Funcionarios del Sector Pblico

Junio del 2012

Funcionarios
Superior al Corte
% del Total

Instituciones
Autnomas
155,209
1,601
1.03

Sector Pblico
Total
130,071
285,280
61
1,662
0.05
0.58

Gobierno

Fuente: CCSS. Direccin Actuarial y Econmica. rea de Estadstica

Salarios del Sector Pblico

Junio del 2012
(millones de colones)

Masa Salarial
Superior al Corte
% del Total

Instituciones
Autnomas
160,426
11,308
7.05

Fuente: CCSS. Direccin Actuarial y Econmica. rea de Estadstica

Sector Pblico
Total
101,058
261,484
380
11,688
0.38
4.47

Gobierno

SEGURO DE SALUD
TOTAL DE TRABAJADORES POR ESCALA SALARIAL SEGN SECTOR INSTITUCIONAL
JUNIO DEL 2012

ESCALA SALARIAL
TOTAL
De 0 a 50,000
50,001 - 100,000
100,001 - 150,000
150,001 - 200,000
200,001 - 250,000
250,001 - 300,000
300001 - 350000
350,001 - 450,000
450,001 - 550,000
550,001 - 651,000
651,001 - 977,000
977,001 - 1,000,000
1,000,001 - 1,250,000
1,250,001 - 1,500,000
1,500,001 - 1,750,000
1,750,001 - 2,000,000
2,000,000 - 2,250,000
2,250,001 - 2,500,000
2,500,001 - 2,750,000
2,750,001 - 3,000,000
3,000,001 - 3,250,000
3,250,001 - 3,500,000
3,500,001 - 4,000,000
4,000,001 - 5,000,000
5,000,001 - 6,000,000
6,000,001 - 7,000,000
7,000,001 - 8,000,000
8,000,001 - 9,000,000
9,000,001 - 10,000,000
10,000,001 - 15,000,000
15,000,001 - 20,000,000
20,000,001 - 25,000,000
25,000,001 - 30,000,000
30,000,001 - 35,000,000
Ms de 35,000,000

TOTAL

EMPRESA
PRIVADA

SERVICIO
DOMSTICO

INSTITUCIONES
AUTNOMAS

GOBIERNO

CUENTA
PROPIA

CONVENIOS
ESPECIALES

1,557,783

845,623

13,256

155,209

130,071

344,830

68,794

60,425
34,782
336,889
132,577
172,221
184,262
106,100
135,648
88,098
56,887
113,107
6,670
46,094
26,623
14,772
9,875
7,050
5,935
4,488
3,269
2,475
1,726
2,344
2,547
1,221
651
363
241
119
248
52
13
4
3
4

45,969
27,115
58,518
62,687
129,955
156,848
86,009
99,192
55,913
31,850
46,797
2,673
14,274
8,654
5,054
3,433
2,278
1,751
1,239
971
793
652
835
916
518
247
150
110
47
123
32
13
3
2
2

737
2,244
6,056
2,380
1,136
394
131
112
45
13
8
-

4,200
1,257
1,641
2,590
3,808
6,291
6,344
14,313
13,474
13,396
32,224
1,846
14,823
9,642
6,594
5,049
3,827
3,068
2,362
1,738
1,298
929
1,351
1,543
669
380
201
130
72
125
20
1
1
2

2,080
580
900
1,114
4,190
8,087
5,587
15,916
13,816
10,107
32,516
2,023
16,550
8,061
3,006
1,325
914
1,087
874
549
375
135
139
79
27
22
11
1
-

5,519
3,573
206,324
63,074
32,683
12,465
6,816
5,991
4,730
1,400
1,279
118
381
209
88
55
27
24
10
11
9
9
18
8
6
2
1
-

1,920
13
63,450
732
449
177
1,213
124
120
121
283
10
66
57
30
13
4
5
3
1
1
1
1
-

Fuente: CCSS. Direccin Actuarial y Econmica. rea de Estadstica

2
1
-

SEGURO DE SALUD
SALARIOS SEGN SECTOR INSTITUCIONAL(1)
JUNIO DEL 2012

ESCALA SALARIAL
TOTAL
De 0 a 50000
50,001 - 100,000
100,001 - 150,000
150,001 - 200,000
200,001 - 250,000
250,001 - 300,000
300001 - 350000
350,001 - 450,000
450,001 - 550,000
550,001 - 651,000
651,001 - 977,000
977,001 - 1,000,000
1,000,001 - 1,250,000
1,250,001 - 1,500,000
1,500,001 - 1,750,000
1,750,001 - 2,000,000
2,000,000 - 2,250,000
2,250,001 - 2,500,000
2,500,001 - 2,750,000
2,750,001 - 3,000,000
3,000,001 - 3,250,000
3,250,001 - 3,500,000
3,500,001 - 4,000,000
4,000,001 - 5,000,000
5,000,001 - 6,000,000
6,000,001 - 7,000,000
7,000,001 - 8,000,000
8,000,001 - 9,000,000
9,000,001 - 10,000,000
10,000,001 - 15,000,000
15,000,001 - 20,000,000
20,000,001 - 25,000,000
25,000,001 - 30,000,000
30,000,001 - 35,000,000
Ms de 35,000,000

TOTAL

EMPRESA PRIVADA

SERVICIO
DOMSTICO

INSTITUCIONES
AUTNOMAS

655,871,091

326,049,940

1,911,128

160,426,157

613,195
2,685,712
41,161,257
23,319,799
39,541,698
50,325,234
34,455,244
53,974,819
43,823,073
34,066,154
90,302,755
6,604,858
51,343,951
36,355,639
23,870,199
18,450,385
14,953,703
14,084,922
11,759,692
9,380,899
7,722,306
5,819,334
8,741,573
11,317,155
6,646,117
4,202,497
2,707,078
2,046,601
1,127,306
2,881,050
902,423
288,204
110,100
98,049
188,110

514,196
2,113,579
7,390,812
11,332,154
29,833,463
42,743,242
27,894,195
39,282,566
27,771,356
19,067,986
36,747,968
2,652,213
15,932,469
11,840,101
8,169,070
6,418,075
4,827,143
4,160,686
3,246,227
2,791,236
2,474,649
2,200,313
3,121,293
4,074,860
2,819,607
1,595,118
1,118,738
933,847
443,195
1,448,482
553,121
288,204
83,954
63,755
102,067

20,325
180,257
802,482
420,196
257,565
107,708
42,589
43,835
22,328
7,719
6,124
-

29,748
97,720
207,471
454,956
870,415
1,729,546
2,064,855
5,733,951
6,759,844
8,020,344
25,856,092
1,825,516
16,540,045
13,158,453
10,685,135
9,440,668
8,114,941
7,271,506
6,191,517
4,987,471
4,053,838
3,131,373
5,037,252
6,855,495
3,641,985
2,449,773
1,499,840
1,103,943
684,111
1,432,568
349,302
26,146
34,294
86,043

Fuente: CCSS.Direccin Actuarial y Econmica. rea de Estadstica

(1) Cifras en miles de colones

GOBIERNO
101,057,622

CUENTA PROPIA
57,677,398

CONVENIOS
ESPECIALES
8,748,846

11,374
37,202
350
29,748
11,374
43,797
249,360
999
127,468
55,171
114,328
25,236,300
7,409,864
334,939
169,499
196,401
10,791,800
124,292
789,895
365,900
980,909
7,500,128
99,218
1,660,310
1,346,809
2,220,108 120.0
3,474,754
49,876
3,389,856
3,566,917
1,807,873
2,267,165
378,567
5,454,711
5,374,790
6,389,463 100.0
2,475,566
49,438
11,188,662
11,764,253
6,860,855
2,348,436
60,254
17,948,506
18,625,108
6,066,489 80.0
831,070
72,546
25,968,850
24,691,597
26,468,934
998,642
224,995
51,824,942
51,160,531
1,999,643
117,616
9,870
53,650,458
53,160,174
60.0
Column71,526,026
L
18,365,852
432,043
73,542
70,190,503
10,994,620
285,009
77,456
83,348,956
82,520,646
4,825,078 40.0
142,769
48,147
94,034,091
87,345,724
2,464,476
103,018
24,148
103,474,759
89,810,200
1,946,276 20.0
57,040
8,303
111,589,700
91,756,476
2,584,009
56,890
11,831
118,861,206
94,340,485
2,288,333
25,679
7,936
125,052,723
96,628,818
1,570,045
- 20 22 24
130,040,194
2 432,147
6 8 10 12 14 16 18
26 28 30 32 34 98,198,863
1,165,792
99,364,655
1 3 28,027
5 7 9 11 13 15 17 - 19 21 23134,094,032
25 27 29 31 33 35
453,889
30,320
3,439
137,225,405
99,818,544
512,467
66,962
3,599
142,262,657
100,331,011
346,319
35,761
4,720
149,118,152
100,677,330
146,139
32,930
5,456
152,760,137
100,823,469
144,412
13,194
155,209,910
100,967,881
80,930
7,570
156,709,750
101,048,811
8,811
157,813,693
101,057,622
158,497,804
101,057,622
159,930,372
101,057,622
160,279,674
101,057,622
160,279,674
101,057,622
160,305,820
101,057,622
160,340,114
101,057,622
160,426,157
101,057,622

0.0
0.1
0.2
0.5
1.0
2.1
3.4
7.0
11.2
16.2
32.3
33.4
43.8
52.0
58.6
64.5
69.6
74.1
78.0
81.1
83.6
85.5
88.7
93.0
95.2
96.7
97.7
98.4
98.8
99.7
99.9
99.9
99.9
99.9
100.0

0.0
0.1
0.2
0.4
1.3
3.5
5.3
11.6
18.4
24.4
50.6
52.6
70.8
81.7
86.4
88.9
90.8
93.4
95.6
97.2
98.3
98.8
99.3
99.6
99.8
99.9
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

ESCALA SALARIAL

INSTITUCIONES AUTNOMAS

De 0 a 50,000
50,001 - 100,000
100,001 - 150,000
150,001 - 200,000
200,001 - 250,000
250,001 - 300,000
300001 - 350000
350,001 - 450,000
450,001 - 550,000
550,001 - 651,000
651,001 - 977,000
977,001 - 1,000,000
1,000,001 - 1,250,000
1,250,001 - 1,500,000
1,500,001 - 1,750,000
1,750,001 - 2,000,000
2,000,000 - 2,250,000
2,250,001 - 2,500,000
2,500,001 - 2,750,000
2,750,001 - 3,000,000
3,000,001 - 3,250,000
3,250,001 - 3,500,000
3,500,001 - 4,000,000
4,000,001 - 5,000,000
5,000,001 - 6,000,000
6,000,001 - 7,000,000
7,000,001 - 8,000,000
8,000,001 - 9,000,000
9,000,001 - 10,000,000
10,000,001 - 15,000,000
15,000,001 - 20,000,000
20,000,001 - 25,000,000
25,000,001 - 30,000,000
30,000,001 - 35,000,000
Ms de 35,000,000

Masa Salarial
29,748,000
97,720,000
207,471,000
454,956,000
870,415,000
1,729,546,000
2,064,855,000
5,733,951,000
6,759,844,000
8,020,344,000
25,856,092,000
1,825,516,000
16,540,045,000
13,158,453,000
10,685,135,000
9,440,668,000
8,114,941,000
7,271,506,000
6,191,517,000
4,987,471,000
4,053,838,000
3,131,373,000
5,037,252,000
6,855,495,000
3,641,985,000
2,449,773,000
1,499,840,000
1,103,943,000
684,111,000
1,432,568,000
349,302,000
0
26,146,000
34,294,000
86,043,000

Funcionarios
4,200
1,257
1,641
2,590
3,808
6,291
6,344
14,313
13,474
13,396
32,224
1,846
14,823
9,642
6,594
5,049
3,827
3,068
2,362
1,738
1,298
929
1,351
1,543
669
380
201
130
72
125
20
0
1
1
2

GOBIERNO
Masa Salarial
11,374,000
43,797,000
114,328,000
196,401,000
980,909,000
2,220,108,000
1,807,873,000
6,389,463,000
6,860,855,000
6,066,489,000
26,468,934,000
1,999,643,000
18,365,852,000
10,994,620,000
4,825,078,000
2,464,476,000
1,946,276,000
2,584,009,000
2,288,333,000
1,570,045,000
1,165,792,000
453,889,000
512,467,000
346,319,000
146,139,000
144,412,000
80,930,000
8,811,000
0
0
0
0
0
0
0

Funcionarios
2,080
580
900
1,114
4,190
8,087
5,587
15,916
13,816
10,107
32,516
2,023
16,550
8,061
3,006
1,325
914
1,087
874
549
375
135
139
79
27
22
11
1
0
0
0
0
0
0
0

INSTITUCIONES AUTNOMAS
ESCALA SALARIAL
De 0 a 50,000
50,001 - 100,000
100,001 - 150,000
150,001 - 200,000
200,001 - 250,000

Funcionarios
Salario
Acumulados (%) Acumulado (%)
0
0
2.7
0.02
3.5
0.08
4.6
0.21
6.2
0.49
8.7
1.03

p-q
0.0
2.7
3.5
4.6
6.2
8.7

0.0
2.7
3.4
4.4
5.7
7.7

250,001 - 300,000
300001 - 350000
350,001 - 450,000
450,001 - 550,000
550,001 - 651,000
651,001 - 977,000
977,001 - 1,000,000
1,000,001 - 1,250,000
1,250,001 - 1,500,000
1,500,001 - 1,750,000
1,750,001 - 2,000,000
2,000,000 - 2,250,000
2,250,001 - 2,500,000
2,500,001 - 2,750,000
2,750,001 - 3,000,000
3,000,001 - 3,250,000
3,250,001 - 3,500,000
3,500,001 - 4,000,000
4,000,001 - 5,000,000
5,000,001 - 6,000,000
6,000,001 - 7,000,000
7,000,001 - 8,000,000
8,000,001 - 9,000,000
9,000,001 - 10,000,000
10,000,001 - 15,000,000
15,000,001 - 20,000,000
20,000,001 - 25,000,000
25,000,001 - 30,000,000
30,000,001 - 35,000,000
Ms de 35,000,000

ESCALA SALARIAL
De 0 a 50,000
50,001 - 100,000
100,001 - 150,000
150,001 - 200,000
200,001 - 250,000
250,001 - 300,000
300001 - 350000
350,001 - 450,000
450,001 - 550,000
550,001 - 651,000
651,001 - 977,000
977,001 - 1,000,000
1,000,001 - 1,250,000
1,250,001 - 1,500,000
1,500,001 - 1,750,000
1,750,001 - 2,000,000
2,000,000 - 2,250,000
2,250,001 - 2,500,000
2,500,001 - 2,750,000

12.7
16.8
26.1
34.7
43.4
64.1
65.3
74.9
81.1
85.3
88.6
91.1
93.0
94.5
95.7
96.5
97.1
98.0
99.0
99.4
99.6
99.8
99.9
99.9
100.0
100.0
100.0
100.0
100.0
100.0

2.11
3.40
6.97
11.19
16.19
32.30
33.44
43.75
51.95
58.62
64.50
69.56
74.09
77.95
81.06
83.59
85.54
88.68
92.95
95.22
96.75
97.68
98.37
98.80
99.69
99.91
99.91
99.92
99.95
100.00

GOBIERNO
Funcionarios
Salario
Acumulados (%) Acumulado (%)
0
0
1.6
0.01
2.0
0.05
2.7
0.17
3.6
0.36
6.8
1.33
13.0
3.53
17.3
5.32
29.6
11.64
40.2
18.43
48.0
24.43
73.0
50.63
74.5
52.60
87.2
70.78
93.4
81.66
95.7
86.43
96.8
88.87
97.5
90.80
98.3
93.35
99.0
95.62

12.7
16.8
26.1
34.7
43.4
64.1
65.3
74.9
81.1
85.3
88.6
91.1
93.0
94.5
95.7
96.5
97.1
98.0
99.0
99.4
99.6
99.8
99.9
99.9
100.0
100.0
100.0
100.0
100.0
100.0

10.6
13.4
19.1
23.6
27.2
31.8
31.9
31.1
29.1
26.7
24.1
21.5
18.9
16.6
14.6
12.9
11.6
9.3
6.0
4.2
2.9
2.1
1.5
1.1
0.3
0.1
0.1
0.1
0.1
0.0

2,482.2

416.3

p-q
0.0
1.6
2.0
2.7
3.6
6.8
13.0
17.3
29.6
40.2
48.0
73.0
74.5
87.2
93.4
95.7
96.8
97.5
98.3
99.0

0.0
1.6
2.0
2.6
3.2
5.5
9.5
12.0
17.9
21.8
23.5
22.3
21.9
16.5
11.8
9.3
7.9
6.7
4.9
3.4

2,750,001 - 3,000,000
3,000,001 - 3,250,000
3,250,001 - 3,500,000
3,500,001 - 4,000,000
4,000,001 - 5,000,000
5,000,001 - 6,000,000
6,000,001 - 7,000,000
7,000,001 - 8,000,000
8,000,001 - 9,000,000
9,000,001 - 10,000,000
10,000,001 - 15,000,000
15,000,001 - 20,000,000
20,000,001 - 25,000,000
25,000,001 - 30,000,000
30,000,001 - 35,000,000
Ms de 35,000,000

ESCALA SALARIAL
TOTAL
De 0 a 50,000
50,001 - 100,000
100,001 - 150,000
150,001 - 200,000
200,001 - 250,000
250,001 - 300,000
300001 - 350000
350,001 - 450,000
450,001 - 550,000
550,001 - 651,000
651,001 - 977,000
977,001 - 1,000,000
1,000,001 - 1,250,000
1,250,001 - 1,500,000
1,500,001 - 1,750,000
1,750,001 - 2,000,000
2,000,000 - 2,250,000
2,250,001 - 2,500,000
2,500,001 - 2,750,000
2,750,001 - 3,000,000
3,000,001 - 3,250,000
3,250,001 - 3,500,000
3,500,001 - 4,000,000
4,000,001 - 5,000,000
5,000,001 - 6,000,000
6,000,001 - 7,000,000
7,000,001 - 8,000,000
8,000,001 - 9,000,000
9,000,001 - 10,000,000
10,000,001 - 15,000,000
15,000,001 - 20,000,000

99.4
99.7
99.8
99.9
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

97.17
98.32
98.77
99.28
99.62
99.77
99.91
99.99
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

EMPRESA PRIVADA
Funcionarios
Masa Salarial
845,623 326,049,940,000
45,969
514,196,000
27,115
2,113,579,000
58,518
7,390,812,000
62,687
11,332,154,000
129,955
29,833,463,000
156,848
42,743,242,000
86,009
27,894,195,000
99,192
39,282,566,000
55,913
27,771,356,000
31,850
19,067,986,000
46,797
36,747,968,000
2,673
2,652,213,000
14,274
15,932,469,000
8,654
11,840,101,000
5,054
8,169,070,000
3,433
6,418,075,000
2,278
4,827,143,000
1,751
4,160,686,000
1,239
3,246,227,000
971
2,791,236,000
793
2,474,649,000
652
2,200,313,000
835
3,121,293,000
916
4,074,860,000
518
2,819,607,000
247
1,595,118,000
150
1,118,738,000
110
933,847,000
47
443,195,000
123
1,448,482,000
32
553,121,000

99.4
99.7
99.8
99.9
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

2.2
1.4
1.0
0.6
0.3
0.2
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,878.9

210.0

Distribucin Simple
Funcionarios
Masa Salarial
0.0
5.4
3.2
6.9
7.4
15.4
18.5
10.2
11.7
6.6
3.8
5.5
0.3
1.7
1.0
0.6
0.4
0.3
0.2
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.2
0.6
2.3
3.5
9.1
13.1
8.6
12.0
8.5
5.8
11.3
0.8
4.9
3.6
2.5
2.0
1.5
1.3
1.0
0.9
0.8
0.7
1.0
1.2
0.9
0.5
0.3
0.3
0.1
0.4
0.2

20,000,001 - 25,000,000
25,000,001 - 30,000,000
30,000,001 - 35,000,000
Ms de 35,000,000

ESCALA SALARIAL
TOTAL
De 0 a 50,000
50,001 - 100,000
100,001 - 150,000
150,001 - 200,000
200,001 - 250,000
250,001 - 300,000
300001 - 350000
350,001 - 450,000
450,001 - 550,000
550,001 - 651,000
651,001 - 977,000
977,001 - 1,000,000
1,000,001 - 1,250,000
1,250,001 - 1,500,000
1,500,001 - 1,750,000
1,750,001 - 2,000,000
2,000,000 - 2,250,000
2,250,001 - 2,500,000
2,500,001 - 2,750,000
2,750,001 - 3,000,000
3,000,001 - 3,250,000
3,250,001 - 3,500,000
3,500,001 - 4,000,000
4,000,001 - 5,000,000
5,000,001 - 6,000,000
6,000,001 - 7,000,000
7,000,001 - 8,000,000
8,000,001 - 9,000,000
9,000,001 - 10,000,000
10,000,001 - 15,000,000
15,000,001 - 20,000,000
20,000,001 - 25,000,000
25,000,001 - 30,000,000
30,000,001 - 35,000,000
Ms de 35,000,000

13
3
2
2

288,204,000
83,954,000
63,755,000
102,067,000

Sector Pblico
Funcionarios
Masa Salarial
285,280
261,483,779
6,280
1,837
2,541
3,704
7,998
14,378
11,931
30,229
27,290
23,503
64,740
3,869
31,373
17,703
9,600
6,374
4,741
4,155
3,236
2,287
1,673
1,064
1,490
1,622
696
402
212
131
72
125
20
1
1
2

41,122
141,517
321,799
651,357
1,851,324
3,949,654
3,872,728
12,123,414
13,620,699
14,086,833
52,325,026
3,825,159
34,905,897
24,153,073
15,510,213
11,905,144
10,061,217
9,855,515
8,479,850
6,557,516
5,219,630
3,585,262
5,549,719
7,201,814
3,788,124
2,594,185
1,580,770
1,112,754
684,111
1,432,568
349,302
26,146
34,294
86,043

0.0
0.0
0.0
0.0

0.1
0.0
0.0
0.0

Distribucin Simple
Funcionarios
Masa Salarial
0.0
2.2
0.6
0.9
1.3
2.8
5.0
4.2
10.6
9.6
8.2
22.7
1.4
11.0
6.2
3.4
2.2
1.7
1.5
1.1
0.8
0.6
0.4
0.5
0.6
0.2
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.1
0.1
0.2
0.7
1.5
1.5
4.6
5.2
5.4
20.0
1.5
13.3
9.2
5.9
4.6
3.8
3.8
3.2
2.5
2.0
1.4
2.1
2.8
1.4
1.0
0.6
0.4
0.3
0.5
0.1
0.0
0.0
0.0
0.0

INSTITUCIONES
AUTNOMAS

GOBIERNO

Poblacin (%)
2.7
0.8
1.1
1.7
2.5
4.1
4.1
9.2
8.7
8.6
20.8
1.2
9.6
6.2
4.2
3.3
2.5
2.0
1.5
1.1
0.8
0.6
0.9
1.0
0.4
0.2
0.1
0.1
0.0
0.1
0.0
0.0
0.0
0.0
0.0

1.6
0.4
0.7
0.9
3.2
6.2
4.3
12.2
10.6
7.8
25.0
1.6
12.7
6.2
2.3
1.0
0.7
0.8
0.7
0.4
0.3
0.1
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

INSTITUCIONES
AUTNOMAS

GOBIERNO

Poblacin Acumulada (%)

2.7
1.6
3.5
2.0
4.6
2.7
6.2
3.6
8.7
6.8
12.7
13.0
16.8
17.3
26.1
29.6
34.7
40.2
43.4
48.0
64.1
73.0
65.3
74.5
74.9
87.2
81.1
93.4
85.3
95.7
88.6
96.8
91.1
97.5
93.0
98.3
94.5
99.0
95.7
99.4
96.5
99.7
97.1
99.8
98.0
99.9
99.0
100.0
99.4
100.0
99.6
100.0
99.8
100.0
99.9
100.0
99.9
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

INSTITUCIONES
AUTNOMAS
Salario (%)
0.02
0.06
0.13
0.28
0.54
1.08
1.29
3.57
4.21
5.00
16.12
1.14
10.31
8.20
6.66
5.88
5.06
4.53
3.86
3.11
2.53
1.95
3.14
4.27
2.27
1.53
0.93
0.69
0.43
0.89
0.22
0.00
0.02
0.02
0.05

Distribucin Salarial
Gini=(Area entre C. Lorentz y la diagonal)/Area bajo diagonal
Igualdad total = 0
Desigualdad total = 1

Gini

0.17

Gini

0.11

Distribucin Acumulada
Funcionarios
Masa Salarial
0.0
5.4
8.6
15.6
23.0
38.3
56.9
67.1
78.8
85.4
89.2
94.7
95.0
96.7
97.7
98.3
98.7
99.0
99.2
99.4
99.5
99.6
99.6
99.7
99.9
99.9
99.9
100.0
100.0
100.0
100.0
100.0

0.0
0.2
0.8
3.1
6.5
15.7
28.8
37.4
49.4
57.9
63.8
75.0
75.9
80.7
84.4
86.9
88.9
90.3
91.6
92.6
93.5
94.2
94.9
95.9
97.1
98.0
98.5
98.8
99.1
99.2
99.7
99.8

p-q
0.0
5.4
8.6
15.6
23.0
38.3
56.9
67.1
78.8
85.4
89.2
94.7
95.0
96.7
97.7
98.3
98.7
99.0
99.2
99.4
99.5
99.6
99.6
99.7
99.9
99.9
99.9
100.0
100.0
100.0
100.0
100.0

0.0
5.3
7.8
12.5
16.4
22.6
28.1
29.7
29.4
27.5
25.4
19.7
19.2
16.0
13.4
11.4
9.9
8.7
7.6
6.8
6.0
5.3
4.8
3.9
2.8
1.9
1.5
1.2
0.9
0.8
0.3
0.2

100.0
100.0
100.0
100.0

99.9
99.9
100.0
100.0

100.0
100.0
100.0
100.0

0.1
0.1
0.0
0.0

2,845.1

346.9

Gini

Distribucin Acumulada
Funcionarios
Masa Salarial
0.0
2.2
2.8
3.7
5.0
7.8
12.9
17.1
27.7
37.2
45.5
68.2
69.5
80.5
86.7
90.1
92.3
94.0
95.4
96.6
97.4
98.0
98.3
98.8
99.4
99.7
99.8
99.9
99.9
99.9
100.0
100.0
100.0
100.0
100.0
100.0

0.0
0.0
0.1
0.2
0.4
1.2
2.7
4.1
8.8
14.0
19.4
39.4
40.8
54.2
63.4
69.4
73.9
77.8
81.5
84.8
87.3
89.3
90.7
92.8
95.5
97.0
98.0
98.6
99.0
99.3
99.8
99.9
99.9
100.0
100.0
100.0

p-q
0.0
2.2
2.8
3.7
5.0
7.8
12.9
17.1
27.7
37.2
45.5
68.2
69.5
80.5
86.7
90.1
92.3
94.0
95.4
96.6
97.4
98.0
98.3
98.8
99.4
99.7
99.8
99.9
99.9
99.9
100.0
100.0
100.0
100.0
100.0
100.0

0.0
2.2
2.8
3.5
4.6
6.7
10.2
12.9
18.9
23.2
26.1
28.8
28.7
26.3
23.3
20.7
18.4
16.2
13.9
11.8
10.1
8.7
7.7
6.1
3.9
2.7
1.8
1.3
0.9
0.7
0.2
0.1
0.1
0.0
0.0
0.0

2,426.3

343.3

Gini

GOBIERNO
Salario (%)
0.01
0.04
0.11
0.19
0.97
2.20
1.79
6.32
6.79
6.00
26.19
1.98
18.17
10.88
4.77
2.44
1.93
2.56
2.26
1.55
1.15
0.45
0.51
0.34
0.14
0.14
0.08
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5000

INSTITUCIONES
AUTNOMAS

GOBIERNO

Salario Acumulado (%)

0.02
0.01
0.08
0.05
0.21
0.17
0.49
0.36
1.03
1.33
2.11
3.53
3.40
5.32
6.97
11.64
11.19
18.43
16.19
24.43
32.30
50.63
33.44
52.60
43.75
70.78
51.95
81.66
58.62
86.43
64.50
88.87
69.56
90.80
74.09
93.35
77.95
95.62
81.06
97.17
83.59
98.32
85.54
98.77
88.68
99.28
92.95
99.62
95.22
99.77
96.75
99.91
97.68
99.99
98.37
100.00
98.80
100.00
99.69
100.00
99.91
100.00
99.91
100.00
99.92
100.00
99.95
100.00
100.00
100.00

bajo diagonal

0.12

0.14

Distribucin Masa Salarial

Gobierno
100

% de salarios de funcionarios

90
80
70
60
50
40
30
20
10
0
0

10

20

30

40

50

60

% de funcionarios

70

80

90

100

Distribucin Masa Salarial

Empresa Privada

100

% de salarios de funcionarios

90
80
70
60
50
40
30
20
10
0
0

10

20

30

40

50

60

% de funcionarios

70

80

90

100

Distribucin Masa Salarial

Sector Pblico

100

% de salarios de funcionarios

90
80
70
60
50
40
30
20
10
0
0

10

20

30

40

50

60

% de funcionarios

70

80

90

100

Distribucin Masa Salarial

Instituciones Autnomas
100

% de salarios de funcionarios

90
80
70
60
50
40
30
20
10
0
0

10

20

30

40

50

60

% de funcionarios

70

80

90

100

RGIMEN DE INVALIDEZ, VEJEZ Y MUERTE

NMERO DE PENSIONADOS Y MASA SALARIAL
SEGN GRUPO DE MONTO DE PENSIN
JUNIO 2012.
Tramo segn monto de pensin
0-651.000
651.001-977.000
977.001 y ms
Total

Nmero de
Pensionados

Masa Salarial

182,966
4,137
3,675
190,778

27,777,560,402
3,272,852,055
4,874,958,847
35,925,371,304

FUENTE: Caja Costarricense de Seguro Seguro Social.

Gerencia de Pensiones.Base de Pensionados de IVM, Junio 2012.

TOTAL DE TRABAJADORES POR ESCALA SALARIAL SEGN SECTOR INSTITUCIONAL

JUNIO DEL 2012
Gobierno
Cargas Sociales

ESCALA SALARIAL

5.000.001 - 6.000.000
6.000.001 - 7.000.000
7.000.001 - 8.000.000
8.000.001 - 9.000.000
9.000.001 - 10.000.000
10.000.001 - 15.000.000
15.000.001 - 20.000.000
20.000.001 - 25.000.000
25.000.001 - 30.000.000

Trabajadores

Masa
Salarial

Salario Bruto
Promedio

Impuesto al
Salario
Promedio
691,983
864,727
983,691
1,201,750
-

30.000.001 - 35.000.000
Ms de 35.000.000

27
22
11
1
-

146,139
144,412
80,930
8,811
-

5,412,556
6,564,182
7,357,273
8,811,000
-

Total

61

380,292

6,234,295

Fuente: CCSS. Direccin Actuarial y Econmica. rea de Estadstica

Rgimen
Obligatorio
Pensiones
Complement
54,126
65,642
73,573
88,110
-

Seguro
Enfermedad y
Maternidad
297,691
361,030
404,650
484,605
-

Seguro
Invalidez,
Vejez y
Muerte
144,515
175,264
196,439
235,254
-

Total
496,331
601,936
674,662
807,969
-

Salario Neto
Promedio

4,916,224
5,962,246
6,682,611
8,003,031
-

REMUNERACIONES
SERVICIOS
MATERIALES Y SUMINISTROS
INTERESES Y COMISIONES
BIENES DURADEROS
TRANSFERENCIAS CORRIENTES
TRANSFERENCIAS DE CAPITAL
AMORTIZACIN
CUENTAS ESPECIALES

Gobierno Central
Instituciones Autnomas

Presupuesto 2012
1,743,055,350,255
147,596,133,081
60,365,490,758
538,826,025,816
49,601,108,971
1,670,946,651,427
272,378,928,781
1,486,112,776,548
2,353,786,000
5,971,236,251,637

0.10
0.08

4,563,504,000
135,696,060,000

Salarios
Gobierno
IA

Total
1,212,691,464,000
1,925,113,884,000

Gobierno
IA

4,563,504,000
135,696,060,000

IA (2011)

0.26

Corte
4,563,504,000
135,696,060,000

5,971,236,251,637

0.4
7.0

0.08

51,864,516,000

Salarios superiores a 5 millones

Sector Pblico
Gobierno
Instituciones Autnomas
Total

Presupuesto
Total
Remuneraciones
4,563,504,000
5,971,236,251,637 1,743,055,350,255
135,696,060,000
9,284,536,960,000 2,170,474,769,745
140,259,564,000 15,255,773,211,637 3,913,530,120,000

Masa Salarial

Salarios superiores a 5 millones

(millones de colones)

Sector Pblico

Masa Salarial

Gobierno
Instituciones Autnomas
Total

4,564
135,696
140,260

Presupuesto
Total
Remuneraciones
5,971,236
1,743,055
9,284,537
2,170,475
15,255,773
3,913,530

Salarios superiores a 5 millones

(millones de colones)

Sector Pblico
Gobierno
Instituciones Autnomas
Total

Total

Presupuesto
Remuneraciones
0.08
0.26
1.46
6.25
0.92
3.58

GC
Sector Pblico
GC (2)

Presupuesto 2012
5,971,236,251,637
15,601,853,280,000
6,317,316,320,000
9,284,536,960,000

Presupuesto 2012
Salarios Brutos Superiores 5 millones
Sector Pblico (2) 15,255,773,211,637 140,259,564,000
0.92
GC
5,971,236,251,637
4,563,504,000
0.08
IA
9,284,536,960,000 135,696,060,000
1.46

3,913,530
3,913,530,120,000