ANALISIS DE AIU

ADMINISTRACION
No CONCEPTO DIA NOCHE VALOR CANTIDAD % PREST. MES VALOR PARCIAL
1 Aux Enf 1 noche 781242 1 1.7206845406 1 $ 1,344,271.03
2 Aux Enf 1 781242 1 1.7206845406 1 $ 1,344,271.03
3 Aux Enf 1 781242 1 1.7206845406 1 $ 1,344,271.03
4 Jefe Enf 1 noche 2332600 1 1.6079866667 1 $ 3,750,789.70
5 Jefe Enf 1 2 noche 2332600 1 1.6079866667 1 $ 3,750,789.70
6 Jefe Enf 1 2332600 1 1.6079866667 1 $ 3,750,789.70
7 Medico General 1 noche 3200000 1 1.6079866667 1 $ 5,145,557.33
8 Medico General 1 3200000 1 1.6079866667 1 $ 5,145,557.33
9 Medico General 1 3200000 1 1.6079866667 1 $ 5,145,557.33
10 Auxiliares 1 2 noche 781242 1 1.7206845406 1 $ 1,344,271.03
11 Instrumentadora 1 950000 1 1.7206845406 1 $ 1,634,650.31
12 Servicios Generales 1 781242 1 1.7206845406 1 $ 1,344,271.03
13 Servicios Generales 1 1 noche 781242 1 1.7206845406 1 $ 1,344,271.03
14 Nutricionista 1 1500000 1 1.6079866667 1 $ 2,411,980.00
15 Fisioterapeuta 1 1500000 1 1.6079866667 1 $ 2,411,980.00
16 Tecnico Rayos X 1 1000000 1 1.7206845406 1 $ 1,720,684.54
17 Admisionista y recepción 1 1 781242 1 1.7206845406 1 $ 1,344,271.03
18 Admisionista y recepción 1 781242 1 1.7206845406 1 $ 1,344,271.03
19 Facturador 1 781242 1 1.7206845406 1 $ 1,344,271.03
20 Facturador 1 781242 1 1.7206845406 1 $ 1,344,271.03
21 Aux de Farmacia 1 noche 781242 1 1.7206845406 1 $ 1,344,271.03
22 Aux de Farmacia 1 781242 1 1.7206845406 1 $ 1,344,271.03
23 Trabajadora social 1 900000 1 1.7206845406 1 $ 1,548,616.09
24 AUXILIAR MANTENIMIENTO FISICO 1 900000 1 1.7206845406 1 $ 1,548,616.09
25 mensajero 1 781242 1 1.7206845406 1 $ 1,344,271.03
26 Ingeniero de sistemas 1 1000000 1 1.7206845406 1 $ 1,720,684.54
27 Coordinador Enfermeria 1 2800000 1 1.6079866667 1 $ 4,502,362.67
28 Enfermero Jefe Auditor 1 2300000 1 1.6079866667 1 $ 3,698,369.33
29 Director cientifico 1 6000000 1 1.6079866667 1 $ 9,647,920.00
30 Auxiliar administrativo 1 781242 1 1.7206845406 1 $ 1,344,271.03
31 Director Administrativo Clínica 1 4000000 1 1.6079866667 1 $ 6,431,946.67
32 camillero 2 1 781242 3 1.7206845406 1 $ 4,032,813.10
Subtotal $ 42,933,962.14
IV PAPELERÍA Y EQUIPOS
4.1 Papelería, fotocopias y otros $ 10,000,000.00 1 1 $ 10,000,000.00
4.2 Computadores e impresora $ 8,000,000.00 2 1 $ 16,000,000.00
4.3 Mantenimiento de Equipos $ 4,500,000.00 1 1 $ 4,500,000.00
4.4 Uniformes $ 11,000,000.00 1 1 $ 11,000,000.00
4.5 Equipos de comunicación $ 2,000,000.00 2 1 $ 4,000,000.00
Subtotal $ 45,500,000.00
V LEGALIZACION
5.1 Polizas $ 30,000,000.00 1 $ 30,000,000.00
Subtotal $ 30,000,000.00
VI OTROS
6.6 Servicios públicos $ 6,500,000.00 1 1 $ 6,500,000.00
6.9 Otros $ 10,000,000.00 1 1 $ 10,000,000.00
Subtotal $ 16,500,000.00

VII IMPUESTOS Y CONTRIBUCIONES

7.1 Impuesto (4/1000) $ 539,735.85
7.2 Imp. Industria y Comercio (8/1000) $ 1,079,471.70
Estampillas Municipales y Departamentales
7.5 (9%) $ 12,144,056.59

Subtotal $ 13,763,264.14

SUBTOTAL ADMINISTRACION $ 148,697,226.28

###
COSTO DIRECTO (Facturacion) $ 1,200,000,000.00
ADMINISTRACION $ 148,697,226.28
IMPREVISTOS $ 4,460,916.79
UTILIDAD $ 7,434,861.31
Total AIU $ 160,593,004.38
 ANALISIS PRESTACIONES SOCIALES

FACTOR MULTIPLICADOR PARA PERSONAL PROFESIONAL, ADMINISTRATIVO <2SMMLV

Y TÉCNICO
%
A. VALOR BASE (Sueldo) 1.00

B. PRESTACIONES SOCIALES 0.72

a. Cesantías (A/12) 0.08
b. Intereses sobre cesantía (A*12%) 0.01
c. Prima anual (A/12) 0.08
d. Caja de Compensación %A 0.04
e. Sena %A 0.02
f. ICBF %A 0.03
g. Sistema de seguridad social : Salud %A 0.09
h. Sistema de seguridad social : Pensiòn %A 0.12
i. ARL personal en clinica %A 0.07
j. ARL personal en oficina %A 0.01
k. Vacaciones (15/360*100) 0.04
l. Ausencias justificadas (3/360*100) 0.01
n. Indemnizaciones %A 0.00
m. Auxilio de Transporte 0.11
Otros (Incapacidad no cubierta EPS y medicina
o. prepagada, dotacion, Auxilios Varios) %A 0.01
horas extras
C. Prestaciones Sociales Basicas ( Administrativas) 1.721

D. CALCULO FACTOR DIA HABIL

a. Total Dias del año (A)

b. Domingos 52
c. Sabados (1/2 dia) 0
d. Dias Feriados 18
e. Permisos Remunerados 3
f. Total Dias no laborables (B) 73
TOTAL DIAS HABILES (C ) = (A)+(B)
FACTOR POR DIA HABIL = (A )/( C)

E. Prestaciones Sociales Basicas ( Personal Campo)

 Total asignación mensual Inc NO Constitutivo
Cargo actual
Empresa

Ciudad
Area

salario
No.

1 CLINICA DE LA CANDELARIA MAGANGUE Auditor Medico 2,600,000

2 CLINICA DE LA CANDELARIA MAGANGUE Aux Enf 781,242

3 CLINICA DE LA CANDELARIA MAGANGUE Aux Enf 781,242

4 CLINICA DE LA CANDELARIA MAGANGUE Jefe Enf 2,000,000

5 CLINICA DE LA CANDELARIA MAGANGUE Jefe Enf 2,000,000

6 CLINICA DE LA CANDELARIA MAGANGUE Medico General 3,200,000

7 CLINICA DE LA CANDELARIA MAGANGUE Medico General 3,200,000

8 CLINICA DE LA CANDELARIA MAGANGUE Auxiliares 781,242

9 CLINICA DE LA CANDELARIA MAGANGUE Instrumentadora 950,000

10 CLINICA DE LA CANDELARIA MAGANGUE Servicios Generales 781,242

11 CLINICA DE LA CANDELARIA MAGANGUE Servicios Generales 781,242

12 CLINICA DE LA CANDELARIA MAGANGUE Nutricionista 2,000,000

13 CLINICA DE LA CANDELARIA MAGANGUE Fisioterapeuta 2,000,000

14 CLINICA DE LA CANDELARIA MAGANGUE Tecnico Rayos X 900,000

15 CLINICA DE LA CANDELARIA MAGANGUE Admisionista y recepción 781,242

16 CLINICA DE LA CANDELARIA MAGANGUE Admisionista y recepción 781,242

17 CLINICA DE LA CANDELARIA MAGANGUE Facturador 781,242

18 CLINICA DE LA CANDELARIA MAGANGUE Facturador 781,242

19 CLINICA DE LA CANDELARIA MAGANGUE Admon en Salud 781,242

20 CLINICA DE LA CANDELARIA MAGANGUE Vigilancia 781,242

21 CLINICA DE LA CANDELARIA MAGANGUE Aux de Farmacia 781,242

22 CLINICA DE LA CANDELARIA MAGANGUE Quimico 1,800,000

23 CLINICA DE LA CANDELARIA MAGANGUE Trabajadora social 900,000

24 CLINICA DE LA CANDELARIA MAGANGUE Auxiliar de mantenimiento fisico 900,000

25 CLINICA DE LA CANDELARIA MAGANGUE mensajero 781,242

26 CLINICA DE LA CANDELARIA MAGANGUE Ingeniero de sistemas 1,000,000

27 CLINICA DE LA CANDELARIA MAGANGUE Coordinador Enfermeria 3,800,000

28 CLINICA DE LA CANDELARIA MAGANGUE Enfermero Jefe Auditor 1,800,000

29 CLINICA DE LA CANDELARIA MAGANGUE Director cientifico 6,000,000

30 CLINICA DE LA CANDELARIA MAGANGUE Director Administrativo Clínica 3,850,000

31 CLINICA DE LA CANDELARIA MAGANGUE camillero 781,242

75
 AUXILIO NO CONSTITUVO DE SALARIO

auxilio Comunicaciones

auxilio Alimentación
Auxilio Rodamiento
auxilio Transporte
SALARIO IBC

Total Auxilios

Total
2,600,000 0 - - - - - 2,600,000

781,242 88,211 79,000 167,211 1,115,664

781,242 0 88,211 - - - 88,211 957,664

2,000,000 0 - - - - - 2,000,000

2,000,000 0 - - - - - 2,000,000

3,200,000 0 - - - - - 3,200,000

3,200,000 0 - - - - - 3,200,000

781,242 0 88,211 - - - 88,211 957,664

950,000 0 88,211 - - 88,211 1,126,422

781,242 0 88,211 - - - 88,211 957,664

781,242 0 88,211 - - - 88,211 957,664

2,000,000 0 - - - - 2,000,000

2,000,000 0 - - - - 2,000,000

900,000 0 88,211 - - - 88,211 1,076,422

781,242 0 88,211 - - - 88,211 957,664

781,242 0 88,211 - - - 88,211 957,664

781,242 0 88,211 - - - 88,211 957,664

781,242 0 88,211 - - - 88,211 957,664

781,242 0 88,211 - - 88,211 957,664

781,242 0 88,211 - - 88,211 957,664

781,242 0 88,211 - - 88,211 957,664

1,800,000 0 - - - - 1,800,000

900,000 0 88,211 - - - 88,211 1,076,422

 900,000 0 88,211 - - - 88,211 1,076,422

781,242 0 88,211 - 120,000 - 208,211 1,197,664

1,000,000 0 88,211 - - 88,211 1,176,422

3,800,000 0 - 79,000 - 79,000 3,958,000

1,800,000 0 - 79,000 - - 79,000 1,958,000

6,000,000 0 - - - - 6,000,000

3,850,000 0 - 79,000 - 79,000 4,008,000

781,242 0 88,211 - - 88,211 957,664

- -
seguridad social

eps
 DIAS AUXILIO DE TOTAL
CARGO SALARIO BASICO
c LAB. DEVENGADO SALUD
TRANSPORTE QUINCENA 0.09
1 Aux Enf 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
2 Aux Enf 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
3 Aux Enf 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
4 Jefe Enf 30 $ 2,332,600.00 1,166,300.00 2,332,600.00 99,135.50
5 Jefe Enf 30 $ 2,332,600.00 1,166,300.00 2,332,600.00 99,135.50
6 Jefe Enf 30 $ 2,332,600.00 1,166,300.00 2,332,600.00 99,135.50
7 Medico General 30 $ 3,200,000.00 1,600,000.00 3,200,000.00 136,000.00
8 Medico General 30 $ 3,200,000.00 1,600,000.00 3,200,000.00 136,000.00
9 Medico General 30 $ 3,200,000.00 1,600,000.00 3,200,000.00 136,000.00
10 Auxiliares 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
11 Instrumentadora 30 $ 950,000.00 88,211.00 475,000.00 1,038,211.00 40,375.00
12 Servicios Generales 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
13 Servicios Generales 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
14 Nutricionista 30 $ 1,500,000.00 88,211.00 750,000.00 1,588,211.00 63,750.00
15 Fisioterapeuta 30 $ 1,500,000.00 88,211.00 750,000.00 1,588,211.00 63,750.00
16 Tecnico Rayos X 30 $ 1,000,000.00 88,211.00 500,000.00 1,088,211.00 42,500.00
17 Admisionista y recepción 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
18 Admisionista y recepción 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
19 Facturador 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
20 Facturador 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
21 Aux de Farmacia 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
22 Aux de Farmacia 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
23 Trabajadora social 30 $ 900,000.00 88,211.00 450,000.00 988,211.00 38,250.00
24 AUXILIAR MANTENIMIENTO FISI 30 $ 900,000.00 88,211.00 450,000.00 988,211.00 38,250.00
25 mensajero 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
26 Ingeniero de sistemas 30 $ 1,000,000.00 88,211.00 500,000.00 1,088,211.00 42,500.00
27 Coordinador Enfermeria 30 $ 2,800,000.00 1,400,000.00 2,800,000.00 119,000.00
28 Enfermero Jefe Auditor 30 $ 2,300,000.00 1,150,000.00 2,300,000.00 97,750.00
29 Director cientifico 30 $ 6,000,000.00 3,000,000.00 6,000,000.00 255,000.00
30 Auxiliar administrativo 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
31 Director Administrativo Clínica 30 $ 4,000,000.00 2,000,000.00 4,000,000.00 170,000.00
32 camillero 30 $ 781,242.00 88,211.00 390,621.00 869,453.00 33,202.79
30 $ 46,385,188.00 1,852,431.00 23,192,594.00 47,368,166.00 1,971,370.49
 Cesantias I. Cesantias Primas Vacaciones COSTO DEL
PENSION ARP PERSONAL SALUD
0.12 RIESGO 4,335 0.08 0.01 0.08 0.04 0.04
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
139,956.00 101,234.84 194,305.58 1,943.06 194,305.58 48,634.71 3,112,115.27 46,652.00
139,956.00 101,234.84 194,305.58 1,943.06 194,305.58 48,634.71 3,112,115.27 46,652.00
139,956.00 101,234.84 194,305.58 1,943.06 194,305.58 48,634.71 3,112,115.27 46,652.00
192,000.00 138,880.00 266,560.00 2,665.60 266,560.00 66,720.00 4,269,385.60 64,000.00
192,000.00 138,880.00 266,560.00 2,665.60 266,560.00 66,720.00 4,269,385.60 64,000.00
192,000.00 138,880.00 266,560.00 2,665.60 266,560.00 66,720.00 4,269,385.60 64,000.00
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
57,000.00 41,230.00 86,482.98 864.83 86,482.98 19,807.50 1,370,454.28 19,000.00
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
90,000.00 65,100.00 132,297.98 1,322.98 132,297.98 31,275.00 2,104,254.93 30,000.00
90,000.00 65,100.00 132,297.98 1,322.98 132,297.98 31,275.00 2,104,254.93 30,000.00
60,000.00 43,400.00 90,647.98 906.48 90,647.98 20,850.00 1,437,163.43 20,000.00
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
54,000.00 39,060.00 82,317.98 823.18 82,317.98 18,765.00 1,303,745.13 18,000.00
54,000.00 39,060.00 82,317.98 823.18 82,317.98 18,765.00 1,303,745.13 18,000.00
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
60,000.00 43,400.00 90,647.98 906.48 90,647.98 20,850.00 1,437,163.43 20,000.00
168,000.00 121,520.00 233,240.00 2,332.40 233,240.00 58,380.00 3,735,712.40 56,000.00
138,000.00 99,820.00 191,590.00 1,915.90 191,590.00 47,955.00 3,068,620.90 46,000.00
360,000.00 260,400.00 499,800.00 4,998.00 499,800.00 125,100.00 8,005,098.00 120,000.00
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
240,000.00 173,600.00 333,200.00 3,332.00 333,200.00 83,400.00 5,336,732.00 80,000.00
46,874.52 33,905.90 72,425.43 724.25 72,425.43 16,288.90 1,145,300.23 15,624.84
2,783,111.28 2,013,117.16 3,945,768.23 39,457.68 3,945,768.23 967,131.17 70,530,950.59 1,023,328.60
 TOTAL
HORAS EXRAS NETO A RECIBIR
CAJA DE DEDUCCIONES
PENSION COMPENSACION SENA 2% ICBF 3% OTROS
0.04 0.04
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 869,453.00
46,652.00 46,652.00 23,326.00 34,989.00 0.00 0.00 2,332,600.00
46,652.00 46,652.00 23,326.00 34,989.00 0.00 0.00 2,332,600.00
46,652.00 46,652.00 23,326.00 34,989.00 0.00 0.00 2,332,600.00
64,000.00 64,000.00 32,000.00 48,000.00 0.00 0.00 3,200,000.00
64,000.00 64,000.00 32,000.00 48,000.00 0.00 0.00 3,200,000.00
64,000.00 64,000.00 32,000.00 48,000.00 0.00 0.00 3,200,000.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
19,000.00 19,000.00 9,500.00 14,250.00 0.00 0.00 1,038,211.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
30,000.00 30,000.00 15,000.00 22,500.00 0.00 0.00 1,588,211.00
30,000.00 30,000.00 15,000.00 22,500.00 0.00 0.00 1,588,211.00
20,000.00 20,000.00 10,000.00 15,000.00 0.00 0.00 1,088,211.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
18,000.00 18,000.00 9,000.00 13,500.00 0.00 0.00 988,211.00
18,000.00 18,000.00 9,000.00 13,500.00 0.00 0.00 988,211.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
20,000.00 20,000.00 10,000.00 15,000.00 0.00 0.00 1,088,211.00
56,000.00 56,000.00 28,000.00 42,000.00 0.00 0.00 2,800,000.00
46,000.00 46,000.00 23,000.00 34,500.00 0.00 0.00 2,300,000.00
120,000.00 120,000.00 60,000.00 90,000.00 0.00 0.00 6,000,000.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
80,000.00 80,000.00 40,000.00 60,000.00 0.00 0.00 4,000,000.00
15,624.84 15,624.84 7,812.42 11,718.63 0.00 0.00 869,453.00
1,023,328.60 927,703.76 463,851.88 695,777.82 0.00 0.00 0.00 53,107,072.00
|