 51 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

115,000 

116,000 

117,000 

118,000 

119,000 

120,000 

121,000 

122,000 

123,000 

124,000 

125,000 

126,000 

127,000 

128,000 

CATEDRATICO 




PROFESOR MJI 






TECNICO I 




Z58 

F2C 

L4R 

G34 

L35 

L4S 

G96 

G34 

F2C 

E64 

D83 

G34 

G96 

L74 

460 

3 

1 

1 

3 

1 

1 

3 

1 

1 

1 

2 

2 

1 

21.240 

1.283.500 

1.480.826 

1.111.700 

1.921.380 

1.847.500 

1.104.700 

1.111.700 

1.283.500 

1.436.300 

1.742.100 

1.111.700 

1.104.700 

2.913.060 

9.770.400 

3.850.500 

1.480.826 

1.111.700 

5.764.140 

1.847.500 

1.104.700 

3.335.100 

1.283.500 

1.436.300 

1.742.100 

2.223.400 

2.209.400 

2.913.060 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

6 

6° DPTO. CAAZAPÁ 

130,000 

131,000 

132,000 

133,000 

134,000 

135,000 

136,000 

137,000 

138,000 

139,000 

140,000 

141,000 

142,000 


CATEDRATICO 


PROFESOR TC I 

CATEDRATICO 


CATEDRATICO 






CATEDRÁTICO 


Z58 

G34 

L31 

Z57 

L74 

Z58 

G34 

G96 

F2C 

G34 

L21 

Z59 

L74 

589 

1 

5 

83 

1 

157 

1 

2 

1 

1 

1 

2366 

2 

21.240 

1.111.700 

2.888.268 

17.726 

2.913.060 

21.240 

1.111.700 

1.104.700 

1.283.500 

1.111.700 

2.479.200 

24.000 

2.913.060 

12.510.360 

1.111.700 

14.441.340 

1.471.258 

2.913.060 

3.334.680 

1.111.700 

2.209.400 

1.283.500 

1.111.700 

2.479.200 

56.784.000 

5.826.120 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

7 

7° DPTO. ITAPÚA 

144,000 

145,000 

146,000 

147,000 

148,000 

149,000 

150,000 

151,000 

152,000 

153,000 

154,000 

155,000 

156,000 

157,000 

158,000 

159,000 

160,000 

161,000 



PROFESOR TC I 


CATEDRÁTICO 

CATEDRATICO 



TECNICO I 

CATEDRATICO 

PROFESOR MJ I 







CATEDRATICO 


G34 

L31 

G96 

Z59 

Z58 

E64 

G34 

D53 

Z57 

L35 

L74 

G34 

F2C 

L4S 

G3D 

G34 

Z58 

L74 

1 

9 

2 

944 

618 

1 

1 

2 

125 

4 

1 

1 

1 

1 

1 

1 

20 

3 

1.111.700 

2.888.268 

1.104.700 

24.000 

21.240 

1.436.300 

1.111.700 

1.970.400 

17.726 

1.921.380 

2.913.060 

1.111.700 

1.283.500 

1.847.500 

1.319.500 

1.111.700 

21.240 

2.913.060 

1.111.700 

25.994.412 

2.209.400 

22.656.000 

13.126.320 

1.436.300 

1.111.700 

3.940.800 

2.215.750 

7.685.520 

2.913.060 

1.111.700 

1.283.500 

1.847.500 

1.319.500 

1.111.700 

424.800 

8.739.180

PRIANX04 




Pagina: 52 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

8 


163,000 

164,000 

165,000 

166,000 

167,000 

168,000 

169,000 

170,000 

171,000 

172,000 

173,000 

174,000 

175,000 

176,000 

177,000 

178,000 

179,000 

180,000 

181,000 

182,000 

183,000 

184,000 

185,000 

186,000 

187,000 

188,000 


CATEDRÁTICO 


PROFESOR MJ I 

CATEDRATICO 



CATEDRATICO 

CATEDRATICO 





PROFESOR TC I 

TECNICO I 


EVALUADOR I 

ORIENTADOR II 


ORIENTADOR II 








Z59 

G3D 

L35 

Z58 

F2C 

G34 

Z57 

Z58 

L74 

L22 

L26 

L26 

L31 

D53 

F2C 

L2F 

L4B 

L2M 

L4D 

F2C 

G34 

L36 

L2D 

G34 

E3C 

G34 

1674 

1 

8 

390 

1 

1 

613 

1619 

3 

5 

1 

1 

5 

2 

2 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

24.000 

1.319.500 

1.921.380 

21.240 

1.283.500 

1.111.700 

17.726 

21.240 

2.913.060 

2.107.320 

1.478.719 

1.478.719 

2.888.268 

1.970.400 

1.283.500 

1.887.787 

1.363.560 

1.522.229 

1.685.856 

1.283.500 

1.111.700 

1.380.419 

1.136.094 

1.111.700 

1.720.300 

1.111.700 

40.176.000 

1.319.500 

15.371.040 

8.283.600 

1.283.500 

1.111.700 

10.866.038 

34.387.560 

8.739.180 

10.536.600 

1.478.719 

1.478.719 

14.441.340 

3.940.800 

2.567.000 

1.887.787 

1.363.560 

1.522.229 

1.685.856 

1.283.500 

1.111.700 

1.380.419 

1.136.094 

1.111.700 

1.720.300 

1.111.700 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

9 


190,000 

191,000 

192,000 

193,000 

194,000 

195,000 

196,000 

197,000 

198,000 

199,000 

200,000 

201,000 

202,000 

203,000 

204,000 

205,000 

206,000 

207,000 

208,000 

209,000 


CATEDRÁTICO 


PROFESOR MJ I 

CATEDRATICO 




CATEDRATICO 

CATEDRATICO 

TECNICO I 

PROFESOR TC I 


TECNICO I 








Z59 

E64 

L35 

Z58 

G96 

F2C 

G34 

Z57 

Z58 

D53 

L31 

L74 

D53 

L4N 

G34 

L4E 

L4R 

L4Q 

G34 

G34 

2886 

1 

4 

330 

3 

1 

1 

558 

270 

2 

14 

1 

2 

2 

1 

1 

1 

1 

3 

1 

24.000 

1.436.300 

1.921.380 

21.240 

1.104.700 

1.283.500 

1.111.700 

17.726 

21.240 

1.970.400 

2.888.268 

2.913.060 

1.970.400 

1.155.928 

1.111.700 

967.136 

1.480.826 

1.386.121 

1.111.700 

1.111.700 

69.264.000 

1.436.300 

7.685.520 

7.009.200 

3.314.100 

1.283.500 

1.111.700 

9.891.108 

5.734.800 

3.940.800 

40.435.752 

2.913.060 

3.940.800 

2.311.856 

1.111.700 

967.136 

1.480.826 

1.386.121 

3.335.100 

1.111.700

PRIANX04 




Pagina: 53 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

210,000 

211,000 



G34 

L74 

1 

1 

1.111.700 

2.913.060 

1.111.700 

2.913.060 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

10 

10° DPTO. ALTO PARANÁ 

213,000 

214,000 


CATEDRÁTICO 

TECNICO I 

Z59 

D53 

270 

3 

24.000 

1.970.400 

6.480.000 

5.911.200 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

11 

11° DPTO. CENTRAL 

216,000 

217,000 

218,000 


CATEDRÁTICO 

TECNICO I 


Z59 

D53 

L74 

270 

2 

1 

24.000 

1.970.400 

2.913.060 

6.480.000 

3.940.800 

2.913.060 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

12 

12° DPTO. ÑEEMBUCÚ 

220,000 

221,000 

222,000 

223,000 


CATEDRÁTICO 

CATEDRATICO 

TECNICO I 


Z59 

Z58 

D53 

L74 

510 

242 

2 

1 

24.000 

21.240 

1.970.400 

2.913.060 

12.240.000 

5.140.080 

3.940.800 

2.913.060 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

13 


225,000 

226,000 


CATEDRÁTICO 

TECNICO I 

Z59 

D53 

270 

2 

24.000 

1.970.400 

6.480.000 

3.940.800 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

14 


228,000 

229,000 

230,000 

231,000 


TECNICO I 

CATEDRÁTICO 

CATEDRATICO 


D53 

Z59 

Z58 

L74 

1 

1028 

100 

1 

1.970.400 

24.000 

21.240 

2.913.060 

1.970.400 

24.672.000 

2.124.000 

2.913.060 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

15 


233,000 


EVALUADOR II 

L2I 

1 

1.480.826 

1.480.826

PRIANX04 




Pagina: 54 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



CARGOS/ 


CATEG. 

HORAS 




Objeto 

111 SUELDOS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

234,000 

235,000 

236,000 

237,000 

238,000 

239,000 

240,000 

241,000 

CATEDRÁTICO 


PROFESOR TC I 


CATEDRATICO 



TECNICO I 

Z59 

L26 

L31 

L74 

Z58 

E64 

G34 

D53 

1350 

1 

3 

1 

100 

1 

1 

1 

24.000 

1.478.719 

2.888.268 

2.913.060 

21.240 

1.436.300 

1.111.700 

1.970.400 

32.400.000 

1.478.719 

8.664.804 

2.913.060 

2.124.000 

1.436.300 

1.111.700 

1.970.400 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

17 


1,000 


L74 

1 

2.913.060 

2.913.060 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

Departamento 

99 


243,000 

244,000 

245,000 

246,000 

247,000 

248,000 


CATEDRATICO 

PROFESOR MJ I 

CATEDRÁTICO 

PROFESOR TCI 

PROFESOR MEDIA JORNADA I 

CATEDRÁTICO 

Z58 

L35 

Z59 

L31 

L35 

Z59 

4000 

20 

900 

4 

31 

2755 

21.240 

1.921.380 

24.000 

2.888.268 

1.921.380 

24.000 

84.960.000 

38.427.600 

21.600.000 

11.553.072 

59.562.780 

66.120.000 


TOTAL ANUAL : 

1.774.001.234 

21.013.543.104 

TOTALES : 

42.302 

21.013.543.104 

Programa 

013 

FOR. DE PROF. EN LA ED., INV., EXP. PEDAG. Y EXT.COMUNIT. 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

99 



1,000 

2,000 

2,001 

2,002 

3,000 

4,000 

4,001 

5,000 

6,000 

7,000 

8,000 

9,000 

10,000 

11,000 

12,000 

13,000 

13,001 

14,000 

15,000 

16,000 

DIRECTOR PEDAGÓGICO I 

PROFESOR M.J. I 



CATEDRATICO 




TECNICO II 

TECNICO II 

TECNICO II 




DIRECTOR PEDAGOGICO I 




COORDINADOR DE AREA I 


L1E 

L35 

L1E 

L2G 

Z58 

L27 

L1E 

G96 

E37 

E37 

E37 

F2C 

L25 

G34 

L1E 

L21 

L2P 

F2C 

L27 

L4U 

1 

82 

1 

11 

10401 

20 

1 

8 

2 

1 

1 

2 

1 

2 

1 

1 

1 

3 

2 

4 

2.789.100 

1.921.380 

2.789.100 

2.231.280 

21.240 

1.956.337 

2.789.100 

1.104.700 

1.502.300 

1.502.300 

1.502.300 

1.283.500 

1.859.400 

1.111.700 

2.789.100 

2.479.200 

2.789.100 

1.283.500 

1.956.337 

1.132.250 

2.789.100 

157.553.160 

2.789.100 

24.544.080 

220.917.240 

39.126.740 

2.789.100 

8.837.600 

3.004.600 

1.502.300 

1.502.300 

2.567.000 

1.859.400 

2.223.400 

2.789.100 

2.479.200 

2.789.100 

3.850.500 

3.912.674 

4.529.000

PRIANX04 




Pagina: 55 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 


013 FOR. DE PROF. EN LA ED., INV., EXP. PEDAG. Y EXT.COMUNIT. 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


17,000 

18,000 

19,000 

20,000 

21,000 

22,000 

23,000 

24,000 

25,000 

26,000 

27,000 

28,000 

28,001 

29,000 

30,000 

31,000 

32,000 

33,000 

34,000 

35,000 

36,000 

37,000 

38,000 

39,000 

40,000 

41,000 

DIRECTOR GRAL. 


SECRETARIO GRAL. 



JEFE DE DPTO. 







TECNICO II 






TECNICO II 






TECNICO II 

CATEDRÁTICO 

B11 

F2C 

B40 

F2C 

L2N 

C5G 

G34 

G34 

F2C 

L57 

L57 

F2C 

E37 

L42 

F2C 

G96 

F2C 

F2C 

E37 

G96 

G96 

F2C 

G3D 

G34 

E37 

Z58 

1 

1 

1 

1 

1 

1 

2 

1 

3 

2 

2 

6 

1 

2 

1 

5 

1 

1 

1 

1 

2 

1 

1 

2 

4 

500 

3.779.900 

1.283.500 

2.527.300 

1.283.500 

1.685.856 

3.044.600 

1.111.700 

1.111.700 

1.283.500 

1.944.932 

1.944.932 

1.283.500 

1.502.300 

1.363.560 

1.283.500 

1.104.700 

1.283.500 

1.283.500 

1.502.300 

1.104.700 

1.104.700 

1.283.500 

1.319.500 

1.111.700 

1.502.300 

21.240 

3.779.900 

1.283.500 

2.527.300 

1.283.500 

1.685.856 

3.044.600 

2.223.400 

1.111.700 

3.850.500 

3.889.864 

3.889.864 

7.701.000 

1.502.300 

2.727.120 

1.283.500 

5.523.500 

1.283.500 

1.283.500 

1.502.300 

1.104.700 

2.209.400 

1.283.500 

1.319.500 

2.223.400 

6.009.200 

10.620.000 


TOTAL ANUAL : 

568.501.098 

6.800.773.176 

TOTALES : 

11.091 

6.800.773.176 

Objeto 

Fuente Finan. 

Departamento 

113 

10 

99 




40,000 

DIRECTOR 

S76 

1 

1.087.500 

1.087.500 


TOTAL ANUAL : 

1.087.500 

13.050.000 

TOTALES : 

1 

13.050.000 

Programa 

014 

FOR.BAS.PERM. A LA POBL. JOV. Y AD.; Y A LAS P. C/ NEC.ED. 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

0 


ASUNCIÓN 

1,000 

2,000 

3,000 

4,000 

5,000 

6,000 

7,000 

8,000 

9,000 

10,000 

11,000 

12,000 




CATEDRATICO 



DIRECTOR II 



SUPERVISOR 

PROFESOR DE ALBETIZACIÓN 


L3W 

L2L 

L3J 

Z51 

L3H 

L3J 

L1C 

L3U 

L3Z 

L03 

L3I 

L3I 

112 

1 

115 

958 

126 

2 

28 

5 

6 

10 

9 

3 

220.153 

1.363.560 

1.122.954 

13.440 

513.815 

1.122.954 

1.204.800 

515.178 

293.537 

3.151.200 

726.529 

726.529 

24.657.136 

1.363.560 

129.139.710 

12.875.520 

64.740.690 

2.245.908 

33.734.400 

2.575.890 

1.761.222 

31.512.000 

6.538.761 

2.179.587

PRIANX04 




Pagina: 56 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 


014 FOR.BAS.PERM. A LA POBL. JOV. Y AD.; Y A LAS P. C/ NEC.ED. 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


13,000 

14,000 

15,000 

16,000 

17,000 

18,000 

19,000 

20,000 

21,000 

22,000 

23,000 

24,000 

25,000 

26,000 

27,000 

28,000 

29,000 

30,000 

31,000 

32,000 

33,000 

34,000 

35,000 

36,000 

37,000 

38,000 

39,000 

40,000 

41,000 

42,000 

43,000 

44,000 

45,000 

46,000 

47,000 

48,000 

49,000 

50,000 

51,000 

52,000 

53,000 

54,000 

55,000 

56,000 

57,000 

58,000 

59,000 

60,000 

61,000 

62,000 

63,000 

64,000 

65,000 

66,000 

67,000 

68,000 

69,000 

70,000 

71,000 

72,000 

PROFESOR M. J. II 


AUX. TEC.ADM. 


AUX. TEC.ADM. 

PROFESOR M.J.III 




DIRECTOR I 

BIBLIOTECARIOS III 




ORIENTADOR II 

EVALUADOR III 


DIRECTOR II 

PSICOLOGO III 

PROFESOR DE EDUCACIÓN ESPECIAL 

DIRECTOR II 



PSICOLOGO III 



AUX. TEC.ADM. 




PROFESOR T.C.II 








PROFESOR M. J .III 



















PROFESOR AREA ESPEC.I 



L37 

L2C 

G34 

L4I 

G34 

L3B 

L4E 

L3F 

L26 

L1L 

L4W 

L3J 

L3S 

L3D 

L4B 

L2K 

L3K 

L1C 

L4L 

L3G 

L1D 

L4I 

L3F 

L4L 

L3T 

L4I 

G34 

L3Z 

L3Z 

F2C 

L32 

L33 

L3G 

L3S 

L3K 

G3D 

L3Z 

L3T 

L3B 

L24 

L3B 

G96 

L3T 

L3G 

L3Z 

L3Y 

L3T 

L3O 

L3O 

L4E 

L3Y 

L3T 

L3O 

L3G 

L2C 

L3G 

L3S 

L3T 

G34 

L3Z 

1 

13 

3 

2 

1 

21 

10 

134 

1 

1 

1 

2 

1 

1 

1 

1 

2 

1 

3 

30 

14 

8 

1 

22 

3 

1 

1 

10 

6 

2 

1 

1 

3 

4 

13 

2 

14 

2 

2 

2 

1 

2 

2 

5 

1 

5 

3 

1 

1 

1 

3 

2 

2 

1 

1 

1 

1 

1 

1 

1 

1.430.498 

977.672 

1.111.700 

1.045.850 

1.111.700 

1.128.036 

967.136 

1.176.000 

1.478.719 

1.680.000 

973.458 

1.122.954 

720.084 

726.529 

1.363.560 

999.490 

1.122.954 

1.204.800 

953.748 

1.122.954 

1.227.204 

1.045.850 

1.176.000 

953.748 

476.998 

1.045.850 

1.111.700 

293.537 

293.537 

1.283.500 

1.644.577 

1.983.360 

1.122.954 

720.084 

1.122.954 

1.319.500 

293.537 

476.998 

1.128.036 

1.797.420 

1.128.036 

1.104.700 

476.998 

1.122.954 

293.537 

256.721 

476.998 

999.366 

999.366 

967.136 

256.721 

476.998 

999.366 

1.122.954 

977.672 

1.122.954 

720.084 

476.998 

1.111.700 

293.537 

1.430.498 

12.709.736 

3.335.100 

2.091.700 

1.111.700 

23.688.756 

9.671.360 

157.584.000 

1.478.719 

1.680.000 

973.458 

2.245.908 

720.084 

726.529 

1.363.560 

999.490 

2.245.908 

1.204.800 

2.861.244 

33.688.620 

17.180.856 

8.366.800 

1.176.000 

20.982.456 

1.430.994 

1.045.850 

1.111.700 

2.935.370 

1.761.222 

2.567.000 

1.644.577 

1.983.360 

3.368.862 

2.880.336 

14.598.402 

2.639.000 

4.109.518 

953.996 

2.256.072 

3.594.840 

1.128.036 

2.209.400 

953.996 

5.614.770 

293.537 

1.283.605 

1.430.994 

999.366 

999.366 

967.136 

770.163 

953.996 

1.998.732 

1.122.954 

977.672 

1.122.954 

720.084 

476.998 

1.111.700 

293.537

PRIANX04 




Pagina: 57 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


73,000 

74,000 

75,000 

76,000 

77,000 

78,000 

79,000 

80,000 

81,000 

82,000 

83,000 

84,000 

85,000 

86,000 

87,000 

88,000 

89,000 

90,000 

91,000 












DIRECTOR II 




PSICOLOGO III 

DIRECTOR II 


CATEDRÁTICO 

L3T 

L3Y 

L3Y 

F2C 

L3S 

L3F 

L3D 

L3J 

L3H 

L3F 

L3B 

L1D 

L3J 

L3T 

L3F 

L4L 

L1D 

L4I 

Z51 

1 

1 

1 

1 

1 

80 

20 

300 

356 

84 

65 

26 

30 

6 

10 

3 

2 

2 

1783 

476.998 

256.721 

256.721 

1.283.500 

720.084 

1.176.000 

726.529 

1.122.954 

513.815 

1.176.000 

1.128.036 

1.227.204 

1.122.954 

476.998 

1.176.000 

953.748 

1.227.204 

1.045.850 

13.440 

476.998 

256.721 

256.721 

1.283.500 

720.084 

94.080.000 

14.530.580 

336.886.200 

182.918.140 

98.784.000 

73.322.340 

31.907.304 

33.688.620 

2.861.988 

11.760.000 

2.861.244 

2.454.408 

2.091.700 

23.963.520 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

1 


80,000 

81,000 

82,000 

83,000 

84,000 

85,000 

86,000 

87,000 

88,000 

89,000 

90,000 

91,000 

92,000 

93,000 

94,000 

95,000 

96,000 

97,000 

98,000 

99,000 

100,000 

101,000 

102,000 

103,000 

103,001 

103,002 

103,003 

103,004 

103,005 

103,006 

103,007 





SUPERVISOR 




DIRECTOR II 



DIRECTOR II 











PSICOLOGO III 





PSICOLOGO III 

DIRECTOR II 


CATEDRÁTICO 

L3W 

L2C 

L3J 

L3H 

L03 

L3H 

L3Z 

L3J 

L1C 

L3I 

L3J 

L1D 

L2C 

L3F 

L4E 

L3B 

L3Z 

L3K 

L3G 

L3Z 

L3Z 

L4I 

L4L 

L3T 

L3J 

L3T 

L3F 

L4L 

L1D 

L4I 

Z51 

16 

1 

9 

62 

2 

1 

3 

1 

1 

1 

1 

4 

1 

44 

2 

1 

2 

33 

5 

3 

1 

1 

1 

1 

15 

6 

4 

2 

2 

2 

1000 

220.153 

977.672 

1.122.954 

513.815 

3.151.200 

513.815 

293.537 

1.122.954 

1.204.800 

726.529 

1.122.954 

1.227.204 

977.672 

1.176.000 

967.136 

1.128.036 

293.537 

1.122.954 

1.122.954 

293.537 

293.537 

1.045.850 

953.748 

476.998 

1.122.954 

476.998 

1.176.000 

953.748 

1.227.204 

1.045.850 

13.440 

3.522.448 

977.672 

10.106.586 

31.856.530 

6.302.400 

513.815 

880.611 

1.122.954 

1.204.800 

726.529 

1.122.954 

4.908.816 

977.672 

51.744.000 

1.934.272 

1.128.036 

587.074 

37.057.482 

5.614.770 

880.611 

293.537 

1.045.850 

953.748 

476.998 

16.844.310 

2.861.988 

4.704.000 

1.907.496 

2.454.408 

2.091.700 

13.440.000 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

2 

2° DPTO. - SAN PEDRO

PRIANX04 




Pagina: 58 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


104,000 

105,000 

106,000 

107,000 

108,000 

109,000 

110,000 

111,000 

112,000 

113,000 

114,000 

115,000 

116,000 

117,000 

118,000 

119,000 

120,000 

120,001 

120,002 

120,003 

120,004 

120,005 

120,006 



DIRECTOR II 


SUPERVISOR I 
















PSICOLÓGO III 

DIRECTOR II 

CATEDRÁTICO 

L3W 

L3H 

L1C 

L3J 

L03 

L3J 

L3I 

L3Z 

L3I 

L3H 

L3K 

L3F 

L2C 

L3G 

L3Z 

L3T 

L3Z 

L3J 

L3T 

L3F 

L4L 

L1D 

Z51 

4 

73 

1 

15 

1 

2 

4 

3 

4 

1 

77 

42 

3 

20 

5 

2 

2 

15 

6 

10 

2 

2 

1000 

220.153 

513.815 

1.204.800 

1.122.954 

3.151.200 

1.122.954 

726.529 

293.537 

726.529 

513.815 

1.122.954 

1.176.000 

977.672 

1.122.954 

293.537 

476.998 

293.537 

1.122.954 

476.998 

1.176.000 

953.748 

1.227.204 

13.440 

880.612 

37.508.495 

1.204.800 

16.844.310 

3.151.200 

2.245.908 

2.906.116 

880.611 

2.906.116 

513.815 

86.467.458 

49.392.000 

2.933.016 

22.459.080 

1.467.685 

953.996 

587.074 

16.844.310 

2.861.988 

11.760.000 

1.907.496 

2.454.408 

13.440.000 

TOTAL MENSUAL : 5.708.566.124 

TOTAL ANUAL : 

68.502.793.488 


121,000 

122,000 

123,000 

124,000 

125,000 

126,000 

127,000 

128,000 

129,000 

130,000 

131,000 

132,000 

133,000 

134,000 

135,000 

136,000 

137,000 

138,000 

139,000 

140,000 

141,000 

142,000 

143,000 

144,000 

145,000 

146,000 

146,001 

146,002 

146,003 

146,004 

146,005 






DIRECTOR II 



SUPERVISOR 












DIRECTOR II 









DIRECTOR II 


L3H 

L3J 

L3Z 

L3W 

L3J 

L1C 

L3I 

L3Z 

L03 

L3U 

L3I 

L3K 

L3G 

L3B 

L3F 

L3Z 

L4I 

L3Z 

L2C 

L3T 

L1D 

L3G 

L32 

L3F 

L3T 

L3S 

L3J 

L3T 

L3F 

L1D 

L4I 

83 

1 

1 

58 

10 

5 

4 

4 

1 

3 

2 

35 

32 

3 

63 

4 

1 

13 

4 

1 

2 

1 

1 

1 

1 

1 

15 

6 

3 

2 

2 

513.815 

1.122.954 

293.537 

220.153 

1.122.954 

1.204.800 

726.529 

293.537 

3.151.200 

515.178 

726.529 

1.122.954 

1.122.954 

1.128.036 

1.176.000 

293.537 

1.045.850 

293.537 

977.672 

476.998 

1.227.204 

1.122.954 

1.644.577 

1.176.000 

476.998 

720.084 

1.122.954 

476.998 

1.176.000 

1.227.204 

1.045.850 

42.646.645 

1.122.954 

293.537 

12.768.874 

11.229.540 

6.024.000 

2.906.116 

1.174.148 

3.151.200 

1.545.534 

1.453.058 

39.303.390 

35.934.528 

3.384.108 

74.088.000 

1.174.148 

1.045.850 

3.815.981 

3.910.688 

476.998 

2.454.408 

1.122.954 

1.644.577 

1.176.000 

476.998 

720.084 

16.844.310 

2.861.988 

3.528.000 

2.454.408 

2.091.700

PRIANX04 




Pagina: 59 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


146,006 

CATEDRÁTICO 

Z51 

1783 

13.440 

23.963.520 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

4 


147,000 

148,000 

149,000 

150,000 

151,000 

152,000 

153,000 

154,000 

155,000 

156,000 

157,000 

158,000 

159,000 

159,001 

159,002 

159,003 

159,004 

159,005 






DIRECTOR II 

SUPERVISOR 


PROFESOR GRADO 



PROFESOR DE EDUC. ESPECIAL 

PROFESOR DE AREA ESPECIAL II 




DIRECTOR II 

CATEDRÁTICO 

L3W 

L3J 

L3H 

L3I 

L3Z 

L1C 

L03 

L3Y 

L3F 

L3K 

L3T 

L3G 

L3Y 

L3J 

L3T 

L3F 

L1D 

Z51 

19 

23 

43 

2 

2 

4 

1 

1 

21 

41 

1 

3 

1 

15 

6 

3 

2 

1000 

220.153 

1.122.954 

513.815 

726.529 

293.537 

1.204.800 

3.151.200 

256.721 

1.176.000 

1.122.954 

476.998 

1.122.954 

256.721 

1.122.954 

476.998 

1.176.000 

1.227.204 

13.440 

4.182.907 

25.827.942 

22.094.045 

1.453.058 

587.074 

4.819.200 

3.151.200 

256.721 

24.696.000 

46.041.114 

476.998 

3.368.862 

256.721 

16.844.310 

2.861.988 

3.528.000 

2.454.408 

13.440.000 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

5 


160,000 

161,000 

162,000 

163,000 

164,000 

165,000 

166,000 

167,000 

168,000 

169,000 

170,000 

171,000 

172,000 

173,000 

174,000 

175,000 

176,000 

177,000 

178,000 

179,000 

180,000 

181,000 

182,000 

183,000 

183,001 

183,002 

183,003 

183,004 





DIRECTOR II 

DIRECTOR II 

SUPERVISOR 













DIRECTOR II 








DIRECTOR II 

L3H 

L3I 

L3W 

L3J 

L1C 

L1C 

L03 

L2C 

L3Z 

L3I 

L3H 

L3U 

F2C 

G34 

L3K 

L3F 

L3G 

L3T 

L3Z 

L1D 

L3S 

L3Z 

L3Z 

L3Y 

L3J 

L3T 

L3F 

L1D 

85 

1 

29 

10 

4 

1 

2 

3 

4 

8 

2 

4 

1 

1 

32 

19 

4 

2 

1 

2 

1 

1 

1 

1 

15 

6 

10 

2 

513.815 

726.529 

220.153 

1.122.954 

1.204.800 

1.204.800 

3.151.200 

977.672 

293.537 

726.529 

513.815 

515.178 

1.283.500 

1.111.700 

1.122.954 

1.176.000 

1.122.954 

476.998 

293.537 

1.227.204 

720.084 

293.537 

293.537 

256.721 

1.122.954 

476.998 

1.176.000 

1.227.204 

43.674.275 

726.529 

6.384.437 

11.229.540 

4.819.200 

1.204.800 

6.302.400 

2.933.016 

1.174.148 

5.812.232 

1.027.630 

2.060.712 

1.283.500 

1.111.700 

35.934.528 

22.344.000 

4.491.816 

953.996 

293.537 

2.454.408 

720.084 

293.537 

293.537 

256.721 

16.844.310 

2.861.988 

11.760.000 

2.454.408 


5.708.566.124

PRIANX04 




Pagina: 60 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


TOTAL ANUAL : 

68.502.793.488 

Departamento 

6 

6° DPTO. CAAZAPÁ 

184,000 

185,000 

186,000 

187,000 

188,000 

189,000 

190,000 

191,000 

192,000 

192,001 

192,002 

192,003 

192,004 

192,005 

192,006 

192,007 

193,000 

193,001 

193,002 

193,003 





SUPERVISOR 


COORDINADOR TECNICO II 




VICE DIRECTOR II 










L3I 

L3J 

L3W 

L3H 

L03 

L3K 

L26 

L3G 

L3F 

L3V 

L1H 

L3J 

L3K 

L3K 

L3X 

L3X 

L26 

L3J 

L3T 

L3F 

1 

10 

2 

24 

2 

72 

1 

10 

20 

2 

1 

2 

36 

2 

4 

5 

1 

15 

7 

3 

726.529 

1.122.954 

220.153 

513.815 

3.151.200 

1.122.954 

1.478.719 

1.122.954 

1.176.000 

1.122.954 

1.194.000 

1.122.954 

1.122.954 

1.122.954 

1.078.000 

1.078.000 

1.478.719 

1.122.954 

476.998 

1.176.000 

726.529 

11.229.540 

440.306 

12.331.560 

6.302.400 

80.852.688 

1.478.719 

11.229.540 

23.520.000 

2.245.908 

1.194.000 

2.245.908 

40.426.344 

2.245.908 

4.312.000 

5.390.000 

1.478.719 

16.844.310 

3.338.986 

3.528.000 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

7 


194,000 

195,000 

196,000 

197,000 

198,000 

199,000 

200,000 

201,000 

202,000 

203,000 

204,000 

205,000 

206,000 

207,000 

208,000 

209,000 

210,000 

211,000 

212,000 

213,000 

214,000 

215,000 

216,000 

216,001 

216,002 

216,003 

216,004 


SUPERVISOR 


DIRECTOR II 









COORDINADOR TECNICO I 














DIRECTOR II 

L3H 

L03 

L3Z 

L1C 

L3J 

L3W 

L3I 

L3I 

L3F 

L3T 

L3T 

L3Z 

L25 

L3K 

L3Z 

L3Y 

L3G 

L3Z 

L3T 

L3Y 

L3O 

L3B 

L2C 

L3J 

L3T 

L3F 

L1D 

62 

2 

4 

4 

14 

5 

8 

1 

26 

1 

3 

3 

1 

10 

3 

2 

8 

4 

1 

1 

1 

3 

2 

15 

7 

3 

2 

513.815 

3.151.200 

293.537 

1.204.800 

1.122.954 

220.153 

726.529 

726.529 

1.176.000 

476.998 

476.998 

293.537 

1.859.400 

1.122.954 

293.537 

256.721 

1.122.954 

293.537 

476.998 

256.721 

999.366 

1.128.036 

977.672 

1.122.954 

476.998 

1.176.000 

1.227.204 

31.856.530 

6.302.400 

1.174.148 

4.819.200 

15.721.356 

1.100.765 

5.812.232 

726.529 

30.576.000 

476.998 

1.430.994 

880.611 

1.859.400 

11.229.540 

880.611 

513.442 

8.983.632 

1.174.148 

476.998 

256.721 

999.366 

3.384.108 

1.955.344 

16.844.310 

3.338.986 

3.528.000 

2.454.408 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488

PRIANX04 




Pagina: 61 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

Departamento 

111 

10 

8 

SUELDOS 



217,000 

218,000 

219,000 

220,000 

221,000 

222,000 

223,000 

224,000 

225,000 

226,000 

227,000 

228,000 

229,000 

230,000 

231,000 

232,000 

233,000 

233,001 

233,002 

233,003 

233,004 

233,005 


SUPERVISOR 



DIRECTOR II 


EVALUADOR III 






PROFESOR M. J. III 

COORDINADOR TECNICO I 







DIRECTOR II 

CATEDRÁTICO 

L3J 

L03 

L3H 

L3W 

L1C 

L3Z 

L2K 

L3K 

L3F 

L3Z 

L3Z 

L3Z 

L3C 

L25 

L3G 

L3T 

G34 

L3J 

L3T 

L3F 

L1D 

Z51 

13 

1 

30 

14 

4 

4 

2 

13 

31 

1 

3 

4 

1 

1 

5 

2 

1 

15 

7 

3 

1 

1782 

1.122.954 

3.151.200 

513.815 

220.153 

1.204.800 

293.537 

999.490 

1.122.954 

1.176.000 

293.537 

293.537 

293.537 

1.278.276 

1.859.400 

1.122.954 

476.998 

1.111.700 

1.122.954 

476.998 

1.176.000 

1.227.204 

13.440 

14.598.402 

3.151.200 

15.414.450 

3.082.142 

4.819.200 

1.174.148 

1.998.980 

14.598.402 

36.456.000 

293.537 

880.611 

1.174.148 

1.278.276 

1.859.400 

5.614.770 

953.996 

1.111.700 

16.844.310 

3.338.986 

3.528.000 

1.227.204 

23.950.080 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

9 


234,000 

235,000 

236,000 

237,000 

238,000 

239,000 

240,000 

241,000 

242,000 

243,000 

244,000 

245,000 

246,000 

247,000 

248,000 

249,000 

250,000 

251,000 

252,000 

252,001 

252,002 

252,003 

252,004 

252,005 

252,006 




DIRECTOR II 



SUPERVISOR 





DIRECTOR II 

PSICOLOGO III 










DIRECTOR II 

CATEDRÁTICO 

PSICOLOGO III 

L3J 

F2C 

L3W 

L1C 

L3F 

L3H 

L03 

L3Z 

L2C 

L3K 

L3T 

L1D 

L4L 

L3B 

L3G 

L3K 

L3Z 

L3Z 

L3Z 

L3J 

L3T 

L3F 

L1D 

Z51 

L4L 

11 

1 

28 

1 

19 

43 

1 

3 

1 

1 

2 

2 

1 

1 

4 

10 

3 

2 

1 

15 

7 

3 

1 

500 

2 

1.122.954 

1.283.500 

220.153 

1.204.800 

1.176.000 

513.815 

3.151.200 

293.537 

977.672 

1.122.954 

476.998 

1.227.204 

953.748 

1.128.036 

1.122.954 

1.122.954 

293.537 

293.537 

293.537 

1.122.954 

476.998 

1.176.000 

1.227.204 

13.440 

953.748 

12.352.494 

1.283.500 

6.164.284 

1.204.800 

22.344.000 

22.094.045 

3.151.200 

880.611 

977.672 

1.122.954 

953.996 

2.454.408 

953.748 

1.128.036 

4.491.816 

11.229.540 

880.611 

587.074 

293.537 

16.844.310 

3.338.986 

3.528.000 

1.227.204 

6.720.000 

1.907.496 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

10 


253,000 


L3H 

108 

513.815 

55.492.020

PRIANX04 




Pagina: 62 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


254,000 

255,000 

256,000 

257,000 

258,000 

259,000 

260,000 

261,000 

262,000 

263,000 

264,000 

265,000 

266,000 

267,000 

268,000 

269,000 

270,000 

271,000 

272,000 

273,000 

274,000 

275,000 

276,000 

277,000 

278,000 

278,001 

278,002 

278,003 

278,004 

278,005 




SUPERVISOR 



EVALUADOR III 






DIRECTOR II 







DIRECTOR II 




PSICOLOGO III 





CATEDRÁTICO 

PSICOLOGO III 

L3W 

L3J 

L2C 

L03 

L3I 

L3F 

L2K 

L3Z 

L3T 

G34 

L25 

L3G 

L1D 

L3B 

L3G 

L3Z 

L3K 

L3G 

L3Z 

L1C 

L3G 

L3O 

L3T 

L4L 

L4E 

L3J 

L3T 

L3F 

Z51 

L4L 

22 

21 

1 

2 

13 

44 

1 

4 

2 

1 

1 

7 

2 

2 

1 

4 

2 

2 

2 

1 

4 

1 

1 

2 

1 

15 

7 

10 

1003 

3 

220.153 

1.122.954 

977.672 

3.151.200 

726.529 

1.176.000 

999.490 

293.537 

476.998 

1.111.700 

1.859.400 

1.122.954 

1.227.204 

1.128.036 

1.122.954 

293.537 

1.122.954 

1.122.954 

293.537 

1.204.800 

1.122.954 

999.366 

476.998 

953.748 

967.136 

1.122.954 

476.998 

1.176.000 

13.440 

953.748 

4.843.366 

23.582.034 

977.672 

6.302.400 

9.444.877 

51.744.000 

999.490 

1.174.148 

953.996 

1.111.700 

1.859.400 

7.860.678 

2.454.408 

2.256.072 

1.122.954 

1.174.148 

2.245.908 

2.245.908 

587.074 

1.204.800 

4.491.816 

999.366 

476.998 

1.907.496 

967.136 

16.844.310 

3.338.986 

11.760.000 

13.480.320 

2.861.244 


TOTAL ANUAL : 

68.502.793.488 


279,000 

280,000 

281,000 

282,000 

283,000 

284,000 

285,000 

286,000 

287,000 

288,000 

289,000 

290,000 

291,000 

292,000 

293,000 

294,000 

295,000 

296,000 

297,000 

298,000 

299,000 

300,000 

301,000 

302,000 


DIRECTOR II 


SUPERVISOR 

DIRECTOR II 

















DIRECTOR II 


PSICOLOGO II 

L3I 

L1C 

L3J 

L03 

L1C 

L3H 

L3W 

L3Z 

L3J 

L3U 

L2C 

L3F 

L2C 

L3I 

L3J 

L3I 

L3T 

L3H 

L4I 

F2C 

L3K 

L1D 

L3G 

L4K 

1 

14 

82 

5 

2 

178 

110 

13 

5 

3 

5 

49 

1 

10 

5 

5 

1 

1 

2 

2 

15 

4 

18 

1 

726.529 

1.204.800 

1.122.954 

3.151.200 

1.204.800 

513.815 

220.153 

293.537 

1.122.954 

515.178 

977.672 

1.176.000 

977.672 

726.529 

1.122.954 

726.529 

476.998 

513.815 

1.045.850 

1.283.500 

1.122.954 

1.227.204 

1.122.954 

1.389.096 

726.529 

16.867.200 

92.082.228 

15.756.000 

2.409.600 

91.459.070 

24.216.830 

3.815.981 

5.614.770 

1.545.534 

4.888.360 

57.624.000 

977.672 

7.265.290 

5.614.770 

3.632.645 

476.998 

513.815 

2.091.700 

2.567.000 

16.844.310 

4.908.816 

20.213.172 

1.389.096

PRIANX04 




Pagina: 63 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


303,000 

304,000 

305,000 

306,000 

307,000 

308,000 

309,000 

310,000 

311,000 

312,000 

313,000 

314,000 

315,000 

316,000 

317,000 

318,000 

319,000 

320,000 

320,001 

320,002 

320,003 

320,004 

320,005 

320,006 

320,007 













PSICOLOGO III 



PSICOLOGO III 






PSICOLOGO III 

DIRECTOR II 


CATEDRÁTICO 

L3Y 

L3Y 

L3T 

L3O 

L4I 

L3B 

L3W 

L3Z 

L3T 

L3Z 

L3T 

L3G 

L4L 

L3T 

L3S 

L4L 

L3T 

L3B 

L3J 

L3T 

L3F 

L4L 

L1D 

L4I 

Z51 

4 

3 

3 

1 

1 

4 

1 

5 

2 

4 

2 

1 

3 

5 

2 

2 

1 

1 

30 

7 

10 

3 

2 

2 

1783 

256.721 

256.721 

476.998 

999.366 

1.045.850 

1.128.036 

220.153 

293.537 

476.998 

293.537 

476.998 

1.122.954 

953.748 

476.998 

720.084 

953.748 

476.998 

1.128.036 

1.122.954 

476.998 

1.176.000 

953.748 

1.227.204 

1.045.850 

13.440 

1.026.884 

770.163 

1.430.994 

999.366 

1.045.850 

4.512.144 

220.153 

1.467.685 

953.996 

1.174.148 

953.996 

1.122.954 

2.861.244 

2.384.990 

1.440.168 

1.907.496 

476.998 

1.128.036 

33.688.620 

3.338.986 

11.760.000 

2.861.244 

2.454.408 

2.091.700 

23.963.520 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

12 


321,000 

322,000 

323,000 

324,000 

325,000 

326,000 

327,000 

328,000 

329,000 

330,000 

331,000 

332,000 

332,001 

332,002 

332,003 

332,004 

332,005 







SUPERVISOR 










CATEDRATICO 

L3J 

L3W 

L3H 

L2C 

L3J 

L3U 

L03 

G96 

L3G 

L3Z 

L3K 

L3F 

L3J 

L3T 

L3F 

L4I 

Z51 

14 

7 

12 

2 

2 

2 

1 

1 

5 

1 

1 

2 

15 

7 

3 

2 

1783 

1.122.954 

220.153 

513.815 

977.672 

1.122.954 

515.178 

3.151.200 

1.104.700 

1.122.954 

293.537 

1.122.954 

1.176.000 

1.122.954 

476.998 

1.176.000 

1.045.850 

13.440 

15.721.356 

1.541.071 

6.165.780 

1.955.344 

2.245.908 

1.030.356 

3.151.200 

1.104.700 

5.614.770 

293.537 

1.122.954 

2.352.000 

16.844.310 

3.338.986 

3.528.000 

2.091.700 

23.963.520 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

13 


333,000 

334,000 

335,000 

336,000 

337,000 

338,000 

SUPERVISOR 

DIRECTOR II 





L03 

L1C 

L3W 

L3I 

L3H 

L3J 

1 

9 

15 

2 

63 

7 

3.151.200 

1.204.800 

220.153 

726.529 

513.815 

1.122.954 

3.151.200 

10.843.200 

3.302.295 

1.453.058 

32.370.345 

7.860.678

PRIANX04 




Pagina: 64 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


339,000 

340,000 

340,001 

340,002 

340,003 

341,000 

342,000 

343,000 

344,000 

345,000 

346,000 

347,000 

348,000 

349,000 

350,000 

350,001 

350,002 

350,003 

350,004 

DIRECTOR II 


COORDINADOR PED. II 



DIRECTOR II 




PSICOLOGO III 





PSICOLOGO III 




DIRECTOR II 

L1C 

L3F 

L3V 

L3J 

L3K 

L1D 

L4E 

L3T 

L3T 

L4L 

L3Z 

L3G 

L3Y 

L3K 

L4L 

L3J 

L3T 

L3F 

L1D 

1 

8 

1 

2 

6 

2 

2 

1 

1 

1 

1 

4 

2 

1 

1 

15 

7 

3 

2 

1.204.800 

1.176.000 

1.122.954 

1.122.954 

1.122.954 

1.227.204 

967.136 

476.998 

476.998 

953.748 

293.537 

1.122.954 

256.721 

1.122.954 

953.748 

1.122.954 

476.998 

1.176.000 

1.227.204 

1.204.800 

9.408.000 

1.122.954 

2.245.908 

6.737.724 

2.454.408 

1.934.272 

476.998 

476.998 

953.748 

293.537 

4.491.816 

513.442 

1.122.954 

953.748 

16.844.310 

3.338.986 

3.528.000 

2.454.408 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

14 


351,000 

352,000 

353,000 

354,000 

355,000 

356,000 

357,000 

357,001 

358,000 

359,000 

360,000 

361,000 

362,000 

362,001 

362,002 

362,003 

362,004 




SUPERVISOR 













DIRECTOR II 

L3H 

L3W 

L3J 

L03 

L3I 

L3Z 

L3J 

L3J 

L3I 

L3K 

L25 

L3G 

L3G 

L3J 

L3T 

L3F 

L1D 

36 

8 

6 

1 

3 

2 

1 

2 

1 

12 

1 

1 

2 

15 

7 

3 

2 

513.815 

220.153 

1.122.954 

3.151.200 

726.529 

293.537 

1.122.954 

1.122.954 

726.529 

1.122.954 

1.859.400 

1.122.954 

1.122.954 

1.122.954 

476.998 

1.176.000 

1.227.204 

18.497.340 

1.761.224 

6.737.724 

3.151.200 

2.179.587 

587.074 

1.122.954 

2.245.908 

726.529 

13.475.448 

1.859.400 

1.122.954 

2.245.908 

16.844.310 

3.338.986 

3.528.000 

2.454.408 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

15 


363,000 

364,000 

365,000 

366,000 

367,000 

368,000 

369,000 

370,000 

371,000 

372,000 

373,000 

374,000 

SUPERVISOR 


DIRECTOR II 










L03 

L3J 

L1C 

L3H 

L3W 

L3J 

L3J 

L3I 

L3Z 

L2C 

L3I 

L3G 

1 

7 

1 

30 

5 

1 

3 

1 

2 

1 

1 

2 

3.151.200 

1.122.954 

1.204.800 

513.815 

220.153 

1.122.954 

1.122.954 

726.529 

293.537 

977.672 

726.529 

1.122.954 

3.151.200 

7.860.678 

1.204.800 

15.414.450 

1.100.765 

1.122.954 

3.368.862 

726.529 

587.074 

977.672 

726.529 

2.245.908

PRIANX04 




Pagina: 65 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


375,000 

376,000 

377,001 

377,002 

377,003 

378,000 

379,000 

379,001 

379,002 

379,003 

379,004 

379,005 

PROFESOR AREA ESPECIA I 





PSICOLOGO III 





CATEDRÁTICO 

DIRECTOR II 

L3T 

L3Z 

L3G 

L3G 

L3K 

L4L 

L3T 

L3J 

L3T 

L3F 

Z51 

L1D 

1 

1 

3 

4 

1 

1 

2 

15 

7 

3 

1583 

2 

476.998 

293.537 

1.122.954 

1.122.954 

1.122.954 

953.748 

476.998 

1.122.954 

476.998 

1.176.000 

13.440 

1.227.204 

476.998 

293.537 

3.368.862 

4.491.816 

1.122.954 

953.748 

953.996 

16.844.310 

3.338.986 

3.528.000 

21.275.520 

2.454.408 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

16 

16° DPTO. ALTO PARAGUAY 

380,000 

381,000 

382,000 

382,001 

382,002 

382,003 







L3H 

L3J 

L3W 

L3J 

L3T 

L3F 

14 

2 

3 

15 

7 

3 

513.815 

1.122.954 

220.153 

1.122.954 

476.998 

1.176.000 

7.193.410 

2.245.908 

660.459 

16.844.310 

3.338.986 

3.528.000 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

17 


383,000 

384,000 

385,000 

386,000 

387,000 

388,000 

388,001 

388,002 

388,003 

388,004 


DIRECTOR II 


PROFESOR DE ALFABETIZACION 






DIRECTOR II 

L3H 

L1C 

L3W 

L3J 

L3I 

L3J 

L3J 

L3T 

L3F 

L1D 

10 

1 

2 

1 

1 

1 

15 

7 

3 

1 

513.815 

1.204.800 

220.153 

1.122.954 

726.529 

1.122.954 

1.122.954 

476.998 

1.176.000 

1.227.204 

5.138.150 

1.204.800 

440.306 

1.122.954 

726.529 

1.122.954 

16.844.310 

3.338.986 

3.528.000 

1.227.204 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

Departamento 

99 


1,000 

2,000 

3,000 

4,000 

5,000 





CATEDRATICO 

L3J 

L3H 

L2Y 

L8B 

Z51 

300 

356 

200 

447 

10000 

1.122.954 

513.815 

1.020.962 

467.134 

13.440 

336.886.200 

182.918.140 

204.192.400 

208.808.898 

134.400.000 


TOTAL ANUAL : 

5.708.566.124 

68.502.793.488 

TOTALES : 

32.542 

68.502.793.488 

Programa 

015 

SERVICIOS EDUCATIVOS DE LOS CENTROS REG. DE EDUCACION 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

1 


1° DPTO. - CONCEPCIÓN

PRIANX04 




Pagina: 66 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


2,000 

3,000 

4,000 

5,000 

6,000 

7,000 

8,000 

9,000 

10,000 

11,000 

12,000 

13,000 

14,000 

15,000 

16,000 

17,000 

18,000 

19,000 

20,000 

21,000 

22,000 

23,000 

24,000 

25,000 

26,000 

27,000 

28,000 

29,000 

30,000 

31,000 

32,000 

33,000 

34,000 

35,000 

36,000 

37,000 

38,000 

39,000 

40,000 

41,000 

42,000 

43,000 

44,000 

45,000 

46,000 

47,000 

48,000 

49,000 

50,000 

52,000 

53,000 

54,000 

55,000 

56,000 

57,000 

58,000 

59,000 

60,000 

EDUCACION BASICA 
















TECNICO I 

TECNICO I 


TRABAJADOR SOCIAL 



EVALUADOR I 


ORIENTADOR I 

PROFESOR AREA ESPECIAL 

PROFESOR AREA I 

PSICOLOGO II 



SECRETARIO/A 

SECRETARIO/A 


CATEDRATICO 

CATEDRATICO 

DIRECTOR PEDAGOGICO II 













CATEDRATICO 

CATEDRATICO 

EDUCACION MEDIA Y TECNICA 



AUXILIAR.TEC.ADM. 


SECRETARIO/A 


SECRETARIO/A 

BIBLIOTECARIO 

CATEDRATICO 

F2C 

G3D 

F2C 

G96 

G96 

G96 

G96 

G96 

G96 

F2C 

G34 

G34 

G96 

F2C 

F2C 

D53 

D53 

G3D 

L4G 

L4U 

L13 

L2F 

L27 

L48 

L3T 

L3P 

L4K 

G34 

G34 

E64 

E64 

L4U 

Z51 

Z51 

L1F 

L1F 

L38 

L38 

L3C 

L38 

L3B 

L3C 

L38 

L38 

L3B 

L38 

L3B 

Z51 

Z57 

F2C 

G34 

G34 

G96 

E64 

G96 

E64 

L4U 

Z51 

3 

1 

1 

2 

1 

8 

1 

1 

1 

3 

3 

1 

1 

1 

3 

1 

1 

1 

2 

2 

1 

1 

2 

3 

1 

1 

1 

3 

1 

1 

1 

1 

1449 

166 

1 

2 

1 

2 

2 

24 

2 

31 

1 

2 

2 

2 

26 

3200 

3240 

2 

3 

2 

1 

1 

1 

1 

1 

1690 

1.283.500 

1.319.500 

1.283.500 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.283.500 

1.111.700 

1.111.700 

1.104.700 

1.283.500 

1.283.500 

1.970.400 

1.970.400 

1.319.500 

1.386.121 

1.132.250 

3.108.780 

1.887.787 

1.956.337 

1.859.400 

476.998 

1.070.766 

1.389.096 

1.111.700 

1.111.700 

1.436.300 

1.436.300 

1.132.250 

13.440 

13.440 

2.205.992 

2.205.992 

1.492.478 

1.492.478 

1.278.276 

1.492.478 

1.128.036 

1.278.276 

1.492.478 

1.492.478 

1.128.036 

1.492.478 

1.128.036 

13.440 

17.726 

1.283.500 

1.111.700 

1.111.700 

1.104.700 

1.436.300 

1.104.700 

1.436.300 

1.132.250 

13.440 

3.850.500 

1.319.500 

1.283.500 

2.209.400 

1.104.700 

8.837.600 

1.104.700 

1.104.700 

1.104.700 

3.850.500 

3.335.100 

1.111.700 

1.104.700 

1.283.500 

3.850.500 

1.970.400 

1.970.400 

1.319.500 

2.772.242 

2.264.500 

3.108.780 

1.887.787 

3.912.674 

5.578.200 

476.998 

1.070.766 

1.389.096 

3.335.100 

1.111.700 

1.436.300 

1.436.300 

1.132.250 

19.474.560 

2.231.040 

2.205.992 

4.411.984 

1.492.478 

2.984.956 

2.556.552 

35.819.472 

2.256.072 

39.626.556 

1.492.478 

2.984.956 

2.256.072 

2.984.956 

29.328.936 

43.008.000 

57.432.240 

2.567.000 

3.335.100 

2.223.400 

1.104.700 

1.436.300 

1.104.700 

1.436.300 

1.132.250 

22.713.600

PRIANX04 




Pagina: 67 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


61,000 

62,000 

63,000 

64,000 

65,000 

66,000 

67,000 

68,000 

69,000 

70,000 

71,000 

72,000 

73,000 

74,000 

76,000 

77,000 

78,000 

79,000 

80,000 

81,000 

82,000 

83,000 

84,000 

85,000 

86,000 

87,000 

88,000 

CATEDRATICO 

CATEDRATICO 

CATEDRATICO 












EDUCACION TERCIARIA 


SECRETARIO/A 


CATEDRATICO 

CATEDRATICO 

CATEDRATICO 

CATEDRATICO 






PROFESOR T.C. I 

Z58 

Z57 

Z51 

L1F 

L45 

L37 

L38 

L3S 

L38 

L38 

L3A 

L38 

L38 

L37 

F2C 

E64 

L4U 

Z57 

Z58 

Z57 

Z51 

L26 

L24 

L1E 

L38 

L3C 

L31 

666 

103 

52 

2 

1 

3 

1 

1 

1 

1 

1 

6 

1 

1 

1 

2 

2 

720 

498 

149 

39 

1 

2 

2 

1 

1 

9 

21.240 

17.726 

13.440 

2.205.992 

822.722 

1.430.498 

1.492.478 

720.084 

1.492.478 

1.492.478 

1.611.480 

1.492.478 

1.492.478 

1.430.498 

1.283.500 

1.436.300 

1.132.250 

17.726 

21.240 

17.726 

13.440 

1.478.719 

1.797.420 

2.789.100 

1.492.478 

1.278.276 

2.888.268 

14.145.840 

1.825.778 

698.880 

4.411.984 

822.722 

4.291.494 

1.492.478 

720.084 

1.492.478 

1.492.478 

1.611.480 

8.954.868 

1.492.478 

1.430.498 

1.283.500 

2.872.600 

2.264.500 

12.762.720 

10.577.520 

2.641.174 

524.160 

1.478.719 

3.594.840 

5.578.200 

1.492.478 

1.278.276 

25.994.412 


TOTAL ANUAL : 

34.615.970.844 

Departamento 4 4° DPTO. GUAIRÁ 

90,000 

91,000 

92,000 

93,000 

94,000 

95,000 

96,000 

97,000 

98,000 

99,000 

100,000 

101,000 

102,000 

103,000 

104,000 

105,000 

106,000 

107,000 

108,000 

109,000 

110,000 

111,000 

112,000 

113,000 

114,000 



SECRETARIO/A 













TECNICO I 





EVALUADOR I 



ORIENTADOR I 


CATEDRATICO 

F2C 

E64 

G3D 

G34 

G96 

G96 

G96 

G96 

G96 

F2C 

G96 

G96 

F2C 

E3C 

D53 

G3D 

L4F 

L4W 

L13 

L2F 

L27 

L27 

L48 

F2C 

Z51 

1 

1 

1 

1 

10 

5 

1 

10 

1 

5 

1 

1 

1 

1 

1 

1 

1 

7 

1 

2 

1 

1 

2 

1 

967 

1.283.500 

1.436.300 

1.319.500 

1.111.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.283.500 

1.104.700 

1.104.700 

1.283.500 

1.720.300 

1.970.400 

1.319.500 

2.047.819 

973.458 

3.108.780 

1.887.787 

1.956.337 

1.956.337 

1.859.400 

1.283.500 

13.440 

1.283.500 

1.436.300 

1.319.500 

1.111.700 

11.047.000 

5.523.500 

1.104.700 

11.047.000 

1.104.700 

6.417.500 

1.104.700 

1.104.700 

1.283.500 

1.720.300 

1.970.400 

1.319.500 

2.047.819 

6.814.206 

3.108.780 

3.775.574 

1.956.337 

1.956.337 

3.718.800 

1.283.500 

12.996.480

PRIANX04 




Pagina: 68 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


115,000 

116,000 

117,000 

118,000 

119,000 

120,000 

121,000 

122,000 

123,000 

124,000 

125,000 

127,000 

128,000 

129,000 

130,000 

131,000 

132,000 

133,000 

134,000 

135,000 

136,000 

137,000 

139,000 

140,000 

141,000 

142,000 

143,000 

144,000 

145,000 

CATEDRATICO 







PROFESOR MEDIA JORNADA II 


PROFESOR MEDIA JORNADA III 

PROFESOR MEDIA JORNADA III 



BIBLIOTECARTIO III 

CATEDRATICO 

CATEDRATICO 


PROFESOR GUIA 



PROFESOR MEDIA JORNADA 





CATEDRATICO 

CATEDRATICO 





Z51 

L1F 

L1F 

L1F 

L3P 

L3P 

L3P 

L38 

L3P 

L3C 

L3B 

F2C 

L4W 

Z51 

Z58 

L1F 

L44 

L3P 

L3P 

L38 

L3A 

L3A 

F2C 

Z57 

Z57 

L1E 

L31 

L35 

L31 

271 

1 

1 

1 

2 

2 

2 

18 

2 

35 

20 

3 

1 

952 

379 

2 

1 

1 

2 

11 

1 

3 

2 

720 

540 

1 

1 

3 

10 

13.440 

2.205.992 

2.205.992 

2.205.992 

1.070.766 

1.070.766 

1.070.766 

1.492.478 

1.070.766 

1.278.276 

1.128.036 

1.283.500 

973.458 

13.440 

21.240 

2.205.992 

1.138.573 

1.070.766 

1.070.766 

1.492.478 

1.611.480 

1.611.480 

1.283.500 

17.726 

17.726 

2.789.100 

2.888.268 

1.921.380 

2.888.268 

3.642.240 

2.205.992 

2.205.992 

2.205.992 

2.141.532 

2.141.532 

2.141.532 

26.864.604 

2.141.532 

44.739.660 

22.560.720 

3.850.500 

973.458 

12.794.880 

8.049.960 

4.411.984 

1.138.573 

1.070.766 

2.141.532 

16.417.258 

1.611.480 

4.834.440 

2.567.000 

12.762.720 

9.572.040 

2.789.100 

2.888.268 

5.764.140 

28.882.680 


TOTAL ANUAL : 

34.615.970.844 


147,000 

148,000 

149,000 

150,000 

151,000 

152,000 

153,000 

154,000 

155,000 

156,000 

157,000 

158,000 

159,000 

160,000 

161,000 

162,000 

163,000 

164,000 

165,000 

166,000 

167,000 

168,000 


















SECRETARIO/A 




SECRETARIO/A 

TECNICO II 

F2C 

F2C 

G96 

G96 

G96 

G96 

G96 

G96 

G96 

G34 

G34 

F2C 

G34 

G34 

G34 

G96 

E64 

G96 

G34 

F2C 

E3C 

E65 

1 

2 

3 

2 

1 

2 

7 

1 

1 

2 

1 

7 

4 

1 

3 

1 

3 

1 

7 

1 

1 

1 

1.283.500 

1.283.500 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.111.700 

1.111.700 

1.283.500 

1.111.700 

1.111.700 

1.111.700 

1.104.700 

1.436.300 

1.104.700 

1.111.700 

1.283.500 

1.720.300 

1.567.600 

1.283.500 

2.567.000 

3.314.100 

2.209.400 

1.104.700 

2.209.400 

7.732.900 

1.104.700 

1.104.700 

2.223.400 

1.111.700 

8.984.500 

4.446.800 

1.111.700 

3.335.100 

1.104.700 

4.308.900 

1.104.700 

7.781.900 

1.283.500 

1.720.300 

1.567.600

PRIANX04 




Pagina: 69 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


169,000 

170,000 

171,000 

172,000 

173,000 

174,000 

175,000 

176,000 

177,000 

178,000 

179,000 

180,000 

181,000 

182,000 

183,000 

184,000 

185,000 

186,000 

187,000 

188,000 

189,000 

190,000 

191,000 

192,000 

193,000 

194,000 

195,000 

196,000 

197,000 

198,000 

200,000 

201,000 

202,000 

203,000 

204,000 

205,000 

206,000 

207,000 

208,000 

210,000 

211,000 

212,000 

213,000 

214,000 

215,000 





EVALUADOR II 

EVALUADOR 

ORIENTADOR II 

ORIENTADOR II 




PSICOLOGO II 





CATEDRATICO 

CATEDRATICO 

CATEDRATICO 









PROFESOR M. J. III 






CATEDRATICO 

CATEDRATICO 

CATEDRATICO 








CATEDRATICO 

CATEDRATICO 


PROFESOR T. C I 

L3S 

L4G 

L4U 

L13 

L2I 

L2I 

L4C 

L4D 

L3P 

L3A 

L36 

L4K 

G34 

G34 

G34 

E64 

Z51 

Z57 

Z51 

L1F 

L1F 

L38 

L3P 

L36 

L3P 

L38 

L3P 

L3C 

L3B 

L38 

G34 

F2C 

Z51 

Z58 

Z51 

L1F 

L36 

L38 

L37 

G34 

F2C 

Z57 

Z58 

L1E 

L31 

1 

3 

4 

1 

1 

1 

1 

2 

1 

1 

2 

1 

3 

2 

1 

1 

1850 

116 

90 

2 

3 

3 

2 

3 

3 

22 

6 

46 

4 

3 

3 

1 

2989 

1100 

160 

3 

1 

9 

4 

1 

1 

1009 

526 

1 

6 

720.084 

1.386.121 

1.132.250 

3.108.780 

1.480.826 

1.480.826 

1.425.540 

1.685.856 

1.070.766 

1.611.480 

1.380.419 

1.389.096 

1.111.700 

1.111.700 

1.111.700 

1.436.300 

13.440 

17.726 

13.440 

2.205.992 

2.205.992 

1.492.478 

1.070.766 

1.380.419 

1.070.766 

1.492.478 

1.070.766 

1.278.276 

1.128.036 

1.492.478 

1.111.700 

1.283.500 

13.440 

21.240 

13.440 

2.205.992 

1.380.419 

1.492.478 

1.430.498 

1.111.700 

1.283.500 

17.726 

21.240 

2.789.100 

2.888.268 

720.084 

4.158.363 

4.529.000 

3.108.780 

1.480.826 

1.480.826 

1.425.540 

3.371.712 

1.070.766 

1.611.480 

2.760.838 

1.389.096 

3.335.100 

2.223.400 

1.111.700 

1.436.300 

24.864.000 

2.056.216 

1.209.600 

4.411.984 

6.617.976 

4.477.434 

2.141.532 

4.141.257 

3.212.298 

32.834.516 

6.424.596 

58.800.696 

4.512.144 

4.477.434 

3.335.100 

1.283.500 

40.172.160 

23.364.000 

2.150.400 

6.617.976 

1.380.419 

13.432.302 

5.721.992 

1.111.700 

1.283.500 

17.885.534 

11.172.240 

2.789.100 

17.329.608 


TOTAL ANUAL : 

34.615.970.844 


217,000 

218,000 

219,000 

220,000 

221,000 

222,000 








F2C 

F2C 

E64 

G3D 

F2C 

G96 

2 

1 

1 

1 

1 

2 

1.283.500 

1.283.500 

1.436.300 

1.319.500 

1.283.500 

1.104.700 

2.567.000 

1.283.500 

1.436.300 

1.319.500 

1.283.500 

2.209.400

PRIANX04 




Pagina: 70 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


223,000 

224,000 

225,000 

226,000 

227,000 

228,000 

229,000 

230,000 

231,000 

232,000 

233,000 

234,000 

235,000 

236,000 

237,000 

238,000 

239,000 

240,000 

241,000 

242,000 

243,000 

244,000 

245,000 

246,000 

247,000 

248,000 

249,000 

250,000 

251,000 

252,000 

253,000 

254,000 

255,000 

256,000 

257,000 

258,000 

259,000 

260,000 

261,000 

262,000 

263,000 

265,000 

266,000 

267,000 

268,000 

269,000 

270,000 

271,000 

272,000 

273,000 

274,000 

275,000 

276,000 

277,000 

278,000 

279,000 

281,000 

282,000 









TECNICO I 








EVALUADOR I 

PSICOLOGO I 






CATEDRÁTICO 

CATEDRATICO 

CATEDRÁTICO 


DIRECTOR PEDAGÓGICO III 


EVALUADOR I 



ORIENTADOR I 












CATEDRÁTICO 

CATEDRATICO 

CATEDRATICO 

CATEDRÁTICO 



PROFESOR GUÍA 










G96 

G96 

G96 

G34 

F2C 

G34 

F2C 

E3C 

D53 

G3D 

L4F 

L4U 

L4R 

L4U 

L22 

L13 

L2F 

L4J 

F2C 

F2C 

G34 

G34 

G96 

Z51 

Z58 

Z51 

L2D 

L1G 

L1E 

L2F 

L46 

L43 

L48 

L3C 

L37 

L38 

L3A 

L3C 

L3B 

L37 

L38 

F2C 

G34 

Z51 

Z58 

Z58 

Z51 

L1E 

L46 

L47 

L42 

L2D 

L38 

L3A 

L36 

L3P 

F2C 

F2C 

1 

3 

1 

2 

2 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

2 

1 

3 

2 

2 

1 

1 

1251 

112 

113 

2 

1 

2 

1 

1 

1 

1 

1 

1 

35 

4 

26 

1 

1 

3 

3 

1 

595 

1164 

3541 

292 

2 

1 

1 

1 

1 

14 

2 

2 

1 

2 

2 

1.104.700 

1.104.700 

1.104.700 

1.111.700 

1.283.500 

1.111.700 

1.283.500 

1.720.300 

1.970.400 

1.319.500 

2.047.819 

1.132.250 

1.480.826 

1.132.250 

2.107.320 

3.108.780 

1.887.787 

1.961.543 

1.283.500 

1.283.500 

1.111.700 

1.111.700 

1.104.700 

13.440 

21.240 

13.440 

1.136.094 

1.672.097 

2.789.100 

1.887.787 

949.162 

1.597.678 

1.859.400 

1.278.276 

1.430.498 

1.492.478 

1.611.480 

1.278.276 

1.128.036 

1.430.498 

1.492.478 

1.283.500 

1.111.700 

13.440 

21.240 

21.240 

13.440 

2.789.100 

949.162 

1.014.116 

1.363.560 

1.136.094 

1.492.478 

1.611.480 

1.380.419 

1.070.766 

1.283.500 

1.283.500 

1.104.700 

3.314.100 

1.104.700 

2.223.400 

2.567.000 

1.111.700 

1.283.500 

1.720.300 

1.970.400 

1.319.500 

2.047.819 

1.132.250 

1.480.826 

1.132.250 

2.107.320 

3.108.780 

3.775.574 

1.961.543 

3.850.500 

2.567.000 

2.223.400 

1.111.700 

1.104.700 

16.813.440 

2.378.880 

1.518.720 

2.272.188 

1.672.097 

5.578.200 

1.887.787 

949.162 

1.597.678 

1.859.400 

1.278.276 

1.430.498 

52.236.730 

6.445.920 

33.235.176 

1.128.036 

1.430.498 

4.477.434 

3.850.500 

1.111.700 

7.996.800 

24.723.360 

75.210.840 

3.924.480 

5.578.200 

949.162 

1.014.116 

1.363.560 

1.136.094 

20.894.692 

3.222.960 

2.760.838 

1.070.766 

2.567.000 

2.567.000

PRIANX04 




Pagina: 71 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


283,000 

284,000 

285,000 

286,000 

287,000 

288,000 

289,000 

290,000 


CATEDRATICO 

CATEDRATICO 

CATEDRATICO 


PROFESOR TC I 

PROFESOR TC I 

PROFESOR TC I 

L4R 

Z57 

Z58 

Z57 

L1E 

L31 

L31 

L31 

1 

853 

652 

80 

1 

1 

8 

3 

1.480.826 

17.726 

21.240 

17.726 

2.789.100 

2.888.268 

2.888.268 

2.888.268 

1.480.826 

15.120.278 

13.848.480 

1.418.080 

2.789.100 

2.888.268 

23.106.144 

8.664.804 


TOTAL ANUAL : 

34.615.970.844 


292,000 

293,000 

294,000 

295,000 

296,000 

297,000 

298,000 

299,000 

300,000 

301,000 

302,000 

303,000 

304,000 

305,000 

306,000 

307,000 

308,000 

309,000 

310,000 

311,000 

312,000 

313,000 

314,000 

315,000 

316,000 

317,000 

318,000 

319,000 

320,000 

321,000 

322,000 

323,000 

324,000 

325,000 

326,000 

327,000 

328,000 

329,000 

330,000 

331,000 

332,000 

333,000 

334,000 

335,000 

336,000 















TECNICO II 







EVALUADOR II 


ORIENTADOR II 


PSICOLOGO II 






CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR PEDAGÓGICO II 













G3D 

G96 

G96 

G34 

G34 

G34 

F2C 

G34 

G96 

G34 

F2C 

G3D 

E3C 

E65 

L4G 

L4H 

L4U 

L4P 

L4Q 

L13 

L2I 

L2E 

L4C 

L3P 

L4K 

G34 

G34 

G34 

F2C 

L4U 

Z51 

Z51 

L1F 

L1F 

L46 

L38 

L37 

L3R 

L38 

L37 

L3P 

L37 

L37 

L38 

L37 

1 

4 

4 

4 

4 

4 

1 

1 

2 

1 

3 

1 

1 

2 

2 

1 

3 

1 

1 

1 

2 

1 

2 

1 

2 

1 

3 

3 

1 

4 

2940 

1181 

3 

1 

1 

3 

1 

1 

2 

2 

4 

2 

3 

1 

2 

1.319.500 

1.104.700 

1.104.700 

1.111.700 

1.111.700 

1.111.700 

1.283.500 

1.111.700 

1.104.700 

1.111.700 

1.283.500 

1.319.500 

1.720.300 

1.567.600 

1.386.121 

1.611.480 

1.132.250 

1.273.565 

1.386.121 

3.108.780 

1.480.826 

1.278.151 

1.425.540 

1.070.766 

1.389.096 

1.111.700 

1.111.700 

1.111.700 

1.283.500 

1.132.250 

13.440 

13.440 

2.205.992 

2.205.992 

949.162 

1.492.478 

1.430.498 

844.912 

1.492.478 

1.430.498 

1.070.766 

1.430.498 

1.430.498 

1.492.478 

1.430.498 

1.319.500 

4.418.800 

4.418.800 

4.446.800 

4.446.800 

4.446.800 

1.283.500 

1.111.700 

2.209.400 

1.111.700 

3.850.500 

1.319.500 

1.720.300 

3.135.200 

2.772.242 

1.611.480 

3.396.750 

1.273.565 

1.386.121 

3.108.780 

2.961.652 

1.278.151 

2.851.080 

1.070.766 

2.778.192 

1.111.700 

3.335.100 

3.335.100 

1.283.500 

4.529.000 

39.513.600 

15.872.640 

6.617.976 

2.205.992 

949.162 

4.477.434 

1.430.498 

844.912 

2.984.956 

2.860.996 

4.283.064 

2.860.996 

4.291.494 

1.492.478 

2.860.996

PRIANX04 




Pagina: 72 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


337,000 

338,000 

339,000 

340,000 

341,000 

342,000 

343,000 

345,000 

346,000 

347,000 

348,000 

349,000 

350,000 

351,000 

352,000 

353,000 

354,000 

355,000 

356,000 

357,000 

358,000 

359,000 

361,000 

362,000 

363,000 

364,000 

365,000 

366,000 

367,000 

368,000 












CATEDRÁTICO 

CATEDRATICO 













CATEDRATICO 

CATEDRATICO 

CATEDRATICO 

CATEDRATICO 

CATEDRATICO 


PROFESOR TC I 

L3P 

L3C 

L3R 

L37 

L37 

L37 

L38 

G34 

G34 

F2C 

Z51 

Z58 

L1F 

L37 

L37 

L38 

L37 

L37 

L3A 

L37 

L3A 

L3R 

F2C 

Z57 

Z57 

Z57 

Z58 

Z57 

L1E 

L31 

3 

54 

1 

2 

1 

1 

1 

1 

1 

2 

3537 

336 

2 

1 

1 

1 

1 

1 

1 

1 

2 

2 

2 

1204 

1689 

9 

777 

96 

1 

8 

1.070.766 

1.278.276 

844.912 

1.430.498 

1.430.498 

1.430.498 

1.492.478 

1.111.700 

1.111.700 

1.283.500 

13.440 

21.240 

2.205.992 

1.430.498 

1.430.498 

1.492.478 

1.430.498 

1.430.498 

1.611.480 

1.430.498 

1.611.480 

844.912 

1.283.500 

17.726 

17.726 

17.726 

21.240 

17.726 

2.789.100 

2.888.268 

3.212.298 

69.026.904 

844.912 

2.860.996 

1.430.498 

1.430.498 

1.492.478 

1.111.700 

1.111.700 

2.567.000 

47.537.280 

7.136.640 

4.411.984 

1.430.498 

1.430.498 

1.492.478 

1.430.498 

1.430.498 

1.611.480 

1.430.498 

3.222.960 

1.689.824 

2.567.000 

21.342.104 

29.939.214 

159.534 

16.503.480 

1.701.696 

2.789.100 

23.106.144 


TOTAL ANUAL : 

34.615.970.844 


370,000 

371,000 

372,000 

373,000 

374,000 

375,000 

376,000 

377,000 

378,000 

379,000 

380,000 

381,000 

382,000 

383,000 

384,000 

385,000 

386,000 

387,000 

388,000 

389,000 

390,000 



















TECNICO I 




G34 

E64 

G3D 

F2C 

G96 

G96 

G96 

G96 

G96 

G34 

G34 

G34 

F2C 

G34 

F2C 

F2C 

E3C 

D53 

L4U 

L4Q 

L4Q 

1 

1 

1 

3 

1 

1 

1 

2 

1 

1 

3 

2 

2 

2 

1 

1 

1 

1 

4 

1 

1 

1.111.700 

1.436.300 

1.319.500 

1.283.500 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.111.700 

1.111.700 

1.111.700 

1.283.500 

1.111.700 

1.283.500 

1.283.500 

1.720.300 

1.970.400 

1.132.250 

1.386.121 

1.386.121 

1.111.700 

1.436.300 

1.319.500 

3.850.500 

1.104.700 

1.104.700 

1.104.700 

2.209.400 

1.104.700 

1.111.700 

3.335.100 

2.223.400 

2.567.000 

2.223.400 

1.283.500 

1.283.500 

1.720.300 

1.970.400 

4.529.000 

1.386.121 

1.386.121

PRIANX04 




Pagina: 73 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


391,000 

392,000 

393,000 

394,000 

395,000 

396,000 

397,000 

398,000 

399,000 

400,000 

401,000 

402,000 

403,000 

404,000 

405,000 

406,000 

407,000 

408,000 

409,000 

410,000 

411,000 

412,000 

413,000 

414,000 

416,000 

417,000 

418,000 

419,000 

420,000 

421,000 

422,000 

423,000 

424,000 

425,000 

426,000 

427,000 

428,000 

429,000 

431,000 

432,000 

433,000 

434,000 

435,000 

436,000 


EVALUADOR II 

ORIENTADOR II 






CATEDRÁTICO 

CATEDRÁTICO 






















CATEDRÁTICO 

CATEDRATICO 

CATEDRÁTICO 








CATEDRATICO 

CATEDRATICO 

CATEDRATICO 


PROFESOR TC I 

L13 

L2I 

L4C 

F2C 

F2C 

G34 

G34 

L4U 

Z51 

Z51 

L1F 

L1F 

L1E 

L2A 

L2A 

L38 

L38 

L3P 

L38 

L3P 

L38 

L3P 

L3C 

L3P 

F2C 

F2C 

G34 

F2C 

L36 

L36 

Z51 

Z58 

Z51 

L1F 

L1E 

L3P 

L3P 

L38 

F2C 

Z57 

Z58 

Z57 

L1E 

L31 

1 

4 

6 

2 

1 

1 

1 

2 

1469 

132 

1 

1 

1 

1 

2 

1 

1 

1 

1 

1 

11 

2 

15 

1 

1 

1 

1 

1 

1 

1 

1648 

755 

29 

1 

1 

10 

2 

15 

1 

243 

197 

218 

1 

6 

3.108.780 

1.480.826 

1.425.540 

1.283.500 

1.283.500 

1.111.700 

1.111.700 

1.132.250 

13.440 

13.440 

2.205.992 

2.205.992 

2.789.100 

1.375.956 

1.375.956 

1.492.478 

1.492.478 

1.070.766 

1.492.478 

1.070.766 

1.492.478 

1.070.766 

1.278.276 

1.070.766 

1.283.500 

1.283.500 

1.111.700 

1.283.500 

1.380.419 

1.380.419 

13.440 

21.240 

13.440 

2.205.992 

2.789.100 

1.070.766 

1.070.766 

1.492.478 

1.283.500 

17.726 

21.240 

17.726 

2.789.100 

2.888.268 

3.108.780 

5.923.304 

8.553.240 

2.567.000 

1.283.500 

1.111.700 

1.111.700 

2.264.500 

19.743.360 

1.774.080 

2.205.992 

2.205.992 

2.789.100 

1.375.956 

2.751.912 

1.492.478 

1.492.478 

1.070.766 

1.492.478 

1.070.766 

16.417.258 

2.141.532 

19.174.140 

1.070.766 

1.283.500 

1.283.500 

1.111.700 

1.283.500 

1.380.419 

1.380.419 

22.149.120 

16.036.200 

389.760 

2.205.992 

2.789.100 

10.707.660 

2.141.532 

22.387.170 

1.283.500 

4.307.418 

4.184.280 

3.864.268 

2.789.100 

17.329.608 


TOTAL ANUAL : 

34.615.970.844 

Departamento 13 13° DPTO. AMAMBAY 

438,000 

439,000 

440,000 

441,000 

442,000 

443,000 

444,000 









F2C 

G3D 

G96 

G96 

G96 

G96 

G96 

1 

1 

1 

3 

1 

1 

1 

1.283.500 

1.319.500 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.104.700 

1.283.500 

1.319.500 

1.104.700 

3.314.100 

1.104.700 

1.104.700 

1.104.700

PRIANX04 




Pagina: 74 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


445,000 

446,000 

447,000 

448,000 

449,000 

450,000 

451,000 

452,000 

453,000 

454,000 

455,000 

456,000 

457,000 

458,000 

459,000 

460,000 

461,000 

462,000 

463,000 

464,000 

465,000 

466,000 

467,000 

468,000 

469,000 

470,000 

471,000 

472,000 

473,000 

474,000 

475,000 

476,000 

477,000 

478,000 

479,000 

480,000 

481,000 

482,000 

484,000 

485,000 

486,000 

487,000 

488,000 

489,000 

490,000 

491,000 

492,000 

493,000 

494,000 

495,000 

496,000 

497,000 

498,000 

499,000 

500,000 

501,000 

502,000 

504,000 





TECNICO I 



TECNICO I 





EVALUADOR I 

EVALUADOR I 


ORIENTADOR I 

ORIENTADOR I 

PSICOLOGO I 

PSICOLOGO I 





SECRETARIO/A 


CATEDRÁTICO 

CATEDRÁTICO 

DIRECTOR PEDAGOGICO III 
















CATEDRÁTICO 

CATEDRATICO 

CATEDRATICO 

CATEDRÁTICO 

DIRECTOR PEDAGÓGICO III 













G34 

F2C 

G34 

F2C 

D53 

E64 

E65 

D53 

L4F 

L4W 

L4S 

L13 

L2F 

L2F 

L45 

L48 

L48 

L4J 

L4J 

G96 

G96 

G34 

G34 

E64 

E65 

Z51 

Z51 

L1G 

L1F 

L1F 

L38 

L3P 

L36 

L37 

L37 

L3C 

L3B 

L37 

G96 

G34 

G34 

E64 

Z51 

Z58 

Z58 

Z51 

L1G 

L1F 

L45 

L2B 

L3P 

L38 

L37 

L37 

L38 

L3P 

L3L 

G96 

3 

1 

1 

4 

1 

2 

1 

1 

1 

2 

1 

1 

1 

1 

1 

2 

1 

1 

1 

1 

2 

1 

1 

1 

1 

1568 

353 

1 

1 

1 

3 

1 

2 

1 

15 

24 

1 

2 

3 

2 

1 

1 

1942 

786 

99 

245 

1 

1 

2 

2 

1 

1 

1 

8 

1 

1 

4 

1 

1.111.700 

1.283.500 

1.111.700 

1.283.500 

1.970.400 

1.436.300 

1.567.600 

1.970.400 

2.047.819 

973.458 

1.847.500 

3.108.780 

1.887.787 

1.887.787 

822.722 

1.859.400 

1.859.400 

1.961.543 

1.961.543 

1.104.700 

1.104.700 

1.111.700 

1.111.700 

1.436.300 

1.567.600 

13.440 

13.440 

1.672.097 

2.205.992 

2.205.992 

1.492.478 

1.070.766 

1.380.419 

1.430.498 

1.430.498 

1.278.276 

1.128.036 

1.430.498 

1.104.700 

1.111.700 

1.111.700 

1.436.300 

13.440 

21.240 

21.240 

13.440 

1.672.097 

2.205.992 

822.722 

1.426.319 

1.070.766 

1.492.478 

1.430.498 

1.430.498 

1.492.478 

1.070.766 

925.362 

1.104.700 

3.335.100 

1.283.500 

1.111.700 

5.134.000 

1.970.400 

2.872.600 

1.567.600 

1.970.400 

2.047.819 

1.946.916 

1.847.500 

3.108.780 

1.887.787 

1.887.787 

822.722 

3.718.800 

1.859.400 

1.961.543 

1.961.543 

1.104.700 

2.209.400 

1.111.700 

1.111.700 

1.436.300 

1.567.600 

21.073.920 

4.744.320 

1.672.097 

2.205.992 

2.205.992 

4.477.434 

1.070.766 

2.760.838 

1.430.498 

21.457.470 

30.678.624 

1.128.036 

2.860.996 

3.314.100 

2.223.400 

1.111.700 

1.436.300 

26.100.480 

16.694.640 

2.102.760 

3.292.800 

1.672.097 

2.205.992 

1.645.444 

2.852.638 

1.070.766 

1.492.478 

1.430.498 

11.443.984 

1.492.478 

1.070.766 

3.701.448 

1.104.700

PRIANX04 




Pagina: 75 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


505,000 

506,000 

507,000 

508,000 

509,000 

510,000 

511,000 

512,000 

513,000 

514,000 

515,000 

516,000 

517,000 

518,000 

519,000 





CATEDRATICO 

CATEDRATICO 

CATEDRATICO 

CATEDRATICO 

CATEDRÁTICO 






PROFESOR TC I 

G96 

G34 

F2C 

E64 

Z58 

Z57 

Z58 

Z57 

Z51 

L1E 

L1F 

L45 

L3P 

L37 

L31 

1 

1 

1 

1 

102 

144 

1122 

365 

54 

1 

1 

1 

1 

2 

6 

1.104.700 

1.111.700 

1.283.500 

1.436.300 

21.240 

17.726 

21.240 

17.726 

13.440 

2.789.100 

2.205.992 

822.722 

1.070.766 

1.430.498 

2.888.268 

1.104.700 

1.111.700 

1.283.500 

1.436.300 

2.166.480 

2.552.544 

23.831.280 

6.469.990 

725.760 

2.789.100 

2.205.992 

822.722 

1.070.766 

2.860.996 

17.329.608 


TOTAL ANUAL : 

2.892.227.475 

34.615.970.844 

Departamento 

99 


520,000 

521,000 

522,000 

523,000 

524,000 

525,000 

526,000 

527,000 

528,000 

529,000 

530,000 

531,000 

532,000 

533,000 

534,000 

535,000 

536,000 

537,000 

538,000 

CATEDRATICO 


CATEDRATICO 

CATEDRATICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRATICO 

CATEDRÁTICO 

CATEDRATICO 

CATEDRÁTICO 

CATEDRATICO 

CATEDRATICO 

PROF.MEDIA JORNADA III 

PROF.MEDIA JORNADA II 

CATEDRÁTICO 

CATEDRÁTICO 

CATEDRÁTICO 

Z57 

L3C 

Z58 

Z57 

Z51 

Z51 

Z58 

Z51 

Z58 

Z51 

Z58 

Z51 

Z57 

Z58 

L3C 

L38 

Z51 

Z57 

Z58 

300 

2 

180 

60 

2800 

4284 

930 

888 

836 

1993 

282 

515 

170 

370 

7 

2 

1021 

250 

720 

17.726 

1.278.276 

21.240 

17.726 

13.440 

13.440 

21.240 

13.440 

21.240 

13.440 

21.240 

13.440 

17.726 

21.240 

1.278.276 

1.492.478 

13.440 

17.726 

21.240 

5.317.800 

2.556.552 

3.823.200 

1.063.560 

37.632.000 

57.576.960 

19.753.200 

11.934.720 

17.756.640 

26.785.920 

5.989.680 

6.921.600 

3.013.420 

7.858.800 

8.947.932 

2.984.956 

13.722.240 

4.431.500 

15.292.800 


TOTAL ANUAL : 

2.892.227.475 

34.615.970.844 

TOTALES : 

72.361 

34.615.970.844 

Objeto 

Fuente Finan. 

Departamento 

113 

10 

1 




527,000 

DIRECTOR 

S01 

1 

180.000 

180.000 


TOTAL ANUAL : 

1.440.000 

17.280.000 

Departamento 

4 


528,000 

DIRECTOR 

S01 

1 

180.000 

180.000 


TOTAL ANUAL : 

1.440.000 

17.280.000

PRIANX04 




Pagina: 76 

Fecha: 03/01/08 

Hora: 03:01:05 

LINEA 

Tipo Pres. 

Programa 


2 

015 



LEY Nº 3409 


CATEG. 

CARGOS/ 

HORAS 


ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

113 

10 



Departamento 

7 


529,000 

DIRECTOR 

S01 

1 

180.000 

180.000 


TOTAL ANUAL : 

1.440.000 

17.280.000 

Departamento 

10 


530,000 

DIRECTOR 

S01 

1 

180.000 

180.000 


TOTAL ANUAL : 

1.440.000 

17.280.000 

Departamento 

11 

11° DPTO. CENTRAL 

531,000 

DIRECTOR 

S01 

2 

180.000 

360.000 


TOTAL ANUAL : 

1.440.000 

17.280.000 

Departamento 

12 


532,000 

DIRECTOR 

S01 

1 

180.000 

180.000 


TOTAL ANUAL : 

1.440.000 

17.280.000 

Departamento 

13 


533,000 

DIRECTOR 

S01 

1 

180.000 

180.000 


TOTAL ANUAL : 

1.440.000 

17.280.000 

TOTALES : 

8 

17.280.000 

Programa 

Sub-Programa 

016 

01 

FORM.DIFUSION Y DE REC. DE LAS EXPRESIONES ARTISTICAS 

FORM. DE MÚSICOS PROF.EN LOS DISTIN.GENEROS 

DE LA MÚSICA 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

99 



1,000 

2,000 

3,000 

4,000 

5,000 

6,000 

7,000 

8,000 

9,000 

10,000 

11,000 

13,000 

14,000 

15,000 

16,000 

17,000 

CATEDRATICO 

DIRECTOR 




TECNICO II 

JEFE DE DPTO. 






CATEDRATICO 

CATEDRATICO 


CATEDRÁTICO 

Z54 

B27 

G96 

G34 

L4N 

E37 

C5G 

G96 

L2D 

L2N 

G96 

E64 

Z54 

Z54 

L22 

Z53 

5758 

1 

1 

1 

2 

1 

1 

2 

1 

1 

1 

1 

1000 

1500 

3 

1500 

17.160 

3.587.900 

1.104.700 

1.111.700 

1.155.928 

1.502.300 

3.044.600 

1.104.700 

1.136.094 

1.685.856 

1.104.700 

1.436.300 

17.160 

17.160 

2.107.320 

16.320 

98.807.280 

3.587.900 

1.104.700 

1.111.700 

2.311.856 

1.502.300 

3.044.600 

2.209.400 

1.136.094 

1.685.856 

1.104.700 

1.436.300 

17.160.000 

25.740.000 

6.321.960 

24.480.000

PRIANX04 




Pagina: 77 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

Sub-Programa 

Objeto 

Fuente Finan. 


2 

016 

01 

111 

10 



FORM. DE MÚSICOS PROF.EN LOS DISTIN.GENEROS 

DE LA MÚSICA 

SUELDOS 


CATEG. 

CARGOS/ 

HORAS 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

18,000 

19,000 

CATEDRÁTICO 

CATEDRÁTICO 

Z54 

Z54 

1000 

2000 

17.160 

17.160 

17.160.000 

34.320.000 


TOTAL ANUAL : 

244.224.646 

2.827.735.752 

TOTALES : 

12.774 

2.827.735.752 

Objeto 

Fuente Finan. 

Departamento 

113 

10 

99 




15,000 

DIRECTOR 

S76 

1 

1.087.500 

1.087.500 


TOTAL ANUAL : 

1.087.500 

13.050.000 

TOTALES : 

1 

13.050.000 

Proyecto 

01 

FILIAL ITAGUA 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

99 



1,000 

2,000 

3,000 

4,000 

5,000 

6,000 

SECRETARIO/A 

ASIST.TEC.ADM 

ASIST.TEC.ADM 


COORD.PEDAGOGICO II 

HORAS CATEDRA 

F2T 

F21 

F23 

F2T 

F2S 

Z34 

1 

1 

4 

1 

1 

1000 

1.950.000 

1.116.100 

1.084.500 

1.950.000 

1.583.700 

14.200 

1.950.000 

1.116.100 

4.338.000 

1.950.000 

1.583.700 

14.200.000 


TOTAL ANUAL : 

25.137.800 

266.186.200 

TOTALES : 

1.008 

266.186.200 

Sub-Programa 

02 

FORM. RR.HH. PARA LAS DIF. DISCIPLINAS DEL 

ARTE 

Objeto 

111 

SUELDOS 

Fuente Finan. 

Departamento 

10 

99 



1,000 

2,000 

3,000 

4,000 

5,000 

6,000 

7,000 

8,000 

9,000 

10,000 

11,000 

12,000 

13,000 

14,000 

15,000 

16,000 

17,000 


CATEDRATICO 

CATEDRATICO 















L3Q 

Z57 

Z57 

L3R 

L3Q 

L3B 

L3Q 

L2D 

L3Q 

L3O 

L3B 

L3L 

L3O 

L3Q 

L3S 

L3U 

L3Q 

1 

2000 

1613 

1 

1 

1 

1 

2 

1 

1 

1 

1 

1 

1 

1 

1 

1 

767.933 

17.726 

17.726 

844.912 

767.933 

1.128.036 

767.933 

1.136.094 

767.933 

999.366 

1.128.036 

925.362 

999.366 

767.933 

720.084 

515.178 

767.933 

767.933 

35.452.000 

28.592.038 

844.912 

767.933 

1.128.036 

767.933 

2.272.188 

767.933 

999.366 

1.128.036 

925.362 

999.366 

767.933 

720.084 

515.178 

767.933

PRIANX04 




Pagina: 78 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

Sub-Programa 

Objeto 

Fuente Finan. 


2 

016 

02 

111 

10 



FORM. RR.HH. PARA LAS DIF. DISCIPLINAS DEL 

ARTE 

SUELDOS 


CATEG. 

CARGOS/ 

HORAS 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

18,000 

19,000 

20,000 

21,000 

22,000 

23,000 

24,000 

25,000 

26,000 

27,000 

28,000 

29,000 

30,000 

31,000 

32,000 

33,000 

34,000 

35,000 

36,000 

37,000 

38,000 

39,000 

40,000 

41,000 

42,000 

43,000 

44,000 

45,000 

46,000 

47,000 

48,000 

49,000 

50,000 

51,000 

52,000 

53,000 

54,000 

55,000 

56,000 

57,000 

58,000 

59,000 

60,000 

61,000 

62,000 

63,000 

64,000 

65,000 













































CATEDRATICO 

CATEDRATICO 

CATEDRÁTICO 

CATEDRÁTICO 

L3R 

L3Q 

L3Q 

L3B 

L3B 

L3L 

L3Q 

L3R 

L3S 

L3Q 

L3Q 

L3Q 

L3B 

L3Q 

L3O 

L3S 

L2D 

L3B 

L3Q 

L3Q 

L3O 

L3Q 

L3Q 

L3Q 

L3Q 

L3S 

L3Q 

L3Q 

L3Q 

L3B 

L3Q 

L3L 

L3S 

L3U 

L3Q 

L3U 

L3L 

L3U 

L3P 

L3P 

L3Q 

L3R 

L3L 

L3O 

Z57 

Z57 

Z54 

Z57 

3 

1 

1 

1 

1 

3 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

2 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1080 

500 

2000 

2000 

844.912 

767.933 

767.933 

1.128.036 

1.128.036 

925.362 

767.933 

844.912 

720.084 

767.933 

767.933 

767.933 

1.128.036 

767.933 

999.366 

720.084 

1.136.094 

1.128.036 

767.933 

767.933 

999.366 

767.933 

767.933 

767.933 

767.933 

720.084 

767.933 

767.933 

767.933 

1.128.036 

767.933 

925.362 

720.084 

515.178 

767.933 

515.178 

925.362 

515.178 

1.070.766 

1.070.766 

767.933 

844.912 

925.362 

999.366 

17.726 

17.726 

17.160 

17.726 

2.534.736 

767.933 

767.933 

1.128.036 

1.128.036 

2.776.086 

767.933 

844.912 

720.084 

767.933 

767.933 

767.933 

1.128.036 

767.933 

999.366 

720.084 

1.136.094 

1.128.036 

767.933 

767.933 

999.366 

767.933 

1.535.866 

767.933 

767.933 

720.084 

767.933 

767.933 

767.933 

1.128.036 

767.933 

925.362 

720.084 

515.178 

767.933 

515.178 

925.362 

515.178 

1.070.766 

1.070.766 

767.933 

844.912 

925.362 

999.366 

19.144.080 

8.863.000 

34.320.000 

35.452.000 

TOTAL MENSUAL : 217.440.410 

TOTAL ANUAL : 

2.538.380.920 

TOTALES : 

Programa 

017 

ASISTENCIA A PERSONAS EXCEPCIONALES 

9.258 

2.538.380.920 

Objeto 

111 SUELDOS 


Departamento 99 ALCANCE NACIONAL

PRIANX04 




Pagina: 79 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 


017 ASISTENCIA A PERSONAS EXCEPCIONALES 

ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


3,000 

4,000 

5,000 

5,001 

5,002 

6,000 

7,000 

7,001 

8,000 

9,000 

10,000 

10,001 

11,000 

12,000 

12,001 

13,000 

14,000 

15,000 

16,000 

17,000 

18,000 

19,000 

20,000 

21,000 

22,000 

23,000 

24,000 

24,001 

24,002 

25,000 

26,000 

27,000 

28,000 

29,000 

30,000 

31,000 

33,000 

34,000 

35,000 

36,000 

37,000 

37,001 

38,000 

39,000 

40,000 

40,001 

41,000 

41,001 

42,000 

42,001 

42,002 

42,003 

43,000 

44,000 

44,001 

45,000 

45,001 

46,000 

INST.NAC.DE PROTEC.A PERS.EXC. 

AREA ADMINISTRATIVA Y SERV. 


DIRECTOR 


PROFESIONAL (I) 


PROFESIONAL I 

PROFESIONAL I 

PROFESIONAL I 

PROFESIONAL I 



PROFESIONAL I 

PROFESIONAL I 

PROFESIONAL (II) 

COORDINADOR 






TECNICO (I) 

PROFESIONAL I 

TECNICO (II) 

TECNICO (II) 

TECNICO (I) 

TECNICO (I) 



SECRETARIO/A (III) 

TECNICO I 

PROFESIONAL I 








TECNICO (I) 



TECNICO (I) 

PROFESIONAL I 

TECNICO (I) 


TECNICO (II) 




TECNICO (I) 



TECNICO I 




TECNICO (I) 


B2D 

B14 

C5N 

C83 

B48 

C5G 

C5G 

C5G 

C5G 

C5N 

C5N 

C5B 

C5B 

D56 

B14 

C83 

C89 

D54 

C5N 

C5N 

D83 

C5G 

E3D 

E3C 

D83 

D83 

C5N 

D54 

E67 

D54 

C5G 

D54 

D56 

E65 

D54 

D54 

D56 

E65 

D83 

D56 

E67 

D87 

C5G 

D85 

G9C 

E37 

G9C 

E67 

G9D 

D8V 

C5N 

G9K 

D8D 

C81 

E67 

G9D 

D88 

E67 

1 

1 

4 

1 

1 

1 

1 

2 

1 

1 

2 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

3 

1 

1 

1 

2 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

9 

1 

1 

1 

6 

1 

1 

1 

1 

1 

1 

7 

1 

1 

4.395.600 

4.029.100 

3.600.600 

2.409.000 

3.630.000 

3.044.600 

3.044.600 

3.044.600 

3.044.600 

3.600.600 

3.600.600 

2.640.000 

2.640.000 

2.216.900 

4.029.100 

2.409.000 

2.569.400 

2.037.600 

3.600.600 

3.600.600 

1.742.100 

3.044.600 

1.742.100 

1.720.300 

1.742.100 

1.742.100 

3.600.600 

2.037.600 

1.636.700 

2.037.600 

3.044.600 

2.037.600 

2.216.900 

1.567.600 

2.037.600 

2.037.600 

2.216.900 

1.567.600 

1.742.100 

2.216.900 

1.636.700 

1.957.200 

3.044.600 

1.775.800 

1.336.600 

1.502.300 

1.336.600 

1.636.700 

1.479.200 

2.509.900 

3.600.600 

1.957.200 

2.469.100 

2.321.900 

1.636.700 

1.479.200 

1.977.600 

1.636.700 

4.395.600 

4.029.100 

14.402.400 

2.409.000 

3.630.000 

3.044.600 

3.044.600 

6.089.200 

3.044.600 

3.600.600 

7.201.200 

2.640.000 

2.640.000 

2.216.900 

4.029.100 

2.409.000 

2.569.400 

2.037.600 

3.600.600 

3.600.600 

1.742.100 

3.044.600 

1.742.100 

5.160.900 

1.742.100 

1.742.100 

3.600.600 

4.075.200 

1.636.700 

2.037.600 

3.044.600 

2.037.600 

2.216.900 

1.567.600 

2.037.600 

2.037.600 

2.216.900 

1.567.600 

1.742.100 

2.216.900 

1.636.700 

1.957.200 

3.044.600 

1.775.800 

12.029.400 

1.502.300 

1.336.600 

1.636.700 

8.875.200 

2.509.900 

3.600.600 

1.957.200 

2.469.100 

2.321.900 

1.636.700 

10.354.400 

1.977.600 

1.636.700

PRIANX04 




Pagina: 80 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


47,000 

48,000 

49,000 

50,000 

51,000 

51,001 

52,000 

52,001 

53,000 

53,001 

53,002 

54,000 

55,000 

56,000 

56,001 

58,000 

58,001 

59,000 

60,000 

61,000 

61,001 

61,002 

62,000 

62,001 

63,001 

63,002 

63,003 

64,000 

65,000 

66,000 

67,000 

67,001 

68,000 

69,000 

70,000 

71,000 

72,000 

73,000 

74,000 

75,000 

76,000 

77,000 

78,000 

79,000 

80,000 

81,000 

82,000 

83,000 

84,000 

85,000 

86,000 

87,000 

87,001 

87,002 

88,000 

89,000 

90,000 

91,000 

92,000 

PROFESIONAL SANITARIO I 


TECNICO (I) 

TECNICO (II) 

TECNICO (I) 

TECNICO (II) 

TECNICO (I) 

TECNICO (I) 




TECNICO (II) 

DOCENTE TÉCNICO 

HORAS CÁTEDRA 


AREA MULTIDISC. MED. Y REHAB. 



PROFESIONAL SANITARIO 

DIRECTOR 




TECNICO (I) 


TECNICO (I) 





TECNICO (II) 




TECNICO (I) 

SECRETARIO/A (II) 



TECNICO (II) 


TECNICO (II) 


TECNICO (II) 

TECNICO (II) 

TECNICO (II) 

TECNICO (II) 



TECNICO (II) 

TECNICO (II) 

TECNICO (I) 

TECNICO (II) 

TECNICO (II) 

TECNICO (II) 

TECNICO (I) 



TECNICO (II) 

TECNICO (II) 

TECNICO (II) 

S3S 

G9C 

D85 

E37 

D85 

E35 

D87 

D85 

G9C 

D88 

G95 

E36 

L54 

Z29 

G96 

D59 

S3S 

S3Z 

B14 

D56 

S3S 

S3S 

D89 

D59 

D8E 

S3S 

C5G 

D56 

E65 

E3A 

E67 

D59 

E67 

D86 

D75 

D56 

D54 

E37 

D56 

E37 

D75 

E3D 

E37 

E37 

E38 

C51 

C5G 

E37 

E39 

D86 

E37 

E39 

E37 

D85 

D54 

D75 

E37 

E37 

E37 

1 

1 

2 

1 

2 

1 

1 

1 

4 

1 

1 

1 

1 

474 

1 

5 

4 

7 

1 

29 

1 

20 

12 

1 

3 

3 

1 

1 

5 

1 

2 

1 

1 

1 

1 

1 

3 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

2 

1 

3 

1 

1 

1 

1 

1 

2 

1 

1 

2.534.000 

1.336.600 

1.775.800 

1.502.300 

1.775.800 

1.415.400 

1.957.200 

1.775.800 

1.336.600 

1.977.600 

1.067.900 

1.479.200 

1.667.213 

19.200 

1.104.700 

2.419.500 

2.534.000 

2.799.400 

4.029.100 

2.216.900 

2.534.000 

2.534.000 

2.063.300 

2.419.500 

2.223.000 

2.534.000 

3.044.600 

2.216.900 

1.567.600 

1.651.800 

1.636.700 

2.419.500 

1.636.700 

1.851.300 

1.920.500 

2.216.900 

2.037.600 

1.502.300 

2.216.900 

1.502.300 

1.920.500 

1.742.100 

1.502.300 

1.502.300 

1.567.600 

2.216.900 

3.044.600 

1.502.300 

1.606.800 

1.851.300 

1.502.300 

1.606.800 

1.502.300 

1.775.800 

2.037.600 

1.920.500 

1.502.300 

1.502.300 

1.502.300 

2.534.000 

1.336.600 

3.551.600 

1.502.300 

3.551.600 

1.415.400 

1.957.200 

1.775.800 

5.346.400 

1.977.600 

1.067.900 

1.479.200 

1.667.213 

9.100.800 

1.104.700 

12.097.500 

10.136.000 

19.595.800 

4.029.100 

64.290.100 

2.534.000 

50.680.000 

24.759.600 

2.419.500 

6.669.000 

7.602.000 

3.044.600 

2.216.900 

7.838.000 

1.651.800 

3.273.400 

2.419.500 

1.636.700 

1.851.300 

1.920.500 

2.216.900 

6.112.800 

1.502.300 

2.216.900 

1.502.300 

1.920.500 

1.742.100 

1.502.300 

1.502.300 

1.567.600 

2.216.900 

3.044.600 

1.502.300 

3.213.600 

1.851.300 

4.506.900 

1.606.800 

1.502.300 

1.775.800 

2.037.600 

1.920.500 

3.004.600 

1.502.300 

1.502.300

PRIANX04 




Pagina: 81 

Fecha: 03/01/08 

Hora: 03:01:05 

LEY Nº 3409 



LINEA 

Tipo Pres. 

Programa 

CARGOS/ 


CATEG. 

HORAS 



ASIGNACION 

PERSONAL 

MENSUAL DE 

CARGOS 

Objeto 

Fuente Finan. 

111 

10 

SUELDOS 


93,000 

94,000 

95,000 

96,000 

97,000 

98,000 

99,000 

100,000 

100,001 

100,002 

100,003 

101,000 

102,000 

103,000 

104,000 

105,000 

106,000 

107,000 

TECNICO (I) 

TECNICO (II) 

TECNICO (II) 


TECNICO (II) 


DOCENTE TÉCNICO 

AUXILIAR TECNICO ADMINISTRATIV 

AUXILIAR TECNICO ADMINISTRATIV 

TECNICO (II) 

ASIST.TECNICO 

TECNICO (I) 

TECNICO (I) 

TECNICO (I) 

PROFESIONAL I 

TECNICO I 

TECNICO I 

TECNICO I 

D83 

E37 

E3A 

E67 

E37 

D75 

L54 

G3B 

G3C 

G9J 

E11 

D74 

D83 

C52 

C83 

D8H 

D85 

D51 

1 

1 

1 

1 

5 

1 

5 

2 

1 

1 

1 

1 

1 

1 

3 

2 

1 

1 

1.742.100 

1.502.300 

1.651.800 

1.636.700 

1.502.300 

1.920.500 

1.667.213 

1.059.900 

1.099.100 

1.940.500 

1.239.600 

1.851.300 

1.742.100 

2.338.300 

2.409.000 

2.057.300 

1.775.800 

1.766.900 

1.742.100 

1.502.300 

1.651.800 

1.636.700 

7.511.500 

1.920.500 

8.336.065 

2.119.800 

1.099.100 

1.940.500 

1.239.600 

1.851.300 

1.742.100 

2.338.300 

7.227.000 

4.114.600 

1.775.800 

1.766.900 


TOTAL ANUAL : 

564.625.478 

6.775.505.736 

TOTALES : 

738 

6.775.505.736 

Objeto 

113 GASTOS DE REPRESENTACIÓN 



101,000 

101,001 


DIRECTOR 

S84 

S76 

1 

1 

1.528.300 

1.087.500 

1.528.300 

1.087.500 


TOTAL ANUAL : 

2.615.800 

31.389.600 

TOTALES : 

2 

31.389.600

Ministerio de Educacion y Cultura - Ministerio de Hacienda

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