Ministerio de Hacienda Subsecretaría de Estado de Administración Financiera · 2018-02-16 · 12...

12 - 07 MINISTERIO DE EDUCACIÓN Y CULTURA

1Tipo Pres. PROGRAMAS DE ACTIVIDADES CENTRALES

001Programa ADMINISTRACIÓN DEL SISTEMA EDUCATIVO CULTURAL

111Objeto SUELDOSRECURSOS DEL TESOROFuente Finan.

LINEA D E S C R I P C I O N CARGOS/ SEGUNDO SEMESTRE

10

PRIMER SEMESTREHORASCATEG.

PRESUPUESTO 2006 - LEY N° 2869

EJERCICIO FISCAL 2006

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

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

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

GABINETE DEL MINISTROMINISTRO

DIRECTOR GENERAL

DIRECTOR

DIRECTOR GENERAL

COORDONADOR

SECRETARIO GENERAL

DIRECTOR GENERAL

COORDINADOR

JEFE DE DPTO.

AUDITOR

PROFESIONAL II

PROFESIONAL I

PROFESIONAL II

AUDITOR

PROFESIONAL I

PROFESIONAL II

JEFE DE DPTO.

AUDITOR

TECNICO I

TECNICO II

TECNICO II

DOCENTE TÉCNICO I

TECNICO I

SECRETARIO/A III

AUDITOR

ASIST. TÉCNICO ADM.



SECRETARIO/A III

TECNICO I

SECRETARIO/A III


PROFESIONAL II


TECNICO II

TECNICO I

SECRETARIO/A III

AUX. TÉCNICO ADM

PROFESIONAL II


AUX. DE SERV.

AUXILIAR DE SERVICIOS

A31

B11

B2M

B11

C30

B4G

B11

C40

C5I

C2D

D5C

C80

D5B

C2C

C80

D5C

C5I

C2C

D8J

E3H

E3H

L2N

D8J

E6C

C2C

F2D

F2E

F2E

E6A

D8J

E6A

F2D

D5D

F2D

E3H

D90

E6C

G3P

D5D

F2E

G9U

G90

1

2

2

1

1

1

1

1

5

1

2

1

2

1

1

1

1

1

1

4

1

1

3

1

1

2

2

3

2

1

1

1

2

1

2

1

1

2

1

7

3

2

4,530,100

3,436,300

2,703,700

3,436,300

2,259,800

3,662,800

3,436,300

2,303,600

2,400,000

2,240,500

1,793,700

2,110,800

1,594,200

1,957,500

2,110,800

1,793,700

2,400,000

1,957,500

1,409,500

1,300,000

1,300,000

1,360,000

1,409,500

1,300,000

1,957,500

1,004,700

1,041,762

1,041,762

1,162,100

1,409,500

1,162,100

1,004,700

1,957,500

1,004,700

1,300,000

1,583,600

1,300,000

892,143

1,957,500

1,041,762

896,700

1,409,500

4,530,100

3,436,300

2,703,700

3,436,300

2,259,800

3,662,800

3,436,300

2,303,600

2,400,000

2,240,500

1,793,700

2,110,800

1,594,200

1,957,500

2,110,800

1,793,700

2,400,000

1,957,500

1,409,500

1,300,000

1,300,000

1,360,000

1,409,500

1,300,000

1,957,500

1,004,700

1,041,762

1,041,762

1,162,100

1,409,500

1,162,100

1,004,700

1,957,500

1,004,700

1,300,000

1,583,600

1,300,000

892,143

1,957,500

1,041,762

896,700

1,409,500

99 ALCANCE NACIONALDepartamento

PRIANXC4Ministerio de Hacienda

Subsecretaría de Estado de Administración FinancieraDirección General de Presupuesto

Pagina:

Fecha:

Hora:

1

17/01/2006

03:13:46

54,361,200

82,471,200

64,888,800

41,235,600

27,117,600

43,953,600

41,235,600

27,643,200

144,000,000

26,886,000

43,048,800

25,329,600

38,260,800

23,490,000

25,329,600

21,524,400

28,800,000

23,490,000

16,914,000

62,400,000

15,600,000

16,320,000

50,742,000

15,600,000

23,490,000

24,112,800

25,002,288

37,503,432

27,890,400

16,914,000

13,945,200

12,056,400

46,980,000

12,056,400

31,200,000

19,003,200

15,600,000

21,411,432

23,490,000

87,508,008

32,281,200

33,828,000

TOTAL ANUAL






10




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

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

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


AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

TECNICO I

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.


AUDITOR

AUX. TÉCNICO ADM.


TECNICO I

AUX. TÉCNICO ADM.

DIREC. GRAL. ADM. Y FINANZASDIRECTOR GENERAL

DIRECTOR

DIRECTOR

JEFE DE DPTO.

PROFESIONAL I

AUDITOR

PROFESIONAL I

PROFESIONAL I

PROFESIONAL II

DIRECTOR

PROFESIONAL II

PROFESIONAL I

TECNICO I

PROFESIONAL II

PROFESIONAL I

PROFESIONAL I

JEFE DE DPTO.

DIRECTOR

JEFE DIV./SECC.

*

TECNICO II

PROFESIONAL II

PROFESIONAL II

TECNICO II

TECNICO I

DOCENTE TECNICO I

DOCENTE TÉCNICO I

F2E

G3P

G3P

G3P

D8I

G3P

G3P

G3P

G3P

F2E

C2C

G3P

F2E

D8I

G3P

B11

B2M

B2M

C5I

C25

C2D

C80

C80

D5C

B2M

D5B

C80

D8D

D5B

C80

C80

C5I

B2M

E1K

C30

E3H

D5C

D5D

E3H

E3H

D8H

L2N

2

4

1

1

4

6

20

5

4

2

1

1

1

2

1

1

5

1

24

1

1

1

1

1

1

1

1

1

2

1

1

1

3

2

1

1

1

1

3

5

1

1

1,041,762

892,143

892,143

892,143

1,387,900

892,143

892,143

892,143

892,143

1,041,762

1,957,500

892,143

1,041,762

1,387,900

892,143

3,436,300

2,703,700

2,703,700

2,400,000

2,546,000

2,240,500

2,110,800

2,110,800

1,793,700

2,703,700

1,594,200

2,110,800

2,117,500

1,594,200

2,110,800

2,110,800

2,400,000

2,703,700

1,409,500

2,259,800

1,300,000

1,793,700

1,957,500

1,300,000

1,300,000

1,870,300

1,360,000

1,041,762

892,143

892,143

892,143

1,387,900

892,143

892,143

892,143

892,143

1,041,762

1,957,500

892,143

1,041,762

1,387,900

892,143

3,436,300

2,703,700

2,703,700

2,400,000

2,546,000

2,240,500

2,110,800

2,110,800

1,793,700

2,703,700

1,594,200

2,110,800

2,244,600

1,594,200

2,110,800

2,110,800

2,400,000

2,703,700

1,409,500

2,259,800

1,300,000

1,793,700

1,957,500

1,300,000

1,300,000

1,870,300

1,360,000




Pagina:

Fecha:

Hora:

2

17/01/2006

03:13:46

25,002,288

42,822,864

10,705,716

10,705,716

66,619,200

64,234,296

214,114,320

53,528,580

42,822,864

25,002,288

23,490,000

10,705,716

12,501,144

33,309,600

10,705,716

41,235,600

162,222,000

32,444,400

691,200,000

30,552,000

26,886,000

25,329,600

25,329,600

21,524,400

32,444,400

19,130,400

25,329,600

26,172,600

38,260,800

25,329,600

25,329,600

28,800,000

97,333,200

33,828,000

27,117,600

15,600,000

21,524,400

23,490,000

46,800,000

78,000,000

22,443,600

16,320,000

TOTAL ANUAL






10




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

95.001

95.002

95.003

95.004

95.005

96.000

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

DOCENTE TÉCNICO I

TECNICO II

TECNICO II

PROFESIONAL II

TECNICO II

SECRETARIO/A III

TECNICO I

TECNICO I

TECNICO I

TECNICO II



JEFE DE DPTO.

TECNICO II

PROFESIONAL II

TECNICO I

TECNICO I

TECNICO II

PROFESIONAL I


TECNICO II

PROFESIONAL II


TECNICO

DOCENTE TÉCNICO I

TECNICO II



TECNICO II



TECNICO I

TECNICO II

TECNICO I



TECNICO I

DIRECTOR



ASIST. TÉCNICO ADM

TECNICO II

AUX. TÉCNICO ADM.

L2N

E3H

E3H

D5C

E3H

E6C

D8J

D8J

D8K

E3H

F2D

F2E

C31

E3H

D5C

D58

D8K

E3H

C21

F2E

E3H

D5B

F2D

E10

L2L

E3H

F2E

F2E

E3H

F2D

F2E

D8L

E3H

D8J

F2E

F2E

D8J

B2M

F2E

G90

F2E

E3F

G3P

1

5

2

1

5

1

2

1

2

2

3

1

1

3

1

1

3

2

1

2

1

1

7

1

1

3

1

3

2

5

1

1

2

1

7

3

1

1

2

1

1

2

3

1,360,000

1,300,000

1,300,000

1,793,700

1,300,000

1,300,000

1,409,500

1,409,500

1,497,800

1,300,000

1,004,700

1,041,762

2,057,700

1,300,000

1,793,700

1,968,400

1,497,800

1,300,000

2,075,000

1,041,762

1,300,000

1,594,200

1,004,700

1,324,200

1,100,000

1,300,000

1,041,762

1,041,762

1,300,000

1,004,700

1,041,762

1,600,000

1,300,000

1,409,500

1,041,762

1,041,762

1,409,500

2,703,700

1,041,762

1,409,500

1,041,762

1,215,500

892,143

1,360,000

1,300,000

1,300,000

1,793,700

1,300,000

1,300,000

1,409,500

1,409,500

1,497,800

1,300,000

1,004,700

1,041,762

2,181,200

1,300,000

1,793,700

2,086,500

1,497,800

1,300,000

2,199,500

1,041,762

1,300,000

1,594,200

1,004,700

1,324,200

1,100,000

1,300,000

1,041,762

1,041,762

1,300,000

1,004,700

1,041,762

1,600,000

1,300,000

1,409,500

1,041,762

1,041,762

1,409,500

2,703,700

1,041,762

1,409,500

1,041,762

1,215,500

892,143




Pagina:

Fecha:

Hora:

3

17/01/2006

03:13:46

16,320,000

78,000,000

31,200,000

21,524,400

78,000,000

15,600,000

33,828,000

16,914,000

35,947,200

31,200,000

36,169,200

12,501,144

25,433,400

46,800,000

21,524,400

24,329,400

53,920,800

31,200,000

25,647,000

25,002,288

15,600,000

19,130,400

84,394,800

15,890,400

13,200,000

46,800,000

12,501,144

37,503,432

31,200,000

60,282,000

12,501,144

19,200,000

31,200,000

16,914,000

87,508,008

37,503,432

16,914,000

32,444,400

25,002,288

16,914,000

12,501,144

29,172,000

32,117,148

TOTAL ANUAL






10




114.000

114.001

114.100

115.000

116.000

117.000

118.000

118.001

119.000

119.500

120.000

121.000

122.000

123.000

124.000

124.001

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

143.500

144.000

145.000

146.000

147.000

148.000

149.000

150.000

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

TECNICO I

TECNICO I



AUX. DE SERVICIOS

PROFESIONAL II

AUX. DE SERV.


TECNICO II

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

DOCENTE TÉCNICO II


TECNICO II


TECNICO II

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

TECNICO I

TECNICO I

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

TECNICO I

TECNICO II

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

TECNICO II

AUX. DE SERV.

AUX. DE SERV.

AUX. TÉCNICO ADM.

AUX. DE SERV.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

SECRETARIO/A III

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

G3P

G9C

D8J

D8H

F2E

F2E

G9U

D5D

G9U

F2E

E3H

G3Y

G3P

L4M

F2E

E3H

F2E

E3H

G3P

G3P

G3P

G3P

D8J

D8I

G3P

G3P

D8J

E3H

G9S

G9S

G9S

E3H

G9S

G9S

G3P

G9S

G3P

G3P

G3P

G3P

E6A

G3P

G3P

22

1

1

1

5

7

2

2

24

1

1

2

4

1

7

1

9

2

10

56

15

31

1

2

14

1

1

2

4

3

1

1

1

1

7

4

3

19

4

13

1

7

8

892,143

1,215,100

1,409,500

1,870,300

1,041,762

1,041,762

896,700

1,957,500

896,700

1,041,762

1,300,000

936,600

892,143

768,500

1,041,762

1,300,000

1,041,762

1,300,000

892,143

892,143

892,143

892,143

1,409,500

1,387,900

892,143

892,143

1,409,500

1,300,000

866,800

866,800

866,800

1,300,000

866,800

866,800

892,143

866,800

892,143

892,143

892,143

892,143

1,162,100

892,143

892,143

892,143

1,215,100

1,409,500

1,870,300

1,041,762

1,041,762

896,700

1,957,500

896,700

1,041,762

1,300,000

936,600

892,143

768,500

1,041,762

1,300,000

1,041,762

1,300,000

892,143

892,143

892,143

892,143

1,409,500

1,387,900

892,143

892,143

1,409,500

1,300,000

866,800

866,800

866,800

1,300,000

866,800

866,800

892,143

866,800

892,143

892,143

892,143

892,143

1,162,100

892,143

892,143




Pagina:

Fecha:

Hora:

4

17/01/2006

03:13:46

235,525,752

14,581,200

16,914,000

22,443,600

62,505,720

87,508,008

21,520,800

46,980,000

258,249,600

12,501,144

15,600,000

22,478,400

42,822,864

9,222,000

87,508,008

15,600,000

112,510,296

31,200,000

107,057,160

599,520,096

160,585,740

331,877,196

16,914,000

33,309,600

149,880,024

10,705,716

16,914,000

31,200,000

41,606,400

31,204,800

10,401,600

15,600,000

10,401,600

10,401,600

74,940,012

41,606,400

32,117,148

203,408,604

42,822,864

139,174,308

13,945,200

74,940,012

85,645,728

TOTAL ANUAL






10




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

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

182.000

184.000

185.000

186.000

187.000

188.000

189.000

190.000

AUX. TÉCNICO ADM.

TECNICO II


TECNICO I

TECNICO I


AUX. TÉCNICO ADM.

TÉCNICO II

AUX. TÉCNICO ADM.



AUX. DE SERV.

AUX. DE SERV.


AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUXILAIR DE SERVICIOS

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

COORDINADOR

TECNICO II

TECNICO I

AUX. TÉCNICO ADM.

AUX. DE SERV.

TECNICO II


TECNICO II


AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

PROFESIONAL I

VICE MINISTERIO DE LA JUVENTUDVICE-MINISTRO

JEFE DE DPTO.

PROFESIONAL I

TECNICO I




G3P

E3H

F2D

D8K

D8J

G90

G3P

E30

G3P

F2E

G90

G9S

G9S

F2E

G9S

G9S

G9S

G9S

G90

G9S

G9S

G9S

G9S

C30

E3H

D90

G3P

G9U

E3H

F2E

E3H

F2E

G3Y

G3P

C80

A51

C5I

C80

D8J

F2E

F2E

F2E

7

2

1

1

1

3

13

1

3

1

1

4

4

2

14

2

2

6

2

1

2

2

3

1

6

2

5

22

1

1

3

1

24

9

1

1

4

1

1

6

1

1

892,143

1,300,000

1,004,700

1,497,800

1,409,500

1,409,500

892,143

1,100,000

892,143

1,041,762

1,409,500

866,800

866,800

1,041,762

866,800

866,800

866,800

866,800

1,409,500

866,800

866,800

866,800

866,800

2,259,800

1,300,000

1,583,600

892,143

896,700

1,300,000

1,041,762

1,300,000

1,041,762

936,600

892,143

2,110,800

3,662,800

2,400,000

2,110,800

1,409,500

1,041,762

1,041,762

1,041,762

892,143

1,300,000

1,004,700

1,497,800

1,409,500

1,409,500

892,143

1,100,000

892,143

1,041,762

1,409,500

866,800

866,800

1,041,762

866,800

866,800

866,800

866,800

1,409,500

866,800

866,800

866,800

866,800

2,259,800

1,300,000

1,583,600

892,143

896,700

1,300,000

1,041,762

1,300,000

1,041,762

936,600

892,143

2,110,800

3,662,800

2,400,000

2,110,800

1,409,500

1,041,762

1,041,762

1,041,762




Pagina:

Fecha:

Hora:

5

17/01/2006

03:13:46

74,940,012

31,200,000

12,056,400

17,973,600

16,914,000

50,742,000

139,174,308

13,200,000

32,117,148

12,501,144

16,914,000

41,606,400

41,606,400

25,002,288

145,622,400

20,803,200

20,803,200

62,409,600

33,828,000

10,401,600

20,803,200

20,803,200

31,204,800

27,117,600

93,600,000

38,006,400

53,528,580

236,728,800

15,600,000

12,501,144

46,800,000

12,501,144

269,740,800

96,351,444

25,329,600

43,953,600

115,200,000

25,329,600

16,914,000

75,006,864

12,501,144

12,501,144

TOTAL ANUAL




111

112

113

Objeto

Objeto

Objeto

SUELDOS

DIETAS

GASTOS DE REPRESENTACIÓN

776

10

10,989,208,728

248,472,000

RECURSOS DEL TESORO

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.

Fuente Finan.


10

10

10

PRIMER SEMESTRE

TOTALES :

TOTALES :

HORASCATEG.



191.000

192.000

193.000

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

208.000

210.000

211.000

212.000

213.000

214.000

SECRETARIO/A (III)


TECNICO II


PROFESIONAL II


VICE MINISTERIO DE CULTOVICE-MINISTRO

JEFE DE DPTO.


ASIST. TÉCNICO ADM

AUX. TÉCNICO ADM.

AUX. DE SERVICIOS

AUX. DE SERV.

TECNICO I

AUX. TÉCNICO ADM.

AUX. DE SERV.

CONSEJERO

GABINETE DEL MINISTROMINISTRO

JEFE DE GABINETE

ASESOR JURIDICO

SECRETARIO GENERAL

DIRECTOR

DIREC. GRAL. ADM. Y FINANZAS

E6H

F2E

E3F

F2E

D5C

G9S

A51

C5I

F2E

F2E

G3P

G9U

G9S

D8K

G3P

G9S

K03

S95

S76

S76

S76

S76

1

1

3

1

1

4

1

1

1

1

2

1

1

1

1

1

10

1

1

1

1

2

1,300,000

1,041,762

1,215,500

1,041,762

1,793,700

866,800

3,662,800

2,400,000

1,041,762

1,041,762

892,143

896,700

866,800

1,497,800

892,143

866,800

2,070,600

2,851,200

1,087,500

1,087,500

1,087,500

1,087,500

1,300,000

1,041,762

1,215,500

1,041,762

1,793,700

866,800

3,662,800

2,400,000

1,041,762

1,041,762

892,143

896,700

866,800

1,497,800

892,143

866,800

2,070,600

2,851,200

1,087,500

1,087,500

1,087,500

1,087,500

99

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

6

17/01/2006

03:13:46

15,600,000

12,501,144

43,758,000

12,501,144

21,524,400

41,606,400

43,953,600

28,800,000

12,501,144

12,501,144

21,411,432

10,760,400

10,401,600

17,973,600

10,705,716

10,401,600

248,472,000

34,214,400

13,050,000

13,050,000

13,050,000

26,100,000

TOTAL ANUAL



001

002

Programa

Programa

ADMINISTRACIÓN DEL SISTEMA EDUCATIVO CULTURAL

APOYO A LA GESTION EDUCATIVA

113

111

Objeto

Objeto


SUELDOS

15 242,877,600

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



216.000

217.000

218.100

219.000

221.000

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

10.000

11.000

12.000

13.000

14.000

15.000

16.000

17.000

18.000

18.001

19.000

DIRECTOR GENERAL

DIRECTOR

VICEMINISTERIO DE LA JUVENTUDDIRECTOR

VICEMINISTRO

VICEMINISTERIO DE CULTOVICEMINISTRO

VICEMINISTERIO DE EDUCACIONVICE-MINISTRO

DIERECTOR GENERAL

DIRECTOR

DIRECTOR GENERAL

JEFE DE DEPARTAMENTO

DIRECTOR GENERAL

DIRECTOR


SUPERVISOR II

DOCENTE TÉCNICO I

COORD. PEDAGOGICO I

SUPERVISOR II

JEFE DEPTO

PROFESIONAL I

PROFESIONAL II

PROFESIONAL II

JEFE DE DPTO.

PROFESIONAL II

JEFE DE DIVIC./SECCIÓN

TECNICO II

TECNICO II

PROFESIONAL II

TECNICO II

TECNICO I

TECNICO I

S84

S76

S76

S90

S90

A51

B11

B2M

B11

C5I

B11

B2M

C5I

L04

L29

L21

L1A

C5I

C80

D5B

D5C

C5I

D5B

E1K

E3H

E3H

D5D

E3H

D8K

D8J

1

5

1

1

1

1

6

5

1

21

2

7

1

25

4

1

1

1

11

1

1

1

1

2

1

2

1

1

1

3

1,528,300

1,087,500

1,087,500

1,948,900

1,948,900

3,662,800

3,436,300

2,703,700

3,436,300

2,400,000

3,436,300

2,703,700

2,400,000

1,700,000

1,828,520

2,000,000

2,303,600

2,400,000

2,110,800

1,594,200

1,793,700

2,400,000

1,594,200

1,409,500

1,300,000

1,300,000

1,957,500

1,300,000

1,497,800

1,409,500

1,528,300

1,087,500

1,087,500

1,948,900

1,948,900

3,662,800

3,436,300

2,703,700

3,436,300

2,400,000

3,436,300

2,703,700

2,400,000

1,700,000

1,828,520

2,000,000

2,303,600

2,400,000

2,110,800

1,594,200

1,793,700

2,400,000

1,594,200

1,409,500

1,300,000

1,300,000

1,957,500

1,300,000

1,497,800

1,409,500

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

7

17/01/2006

03:13:46

18,339,600

65,250,000

13,050,000

23,386,800

23,386,800

43,953,600

247,413,600

162,222,000

41,235,600

604,800,000

82,471,200

227,110,800

28,800,000

510,000,000

87,768,960

24,000,000

27,643,200

28,800,000

278,625,600

19,130,400

21,524,400

28,800,000

19,130,400

33,828,000

15,600,000

31,200,000

23,490,000

15,600,000

17,973,600

50,742,000

TOTAL ANUAL



002Programa APOYO A LA GESTION EDUCATIVA



10




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

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

46.002

47.000

48.000

49.000

50.000

51.000

51.001

51.002

52.000

53.000

54.000

55.000

56.000

SUPERVISOR II

TECNICO II

COORD. PEDAGOGICO II

TECNICO II

DOC. TÉCNICO I

TECNICO II

DOC. TÉCNICO I

DOC. TÉCNICO I

TECNICO I

TECNICO II

SECRETARIO / A III

SECRETARIO/A III

TECNICO I

PROFESIONAL II



JEFE DEPTO.

PROFESIONAL II

TECNICO II


TECNICO II

TECNICO I


AUX. SERV.



TECNICO II

DOC. TÉCNICO II


AUX. SERV.

JEFE DE DPTO.

DOC. TÉCNICO I




DOC. TÉCNICO I

DOC. TÉCNICO I

DOC. TÉCNICO I

DOC. TÉCNICO I


DOC. TÉCNICO I


DOC. TÉCNICO I

L04

E3H

L24

E3H

L2O

E3H

L2N

L2L

D8J

E3H

E6C

E6C

D8J

D5D

F2E

F2E

C50

D5C

E3H

F2E

E3H

D8J

F2E

G90

F2E

F2E

E3H

L4O

F2D

G90

C61

L2L

F2E

F2E

F2E

L2L

L35

L35

L2M

F2E

L2L

F2E

L2M

7

7

1

1

1

3

1

2

2

2

1

1

2

1

3

1

1

1

2

2

1

2

1

1

1

1

1

3

2

2

1

4

11

1

5

6

1

1

2

3

3

1

26

1,700,000

1,300,000

1,450,000

1,300,000

1,500,000

1,300,000

1,360,000

1,100,000

1,409,500

1,300,000

1,300,000

1,300,000

1,409,500

1,957,500

1,041,762

1,041,762

1,793,700

1,793,700

1,300,000

1,041,762

1,300,000

1,409,500

1,041,762

1,409,500

1,041,762

1,041,762

1,300,000

1,075,900

1,004,700

1,409,500

2,088,600

1,100,000

1,041,762

1,041,762

1,041,762

1,100,000

1,550,000

1,550,000

1,228,000

1,041,762

1,100,000

1,041,762

1,228,000

1,700,000

1,300,000

1,450,000

1,300,000

1,500,000

1,300,000

1,360,000

1,100,000

1,409,500

1,300,000

1,300,000

1,300,000

1,409,500

1,957,500

1,041,762

1,041,762

1,793,700

1,793,700

1,300,000

1,041,762

1,300,000

1,409,500

1,041,762

1,409,500

1,041,762

1,041,762

1,300,000

1,075,900

1,004,700

1,409,500

2,088,600

1,100,000

1,041,762

1,041,762

1,041,762

1,100,000

1,550,000

1,550,000

1,228,000

1,041,762

1,100,000

1,041,762

1,228,000




Pagina:

Fecha:

Hora:

8

17/01/2006

03:13:46

142,800,000

109,200,000

17,400,000

15,600,000

18,000,000

46,800,000

16,320,000

26,400,000

33,828,000

31,200,000

15,600,000

15,600,000

33,828,000

23,490,000

37,503,432

12,501,144

21,524,400

21,524,400

31,200,000

25,002,288

15,600,000

33,828,000

12,501,144

16,914,000

12,501,144

12,501,144

15,600,000

38,732,400

24,112,800

33,828,000

25,063,200

52,800,000

137,512,584

12,501,144

62,505,720

79,200,000

18,600,000

18,600,000

29,472,000

37,503,432

39,600,000

12,501,144

383,136,000

TOTAL ANUAL






10




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

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

DOC. TÉCNICO I


DOC. TÉCNICO II

TECNICO II







SECRETARIO/A III

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

SECRETARIO/A III

AUX. TÉCNICO ADM.

AUX. DE SERV.

AUX. TÉCNICO ADM.

AUDITOR


AUX. TÉCNICO ADM.

TECNICO I

AUX. TÉCNICO ADM.

DOC. TÉCNICO II

AUX. TÉCNICO ADM.

DOC. TÉCNICO II

AUX. DE SERV.

DIRECTOR

AUX. SERV.

AUX. DE SERV.

DOC. TÉCNICO II

AUX. TÉCNICO ADM.

JEFE DPTO.

TECNICO I

DOC. TÉCNICO II

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

TECNICO I

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM

DOC. TÉCNICO I

DOC. TÉCNICO I

TECNICO II

L29

F2E

L4M

E3H

F2D

F2E

F2E

F2E

F2E

F2E

E6C

G3P

G3P

E6C

G3P

G9U

G3Y

C2C

F2E

G3P

D53

G3P

L4N

G3P

L4N

G9U

B2M

G90

G9C

L4N

G3Y

C50

D8K

L4M

G3P

G3P

E16

G3P

G3P

G3P

L2N

L35

E3F

20

3

3

5

6

2

2

3

2

2

1

2

7

1

9

24

24

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

1,828,520

1,041,762

768,500

1,300,000

1,004,700

1,041,762

1,041,762

1,041,762

1,041,762

1,041,762

1,300,000

892,143

892,143

1,300,000

892,143

896,700

936,600

1,957,500

1,041,762

892,143

1,689,900

892,143

932,500

892,143

932,500

896,700

2,703,700

1,409,500

1,215,100

932,500

936,600

1,793,700

1,497,800

768,500

892,143

892,143

1,283,100

892,143

892,143

892,143

1,360,000

1,550,000

1,215,500

1,828,520

1,041,762

768,500

1,300,000

1,004,700

1,041,762

1,041,762

1,041,762

1,041,762

1,041,762

1,300,000

892,143

892,143

1,300,000

892,143

896,700

936,600

1,957,500

1,041,762

892,143

1,791,300

892,143

932,500

892,143

932,500

896,700

2,703,700

1,409,500

1,215,100

932,500

936,600

1,793,700

1,497,800

768,500

892,143

892,143

1,360,100

892,143

892,143

892,143

1,360,000

1,550,000

1,215,500




Pagina:

Fecha:

Hora:

9

17/01/2006

03:13:46

438,844,800

37,503,432

27,666,000

78,000,000

72,338,400

25,002,288

25,002,288

37,503,432

25,002,288

25,002,288

15,600,000

21,411,432

74,940,012

15,600,000

96,351,444

258,249,600

269,740,800

23,490,000

12,501,144

21,411,432

20,887,200

21,411,432

55,950,000

64,234,296

78,330,000

290,530,800

32,444,400

33,828,000

14,581,200

190,230,000

202,305,600

21,524,400

17,973,600

9,222,000

107,057,160

460,345,788

15,859,200

64,234,296

299,760,048

128,468,592

114,240,000

18,600,000

14,586,000

TOTAL ANUAL




111

113

Objeto

Objeto

SUELDOS


659 9,676,348,392

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



89.000

90.000

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. DE SERV.

AUX. DE SERV.


AUX. DE SERV.

AUX. SERVICIOS

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. DE SERVICIOS

AUDITOR

AUX. TÉCNICO ADM.

PROFESIONAL II

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.


AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

TECNICO I

AUX. DE SERV.

AUX. DE SERV.

TECNICO I

AUX. TÉCNICO ADM.

AUX. DE SERV.

TECNICO II

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

G9S

G9S

F2D

G9S

G90

G3P

G3P

G90

C2C

G3P

D5D

G3P

G3P

F2E

G3P

G3P

G3P

G3P

G3P

G3P

G3P

G3P

G3P

G3P

G3P

D8K

G9S

G9S

D8I

G3P

G9S

E3H

G9S

G9S

G9S

G9S

G9S

1

1

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

866,800

866,800

1,004,700

866,800

1,409,500

892,143

892,143

1,409,500

1,957,500

892,143

1,957,500

892,143

892,143

1,041,762

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

1,497,800

866,800

866,800

1,387,900

892,143

866,800

1,300,000

866,800

866,800

866,800

866,800

866,800

866,800

866,800

1,004,700

866,800

1,409,500

892,143

892,143

1,409,500

1,957,500

892,143

1,957,500

892,143

892,143

1,041,762

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

1,497,800

866,800

866,800

1,387,900

892,143

866,800

1,300,000

866,800

866,800

866,800

866,800

866,800




Pagina:

Fecha:

Hora:

10

17/01/2006

03:13:46

10,401,600

10,401,600

12,056,400

10,401,600

16,914,000

74,940,012

21,411,432

33,828,000

23,490,000

181,997,172

23,490,000

64,234,296

32,117,148

62,505,720

10,705,716

32,117,148

32,117,148

10,705,716

64,234,296

21,411,432

42,822,864

149,880,024

10,705,716

32,117,148

10,705,716

17,973,600

20,803,200

10,401,600

16,654,800

10,705,716

41,606,400

15,600,000

31,204,800

41,606,400

41,606,400

41,606,400

20,803,200

TOTAL ANUAL



002

003

Programa

Programa

APOYO A LA GESTION EDUCATIVA

APOYO A LA GESTION CULTURAL

113

111

Objeto

Objeto


SUELDOS

11 153,886,800

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



127.000

128.000

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

16.001

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

VICEMINISTRO

DIRECTOR

VICEMINISTERIO DE CULTURAVICE-MINISTRO

DIRECTOR GENERAL

JEFE DPTO.

PROFESIONAL II

SUPERVISOR II

DIRECTOR

PROFESIONAL II

JEFE DE DIV/SECC

TECNICO II

TECNICO II

SUPERVISOR II

TECNICO II

TECNICO II

TECNICO II

TECNICO II

TECNICO II

PROFESIONAL I

SECRETARIO/A III




TECNICO I




TECNICO I



AUDITOR


S90

S76

A51

B11

C5I

D5B

L04

B2M

D5C

E1K

E3H

E3H

L04

E3H

E3H

E3H

E3H

D53

C80

E6C

F2D

F2E

F2E

D8J

F2E

F2E

F2E

D8J

F2E

F2D

C2C

F2E

1

10

1

4

4

1

1

1

1

1

1

1

3

2

2

2

4

1

2

1

2

1

4

1

2

2

2

1

2

1

1

2

1,948,900

1,087,500

3,662,800

3,436,300

2,400,000

1,594,200

1,700,000

2,703,700

1,793,700

1,409,500

1,300,000

1,300,000

1,700,000

1,300,000

1,300,000

1,300,000

1,300,000

1,689,900

2,110,800

1,300,000

1,004,700

1,041,762

1,041,762

1,409,500

1,041,762

1,041,762

1,041,762

1,409,500

1,041,762

1,004,700

1,957,500

1,041,762

1,948,900

1,087,500

3,662,800

3,436,300

2,400,000

1,594,200

1,700,000

2,703,700

1,793,700

1,409,500

1,300,000

1,300,000

1,700,000

1,300,000

1,300,000

1,300,000

1,300,000

1,791,300

2,110,800

1,300,000

1,004,700

1,041,762

1,041,762

1,409,500

1,041,762

1,041,762

1,041,762

1,409,500

1,041,762

1,004,700

1,957,500

1,041,762

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

11

17/01/2006

03:13:46

23,386,800

130,500,000

43,953,600

164,942,400

115,200,000

19,130,400

20,400,000

32,444,400

21,524,400

16,914,000

15,600,000

15,600,000

61,200,000

31,200,000

31,200,000

31,200,000

62,400,000

20,887,200

50,659,200

15,600,000

24,112,800

12,501,144

50,004,576

16,914,000

25,002,288

25,002,288

25,002,288

16,914,000

25,002,288

12,056,400

23,490,000

25,002,288

TOTAL ANUAL



003Programa APOYO A LA GESTION CULTURAL



10




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

45.001

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

DOC. TÉCNICO I


DIRECTOR

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. DE SERV.

AUX. TÉCNICO ADM.


AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

DOC. TÉCNICO I

AUX. DE SERV.


DOC. TÉCNICO II

DOC. TÉCNICO I

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. DE SERV.

AUX. TÉCNICO ADM.


AUX. DE SERV.

AUX. TÉCNICO ADM.

AUX. DE SERV.

TECNICO II

AUX. DE SERV.


AUX. DE SERV.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. DE SERV.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

L2L

F2E

B2M

G3P

G3P

G3P

G9U

G3Y

F2E

G3P

G3P

L2M

G9U

F2E

L4N

L29

G3Y

G3P

G3P

G3P

G3P

G9U

G3P

F2E

G9U

G3P

G9S

E3H

G9S

F2E

G9S

G3P

G3P

G3P

G3P

G3P

G3P

G3P

G3P

G90

G3P

G3P

G3P

2

1

1

1

6

1

6

2

2

6

6

1

13

6

2

1

8

7

11

5

11

1

5

1

1

8

1

1

2

1

1

6

1

1

3

1

3

2

3

1

1

4

2

1,100,000

1,041,762

2,703,700

892,143

892,143

892,143

896,700

936,600

1,041,762

892,143

892,143

1,228,000

896,700

1,041,762

932,500

1,828,520

936,600

892,143

892,143

892,143

892,143

896,700

892,143

1,041,762

896,700

892,143

866,800

1,300,000

866,800

1,041,762

866,800

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

1,409,500

892,143

892,143

892,143

1,100,000

1,041,762

2,703,700

892,143

892,143

892,143

896,700

936,600

1,041,762

892,143

892,143

1,228,000

896,700

1,041,762

932,500

1,828,520

936,600

892,143

892,143

892,143

892,143

896,700

892,143

1,041,762

896,700

892,143

866,800

1,300,000

866,800

1,041,762

866,800

892,143

892,143

892,143

892,143

892,143

892,143

892,143

892,143

1,409,500

892,143

892,143

892,143




Pagina:

Fecha:

Hora:

12

17/01/2006

03:13:46

26,400,000

12,501,144

32,444,400

10,705,716

64,234,296

10,705,716

64,562,400

22,478,400

25,002,288

64,234,296

64,234,296

14,736,000

139,885,200

75,006,864

22,380,000

21,942,240

89,913,600

74,940,012

117,762,876

53,528,580

117,762,876

10,760,400

53,528,580

12,501,144

10,760,400

85,645,728

10,401,600

15,600,000

20,803,200

12,501,144

10,401,600

64,234,296

10,705,716

10,705,716

32,117,148

10,705,716

32,117,148

21,411,432

32,117,148

16,914,000

10,705,716

42,822,864

21,411,432

TOTAL ANUAL



003Programa APOYO A LA GESTION CULTURAL

111

113

Objeto

Objeto

SUELDOS


262 3,641,798,628

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



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

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

110.000

TECNICO I

AUX. TÉCNICO ADM.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

AUX. DE SERV.

DIRECTOR

PROFESIONAL II

TECNICO II

TECNICO I

AUX. TÉCNICO ADM.

AUX. DE SERV.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. DE SERV.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. DE SERV.

VICE MINISTRO

D8I

G3P

G9S

G9S

G9S

G9S

G9S

G9S

G9S

G9S

G9S

G9S

B2M

D5C

E3H

D8K

G3Y

G9U

G3P

G3P

G3P

G3Y

G3P

G3P

G9U

G3P

G3Y

G3P

G3P

G3P

G3P

G3P

G9S

S90

1

2

4

1

1

3

2

2

4

1

1

2

12

1

1

1

1

1

1

1

1

1

1

1

2

1

1

2

1

1

2

1

1

1

1,387,900

892,143

866,800

866,800

866,800

866,800

866,800

866,800

866,800

866,800

866,800

866,800

2,703,700

1,793,700

1,300,000

1,497,800

936,600

896,700

892,143

892,143

892,143

936,600

892,143

892,143

896,700

892,143

936,600

892,143

892,143

892,143

892,143

892,143

866,800

1,948,900

1,387,900

892,143

866,800

866,800

866,800

866,800

866,800

866,800

866,800

866,800

866,800

866,800

2,703,700

1,793,700

1,300,000

1,497,800

936,600

896,700

892,143

892,143

892,143

936,600

892,143

892,143

896,700

892,143

936,600

892,143

892,143

892,143

892,143

892,143

866,800

1,948,900

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

13

17/01/2006

03:13:46

16,654,800

21,411,432

41,606,400

10,401,600

10,401,600

31,204,800

20,803,200

20,803,200

41,606,400

10,401,600

10,401,600

20,803,200

389,332,800

21,524,400

15,600,000

17,973,600

11,239,200

10,760,400

10,705,716

10,705,716

10,705,716

11,239,200

10,705,716

10,705,716

21,520,800

10,705,716

11,239,200

21,411,432

10,705,716

10,705,716

21,411,432

10,705,716

10,401,600

23,386,800

TOTAL ANUAL



003

006

007

Programa

Programa

Programa

APOYO A LA GESTION CULTURAL

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

FORMULACIÓN DE POLITICAS Y LEYES DE CREACIÓN DE UNIV.

113

111

112

113

111

Objeto

Objeto

Objeto

Objeto

Objeto


SUELDOS

DIETAS


SUELDOS

14

1

12

1

193,036,800

32,444,400

527,443,200

13,050,000

RECURSOS DEL TESORO

RECURSOS DEL TESORO

RECURSOS DEL TESORO

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.

Fuente Finan.

Fuente Finan.

Fuente Finan.


10

10

10

10

10

PRIMER SEMESTRE

TOTALES :

TOTALES :

TOTALES :

TOTALES :

HORASCATEG.



111.000

1.000

2.000

3.000

1.000

DIRECTOR

DIRECTOR

MIEMBROS DEL CONSEJO

DIRECTOR

PROFESIONAL II

S76

B2M

A61

S76

D5B

13

1

12

1

1

1,087,500

2,703,700

3,662,800

1,087,500

1,594,200

1,087,500

2,703,700

3,662,800

1,087,500

1,594,200

99

99

99

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

ALCANCE NACIONAL

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

14

17/01/2006

03:13:46

169,650,000

32,444,400

527,443,200

13,050,000

19,130,400

TOTAL ANUAL



007

008

Programa

Programa

FORMULACIÓN DE POLITICAS Y LEYES DE CREACIÓN DE UNIV.

EVALUACIÓN Y ACREDITACIÓN DE LA EDUCACIÓN SUPERIOR

111

112

111

112

Objeto

Objeto

Objeto

Objeto

SUELDOS

DIETAS

SUELDOS

DIETAS

7

4

11

5

103,784,976

33,657,600

262,597,200

91,590,000

RECURSOS DEL TESORO

RECURSOS DEL TESORO

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.

Fuente Finan.

Fuente Finan.


10

10

10

10

PRIMER SEMESTRE

TOTALES :

TOTALES :

TOTALES :

TOTALES :

HORASCATEG.



2.000

3.000

4.000

5.000

6.000

7.000

1.000

2.000

3.000

4.000

5.000

TECNICO I

TECNICO I


AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

MIEMBROS

DIRECTOR

COORDINADOR

JEFE DPTO.

SECRETARIA/O III

MIEMBROS

D8J

D8J

F2E

G3P

G3P

G01

B2M

C30

C5I

E6C

I04

2

1

1

1

1

4

1

3

3

4

5

1,409,500

1,409,500

1,041,762

892,143

892,143

701,200

2,703,700

2,259,800

2,400,000

1,300,000

1,526,500

1,409,500

1,409,500

1,041,762

892,143

892,143

701,200

2,703,700

2,259,800

2,400,000

1,300,000

1,526,500

99

99

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

15

17/01/2006

03:13:46

33,828,000

16,914,000

12,501,144

10,705,716

10,705,716

33,657,600

32,444,400

81,352,800

86,400,000

62,400,000

91,590,000

TOTAL ANUAL


1

2

Tipo Pres.

Tipo Pres.

PROGRAMAS DE ACTIVIDADES CENTRALES

PROGRAMAS DE ACCIÓN

009

004

Programa

Programa

FOMENTO Y DIFUSIÓN DE DEPORTES

CONSOLIDACION Y MEJORAM.DE LA EDUC.INIC. Y ESC.BASICA 01Sub-Programa APOYO OPERATIVO A LA GESTION CURRICULAR

111

113

111

Objeto

Objeto

Objeto

SUELDOS


SUELDOS

43

1

611,495,424

34,214,400

RECURSOS DEL TESORO

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.

Fuente Finan.


10

10

10

PRIMER SEMESTRE

TOTALES :

TOTALES :

HORASCATEG.



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

12.000

1.000

1.001

1.050

2.000

3.000

TECNICO II

TECNICO II

AUX. DE SERV.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

AUX. DE SERV.

AUX. DE SERV.

MINISTRO-DIRECTOR GENERAL


PROFESIONAL II

SECRETARIO III


MINISTRO-DIRECTOR GENERAL

PROF. DE GRADO

PROF. DE GRADO

PROF DE GRADO

PROF. DE GRADO

CATEDRATICO

E3H

E3H

G9U

G3P

G3P

G3P

G3P

G3P

G3P

G9S

G9S

B18

C57

D56

E67

G91

S95

L3D

L3E

L3F

L3F

Z51

1

1

1

7

1

1

1

1

3

3

1

1

4

1

1

15

1

153

29

16

1088

25443

1,300,000

1,300,000

896,700

892,143

892,143

892,143

892,143

892,143

892,143

866,800

866,800

4,530,100

2,236,200

1,901,300

1,403,700

975,000

2,851,200

586,100

834,200

905,900

905,900

10,900

1,300,000

1,300,000

896,700

892,143

892,143

892,143

892,143

892,143

892,143

866,800

866,800

4,530,100

2,236,200

2,015,400

1,487,900

975,000

2,851,200

586,100

834,200

905,900

905,900

10,900

99

99

0

ALCANCE NACIONAL

ALCANCE NACIONAL

ASUNCIÓN

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

16

17/01/2006

03:13:46

15,600,000

15,600,000

10,760,400

74,940,012

10,705,716

10,705,716

10,705,716

10,705,716

32,117,148

31,204,800

10,401,600

54,361,200

107,337,600

23,500,200

17,349,600

175,500,000

34,214,400

1,076,079,600

290,301,600

173,932,800

11,827,430,400

3,327,944,400

TOTAL ANUAL


2Tipo Pres. PROGRAMAS DE ACCIÓN

004Programa CONSOLIDACION Y MEJORAM.DE LA EDUC.INIC. Y ESC.BASICA 01Sub-Programa APOYO OPERATIVO A LA GESTION CURRICULAR



10




4.000

5.000

5.001

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

24.000

25.000

26.000

27.000

28.000

29.000

30.000

31.000

31.003

31.004

31.005

32.000

33.000

34.000

35.000

36.000

37.000

DIRECTOR II

DIRECTOR DE AREA

COORD. PEDAGOGICO I

PROF. AREA ESP. II

SUPERVISOR

VICE DIRECTOR I

PROF. AREA ESP. II

BIBLIOTECARIO III

AUX. DE SERV.

AUX. TÉCNICO ADM.

SECRETARIO/A III


DOC. TÉCNICO I

DIRECTOR II


PROF. T.C. II

AUX. TÉCNICO ADM.

COORD AREA III

TECNICO I

AUX. TÉCNICO ADM.

EVALUADOR III

PROF. POR AREA III

EVALUADOR III

AUX. DE SERV.

PROF. DE GRADO

CATEDRATICO

CATEDRATICO

PROF. DE GRADO

COORD. PEDAGOGICO II

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

DIRECTOR DE AREA

BIBLIOTECARIO III

VICE DIRECTOR I

PROF. DE GRADO

L1C

L11

L21

L3Y

L03

L1H

L3Z

L4W

G9R

G3O

E6D

F2D

L2M

L1B

F2D

L32

G3O

L2C

D90

G3O

L2K

L3S

L2K

G9R

L3F

Z51

Z51

L3F

L22

L3E

Z51

L3F

Z51

L11

L4W

L1H

L3F

122

43

1

383

6

123

210

158

61

32

1

24

1

2

3

7

5

3

1

4

2

2

1

1

2117

15992

43000

100

1

10

1294

16

1484

48

1

36

2276

910,000

1,950,000

2,000,000

207,100

2,600,000

907,000

236,800

785,300

854,500

860,227

1,324,200

1,004,700

1,228,000

760,000

1,004,700

1,326,700

860,227

788,700

1,583,600

860,227

806,300

580,900

806,300

854,500

905,900

10,900

10,900

905,900

1,700,000

834,200

10,900

905,900

10,900

1,950,000

785,300

907,000

905,900

910,000

1,950,000

2,000,000

207,100

2,600,000

907,000

236,800

785,300

854,500

860,227

1,324,200

1,004,700

1,228,000

760,000

1,004,700

1,326,700

860,227

788,700

1,583,600

860,227

806,300

580,900

806,300

854,500

905,900

10,900

10,900

905,900

1,700,000

834,200

10,900

905,900

10,900

1,950,000

785,300

907,000

905,900

0

1

ASUNCIÓN

1° DPTO. - CONCEPCIÓN

Departamento

Departamento



Pagina:

Fecha:

Hora:

17

17/01/2006

03:13:46

1,332,240,000

1,006,200,000

24,000,000

951,831,600

187,200,000

1,338,732,000

596,736,000

1,488,928,800

625,494,000

330,327,168

15,890,400

289,353,600

14,736,000

18,240,000

36,169,200

111,442,800

51,613,620

28,393,200

19,003,200

41,290,896

19,351,200

13,941,600

9,675,600

10,254,000

23,013,483,600

2,091,753,600

5,624,400,000

1,087,080,000

20,400,000

100,104,000

169,255,200

173,932,800

194,107,200

1,123,200,000

9,423,600

391,824,000

24,741,940,800

TOTAL ANUAL






10




39.000

41.000

42.000

42.001

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

53.000

54.000

55.000

56.000

57.000

58.000

58.001

58.050

59.000

60.000

61.000

62.000

63.000

64.000

65.000

66.000

67.000

68.000

CATEDRATICO

DIRECTOR II

PROF. DE GRADO

PROF. DE GRADO

PROF DE GRADO

PROF. AREA ESPC. II


SUPERVISOR

PROF. AREA ESPC. II

PROF. T.C. II

AUX. TÉCNICO ADM.

AUX. DE SERV.

DIRECTOR II

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

CATEDRATICO

SUPERVISOR

DIRECTOR II

DIRECTOR DE AREA

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

PROF DE GRADO

PROF. AREA ESPC. II


AUX. DE SERV.

PROF. AREA ESPC. II

VICE DIRECTOR I

PROF. T.C. II

PROF. AREA III

DIRECTOR II

AUX. TÉCNICO ADM.


Z51

L1C

L3D

L3E

L3F

L3Y

F2D

L03

L3Z

L32

G3O

G9R

L1B

L3F

Z51

L3F

Z51

L3E

Z51

Z51

L03

L1C

L11

L3F

L3D

L3E

L3F

L3Y

F2D

G9R

L3Z

L1H

L32

L3S

L1B

G3O

F2D

13474

48

274

52

29

53

4

5

14

1

2

3

1

29

1621

352

13908

98

1894

33319

7

157

87

4488

882

169

95

85

14

27

18

94

23

4

8

5

4

10,900

910,000

586,100

834,200

905,900

207,100

1,004,700

2,600,000

236,800

1,326,700

860,227

854,500

760,000

905,900

10,900

905,900

10,900

834,200

10,900

10,900

2,600,000

910,000

1,950,000

905,900

586,100

834,200

905,900

207,100

1,004,700

854,500

236,800

907,000

1,326,700

580,900

760,000

860,227

1,004,700

10,900

910,000

586,100

834,200

905,900

207,100

1,004,700

2,600,000

236,800

1,326,700

860,227

854,500

760,000

905,900

10,900

905,900

10,900

834,200

10,900

10,900

2,600,000

910,000

1,950,000

905,900

586,100

834,200

905,900

207,100

1,004,700

854,500

236,800

907,000

1,326,700

580,900

760,000

860,227

1,004,700

1

2


2° DPTO. - SAN PEDRO

Departamento

Departamento



Pagina:

Fecha:

Hora:

18

17/01/2006

03:13:46

1,762,399,200

524,160,000

1,927,096,800

520,540,800

315,253,200

131,715,600

48,225,600

156,000,000

39,782,400

15,920,400

20,645,448

30,762,000

9,120,000

315,253,200

212,026,800

3,826,521,600

1,819,166,400

981,019,200

247,735,200

4,358,125,200

218,400,000

1,714,440,000

2,035,800,000

48,788,150,400

6,203,282,400

1,691,757,600

1,032,726,000

211,242,000

168,789,600

276,858,000

51,148,800

1,023,096,000

366,169,200

27,883,200

72,960,000

51,613,620

48,225,600

TOTAL ANUAL






10




69.000

70.000

71.000

72.000

73.000

74.000

75.000

76.000

76.001

76.002

76.003

76.004

77.000

78.000

79.000

80.000

81.000

81.001

81.050

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

97.001

97.002

PROF. M.J. III

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

BIBLIOTECARIO III

AUX. TÉCNICO ADM.

VICE DIRECTOR I

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

PROFESOR DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

DIRECTOR DE AREA

VICE DIRECTOR I

PROF. DE GRADO

PROF. DE GRADO

PROF DE GRADO

PROF. AREA ESPC. II

PROF. AREA ESPC. II

AUX. DE SERV.

DIRECTOR II

BIBLIOTECARIO III


PROF. T.C. II

SUPERVISOR

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.


PROF. AREA III

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

L3B

G3O

G3O

L4W

G3O

L1H

L3F

Z51

L3F

Z51

L3E

Z51

L3F

Z51

L11

L1H

L3D

L3E

L3F

L3Z

L3Y

G9R

L1C

L4W

F2D

L32

L03

G3O

G3O

F2D

L3S

G3O

G3O

L3F

Z51

L3F

Z51

1

2

2

2

1

1

49

3916

418

36258

200

3376

2743

13800

49

77

90

19

10

51

198

12

187

18

12

6

4

4

1

3

6

2

1

20

675

199

24586

910,000

860,227

860,227

785,300

860,227

907,000

905,900

10,900

905,900

10,900

834,200

10,900

905,900

10,900

1,950,000

907,000

586,100

834,200

905,900

236,800

207,100

854,500

910,000

785,300

1,004,700

1,326,700

2,600,000

860,227

860,227

1,004,700

580,900

860,227

860,227

905,900

10,900

905,900

10,900

910,000

860,227

860,227

785,300

860,227

907,000

905,900

10,900

905,900

10,900

834,200

10,900

905,900

10,900

1,950,000

907,000

586,100

834,200

905,900

236,800

207,100

854,500

910,000

785,300

1,004,700

1,326,700

2,600,000

860,227

860,227

1,004,700

580,900

860,227

860,227

905,900

10,900

905,900

10,900

2

3


3° DPTO. CORDILLERA

Departamento

Departamento



Pagina:

Fecha:

Hora:

19

17/01/2006

03:13:46

10,920,000

20,645,448

20,645,448

18,847,200

10,322,724

10,884,000

532,669,200

512,212,800

4,543,994,400

4,742,546,400

2,002,080,000

441,580,800

29,818,604,400

1,805,040,000

1,146,600,000

838,068,000

632,988,000

190,197,600

108,708,000

144,921,600

492,069,600

123,048,000

2,042,040,000

169,624,800

144,676,800

95,522,400

124,800,000

41,290,896

10,322,724

36,169,200

41,824,800

20,645,448

10,322,724

217,416,000

88,290,000

2,163,289,200

3,215,848,800

TOTAL ANUAL






10




97.003

97.004

98.000

99.000

100.000

100.001

100.050

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

116.001

116.002

116.003

116.004

117.000

118.000

119.000

120.000

121.000

PROF. DE GRADO

CATEDRATICO

CATEDRATICO

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

PROF DE GRADO

PROF. AREA ESPC. II

BIBLIOTECARIO III

DIRECTOR II

AUX. TÉCNICO ADM.

DIRECTOR DE AREA

VICE DIRECTOR I


SUPERVISOR

AUX. DE SERV.

PROF. AREA ESPC. II


PROF. T.C. II

DIRECTOR II

AUX. TÉCNICO ADM.

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

CATEDRATICO

PROF. DE GRADO

DIRECTOR DE AREA

VICE DIRECTOR I

DIRECTOR II

L3E

Z51

Z51

L3F

L3D

L3E

L3F

L3Y

L4W

L1C

G3O

L11

L1H

F2D

L03

G9R

L3Z

F2D

L32

L1B

G3O

L3F

Z51

L3F

Z51

L3E

Z51

Z51

L3F

L11

L1H

L1C

49

2392

10891

2216

152

29

16

119

9

127

2

41

35

4

4

7

39

2

2

1

2

22

1350

206

18958

146

4575

33258

5337

102

113

294

834,200

10,900

10,900

905,900

586,100

834,200

905,900

207,100

785,300

910,000

860,227

1,950,000

907,000

1,004,700

2,600,000

854,500

236,800

1,004,700

1,326,700

760,000

860,227

905,900

10,900

905,900

10,900

834,200

10,900

10,900

905,900

1,950,000

907,000

910,000

834,200

10,900

10,900

905,900

586,100

834,200

905,900

207,100

785,300

910,000

860,227

1,950,000

907,000

1,004,700

2,600,000

854,500

236,800

1,004,700

1,326,700

760,000

860,227

905,900

10,900

905,900

10,900

834,200

10,900

10,900

905,900

1,950,000

907,000

910,000

3

4

5


4° DPTO. GUAIRÁ

5° DPTO. CAAGUAZÚ

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

20

17/01/2006

03:13:46

490,509,600

312,873,600

1,424,542,800

24,089,692,800

1,069,046,400

290,301,600

173,932,800

295,738,800

84,812,400

1,386,840,000

20,645,448

959,400,000

380,940,000

48,225,600

124,800,000

71,778,000

110,822,400

24,112,800

31,840,800

9,120,000

20,645,448

239,157,600

176,580,000

2,239,384,800

2,479,706,400

1,461,518,400

598,410,000

4,350,146,400

58,017,459,600

2,386,800,000

1,229,892,000

3,210,480,000

TOTAL ANUAL






10




122.000

123.000

123.001

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

140.000

141.000

142.000

143.000

143.001

143.002

143.003

143.004

143.005

143.006

143.007

143.008

143.009

AUX. TÉCNICO ADM.

PROF. DE GRADO

PROF. DE GRADO

PROF DE GRADO

AUX. DE SERV.

PROF. AREA ESPC. II

SUPERVISOR

PROF. AREA ESPC. II

PROF. T.C. II



BIBLIOTECARIO III


PROF. POR AREA III

AUX. TÉCNICO ADM.

DIRECTOR II

VICE DIRECTOR I

AUX. TÉCNICO ADM.

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

CATEDRATICO

PROF. AREA ESPC. I

DIRECTOR DE AREA

PROF. DE GRADO

BIBLIOTECARIO III

DIRECTOR DE AREA

DIRECTOR II

DIRECTOR II

VICE DIRECTOR II

VICE DIRECTOR II

COOR. TÉCNICO II

COORD. TÉCNICO II

EVALUADOR III

G3O

L3D

L3E

L3F

G9R

L3Z

L03

L3Y

L32

F2D

F2D

L4W

F2D

L3S

G3O

L1B

L1H

G3O

L3F

Z51

L3F

Z51

L3E

Z51

Z51

L3U

L11

L3F

L3M

L3V

L3V

L3V

L3V

L3V

L3V

L3V

L3V

13

831

157

89

36

36

8

72

17

1

14

4

2

5

1

1

1

1

70

3892

407

49162

164

1261

7146

3

51

1377

1

4

1

130

2

65

1

6

1

860,227

586,100

834,200

905,900

854,500

236,800

2,600,000

207,100

1,326,700

1,004,700

1,004,700

785,300

1,004,700

580,900

860,227

760,000

907,000

860,227

905,900

10,900

905,900

10,900

834,200

10,900

10,900

415,600

1,950,000

905,900

586,100

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

860,227

586,100

834,200

905,900

854,500

236,800

2,600,000

207,100

1,326,700

1,004,700

1,004,700

785,300

1,004,700

580,900

860,227

760,000

907,000

860,227

905,900

10,900

905,900

10,900

834,200

10,900

10,900

415,600

1,950,000

905,900

586,100

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

5

6

5° DPTO. CAAGUAZÚ

6° DPTO. CAAZAPÁ

Departamento

Departamento



Pagina:

Fecha:

Hora:

21

17/01/2006

03:13:46

134,195,412

5,844,589,200

1,571,632,800

967,501,200

369,144,000

102,297,600

249,600,000

178,934,400

270,646,800

12,056,400

168,789,600

37,694,400

24,112,800

34,854,000

10,322,724

9,120,000

10,884,000

10,322,724

760,956,000

509,073,600

4,424,415,600

6,430,389,600

1,641,705,600

164,938,800

934,696,800

14,961,600

1,193,400,000

14,969,091,600

7,033,200

43,483,200

10,870,800

1,413,204,000

21,741,600

706,602,000

10,870,800

65,224,800

10,870,800

TOTAL ANUAL






10




143.010

143.011

143.012

143.013

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

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

PROF. M.J. III

PROF. M. J. III

PROF. M.J.III

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

PROF. DE EDUC. ESPC.

PROF. DE ALFABETIZACIÓN


PROF. DE APOYO

PROF. DE APOYO

PROF. DE APOYO

PROF. POR AREA III

PROF. POR AREA III

ORIENTADOR II

DOC. TÉCNICO II

DOC. TÉCNICO II

DOC. TÉCNICO II

BIBLIOTECARIO II

BIBLIOTECARIO II

PROF. DE APOYO

DIRECTOR II

VICE DIRECTOR I

PROF. AREA ESPC. II

AUX. TÉCNICO ADM.

PROF. AREA ESPC. II

PROF. DE GRADO

DIRECTOR II

DIRECTOR II

VICE DIRECTOR II

PROF. M.J. III

PROF. M.J. III

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO


PROF. DE APOYO

L3V

L3V

L3V

L3F

L3F

L3F

L3F

L3G

L3J

L3J

L3K

L3K

L3K

L3V

L3V

L3V

L3V

L3V

L3V

L3V

L3V

L3M

L1C

L1H

L3Y

G3O

L3Z

L3D

L3M

L3M

L3M

L3M

L3M

L3D

L3D

L3D

L3D

L3D

L3D

L3D

L3D

L3I

L3M

15

2

104

1

2

5

1

1

4

1

22

55

1

1

1

2

1

54

74

14

5

1

32

36

46

6

15

157

5

1

1

2

6

1

5

12

1

3

1

2

2

3

4

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

586,100

910,000

907,000

207,100

860,227

236,800

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

586,100

910,000

907,000

207,100

860,227

236,800

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

6 6° DPTO. CAAZAPÁDepartamento



Pagina:

Fecha:

Hora:

22

17/01/2006

03:13:46

163,062,000

21,741,600

1,130,563,200

10,870,800

21,741,600

54,354,000

10,870,800

10,870,800

43,483,200

10,870,800

239,157,600

597,894,000

10,870,800

10,870,800

10,870,800

21,741,600

10,870,800

587,023,200

804,439,200

152,191,200

54,354,000

7,033,200

349,440,000

391,824,000

114,319,200

61,936,344

42,624,000

1,104,212,400

35,166,000

7,033,200

7,033,200

14,066,400

42,199,200

7,033,200

35,166,000

84,398,400

7,033,200

21,099,600

7,033,200

14,066,400

14,066,400

21,099,600

28,132,800

TOTAL ANUAL






10




149.016

149.017

149.018

149.019

149.020

149.021

149.022

149.023

149.024

149.025

149.050

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

159.006

159.007

159.008

159.009

159.010

159.011

159.012

159.013

159.014

159.015

159.016

159.017

PROF. DE APOYO

PROF. DE APOYO

PROF. POR AREA III

PROF. POR AREA III

ORIENTADOR III

DOC. TÉCNICO II

DOC. TÉCNICO II

DOC. TÉCNICO II

BIBLIOTECARIO III

PROF. DE GRADO

PROF DE GRADO

AUX. DE SERV.


SUPERVISOR


BIBLIOTECARIO III

PROF. T.C. II

AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

DOC. TÉCNICO II

PROF. DE GRADO

DOC. TÉCNICO II

PROF. DE GRADO

PROF. DE GRADO

PROF. DE GRADO

CATEDRATICO

DIRECTOR II

PROF. M. J. III

PROF. DE GRADO

PROF. DE APOYO

PROF. DE APOYO

DOC. TÉCNICO II

DOC. TÉCNICO II

BIBLIOTECARIO II

CATEDRATICO

L3M

L3M

L3M

L3M

L3M

L3M

L3M

L3M

L3M

L3E

L3F

G9R

F2D

L03

F2D

L4W

L32

G3O

G3O

L3F

Z51

L3F

L3V

L3D

L3M

L3F

L3F

L3F

Z51

L3N

L3N

L3E

L3N

L3N

L3N

L3N

L3N

Z51

6

1

1

3

1

8

1

2

1

30

17

3

1

4

6

2

1

1

1

20

405

3

3

3

1

1

1

249

17336

2

2

97

6

1

1

1

1

3641

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

834,200

905,900

854,500

1,004,700

2,600,000

1,004,700

785,300

1,326,700

860,227

860,227

905,900

10,900

905,900

905,900

586,100

586,100

905,900

905,900

905,900

10,900

834,200

834,200

834,200

834,200

834,200

834,200

834,200

834,200

10,900

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

834,200

905,900

854,500

1,004,700

2,600,000

1,004,700

785,300

1,326,700

860,227

860,227

905,900

10,900

905,900

905,900

586,100

586,100

905,900

905,900

905,900

10,900

834,200

834,200

834,200

834,200

834,200

834,200

834,200

834,200

10,900

6

7

6° DPTO. CAAZAPÁ

7° DPTO. ITAPÚA

Departamento

Departamento



Pagina:

Fecha:

Hora:

23

17/01/2006

03:13:46

42,199,200

7,033,200

7,033,200

21,099,600

7,033,200

56,265,600

7,033,200

14,066,400

7,033,200

300,312,000

184,803,600

30,762,000

12,056,400

124,800,000

72,338,400

18,847,200

15,920,400

10,322,724

10,322,724

217,416,000

52,974,000

32,612,400

32,612,400

21,099,600

7,033,200

10,870,800

10,870,800

2,706,829,200

2,267,548,800

20,020,800

20,020,800

971,008,800

60,062,400

10,010,400

10,010,400

10,010,400

10,010,400

476,242,800

TOTAL ANUAL






10




160.000

161.000

162.000

163.000

163.001

163.050

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

182.001

182.002

182.003

182.004

183.000

184.000

185.000

186.000

187.000

188.000

189.000

190.000

PROF. DE GRADO

CATEDRATICO

AUX. TÉCNICO ADM.

PROF. DE GRADO

PROF. DE GRADO

PROF DE GRADO

VICE DIRECTOR I

DIRECTOR DE AREA

DIRECTOR II

SUPERVISOR

PROF. AREA ESPC. II

PROF. T.C.II

PROF. AREA ESPC. II


BIBLIOTECARIO III

AUX. DE SERV.

AUX. TÉCNICO ADM.


AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.


AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

CATEDRATICO

DIRECTOR II

PROF. DE GRADO

PROF. AREA ESPC. II

AUX. TÉCNICO ADM.

VICE DIRECTOR I

PROF. M.J. III

PROF. AREA ESPC. II

L3F

Z51

G3O

L3D

L3E

L3F

L1H

L11

L1C

L03

L3Y

L32

L3Z

F2D

L4W

G9R

G3O

F2D

G3O

G3O

F2D

G3O

G3O

L3F

Z51

L3F

Z51

L3E

Z51

Z51

L1C

L3F

L3Y

G3O

L1H

L3C

L3Z

4216

37596

3

678

130

73

73

94

143

8

75

3

25

16

5

4

3

1

4

3

1

3

1

41

405

217

35754

33

416

4912

63

1292

64

23

35

2

11

905,900

10,900

860,227

586,100

834,200

905,900

907,000

1,950,000

910,000

2,600,000

207,100

1,326,700

236,800

1,004,700

785,300

854,500

860,227

1,004,700

860,227

860,227

1,004,700

860,227

860,227

905,900

10,900

905,900

10,900

834,200

10,900

10,900

910,000

905,900

207,100

860,227

907,000

1,031,200

236,800

905,900

10,900

860,227

586,100

834,200

905,900

907,000

1,950,000

910,000

2,600,000

207,100

1,326,700

236,800

1,004,700

785,300

854,500

860,227

1,004,700

860,227

860,227

1,004,700

860,227

860,227

905,900

10,900

905,900

10,900

834,200

10,900

10,900

910,000

905,900

207,100

860,227

907,000

1,031,200

236,800

7

8

7° DPTO. ITAPÚA

8° DPTO. MISIONES

Departamento

Departamento



Pagina:

Fecha:

Hora:

24

17/01/2006

03:13:46

45,831,292,800

4,917,556,800

30,968,172

4,768,509,600

1,301,352,000

793,568,400

794,532,000

2,199,600,000

1,561,560,000

249,600,000

186,390,000

47,761,200

71,040,000

192,902,400

47,118,000

41,016,000

30,968,172

12,056,400

41,290,896

30,968,172

12,056,400

30,968,172

10,322,724

445,702,800

52,974,000

2,358,963,600

4,676,623,200

330,343,200

54,412,800

642,489,600

687,960,000

14,045,073,600

159,052,800

237,422,652

380,940,000

24,748,800

31,257,600

TOTAL ANUAL






10




191.000

192.000

193.000

194.000

195.000

196.000

197.000

197.001

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

208.000

209.000

210.000

211.000

212.000

213.000

214.000

214.001

214.050

215.000

216.000

217.000

218.000

219.000

DIRECTOR DE AREA

AUX. TÉCNICO ADM.

EVALUADOR III

BIBLIOTECARIO III

SUPERVISOR


PROF. DE GRADO

PROF. DE GRADO

PROF DE GRADO

SECRETARIO/A III

AUX. DE SERV.

AUX. TÉCNICO ADM.

AUX. DE SERV.


AUX. TÉCNICO ADM.

AUX. TÉCNICO ADM.

PROF. T.C.II

AUX. TÉCNICO ADM.

PROF. DE GRADO

PROF. DE GRADO

CATEDRATICO

PROF. DE GRADO

CATEDRATICO

PROFESOR DE GRADO

DOCENTE TECNICO II

CATEDRATICO

DIRECTOR II

SUPERVISOR

DIRECTOR DE AREA

PROFESOR DE GRADO

PROFESOR DE GRADO

PROF DE GRADO

PROFESOR AREA ESPECIAL II


EVALUADOR III

BIBLIOTECARIO III

VICE DIRECTOR I

L11

G3O

L2K

L4W

L03

F2D

L3D

L3E

L3F

E6A

G9R

G3O

G9R

F2D

G3O

G3O

L32

G3O

L3F

L3F

Z51

L3E

Z51

L3F

L4O

Z51

L1C

L03

L11

L3D

L3E

L3F

L3Y

L3Z

L2K

L4W

L1H

19

7

1

10

3

9

42

8

5

1

1

1

3

1

3

1

2

3

8

63

8951

28

596

3057

1

23163

182

4

56

144

28

16

176

29

1

11

59

1,950,000

860,227

806,300

785,300

2,600,000

1,004,700

586,100

834,200

905,900

1,162,100

854,500

860,227

854,500

1,004,700

860,227

860,227

1,326,700

860,227

905,900

905,900

10,900

834,200

10,900

905,900

1,075,900

10,900

910,000

2,600,000

1,950,000

586,100

834,200

905,900

207,100

236,800

806,300

785,300

907,000

1,950,000

860,227

806,300

785,300

2,600,000

1,004,700

586,100

834,200

905,900

1,162,100

854,500

860,227

854,500

1,004,700

860,227

860,227

1,326,700

860,227

905,900

905,900

10,900

834,200

10,900

905,900

1,075,900

10,900

910,000

2,600,000

1,950,000

586,100

834,200

905,900

207,100

236,800

806,300

785,300

907,000

8

9

8° DPTO. MISIONES

9° DPTO. PARAGUARÍ

Departamento

Departamento



Pagina:

Fecha:

Hora:

25

17/01/2006

03:13:46

444,600,000

72,259,068

9,675,600

94,236,000

93,600,000

108,507,600

295,394,400

80,083,200

54,354,000

13,945,200

10,254,000

10,322,724

30,762,000

12,056,400

30,968,172

10,322,724

31,840,800

30,968,172

86,966,400

684,860,400

1,170,790,800

280,291,200

77,956,800

33,232,035,600

12,910,800

3,029,720,400

1,987,440,000

124,800,000

1,310,400,000

1,012,780,800

280,291,200

173,932,800

437,395,200

82,406,400

9,675,600

103,659,600

642,156,000

TOTAL ANUAL






10




220.000

221.000

222.000

223.000

224.000

225.000

226.000

227.000

227.001

227.002

227.003

227.004

228.000

229.000

230.000

231.000

232.000

233.000

234.000

235.000

236.000

237.000

237.001

237.050

238.000

239.000

240.000

241.000

241.001

242.000

243.000

244.000

245.000

246.000

247.000

248.000

249.000

PROFESOR T.C. II

ASISTENTE TECNICO-ADM

AUXULIAR DE SERVICIOS

AUXILIAR TECNICO ADM.


BIBLIOTECARIO III

PROFESOR DE GRADO

CATEDRATICO

PROFESOR DE GRADO

CATEDRATICO

PROFESOR DE GRADO

CATEDRATICO

VICE DIRECTOR I

DIRECTOR II

DIRECTOR DE AREA

CATEDRATICO

SUPERVISOR


PROFESOR DE GRADO

COORDINADOR DE AREA III

PROFESOR M.J. III

PROFESOR DE GRADO

PROFESOR DE GRADO

PROF DE GRADO


ASISTENTE TECNICO - ADM.

ASISTENTE TECNICO - ADM



BIBLIOTECARIO III

PROFESOR T.C. II

ORIENTADOR III


AUXILIAR TECNICO - ADM

AUXILIAR TÉCNICO - ADM

PROFESOR POR AREA III

EVALUADOR III

L32

F2D

G9R

G3O

G3O

L4W

L3F

Z51

L3F

Z51

L3E

Z51

L1H

L1C

L11

Z51

L03

L3Y

L3F

L2C

L3B

L3D

L3E

L3F

G3O

F2D

F2D

G9R

F2E

L4W

L32

L4E

L3Z

G3O

G3O

L3S

L2K

12

11

12

2

2

2

16

168

306

33167

122

517

75

153

82

33606

8

25

4133

5

8

852

163

92

20

11

9

72

2

7

18

3

18

6

7

3

3

1,326,700

1,004,700

854,500

860,227

860,227

785,300

905,900

10,900

905,900

10,900

834,200

10,900

907,000

910,000

1,950,000

10,900

2,600,000

207,100

905,900

788,700

910,000

586,100

834,200

905,900

860,227

1,004,700

1,004,700

854,500

1,041,762

785,300

1,326,700

780,200

236,800

860,227

860,227

580,900

806,300

1,326,700

1,004,700

854,500

860,227

860,227

785,300

905,900

10,900

905,900

10,900

834,200

10,900

907,000

910,000

1,950,000

10,900

2,600,000

207,100

905,900

788,700

910,000

586,100

834,200

905,900

860,227

1,004,700

1,004,700

854,500

1,041,762

785,300

1,326,700

780,200

236,800

860,227

860,227

580,900

806,300

9

10


10° DPTO. ALTO PARANÁ

Departamento

Departamento



Pagina:

Fecha:

Hora:

26

17/01/2006

03:13:46

191,044,800

132,620,400

123,048,000

20,645,448

20,645,448

18,847,200

173,932,800

21,974,400

3,326,464,800

4,338,243,600

1,221,268,800

67,623,600

816,300,000

1,670,760,000

1,918,800,000

4,395,664,800

249,600,000

62,130,000

44,929,016,400

47,322,000

87,360,000

5,992,286,400

1,631,695,200

1,000,113,600

206,454,480

132,620,400

108,507,600

738,288,000

25,002,288

65,965,200

286,567,200

28,087,200

51,148,800

61,936,344

72,259,068

20,912,400

29,026,800

TOTAL ANUAL






10




250.000

251.000

253.000

254.000

255.000

256.000

257.000

258.000

258.001

258.002

258.003

258.004

259.000

260.000

261.000

262.000

263.000

264.000

264.001

265.000

265.001

265.050

266.000

267.000

268.000

269.000

270.000

270.001

271.000

272.000

273.000

274.000

275.000

276.000

277.000

278.000

279.000


BIBLIOTECARIO III





PROFESOR DE GRADO

CATEDRATICO

PROFESOR DE GRADO

CATEDRÁTICO

PROFESOR DE GRADO

CATEDRATICO

DIRECTOR DE AREA

CATEDRATICO

VICE DIRECTOR I


PROFESOR DE GRADO

DIRECTOR II

DOCENTE TÉCNICO I

PROFESOR DE GRADO

PROFESOR DE GRADO

PROF DE GRADO


BIBLIOTECARIO III

SUPERVISOR


ASISTENTE TÉC-ADM.

SECRETARIO/ A III

PROFESOR TC II

PROFESOR AREA ESPECIAL I

AUXILIAR TÉCNICO ADM.

PROFESOR MJ III

ASISTENTE TÉC-ADM.

PSICOLOGO III

COORDINADOR DE ÁREA III


AUXILIAR TEC-ADM.

G3O

L4W

F2D

G3O

G3O

G3O

L3F

Z51

L3F

Z51

L3E

Z51

L11

Z51

L1H

L3Y

L3F

L1C

L29

L3D

L3E

L3F

L3Z

L4W

L03

G9R

F2D

E6A

L32

L3U

G3O

L3B

F2D

L4L

L2C

G3O

G3O

4

2

1

1

1

1

85

4457

518

37039

197

765

90

75548

166

424

8023

463

1

428

82

46

169

64

14

41

19

1

10

1

18

2

2

1

1

6

2

860,227

785,300

1,004,700

860,227

860,227

860,227

905,900

10,900

905,900

10,900

834,200

10,900

1,950,000

10,900

907,000

207,100

905,900

910,000

1,828,520

586,100

834,200

905,900

236,800

785,300

2,600,000

854,500

1,004,700

1,162,100

1,326,700

415,600

860,227

910,000

1,004,700

769,400

788,700

860,227

860,227

860,227

785,300

1,004,700

860,227

860,227

860,227

905,900

10,900

905,900

10,900

834,200

10,900

1,950,000

10,900

907,000

207,100

905,900

910,000

1,828,520

586,100

834,200

905,900

236,800

785,300

2,600,000

854,500

1,004,700

1,162,100

1,326,700

415,600

860,227

910,000

1,004,700

769,400

788,700

860,227

860,227

10

11


11° DPTO. CENTRAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

27

17/01/2006

03:13:46

41,290,896

18,847,200

12,056,400

10,322,724

10,322,724

10,322,724

924,018,000

582,975,600

5,631,074,400

4,844,701,200

1,972,048,800

100,062,000

2,106,000,000

9,881,678,400

1,806,744,000

1,053,724,800

87,216,428,400

5,055,960,000

21,942,240

3,010,209,600

820,852,800

500,056,800

480,230,400

603,110,400

436,800,000

420,414,000

229,071,600

13,945,200

159,204,000

4,987,200

185,809,032

21,840,000

24,112,800

9,232,800

9,464,400

61,936,344

20,645,448

TOTAL ANUAL






10




280.000

281.000

282.000

283.000

283.001

283.002

283.003

283.004

283.005

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

286.000

286.001

286.002

286.003

286.004

286.005

286.006

286.007

286.008

286.009

ASISTENTE TÉCNICO-ADM.

AUXILIAR TECNICO-ADM.

PROFESOR DE GRADO

CATEDRÁTICO

PROFESOR DE GRADO

CATEDRÁTICO

PROFESOR DE GRADO

CATEDRÁTICO

DOCENTE TÉCNICO I

DIRECTOR DE ÁREA

PROFESOR DE GRADO

PROFESOR DE GRADO

DIRECTOR II

VICE DIRECTOR II

EVALUADOR III

EVALUADOR III

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE APOYO


DOCENTE TECNICO II

DOCENTE TECNICO II

BIBLIOTECARIO II

BIBLIOTECARIO II

DOCENTE TECNICO II

PROFESOR DE GRADO

VICE DIRECTOR II

PROFESOR DE GRADO

PROFESOR DE GRADO



DOCENTE TECNICO II

DOCENTE TECNICO II

DOCENTE TECNICO II

BIBLIOTECARIO III

F2D

G3O

L3F

Z51

L3F

Z51

L3E

Z51

L29

L11

L3F

L3F

L3V

L3V

L3V

L3V

L3F

L3F

L3F

L3F

L3K

L3V

L3V

L3V

L3V

L3V

L3M

L3D

L3M

L3D

L3E

L3M

L3M

L3M

L3M

L3M

L3M

1

1

127

8222

1179

77039

358

6364

2

23

752

4

1

34

4

4

1

6

1

1

14

8

17

9

1

12

1

77

1

2

14

1

2

1

7

7

2

1,004,700

860,227

905,900

10,900

905,900

10,900

834,200

10,900

1,828,520

1,950,000

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

586,100

586,100

586,100

586,100

834,200

586,100

586,100

586,100

586,100

586,100

586,100

1,004,700

860,227

905,900

10,900

905,900

10,900

834,200

10,900

1,828,520

1,950,000

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

586,100

586,100

586,100

586,100

834,200

586,100

586,100

586,100

586,100

586,100

586,100

11

12

11° DPTO. CENTRAL

12° DPTO. ÑEEMBUCÚ

Departamento

Departamento



Pagina:

Fecha:

Hora:

28

17/01/2006

03:13:46

12,056,400

10,322,724

1,380,591,600

1,075,437,600

12,816,673,200

10,076,701,200

3,583,723,200

832,411,200

43,884,480

538,200,000

8,174,841,600

43,483,200

10,870,800

369,607,200

43,483,200

43,483,200

10,870,800

65,224,800

10,870,800

10,870,800

152,191,200

86,966,400

184,803,600

97,837,200

10,870,800

130,449,600

7,033,200

541,556,400

7,033,200

14,066,400

140,145,600

7,033,200

14,066,400

7,033,200

49,232,400

49,232,400

14,066,400

TOTAL ANUAL






10




286.010

286.050

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

300.001

300.002

300.003

300.004

301.000

302.000

302.001

302.002

302.003

302.004

302.005

302.006

302.007

303.000

304.000

305.000

306.000

307.000

308.000

309.000

310.000

BIBLIOTECARIO III

PROF DE GRADO


CATEDRATICO


SUPERVISOR

VICE DIRECTOR I

PROFESOR ÁREA ESP.II

ASISTENTE TECNICO-ADM.

DIRECTOR II



BIBLIOTECARIO III

EVALUADOR III

AUXILIAR TECNICO - ADM.

PROFESOR DE GRADO

DIRECTOR II

PROFESOR DE GRADO

CATEDRATICO

PROFESOR DE GRADO

DIRECTOR DE ÁREA

PROFESOR DE GRADO

DIRECTOR II

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

DIRECTOR II

DOCENTE TÉCNICO II

BIBLIOTECARIO II

CATEDRÁTICO

DIRECTOR II


SUPERVISOR

BIBLIOTECARIO III

VICE DIRECTOR I

PROFESOR TC II

ASISTENTE TÉCNICO ADM.

L3M

L3F

G3O

Z51

F2D

L03

L1H

L3Y

F2D

L1C

L3Z

G9R

L4W

L2K

G3O

L3F

L3V

L3F

Z51

L3E

L11

L3F

L3V

L3F

L3D

L3F

L3V

L3V

L3V

Z51

L1C

G9R

L03

L4W

L1H

L32

F2D

2

8

1

4063

1

2

8

46

4

35

14

7

3

1

1

6

15

61

1945

4

18

710

1

6

1

1

14

11

10

4952

49

12

3

24

20

4

3

586,100

905,900

860,227

10,900

1,004,700

2,600,000

907,000

207,100

1,004,700

910,000

236,800

854,500

785,300

806,300

860,227

905,900

905,900

905,900

10,900

834,200

1,950,000

905,900

905,900

905,900

586,100

905,900

905,900

905,900

905,900

10,900

910,000

854,500

2,600,000

785,300

907,000

1,326,700

1,004,700

586,100

905,900

860,227

10,900

1,004,700

2,600,000

907,000

207,100

1,004,700

910,000

236,800

854,500

785,300

806,300

860,227

905,900

905,900

905,900

10,900

834,200

1,950,000

905,900

905,900

905,900

586,100

905,900

905,900

905,900

905,900

10,900

910,000

854,500

2,600,000

785,300

907,000

1,326,700

1,004,700

12

13


13° DPTO. AMAMBAY

Departamento

Departamento



Pagina:

Fecha:

Hora:

29

17/01/2006

03:13:46

14,066,400

86,966,400

10,322,724

531,440,400

12,056,400

62,400,000

87,072,000

114,319,200

48,225,600

382,200,000

39,782,400

71,778,000

28,270,800

9,675,600

10,322,724

65,224,800

163,062,000

663,118,800

254,406,000

40,041,600

421,200,000

7,718,268,000

10,870,800

65,224,800

7,033,200

10,870,800

152,191,200

119,578,800

108,708,000

647,721,600

535,080,000

123,048,000

93,600,000

226,166,400

217,680,000

63,681,600

36,169,200

TOTAL ANUAL






10




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

315.000

316.000

316.001

316.002

316.003

316.004

316.005

317.000

317.001

317.002

317.003

317.004

317.005

317.006

317.007

317.008

317.009

317.010

317.011

JEFE DE DIVISION / SECCIÓN

PROFESOR DE GRADO

COORDINADOR PEDAGÓGICO II

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE APOYO

PROFESOR POR ÁREA III

DOCENTE TÉCNICO II

DOCENTE TÉCNICO II

PROF DE GRADO




PROFESOR DE GRADO

CATEDRÁTICO

PROFESOR DE GRADO

CATEDRÁTICO

PROFESOR DE GRADO

BIBLIOTECARIO II

CATEDRÁTICO

CATEDRÁTICO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR MJ III

PROFESOR DE GRADO

DOCENTE TÉCNICO II

DIRECTOR II

PROFESOR MJ III

PROFESOR DE APOYO

DOCENTE TÉCNICO II

PROFESOR DE GRADO

E10

L3D

L3M

L3D

L3D

L3D

L3D

L3D

L3D

L3E

L3M

L3M

L3M

L3M

L3F

L3Y

G3O

L3Z

L3F

Z51

L3F

Z51

L3E

L3N

Z51

Z51

L3D

L3F

L3F

L3M

L3D

L3M

L3V

L3V

L3K

L3V

L3D

1

75

1

1

1

3

1

1

2

14

2

1

1

1

8

10

1

3

10

405

68

3368

7

1

454

8408

2

2

4

1

5

1

2

2

1

2

17

1,324,200

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

834,200

586,100

586,100

586,100

586,100

905,900

207,100

860,227

236,800

905,900

10,900

905,900

10,900

834,200

834,200

10,900

10,900

586,100

905,900

905,900

586,100

586,100

586,100

905,900

905,900

905,900

905,900

586,100

1,324,200

586,100

586,100

586,100

586,100

586,100

586,100

586,100

586,100

834,200

586,100

586,100

586,100

586,100

905,900

207,100

860,227

236,800

905,900

10,900

905,900

10,900

834,200

834,200

10,900

10,900

586,100

905,900

905,900

586,100

586,100

586,100

905,900

905,900

905,900

905,900

586,100

13

14

13° DPTO. AMAMBAY

14° DPTO. CANINDEYU

Departamento

Departamento



Pagina:

Fecha:

Hora:

30

17/01/2006

03:13:46

15,890,400

527,490,000

7,033,200

7,033,200

7,033,200

21,099,600

7,033,200

7,033,200

14,066,400

140,145,600

14,066,400

7,033,200

7,033,200

7,033,200

86,966,400

24,852,000

10,322,724

8,524,800

108,708,000

52,974,000

739,214,400

440,534,400

70,072,800

10,010,400

59,383,200

1,099,766,400

14,066,400

21,741,600

43,483,200

7,033,200

35,166,000

7,033,200

21,741,600

21,741,600

10,870,800

21,741,600

119,564,400

TOTAL ANUAL






10




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

318.000

318.001

318.002

318.003

318.004

318.005

318.006

318.007

318.008

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

DOCENTE TÉCNICO II

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR GUÍA III

PROFESOR DE GRADO


PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR MJ III

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR GUÍA III

PROFESOR DE GRADO

DIRECTOR DE ÁREA

DIRECTOR II

DIRECTOR II

COORDINADOR TÉCNICO II

PROFESOR MJ III

PROFESOR MJ III

PROFESOR DE EDUC.ESPECIAL

PROFESOR DE ALFABETIZACIÓN

PROFESOR DE APOYO

PROFESOR DE APOYO

PROFESOR GUÍA III

PROFESOR GUÍA III

DOCENTE TÉCNICO II

DOCENTE TÉCNICO II

BIBLIOTECARIO II

BIBLIOTECARIO II

VICE DIRECTOR I

PROFESOR TC II

DIRECTOR DE AREA

DIRECTOR II

PROFESOR DE GRADO

DOCENTE TÉCNICO II

DIRECTOR II

VICE DIRECTOR II

L3M

L3F

L3F

L3D

L3D

L3F

L3V

L3D

L3M

L3D

L3D

L3D

L3V

L3F

L3D

L3D

L3F

L3V

L3F

L3V

L3V

L3V

L3V

L3V

L3V

L3G

L3J

L3K

L3K

L3V

L3V

L3V

L3V

L3V

L3V

L1H

L32

L11

L1C

L3D

L3M

L3M

L3M

2

4

2

2

2

4

1

6

1

1

9

1

3

5

9

2

1

1

1012

14

1

87

4

115

5

1

3

15

12

2

14

21

10

1

4

11

3

35

15

418

1

11

2

586,100

905,900

905,900

586,100

586,100

905,900

905,900

586,100

586,100

586,100

586,100

586,100

905,900

905,900

586,100

586,100

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

907,000

1,326,700

1,950,000

910,000

586,100

586,100

586,100

586,100

586,100

905,900

905,900

586,100

586,100

905,900

905,900

586,100

586,100

586,100

586,100

586,100

905,900

905,900

586,100

586,100

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

907,000

1,326,700

1,950,000

910,000

586,100

586,100

586,100

586,100

14 14° DPTO. CANINDEYUDepartamento



Pagina:

Fecha:

Hora:

31

17/01/2006

03:13:46

14,066,400

43,483,200

21,741,600

14,066,400

14,066,400

43,483,200

10,870,800

42,199,200

7,033,200

7,033,200

63,298,800

7,033,200

32,612,400

54,354,000

63,298,800

14,066,400

10,870,800

10,870,800

11,001,249,600

152,191,200

10,870,800

945,759,600

43,483,200

1,250,142,000

54,354,000

10,870,800

32,612,400

163,062,000

130,449,600

21,741,600

152,191,200

228,286,800

108,708,000

10,870,800

43,483,200

119,724,000

47,761,200

819,000,000

163,800,000

2,939,877,600

7,033,200

77,365,200

14,066,400

TOTAL ANUAL






10




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

333.000

333.001

333.002

333.003

333.004

333.005

333.006

333.007

333.008

PROFESOR MJ III

PROFESOR MJ III

PROFESOR DE GRADO


PROFESOR GUÍA III

PROFESOR GUÍA III

DOCENTE TÉCNICO II

DOCENTE TÉCNICO II

BIBLIOTECARIO III

PROF DE GRADO



SUPERVISOR

PROFESOR AREA ESP.II



BIBLIOTECARIO III

PROFESOR DE GRADO

CATEDRÁTICO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

CATEDRATICO

PROFESOR MJ III

PROFESOR MJ III

PROFESOR DE GRADO

PROFESOR DE GRADO

CATEDRÁTICO

PROFESOR DE GRADO

DIRECTOR DE AREA

DIRECTOR II

VICE DIRECTOR II

PROFESOR MJ III

PROFESOR DE GRADO

PROFESOR DE APOYO

PROFESOR DE APOYO


L3M

L3M

L3E

L3M

L3M

L3M

L3M

L3M

L3M

L3F

G9R

F2D

L03

L3Z

L3Y

G3O

L4W

L3F

Z51

L3F

L3D

L3F

Z51

L3N

L3N

L3E

L3E

Z51

L3F

L3V

L3V

L3V

L3V

L3F

L3K

L3K

L3V

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

765

16

57

24

36

4

6

1

1

586,100

586,100

834,200

586,100

586,100

586,100

586,100

586,100

586,100

905,900

854,500

1,004,700

2,600,000

236,800

207,100

860,227

785,300

905,900

10,900

905,900

586,100

905,900

10,900

834,200

834,200

834,200

834,200

10,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

586,100

586,100

834,200

586,100

586,100

586,100

586,100

586,100

586,100

905,900

854,500

1,004,700

2,600,000

236,800

207,100

860,227

785,300

905,900

10,900

905,900

586,100

905,900

10,900

834,200

834,200

834,200

834,200

10,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

14

15


15° DPTO. PRESIDENTE HAYES

Departamento

Departamento



Pagina:

Fecha:

Hora:

32

17/01/2006

03:13:46

126,597,600

14,066,400

800,832,000

21,099,600

7,033,200

28,132,800

28,132,800

7,033,200

7,033,200

489,186,000

51,270,000

72,338,400

124,800,000

34,099,200

7,455,600

10,322,724

28,270,800

315,253,200

318,105,600

10,870,800

21,099,600

3,032,953,200

3,056,142,000

10,010,400

10,010,400

10,010,400

640,665,600

95,484,000

8,316,162,000

173,932,800

619,635,600

260,899,200

391,348,800

43,483,200

65,224,800

10,870,800

10,870,800

TOTAL ANUAL






10




333.009

333.010

333.011

334.000

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

340.050

341.000

342.000

343.000

344.000

345.000

346.000

347.000

348.000

348.001

348.002

348.003

349.000

350.000

350.001

350.050

351.000

352.000

PROFESOR GUIA III

DOCENTE TECNICO II

BIBLIOTECARIO II

CATEDRATICO

DIRECTOR II

DIRECTOR DE AREA




PROFESOR DE GRADO

DIRECTOR II

PROFESOR M.J. III

PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE APOYO


DOCENTE TECNICO II

DOCENTE TECNICO II

BIBLIOTECARIO III

PROF DE GRADO

SUPERVISOR

VICE DIRECTOR I

PROFESOR T.C. II

ASISTENTE TECNICO - ADM.



PROFESOR DE GRADO

CATEDRATICO

PROFESOR DE GRADO

CATEDRATICO

PROFESOR DE GRADO

CATEDRATICO

PROFESOR DE GRADO

PROFESOR DE GRADO

PROF DE GRADO

PROFESOR DE GRADO

DIRECTOR DE AREA

L3V

L3V

L3V

Z51

L1C

L11

L3Y

L3Z

G3O

L3D

L3M

L3M

L3D

L3E

L3M

L3M

L3M

L3M

L3M

L3F

L03

L1H

L32

F2D

G9R

G3O

L3F

Z51

L3F

Z51

L3E

Z51

L3D

L3E

L3F

L3F

L11

3

7

6

7276

49

14

61

12

4

320

6

1

1

59

5

4

6

3

3

35

7

17

5

7

2

1

8

808

242

5039

36

248

31

7

3

91

5

905,900

905,900

905,900

10,900

910,000

1,950,000

207,100

236,800

860,227

586,100

586,100

586,100

586,100

834,200

586,100

586,100

586,100

586,100

586,100

905,900

2,600,000

907,000

1,326,700

1,004,700

854,500

860,227

905,900

10,900

905,900

10,900

834,200

10,900

586,100

834,200

905,900

905,900

1,950,000

905,900

905,900

905,900

10,900

910,000

1,950,000

207,100

236,800

860,227

586,100

586,100

586,100

586,100

834,200

586,100

586,100

586,100

586,100

586,100

905,900

2,600,000

907,000

1,326,700

1,004,700

854,500

860,227

905,900

10,900

905,900

10,900

834,200

10,900

586,100

834,200

905,900

905,900

1,950,000

15

16


16° DPTO. ALTO PARAGUAY

Departamento

Departamento



Pagina:

Fecha:

Hora:

33

17/01/2006

03:13:46

32,612,400

76,095,600

65,224,800

951,700,800

535,080,000

327,600,000

151,597,200

34,099,200

41,290,896

2,250,624,000

42,199,200

7,033,200

7,033,200

590,613,600

35,166,000

28,132,800

42,199,200

21,099,600

21,099,600

380,478,000

218,400,000

185,028,000

79,602,000

84,394,800

20,508,000

10,322,724

86,966,400

105,686,400

2,630,733,600

659,101,200

360,374,400

32,438,400

218,029,200

70,072,800

32,612,400

989,242,800

117,000,000

TOTAL ANUAL






10




353.000

354.000

355.000

356.000

357.000

357.002

358.000

359.000

360.000

361.000

362.000

363.000

363.001

363.050

364.000

365.000

366.000

367.000

368.000

368.002

38.000

38.050

40.000

41.000

42.000

371.000

380.000

381.000

383.000


DIRECTOR II

PROFESOR TC II


PROFESOR DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO


CATEDRATICO

DIRECTOR DE AREA

VICE DIRECTOR I

PROFESOR DE GRADO

PROFESOR DE GRADO

PROF DE GRADO

DIRECTOR II

AUXILIAR TECN.ADM.


PROFESOR DE GRADO

CATEDRATICO

CATEDRATICO

MAESTRO DE GRADO

PROF. DE GRADO

HORAS CATEDRAS

MAESTRO DE GRADO

MAESTRO DE GRADO

PROFESOR DE GRADO

PROFESOR DE GRADO

CATEDRÁTICO

CATEDRÁTICO

L3Y

L1C

L32

L3Z

L3F

L3F

L3F

L3Y

Z51

L11

L1H

L3D

L3E

L3F

L1C

G3O

L3Z

L3F

Z51

Z51

L2Y

L3F

Z30

L2Y

L2Y

L3F

L3E

Z51

Z51

10

7

1

1

3

5

90

9

407

3

6

15

4

1

2

1

2

3

168

385

56

737

24192

383

47

766

2

54

90000

207,100

910,000

1,326,700

236,800

905,900

905,900

905,900

207,100

10,900

1,950,000

907,000

586,100

834,200

905,900

910,000

860,227

236,800

905,900

10,900

10,900

823,622

905,900

10,000

823,622

823,622

905,900

834,200

10,900

10,900

207,100

910,000

1,326,700

236,800

905,900

905,900

905,900

207,100

10,900

1,950,000

907,000

586,100

834,200

905,900

910,000

860,227

236,800

905,900

10,900

10,900

823,622

905,900

10,000

823,622

823,622

905,900

834,200

10,900

10,900

16

17

99


17° DPTO. BOQUERÓN

ALCANCE NACIONAL

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

34

17/01/2006

03:13:46

24,852,000

76,440,000

15,920,400

2,841,600

32,612,400

54,354,000

978,372,000

22,366,800

53,235,600

70,200,000

65,304,000

105,498,000

40,041,600

10,870,800

21,840,000

10,322,724

5,683,200

32,612,400

21,974,400

50,358,000

461,228,320

6,676,483,000

2,419,200,000

3,154,472,260

387,102,340

8,327,032,800

20,020,800

7,063,200

11,772,000,000

TOTAL ANUAL



004

011

Programa

Programa

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

IMPLEMENTACIÓN DE LA REFORMA EDUC.EN LA EDUC.MEDIA

01Sub-Programa APOYO OPERATIVO A LA GESTION CURRICULAR

111

111

Objeto

Objeto

SUELDOS

SUELDOS

1,027,209 865,875,139,504

RECURSOS DEL TESOROFuente Finan.


10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



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

24.001

24.100

25.000

26.000

27.000

28.000

29.000

30.000

31.000

32.000

32.001

33.000

34.000

35.000

36.000

EDUCACION MEDIA INTEGRADACATEDRÁTICO

CATEDRÁTICO

AUXILIAR TEC.ADM.

DIRECTOR I

EVALUADOR II

PROFESOR M.J. II

DIRECTOR GRAL. II

AUXILIAR TEC.ADM.

ORIENTADOR II

DIRECTOR GRAL.II

PROFESOR MJ II

DIRECTOR I

TRABAJADOR SOCIAL III

DIRECTOR II

PROFESOR GUÍA III


PROFESOR POR AREA I

COORDINADOR DE AREA II

PROFESOR MJ II

PROFESOR POR AREA I

PROFESOR MJ III

DIRECTOR GRAL.I


PROFESIONAL II

PROFESIONAL II

TRABAJADOR SOCIAL II

PROFESOR MJ III

PROFESOR POR AREA II

AUXILIAR TÉCNICO-ADM.

BIBLIOTECARIO III




AUX. TEC. ADM.

DIRECTOR GRAL. I


PROFESOR GUÍA III

AUXILIAR TÉCNICO- ADM.

Z51

Z51

G3O

L16

L2H

L37

L15

G3O

L4B

L15

L37

L17

L4I

L1C

L46

G9R

L3O

L2A

L36

L3L

L3C

L13

F2D

D5C

D90

L4G

L3C

L3R

G3O

L4W

L26

G3O

G3O

G9D

L13

F2E

L45

G3O

99818

99819

42

115

58

14

2

25

46

7

233

1

7

9

66

31

6

5

18

3

20

3

26

1

1

10

5

1

44

65

19

86

107

1

8

7

18

3

10,900

10,900

860,227

1,198,200

1,114,100

1,154,000

2,100,000

860,227

1,100,000

2,100,000

1,154,000

1,300,000

843,700

910,000

765,700

854,500

806,200

1,110,000

1,113,600

746,500

1,031,200

2,565,000

1,004,700

1,793,700

1,583,600

1,118,200

1,031,200

681,600

860,227

785,300

1,192,900

860,227

860,227

1,268,600

2,565,000

1,041,762

663,700

860,227

10,900

10,900

860,227

1,198,200

1,114,100

1,154,000

2,100,000

860,227

1,100,000

2,100,000

1,154,000

1,300,000

843,700

910,000

765,700

854,500

806,200

1,110,000

1,113,600

746,500

1,031,200

2,565,000

1,004,700

1,793,700

1,583,600

1,118,200

1,031,200

681,600

860,227

785,300

1,192,900

860,227

860,227

1,344,700

2,565,000

1,041,762

663,700

860,227

0 ASUNCIÓNDepartamento



Pagina:

Fecha:

Hora:

35

17/01/2006

03:13:46

13,056,194,400

13,056,325,200

433,554,408

1,653,516,000

775,413,600

193,872,000

50,400,000

258,068,100

607,200,000

176,400,000

3,226,584,000

15,600,000

70,870,800

98,280,000

606,434,400

317,874,000

58,046,400

66,600,000

240,537,600

26,874,000

247,488,000

92,340,000

313,466,400

21,524,400

19,003,200

134,184,000

61,872,000

8,179,200

454,199,856

612,534,000

271,981,200

887,754,264

1,104,531,468

15,679,800

246,240,000

87,508,008

143,359,200

30,968,172

TOTAL ANUAL



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



10




37.000

38.000

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


PROFESOR POR AREA I

SECRETARIO/A III

SECRETARIO/A III

PROFESOR POR AREA I

PROFESOR GUIA I


PROFESOR POR AREA II

SUPERVISOR


PROFESOR GUÍA II

PROFESOR POR AREA I

PROFESOR GUIA II

PROFESOR MJ III

SECRETARIO/A III

ASISTENTE TÉC-ADM.

PROFESOR GUÍA III

PROFESOR GUÍA III

PSICOLOGO II

PROFESOR POR AREA I




PROFESOR MJ II

TÉCNICO II


PROFESOR MJ II

COORDINADOR DE ÁREA II

PROFESOR POR ÁREA I


PROFESOR MJ II

PROFESOR GUÍA I

BIBLIOTECARIO I

PROFESOR MJ II



PROFESOR MJ II

PROFESOR MJ II

PROFESOR GUÍA III

PROFESOR MJ III




F2D

L3L

E6E

E67

L3L

L41

L3S

L3R

L03

G3O

L44

L3L

L44

L3C

E6A

F2E

L46

L46

L4K

L3L

L3S

L2D

L2C

L38

E3G

F2D

L37

L2A

L3L

L2E

L37

L41

L4P

L37

G3O

L2E

L36

L37

L45

L3C

L2E

L3L

G3O

1

9

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

1,004,700

746,500

1,387,900

1,403,700

746,500

1,048,400

580,900

681,600

2,600,000

860,227

918,500

746,500

918,500

1,031,200

1,162,100

1,041,762

765,700

765,700

1,120,600

746,500

580,900

916,500

788,700

1,204,000

1,268,300

1,004,700

1,154,000

1,110,000

746,500

1,031,100

1,154,000

1,048,400

1,027,400

1,154,000

860,227

1,031,100

1,113,600

1,154,000

663,700

1,031,200

1,031,100

746,500

860,227

1,004,700

746,500

1,387,900

1,487,900

746,500

1,048,400

580,900

681,600

2,600,000

860,227

918,500

746,500

918,500

1,031,200

1,162,100

1,041,762

765,700

765,700

1,120,600

746,500

580,900

916,500

788,700

1,204,000

1,268,300

1,004,700

1,154,000

1,110,000

746,500

1,031,100

1,154,000

1,048,400

1,027,400

1,154,000

860,227

1,031,100

1,113,600

1,154,000

663,700

1,031,200

1,031,100

746,500

860,227




Pagina:

Fecha:

Hora:

36

17/01/2006

03:13:46

12,056,400

80,622,000

49,964,400

17,349,600

107,496,000

88,065,600

41,824,800

24,537,600

280,800,000

61,936,344

88,176,000

35,832,000

573,144,000

49,497,600

153,397,200

37,503,432

27,565,200

45,942,000

134,472,000

8,958,000

6,970,800

164,970,000

9,464,400

14,448,000

15,219,600

84,394,800

27,696,000

66,600,000

107,496,000

12,373,200

83,088,000

12,580,800

24,657,600

13,848,000

113,549,964

12,373,200

66,816,000

13,848,000

63,715,200

24,748,800

37,119,600

8,958,000

82,581,792

TOTAL ANUAL






10




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

92.000

93.000

94.000

95.000

96.000

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


PROFESOR MJ III

PROFESOR GUÍA III



PROFESOR GUÍA III

PROFESOR MJ II

PROFESOR GUÍA I


PROFESOR MJ I


PROFESOR MJ II

PROFESOR POR ÁREA II


PROFESOR GUÍA III

TÉCNICO I

DOCENTE TÉCNICO I


PROFESIONAL II




DIRECTOR I

BIBLIOTECARIO I

PROFESOR MJ III

PROFESOR MJ II

PROFESOR MJ II


TÉCNICO II

AUX. DE SERV.


BIBLIOTECARIO III



TÉCNICO I


AUXLIAR TÉCNICO-ADM.

PROFESOR MJ II

PROFESOR GUÍA III

DIRECTOR I

PROFESOR GUÍA III

DOCENTE TÉCNICO II

DOCENTE TÉCNICO II

L2E

L3C

L45

F2D

G3O

L47

L37

L41

L2B

L34

G3O

L37

L3R

L3L

L47

D8L

L29

F2D

D5D

G3O

L2E

L4G

L18

L4R

L3C

L36

L36

L2D

E3F

G90

L3S

L4W

L3L

G3O

D90

L3R

G3O

L36

L45

L16

L46

L4M

L4N

1

2

3

5

8

2

2

1

1

1

23

1

4

11

1

1

1

2

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

1,031,100

1,031,200

663,700

1,004,700

860,227

818,100

1,154,000

1,048,400

1,150,628

1,457,100

860,227

1,154,000

681,600

746,500

818,100

1,600,000

1,828,520

1,004,700

1,957,500

860,227

1,031,100

1,118,200

1,600,000

1,194,600

1,031,200

1,113,600

1,113,600

916,500

1,215,500

1,409,500

580,900

785,300

746,500

860,227

1,583,600

681,600

860,227

1,113,600

663,700

1,198,200

765,700

768,500

932,500

1,031,100

1,031,200

663,700

1,004,700

860,227

818,100

1,154,000

1,048,400

1,150,628

1,457,100

860,227

1,154,000

681,600

746,500

818,100

1,600,000

1,828,520

1,004,700

1,957,500

860,227

1,031,100

1,118,200

1,600,000

1,194,600

1,031,200

1,113,600

1,113,600

916,500

1,215,500

1,409,500

580,900

785,300

746,500

860,227

1,583,600

681,600

860,227

1,113,600

663,700

1,198,200

765,700

768,500

932,500




Pagina:

Fecha:

Hora:

37

17/01/2006

03:13:46

12,373,200

24,748,800

23,893,200

60,282,000

82,581,792

19,634,400

27,696,000

12,580,800

13,807,536

17,485,200

237,422,652

13,848,000

32,716,800

98,538,000

9,817,200

19,200,000

21,942,240

24,112,800

23,490,000

30,968,172

12,373,200

13,418,400

19,200,000

14,335,200

12,374,400

13,363,200

13,363,200

10,998,000

14,586,000

16,914,000

83,649,600

18,847,200

8,958,000

30,968,172

38,006,400

8,179,200

41,290,896

13,363,200

7,964,400

301,946,400

27,565,200

18,444,000

22,380,000

TOTAL ANUAL






10




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

155.000

156.000

157.000

158.000

159.000

160.000

161.000

162.000



BIBLIOTECARIO II

PROFESOR MJ II



PROFESOR MJ II

EVALUADOR II




PROFESOR GUÍA III

BIBLIOTECARIO III

PSICOLOGO II




BIBLIOTECARIO II

VICE DIRECTOR I

PROFESOR M J III


BIBLIOTECARIO III


DOCENTE TÉCNICO II







EDUC. TECNICA Y PROFESIONALCATEDRÁTICO

COORDINADOR DE ÁREA I

CATÉDRATICO

CATÉDRATICO

CATEDRATICO

TRABAJADOR SOCIAL I

PROFESOR ÁREA ESPECIAL II

CATEDRÁTICO

PROFESOR MJ III

PROFESOR ÁREA ESPECIAL I



G3O

L3L

L4U

L3A

G3O

L3R

L36

L2H

G3O

G3O

G3O

L46

L4W

L4K

L3L

L2A

L2E

L4U

L1I

L3C

L3L

L4W

F2D

L4M

L2A

L3O

L2A

G9R

L3L

G9R

Z51

L29

Z52

Z56

Z54

L4F

L3W

Z51

L3B

L3T

L3S

L3L

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

3187

1

177

2198

5

6

5

17

860,227

746,500

913,400

1,300,000

860,227

681,600

1,113,600

1,114,100

860,227

860,227

860,227

765,700

785,300

1,120,600

746,500

1,110,000

1,031,100

913,400

1,032,000

1,031,200

746,500

785,300

1,004,700

768,500

1,110,000

806,200

1,110,000

854,500

746,500

854,500

10,900

1,828,520

12,500

19,950

14,300

1,652,000

177,600

10,900

910,000

384,800

580,900

746,500

860,227

746,500

913,400

1,300,000

860,227

681,600

1,113,600

1,114,100

860,227

860,227

860,227

765,700

785,300

1,120,600

746,500

1,110,000

1,031,100

913,400

1,032,000

1,031,200

746,500

785,300

1,004,700

768,500

1,110,000

806,200

1,110,000

854,500

746,500

854,500

10,900

1,828,520

12,500

19,950

14,300

1,652,000

177,600

10,900

910,000

384,800

580,900

746,500




Pagina:

Fecha:

Hora:

38

17/01/2006

03:13:46

61,936,344

26,874,000

295,941,600

15,600,000

20,645,448

16,358,400

200,448,000

13,369,200

51,613,620

10,322,724

10,322,724

9,188,400

18,847,200

13,447,200

8,958,000

26,640,000

12,373,200

10,960,800

12,384,000

12,374,400

8,958,000

9,423,600

12,056,400

9,222,000

13,320,000

19,348,800

13,320,000

10,254,000

8,958,000

20,508,000

67,754,400

21,942,240

73,800,000

429,483,600

546,889,200

19,824,000

377,222,400

287,498,400

54,600,000

27,705,600

34,854,000

152,286,000

TOTAL ANUAL






10




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


DIRECTOR I


PROFESOR MJ I


PROFESOR MJ I

PROFESOR MJ I

DIRECTOR II

PROFESOR MJI

CATEDRÁTICO

DIRECTOR GRAL.I

PROFESOR MJ II





BIBLIOTECARIO I

ORIENTADOR I


COORDINADOR PEDAGÓGICO I

DIRECTOR I


PROFESOR MJ II

PSICOLOGO II

CATEDRÁTICO

PROFESOR MJ I

PROFESOR MJ II

TÉCNICO I



BIBLIOTECARIO I

TÉCNICO I



ORIENTADOR II

SECRETARIO/A II




TÉCNICO I

ORIENTADOR I

SECREATRIO/A III


G3O

L18

G3O

L34

G9R

L34

L35

L1C

L35

Z55

L74

L3A

G9R

F2D

G9R

F2E

L4R

L48

G9R

L21

L17

G9R

L38

L4K

Z54

L34

L38

D8L

F2D

G3O

L4Q

D8L

L24

G9R

L4C

E6A

F2E

G9R

F2E

D90

L49

E6A

L3R

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

860,227

1,600,000

860,227

1,457,100

854,500

1,457,100

1,550,000

910,000

1,550,000

17,600

2,350,000

1,300,000

854,500

1,004,700

854,500

1,041,762

1,194,600

1,500,000

854,500

2,000,000

1,300,000

854,500

1,204,000

1,120,600

14,300

1,457,100

1,204,000

1,600,000

1,004,700

860,227

1,118,200

1,600,000

1,450,000

854,500

1,150,000

1,162,100

1,041,762

854,500

1,041,762

1,583,600

1,750,000

1,162,100

681,600

860,227

1,600,000

860,227

1,457,100

854,500

1,457,100

1,550,000

910,000

1,550,000

17,600

2,350,000

1,300,000

854,500

1,004,700

854,500

1,041,762

1,194,600

1,500,000

854,500

2,000,000

1,300,000

854,500

1,204,000

1,120,600

14,300

1,457,100

1,204,000

1,600,000

1,004,700

860,227

1,118,200

1,600,000

1,450,000

854,500

1,150,000

1,162,100

1,041,762

854,500

1,041,762

1,583,600

1,750,000

1,162,100

681,600




Pagina:

Fecha:

Hora:

39

17/01/2006

03:13:46

20,645,448

19,200,000

41,290,896

1,101,567,600

20,508,000

157,366,800

130,200,000

65,520,000

409,200,000

104,755,200

28,200,000

421,200,000

30,762,000

120,564,000

20,508,000

25,002,288

14,335,200

18,000,000

20,508,000

96,000,000

31,200,000

102,540,000

28,896,000

13,447,200

97,297,200

227,307,600

57,792,000

76,800,000

241,128,000

196,131,756

40,255,200

38,400,000

17,400,000

30,762,000

13,800,000

13,945,200

62,505,720

20,508,000

12,501,144

76,012,800

42,000,000

41,835,600

8,179,200

TOTAL ANUAL






10




206.000

207.000

208.000

209.000

210.000

211.000

212.000

213.000

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

229.000

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

242.000

SECRETARIO/A III

DIRECTOR GRAL.I

TÉCNICO II

TÉCNICO II

BIBLIOTECARIO I


TÉCNICO II



SECRETARIO/A III

CATEDRÁTICO

ASISTENTE TÉCNICO-ADM

SECRETARIO/A III

EVALUADOR I



PROFESOR MJ II




PROFESOR MJ III








COORDINADOR PEDAGOGICO I

ORIENTADOR II

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO


CATEDRÁTICO

CATEDRÁTICO


E6E

L13

E3F

E3F

L4T

G3O

E3G

F2E

G3O

E6A

Z55

F2E

E6A

L2G

F2D

F2E

L36

G3O

G9R

F2E

L3B

G9R

F2D

F2D

F2E

G9R

G9R

F2E

L21

L4D

Z51

Z51

Z52

L2D

Z51

Z55

Z51

3

1

1

2

1

2

1

1

1

1

158

1

1

1

1

1

2

1

2

1

1

1

1

2

1

1

1

1

1

1

40

81

23

1

52600

422

64725

1,387,900

2,565,000

1,215,500

1,215,500

1,569,000

860,227

1,268,300

1,041,762

860,227

1,162,100

17,600

1,041,762

1,162,100

1,800,000

1,004,700

1,041,762

1,113,600

860,227

854,500

1,041,762

910,000

854,500

1,004,700

1,004,700

1,041,762

854,500

854,500

1,041,762

2,000,000

1,360,000

10,900

10,900

12,500

916,500

10,900

17,600

10,900

1,387,900

2,565,000

1,215,500

1,215,500

1,569,000

860,227

1,268,300

1,041,762

860,227

1,162,100

17,600

1,041,762

1,162,100

1,800,000

1,004,700

1,041,762

1,113,600

860,227

854,500

1,041,762

910,000

854,500

1,004,700

1,004,700

1,041,762

854,500

854,500

1,041,762

2,000,000

1,360,000

10,900

10,900

12,500

916,500

10,900

17,600

10,900

0

1

ASUNCIÓN


Departamento

Departamento



Pagina:

Fecha:

Hora:

40

17/01/2006

03:13:46

49,964,400

30,780,000

14,586,000

29,172,000

18,828,000

20,645,448

15,219,600

12,501,144

10,322,724

13,945,200

33,369,600

12,501,144

13,945,200

21,600,000

12,056,400

12,501,144

26,726,400

10,322,724

20,508,000

12,501,144

10,920,000

10,254,000

12,056,400

24,112,800

12,501,144

10,254,000

10,254,000

12,501,144

24,000,000

16,320,000

5,232,000

10,594,800

3,450,000

10,998,000

6,880,080,000

89,126,400

8,466,030,000

TOTAL ANUAL






10




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

264.000

265.000

266.000

267.000

268.000

270.000

271.000

272.000

272.001

274.000

275.000

276.000

277.000

278.000

279.000

DIRECTOR II

EVALUADOR II



DIRECTOR I

DIRECTOR I

ORIENTADOR II


PROFESOR MJ II

PROFESOR MJ II

SUPERVISOR

BIBLIOTECARIO II


DIRECTOR I


BIBLIOTECARIO III

PROFESOR GUÍA III


PROFESOR MJ II

SECREATRIO/A III

PROFESOR GUÍA III


AUXILIAR TÉCNIC-ADM

DIRECTOR I



EDUC. TECNICA Y PROFESIONALPROFESOR ÁREA ESPECIAL II


CATEDRÁTICO

CATEDRÁTICO

EDUCACION MEDIA INTEGRADAAUXILIAR TÉCNICO-ADM.


PROFESOR GUÍA III

PROFESOR MJ II

CATEDRÁTICO

CATEDRÁTICO

L1C

L2H

G3O

G9R

L16

L16

L4B

G3O

L37

L36

L03

L4U

L26

L17

L2E

L4W

L46

G3O

L37

E6A

L47

G3O

G3O

L17

G3O

G9R

L3W

L3T

Z51

Z51

G3O

G3O

L46

L37

Z51

Z51

34

1

31

2

15

3

1

4

4

2

2

2

2

1

1

5

2

11

5

1

1

1

2

1

1

1

14

1

170

23163

1

1

2

3

73279

73280

910,000

1,114,100

860,227

854,500

1,198,200

1,198,200

1,100,000

860,227

1,154,000

1,113,600

2,600,000

913,400

1,192,900

1,300,000

1,031,100

785,300

765,700

860,227

1,154,000

1,162,100

818,100

860,227

860,227

1,300,000

860,227

854,500

177,600

384,800

10,900

10,900

860,227

860,227

765,700

1,154,000

10,900

10,900

910,000

1,114,100

860,227

854,500

1,198,200

1,198,200

1,100,000

860,227

1,154,000

1,113,600

2,600,000

913,400

1,192,900

1,300,000

1,031,100

785,300

765,700

860,227

1,154,000

1,162,100

818,100

860,227

860,227

1,300,000

860,227

854,500

177,600

384,800

10,900

10,900

860,227

860,227

765,700

1,154,000

10,900

10,900

1

2



Departamento

Departamento



Pagina:

Fecha:

Hora:

41

17/01/2006

03:13:46

371,280,000

13,369,200

320,004,444

20,508,000

215,676,000

43,135,200

13,200,000

41,290,896

55,392,000

26,726,400

62,400,000

21,921,600

28,629,600

15,600,000

12,373,200

47,118,000

18,376,800

113,549,964

69,240,000

13,945,200

9,817,200

10,322,724

20,645,448

15,600,000

10,322,724

10,254,000

29,836,800

4,617,600

22,236,000

3,029,720,400

10,322,724

10,322,724

18,376,800

41,544,000

9,584,893,200

9,585,024,000

TOTAL ANUAL






10




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

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

317.000

318.000

319.000

320.000

321.000

322.000

DOCENTE TÉCNICO II

DIRECTOR II

BIBLIOTECARIO III


EVALUADOR II

DIRECTOR I

PROFESOR MJ II


PROFESOR MJ I

PROFESOR MJ II

COORDINADOR AREA III

DIRECTOR I

ORIENTADOR II

PROFESOR GUÍA II

PROFESOR MJ II


SUPERVISOR


DIRECTOR I

PROFESOR MJ II


PROFESOR GUÍA III

PROFESOR GUÍA I

PROFESOR GUÍA II


DIRECTOR GRAL.I



EVALUADOR II

PROFESOR MJ II

BIBLIOTECARIO II

PROFESOR GUÍA III

BIBLIOTECARIO II



DIRECTOR GRAL. I

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO


CATEDRÁTICO

CATEDRÁTICO

L4M

L1C

L4W

G9R

L2H

L16

L37

G3O

L34

L3A

L2D

L16

L4C

L44

L36

L3L

L03

G3O

L18

L3A

L3L

L46

L41

L44

G9R

L13

G3O

G3O

L2I

L3A

L4U

L45

L4U

L2C

L3W

L74

Z51

Z54

Z51

L3S

Z51

Z55

1

52

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

57

56

62

1

135

50

768,500

910,000

785,300

854,500

1,114,100

1,198,200

1,154,000

860,227

1,457,100

1,300,000

916,500

1,198,200

1,150,000

918,500

1,113,600

746,500

2,600,000

860,227

1,600,000

1,300,000

746,500

765,700

1,048,400

918,500

854,500

2,565,000

860,227

860,227

1,194,600

1,300,000

913,400

663,700

913,400

788,700

177,600

2,350,000

10,900

14,300

10,900

580,900

10,900

17,600

768,500

910,000

785,300

854,500

1,114,100

1,198,200

1,154,000

860,227

1,457,100

1,300,000

916,500

1,198,200

1,150,000

918,500

1,113,600

746,500

2,600,000

860,227

1,600,000

1,300,000

746,500

765,700

1,048,400

918,500

854,500

2,565,000

860,227

860,227

1,194,600

1,300,000

913,400

663,700

913,400

788,700

177,600

2,350,000

10,900

14,300

10,900

580,900

10,900

17,600

2 2° DPTO. - SAN PEDRODepartamento



Pagina:

Fecha:

Hora:

42

17/01/2006

03:13:46

9,222,000

567,840,000

75,388,800

379,398,000

53,476,800

675,784,800

193,872,000

392,263,512

69,940,800

15,600,000

10,998,000

301,946,400

13,800,000

33,066,000

66,816,000

62,706,000

124,800,000

237,422,652

19,200,000

15,600,000

8,958,000

55,130,400

12,580,800

22,044,000

10,254,000

30,780,000

10,322,724

41,290,896

14,335,200

15,600,000

109,608,000

15,928,800

10,960,800

9,464,400

29,836,800

28,200,000

7,455,600

9,609,600

8,109,600

6,970,800

17,658,000

10,560,000

TOTAL ANUAL






10




323.000

324.000

324.001

324.002

326.000

327.000

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

PROFESOR MJ III


CATEDRÁTICO

CATEDRÁTICO


DIRECTOR I

CATEDRÁTICO

DIRECTOR II


SUPERVISOR

CATEDRÁTICO

COORDINADOR TÉCNICO I


PROFESOR GUÍA III

DIRECTOR GRAL I




PROFESOR GUÍA II

BIBLIOTECARIO III

PROFESOR MJ III

EVALUADOR II

ORIENTADOR II

PROFESOR MJII


PROFESOR ÁREA I

PROFESOR MJ III


PROFESOR GUÍA III

BIBLIOTECARIO II

PROFESOR MJ II


DOCENTE TÉCNICO II



DIRECTOR I

TÉCNICO II

L3B

L3T

Z51

Z55

Z51

L16

Z54

L1C

G3O

L03

Z54

L25

L2A

L45

L13

G3O

G3O

G3O

L44

L4W

L3B

L2H

L4B

L3A

L2A

L3L

L3C

L2A

L46

L4U

L37

L2C

L4M

G3O

L26

L16

E3F

1

1

58448

24

94637

62

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

910,000

384,800

10,900

17,600

10,900

1,198,200

14,300

910,000

860,227

2,600,000

14,300

1,500,000

1,110,000

663,700

2,565,000

860,227

860,227

860,227

918,500

785,300

910,000

1,114,100

1,100,000

1,300,000

1,110,000

746,500

1,031,200

1,110,000

765,700

913,400

1,154,000

788,700

768,500

860,227

1,192,900

1,198,200

1,215,500

910,000

384,800

10,900

17,600

10,900

1,198,200

14,300

910,000

860,227

2,600,000

14,300

1,500,000

1,110,000

663,700

2,565,000

860,227

860,227

860,227

918,500

785,300

910,000

1,114,100

1,100,000

1,300,000

1,110,000

746,500

1,031,200

1,110,000

765,700

913,400

1,154,000

788,700

768,500

860,227

1,192,900

1,198,200

1,215,500

2

3



Departamento

Departamento



Pagina:

Fecha:

Hora:

43

17/01/2006

03:13:46

10,920,000

4,617,600

7,644,998,400

5,068,800

12,378,519,600

891,460,800

343,200

294,840,000

165,163,584

93,600,000

116,688,000

18,000,000

26,640,000

31,857,600

30,780,000

464,522,580

10,322,724

30,968,172

44,088,000

150,777,600

10,920,000

120,322,800

66,000,000

62,400,000

26,640,000

26,874,000

12,374,400

39,960,000

18,376,800

109,608,000

138,480,000

9,464,400

9,222,000

206,454,480

57,259,200

287,568,000

14,586,000

TOTAL ANUAL






10




358.500

359.000

360.000

361.000

362.000

363.000

364.000

365.000

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

TÉCNICO II

PROFESOR MJ II

PROFESOR GUÍA III



PROFESOR GUÍA III



PROFESOR MJ II

PROFESOR MJ III

PROFESOR GUÍA I


PROFESOR MJ III


DIRECTOR I


DIRECTOR GRAL.II

PROFESOR MJ II


PROFESOR GUÍA III

PROFESOR GUÍA III

DIRECTOR GRAL. II


ORIENTADOR II


SECRETARIO/A III

PROFESOR MJ II

PROFESOR POR AREA I






EVALUADOR II


CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO


CATEDRÁTICO

E3F

L36

L46

G3O

F2D

L46

L2D

L2C

L37

L3C

L41

L3P

L3C

F2E

L16

L2C

L15

L36

L3O

L46

L45

L15

G9R

L4B

L3O

E6A

L37

L3L

L3R

G9R

F2E

G9R

L2C

L2H

L3W

Z51

Z51

Z54

L3L

Z51

1

1

14

14

3

1

4

1

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

1,215,500

1,113,600

765,700

860,227

1,004,700

765,700

916,500

788,700

1,154,000

1,031,200

1,048,400

863,800

1,031,200

1,041,762

1,198,200

788,700

2,100,000

1,113,600

806,200

765,700

663,700

2,100,000

854,500

1,100,000

806,200

1,162,100

1,154,000

746,500

681,600

854,500

1,041,762

854,500

788,700

1,114,100

177,600

10,900

10,900

14,300

746,500

10,900

1,215,500

1,113,600

765,700

860,227

1,004,700

765,700

916,500

788,700

1,154,000

1,031,200

1,048,400

863,800

1,031,200

1,041,762

1,198,200

788,700

2,100,000

1,113,600

806,200

765,700

663,700

2,100,000

854,500

1,100,000

806,200

1,162,100

1,154,000

746,500

681,600

854,500

1,041,762

854,500

788,700

1,114,100

177,600

10,900

10,900

14,300

746,500

10,900

3 3° DPTO. CORDILLERADepartamento



Pagina:

Fecha:

Hora:

44

17/01/2006

03:13:46

14,586,000

13,363,200

128,637,600

144,518,136

36,169,200

9,188,400

43,992,000

9,464,400

124,632,000

12,374,400

25,161,600

10,365,600

37,123,200

12,501,144

14,378,400

9,464,400

25,200,000

26,726,400

29,023,200

9,188,400

7,964,400

25,200,000

20,508,000

26,400,000

9,674,400

27,890,400

13,848,000

8,958,000

8,179,200

10,254,000

12,501,144

10,254,000

9,464,400

13,369,200

31,968,000

16,350,000

27,991,200

17,160,000

8,958,000

4,270,096,800

TOTAL ANUAL






10




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

415.000

416.000

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

EDUCACION MEDIA INTEGRADABIBLIOTECARIO II

PROFESOR MJ II

CATEDRÁTICO

DIRECTOR II

SUPERVISOR

DIRECTOR I


AUXILIAR TÉCNICO ADM-


DIRECTOR I

BIBLIOTECARIO III

PROFESOR GUÍA III

CATEDRÁTICO

EVALUADOR II

PROFESOR MJ II


SECRETARIO/A III

PROFESOR MJ II

PROFESOR GUÍA III




PROFESOR MJ III

ORIENTADOR II





CATEDRÁTICO

CATEDRÁTICO


TÉCNICO I

PROFESOR MJ I


EVALUADOR I


CATEDRÁTICO

PROFESOR MJ I

PROFESOR MJ II

CATEDRÁTICO


L4U

L36

Z51

L1C

L03

L16

G3O

G3O

G3O

L16

L4W

L46

Z54

L2H

L37

G3O

E6A

L37

L45

L2E

G3O

L3L

L3C

L4B

G3O

G3O

Z51

L21

Z51

Z51

L3W

D8L

L35

F2D

L2G

L3T

Z54

L35

L3A

Z54

G9R

1

1

60171

18

1

31

1

15

26

3

20

4

164

3

5

12

2

4

4

2

9

1

1

2

1

2

1104

1

158

459

23

2

11

2

2

4

129

3

4

452

1

913,400

1,113,600

10,900

910,000

2,600,000

1,198,200

860,227

860,227

860,227

1,198,200

785,300

765,700

14,300

1,114,100

1,154,000

860,227

1,162,100

1,154,000

663,700

1,031,100

860,227

746,500

1,031,200

1,100,000

860,227

860,227

10,900

2,000,000

10,900

10,900

177,600

1,600,000

1,550,000

1,004,700

1,800,000

384,800

14,300

1,550,000

1,300,000

14,300

854,500

913,400

1,113,600

10,900

910,000

2,600,000

1,198,200

860,227

860,227

860,227

1,198,200

785,300

765,700

14,300

1,114,100

1,154,000

860,227

1,162,100

1,154,000

663,700

1,031,100

860,227

746,500

1,031,200

1,100,000

860,227

860,227

10,900

2,000,000

10,900

10,900

177,600

1,600,000

1,550,000

1,004,700

1,800,000

384,800

14,300

1,550,000

1,300,000

14,300

854,500

4 4° DPTO. GUAIRÁDepartamento



Pagina:

Fecha:

Hora:

45

17/01/2006

03:13:46

10,960,800

13,363,200

7,870,366,800

196,560,000

31,200,000

445,730,400

10,322,724

154,840,860

268,390,824

43,135,200

188,472,000

36,753,600

28,142,400

40,107,600

69,240,000

123,872,688

27,890,400

55,392,000

31,857,600

24,746,400

92,904,516

8,958,000

12,374,400

26,400,000

10,322,724

20,645,448

144,403,200

24,000,000

20,666,400

60,037,200

49,017,600

38,400,000

204,600,000

24,112,800

43,200,000

18,470,400

22,136,400

55,800,000

62,400,000

77,563,200

10,254,000

TOTAL ANUAL






10




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

469.000

470.000

471.000

472.000

473.000

474.000

475.000

476.000

477.000


CATEDRÁTICO


DIRECTOR GRAL.I


TÉCNICO I

BIBLIOTECARIO I

CATEDRÁTICO




SECREATRIO/A III



PROFESOR MJ II



DIRECTOR GRAL.I

DIRECTOR I



TÉCNICO I

DIRECTOR GRAL.I




EVALUADOR I

CATEDRÁTICO


CATEDRÁTICO

AUXILIAR TECNICO ADMINISTRATIV

CATEDRÁTICO


BIBLIOTECARIO III


DIRECTOR II

BIBLIOTECARIO III

G3O

Z55

F2E

L74

G9R

D90

L4R

Z54

F2D

L3L

G3O

E6E

F2D

G9R

L3A

F2D

F2D

L74

L17

G9R

G9R

D8L

L74

G3O

F2D

G9R

L2F

Z51

Z51

Z51

G9H

Z54

L2A

L4W

G3O

L1C

L4W

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

74890

74890

48

1661

3

1

19

63

17

860,227

17,600

1,041,762

2,350,000

854,500

1,583,600

1,194,600

14,300

1,004,700

746,500

860,227

1,387,900

1,004,700

854,500

1,300,000

1,004,700

1,004,700

2,350,000

1,300,000

854,500

854,500

1,600,000

2,350,000

860,227

1,004,700

854,500

1,522,900

10,900

10,900

10,900

1,494,100

14,300

1,110,000

785,300

860,227

910,000

785,300

860,227

17,600

1,041,762

2,350,000

854,500

1,583,600

1,194,600

14,300

1,004,700

746,500

860,227

1,387,900

1,004,700

854,500

1,300,000

1,004,700

1,004,700

2,350,000

1,300,000

854,500

854,500

1,600,000

2,350,000

860,227

1,004,700

854,500

1,522,900

10,900

10,900

10,900

1,583,700

14,300

1,110,000

785,300

860,227

910,000

785,300

4

5

4° DPTO. GUAIRÁ

5° DPTO. CAAGUAZÚ

Departamento

Departamento



Pagina:

Fecha:

Hora:

46

17/01/2006

03:13:46

10,322,724

62,937,600

12,501,144

56,400,000

10,254,000

19,003,200

14,335,200

6,864,000

12,056,400

17,916,000

41,290,896

16,654,800

24,112,800

20,508,000

31,200,000

48,225,600

12,056,400

28,200,000

15,600,000

20,508,000

10,254,000

19,200,000

28,200,000

10,322,724

12,056,400

10,254,000

18,274,800

2,144,727,600

9,795,612,000

9,795,612,000

886,406,400

285,027,600

39,960,000

9,423,600

196,131,756

687,960,000

160,201,200

TOTAL ANUAL






10




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

PROFESOR MJ II

DIRECTOR I


PROFESOR MJ II



PROFESOR MJ II

SUPERVISOR

ORIENTADOR II


BIBLIOTECARIO II

PROFESOR GUÍA III



DIRECTOR GRAL.I

SECRETARIO/A III



DIRECTOR I




PROFESOR GUÍA II

EVALUADOR II

DIRECTOR GRAL.I



PROFESOR MJ II

PROFESOR MJ II

TÉCNICO I

PROFESOR GUÍA II


PROFESOR MJ II

PROFESOR MJ II

DIRECTOR I





AUXILIAR TÉCNICO-ADM

BIBLIOTECARIO III



L37

L16

L2E

L36

G3O

G3O

L3A

L03

L4B

F2D

L4U

L46

G3O

L3L

L13

E6E

L2D

L26

L16

L2A

G9R

G3O

L44

L2H

L13

G9R

L2A

L37

L37

D8J

L44

L3L

L37

L36

L16

F2D

L2B

G9R

F2E

G3O

L4W

L4I

G3O

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

1,154,000

1,198,200

1,031,100

1,113,600

860,227

860,227

1,300,000

2,600,000

1,100,000

1,004,700

913,400

765,700

860,227

746,500

2,565,000

1,387,900

916,500

1,192,900

1,198,200

1,110,000

854,500

860,227

918,500

1,114,100

2,565,000

854,500

1,110,000

1,154,000

1,154,000

1,409,500

918,500

746,500

1,154,000

1,113,600

1,198,200

1,004,700

1,150,628

854,500

1,041,762

860,227

785,300

843,700

860,227

1,154,000

1,198,200

1,031,100

1,113,600

860,227

860,227

1,300,000

2,600,000

1,100,000

1,004,700

913,400

765,700

860,227

746,500

2,565,000

1,387,900

916,500

1,192,900

1,198,200

1,110,000

854,500

860,227

918,500

1,114,100

2,565,000

854,500

1,110,000

1,154,000

1,154,000

1,409,500

918,500

746,500

1,154,000

1,113,600

1,198,200

1,004,700

1,150,628

854,500

1,041,762

860,227

785,300

843,700

860,227

5 5° DPTO. CAAGUAZÚDepartamento



Pagina:

Fecha:

Hora:

47

17/01/2006

03:13:46

290,808,000

704,541,600

12,373,200

13,363,200

464,522,580

41,290,896

140,400,000

93,600,000

66,000,000

24,112,800

109,608,000

82,695,600

20,645,448

8,958,000

61,560,000

16,654,800

32,994,000

28,629,600

230,054,400

13,320,000

10,254,000

299,358,996

99,198,000

53,476,800

61,560,000

20,508,000

39,960,000

13,848,000

27,696,000

16,914,000

11,022,000

8,958,000

55,392,000

13,363,200

14,378,400

72,338,400

27,615,072

10,254,000

12,501,144

10,322,724

9,423,600

10,124,400

10,322,724

TOTAL ANUAL






10




521.000

523.000

524.000

525.000

526.000

527.000

528.000

529.000

529.001

531.000

532.000

533.000

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

PROFESOR GUÍA III

EDUC. TECNICA Y PROFESIONALPROFESOR AREA ESPECIAL II

PROFESOR MJ III

CATEDRÁTICO

CATEDRÁTICO


CATEDRÁTICO


CATEDRÁTICO

EDUCACION MEDIA INTEGRADAPROFESOR M.J.II

CATEDRÁTICO

DIRECTOR I

PROFESOR GUÍA II

DIRECTOR II


PROFESOR MJ II

PROFESOR MJ II

BIBLIOTECARIO III

SUPERVISOR


DIRECTOR I

DIRECTOR I




TÉCNICO I



EVALUADOR III


PROFESOR GUÍA II

PROFESOR GUÍA II

EVALUADOR II


PROFESOR GUÍA III


L45

L3W

L3C

Z51

Z54

L3S

Z51

L3T

Z51

L37

Z51

L16

L44

L1C

L3L

L36

L37

L4W

L03

G3O

L16

L16

G3O

L3L

L2A

D90

G3O

G9R

L2K

G9R

L44

L46

L2H

F2D

L45

L26

1

7

1

24

70

2

40

1

62285

2

51561

24

5

14

1

1

4

6

1

20

1

4

18

2

3

1

4

1

1

1

1

1

1

1

1

1

663,700

177,600

1,031,200

10,900

14,300

580,900

10,900

384,800

10,900

1,154,000

10,900

1,198,200

918,500

910,000

746,500

1,113,600

1,154,000

785,300

2,600,000

860,227

1,198,200

1,198,200

860,227

746,500

1,110,000

1,583,600

860,227

854,500

806,300

854,500

918,500

765,700

1,114,100

1,004,700

663,700

1,192,900

663,700

177,600

1,031,200

10,900

14,300

580,900

10,900

384,800

10,900

1,154,000

10,900

1,198,200

918,500

910,000

746,500

1,113,600

1,154,000

785,300

2,600,000

860,227

1,198,200

1,198,200

860,227

746,500

1,110,000

1,583,600

860,227

854,500

806,300

854,500

918,500

765,700

1,114,100

1,004,700

663,700

1,192,900

5

6

5° DPTO. CAAGUAZÚ

6° DPTO. CAAZAPÁ

Departamento

Departamento



Pagina:

Fecha:

Hora:

48

17/01/2006

03:13:46

7,964,400

14,918,400

12,374,400

3,139,200

12,012,000

13,941,600

5,232,000

4,617,600

8,146,878,000

27,696,000

6,744,178,800

345,081,600

55,110,000

152,880,000

8,958,000

13,363,200

55,392,000

56,541,600

31,200,000

206,454,480

14,378,400

57,513,600

185,809,032

17,916,000

39,960,000

19,003,200

41,290,896

10,254,000

9,675,600

10,254,000

11,022,000

9,188,400

13,369,200

12,056,400

7,964,400

14,314,800

TOTAL ANUAL






10




558.000

559.000

561.000

562.000

563.000

563.001

565.000

566.000

567.000

568.000

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

BIBLIOTECARIO II




CATEDRÁTICO

CATEDRÁTICO


CATEDRÁTICO

CATEDRÁTICO

DIRECTOR I


PROFESOR GUÍA III

DIRECTOR II

PROFESOR MJ III

DIRECTOR I


PROFESOR GUÍA III

SECRETARIO/A III

DIRECTOR I

BIBLIOTECARIO III

DIRECTOR GRAL. II

PROFESOR GUÍA II

SUPERVISOR


DIRECTOR I

PROFESOR MJ II

PROFESOR MJ II


PROFESOR MJ II


BIBLIOTECARIO III


ORIENTADOR II

EVALUADOR II



L4U

G3O

L3W

L3T

Z51

Z51

L4U

Z51

Z51

L16

G3O

L46

L1C

L3C

L16

L3L

L45

E6A

L17

L4W

L15

L44

L03

L3L

L17

L36

L37

G3O

L37

G3O

L4W

L2D

L4B

L2H

L2D

L3O

1

2

8

1

80

21114

1

52889

52890

33

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

913,400

860,227

177,600

384,800

10,900

10,900

913,400

10,900

10,900

1,198,200

860,227

765,700

910,000

1,031,200

1,198,200

746,500

663,700

1,162,100

1,300,000

785,300

2,100,000

918,500

2,600,000

746,500

1,300,000

1,113,600

1,154,000

860,227

1,154,000

860,227

785,300

916,500

1,100,000

1,114,100

916,500

806,200

913,400

860,227

177,600

384,800

10,900

10,900

913,400

10,900

10,900

1,198,200

860,227

765,700

910,000

1,031,200

1,198,200

746,500

663,700

1,162,100

1,300,000

785,300

2,100,000

918,500

2,600,000

746,500

1,300,000

1,113,600

1,154,000

860,227

1,154,000

860,227

785,300

916,500

1,100,000

1,114,100

916,500

806,200

6

7

6° DPTO. CAAZAPÁ

7° DPTO. ITAPÚA

Departamento

Departamento



Pagina:

Fecha:

Hora:

49

17/01/2006

03:13:46

10,960,800

20,645,448

17,049,600

4,617,600

10,464,000

2,761,711,200

10,960,800

6,917,881,200

6,918,012,000

474,487,200

350,972,616

82,695,600

447,720,000

123,744,000

215,676,000

44,790,000

47,786,400

13,945,200

62,400,000

56,541,600

25,200,000

22,044,000

62,400,000

8,958,000

15,600,000

13,363,200

55,392,000

330,327,168

96,936,000

175,486,308

18,847,200

10,998,000

26,400,000

40,107,600

21,996,000

9,674,400

TOTAL ANUAL






10




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

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



DIRECTOR I


ORIENTADOR II





BIBLIOTECARIO II






EDUC. TECNICA Y PROFESIONALEVALUADOR II

CATEDRÁTICO

SECRETARIO/A III

BIBLIOTECARIO I

PROFESOR MJ II

CATEDRÁTICO



EVALUADOR II



EVALUADOR I

PROFESOR MJ I


DIRECTOR GENERAL I


TÉCNICO II

PROFESOR MJ II

CATEDRÁTICO


CATEDRÁTICO

PROFESOR MJ III

CATEDRÁTICO

PROFESOR MJ II



SECRETARIO/A III

F2D

L26

L16

G9R

L4B

L2A

G3O

F2D

F2D

L4U

G3O

G3O

G3O

G9R

G9R

L2H

Z54

E6A

L4R

L3A

Z55

F2D

F2E

L2J

L4H

G9R

L2F

L34

F2E

L13

L3W

E3F

L3A

Z52

G3O

Z51

L3B

Z51

L3A

F2D

F2D

E6A

1

1

1

6

1

1

3

1

1

3

4

1

1

1

1

1

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

1,004,700

1,192,900

1,198,200

854,500

1,100,000

1,110,000

860,227

1,004,700

1,004,700

913,400

860,227

860,227

860,227

854,500

854,500

1,114,100

14,300

1,162,100

1,194,600

1,300,000

17,600

1,004,700

1,041,762

1,250,000

1,300,000

854,500

1,522,900

1,457,100

1,041,762

2,565,000

177,600

1,215,500

1,300,000

12,500

860,227

10,900

910,000

10,900

1,300,000

1,004,700

1,004,700

1,162,100

1,004,700

1,192,900

1,198,200

854,500

1,100,000

1,110,000

860,227

1,004,700

1,004,700

913,400

860,227

860,227

860,227

854,500

854,500

1,114,100

14,300

1,162,100

1,194,600

1,300,000

17,600

1,004,700

1,041,762

1,250,000

1,300,000

854,500

1,522,900

1,457,100

1,041,762

2,565,000

177,600

1,215,500

1,300,000

12,500

860,227

10,900

910,000

10,900

1,300,000

1,004,700

1,004,700

1,162,100

7 7° DPTO. ITAPÚADepartamento



Pagina:

Fecha:

Hora:

50

17/01/2006

03:13:46

12,056,400

14,314,800

14,378,400

61,524,000

13,200,000

13,320,000

30,968,172

12,056,400

12,056,400

32,882,400

41,290,896

10,322,724

10,322,724

10,254,000

10,254,000

13,369,200

20,592,000

27,890,400

14,335,200

312,000,000

352,704,000

24,112,800

25,002,288

15,000,000

15,600,000

51,270,000

18,274,800

279,763,200

12,501,144

30,780,000

19,180,800

14,586,000

171,600,000

112,350,000

92,904,516

41,202,000

21,840,000

49,704,000

46,800,000

12,056,400

48,225,600

13,945,200

TOTAL ANUAL






10




638.000

639.000

640.000

641.000

642.000

643.000

644.000

645.000

646.000

647.000

647.001

647.002

649.000

650.000

651.000

652.000

653.000

654.000

655.000

656.000

657.000

658.000

659.000

660.000

661.000

662.000

663.000

664.000

665.000

666.000

667.000

668.000

669.000

670.000

671.000

672.000

673.000


VICE DIRECTOR I

TÉCNICO II

JEFE DIV/SECCIÓN





TÉCNICO I


CATEDRÁTICO

CATEDRÁTICO

EDUCACION MEDIA INTEGRADAAUXILIAR TÉCNICO ADM.

CATEDRÁTICO

PROFESOR MJ II




PROFESOR GUÍA III

PROFESOR MJ II

ORIENTADOR II


DIRECTOR I

CATEDRÁTICO

DIRECTOR I

SUPERVISOR

PROFESOR GUÍA II

BIBLIOTECARIO III

EVALUADOR II

DIRECTOR II

DIRECTOR GRAL.I

SECRETARIO/A III


SECRETARIO/A III


PROFESOR MJ II

DIRECTOR I

L21

L1J

E3G

E10

F2D

G9R

F2D

G9R

D8L

G9R

Z51

Z55

G3O

Z51

L38

G3O

L3O

L26

L46

L37

L4B

G3O

L16

Z54

L16

L03

L44

L4W

L2H

L1C

L13

E6A

G3O

E6E

L4G

L37

L17

1

1

1

1

1

1

1

2

1

1

34454

14

4

59232

3

2

2

4

16

18

4

23

34

928

1

1

5

10

5

19

1

1

11

2

2

3

1

2,000,000

1,988,516

1,268,300

1,324,200

1,004,700

854,500

1,004,700

854,500

1,600,000

854,500

10,900

17,600

860,227

10,900

1,204,000

860,227

806,200

1,192,900

765,700

1,154,000

1,100,000

860,227

1,198,200

14,300

1,198,200

2,600,000

918,500

785,300

1,114,100

910,000

2,565,000

1,162,100

860,227

1,387,900

1,118,200

1,154,000

1,300,000

2,000,000

1,988,516

1,268,300

1,324,200

1,004,700

854,500

1,004,700

854,500

1,600,000

854,500

10,900

17,600

860,227

10,900

1,204,000

860,227

806,200

1,192,900

765,700

1,154,000

1,100,000

860,227

1,198,200

14,300

1,198,200

2,600,000

918,500

785,300

1,114,100

910,000

2,565,000

1,162,100

860,227

1,387,900

1,118,200

1,154,000

1,300,000

7

8

7° DPTO. ITAPÚA

8° DPTO. MISIONES

Departamento

Departamento



Pagina:

Fecha:

Hora:

51

17/01/2006

03:13:46

24,000,000

23,862,192

15,219,600

15,890,400

12,056,400

10,254,000

12,056,400

20,508,000

19,200,000

10,254,000

4,506,583,200

2,956,800

41,290,896

7,747,545,600

43,344,000

20,645,448

19,348,800

57,259,200

147,014,400

249,264,000

52,800,000

237,422,652

488,865,600

159,244,800

14,378,400

31,200,000

55,110,000

94,236,000

66,846,000

207,480,000

30,780,000

13,945,200

113,549,964

33,309,600

26,836,800

41,544,000

15,600,000

TOTAL ANUAL






10




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

696.000

697.000

698.000

699.000

700.000

701.000

702.000

703.000

704.000

705.000

706.000

707.000

708.000

709.000

710.000


PROFESOR MJ II

PROFESOR MJ III

DOCENTE TÉCNICO I

PSICOLOGO II




PROFESOR GUÍA III




BIBLIOTECARIO II

BIBLIOTECARIO II


PROFESOR MJ III


CATEDRÁTICO

DIRECTOR II


CATEDRÁTICO

EDUCACION MEDIA INTEGRADADIRECTOR GRAL.I


CATEDRÁTICO

SUPERVISOR

DIRECTOR I

DIRECTOR I




BIBLIOTECARIO III

PROFESOR GUÍA II

ORIENTADOR II


DIRECTOR I

PROFESOR GUÍA III

G3O

L3A

L3C

L2L

L4K

G3O

L3L

L3L

L45

F2E

L2A

F2D

L4U

L4U

G9R

L3C

Z52

Z51

L1C

L3W

Z51

L13

L2A

Z51

L03

L17

L16

G3O

G9R

L3R

L4W

L44

L4B

G3O

L16

L46

13

3

1

2

1

10

2

1

1

1

1

2

4

1

1

1

184

130

1

1

15991

1

1

84469

1

2

51

15

9

1

1

12

3

2

12

7

860,227

1,300,000

1,031,200

1,100,000

1,120,600

860,227

746,500

746,500

663,700

1,041,762

1,110,000

1,004,700

913,400

913,400

854,500

1,031,200

12,500

10,900

910,000

177,600

10,900

2,565,000

1,110,000

10,900

2,600,000

1,300,000

1,198,200

860,227

854,500

681,600

785,300

918,500

1,100,000

860,227

1,198,200

765,700

860,227

1,300,000

1,031,200

1,100,000

1,120,600

860,227

746,500

746,500

663,700

1,041,762

1,110,000

1,004,700

913,400

913,400

854,500

1,031,200

12,500

10,900

910,000

177,600

10,900

2,565,000

1,110,000

10,900

2,600,000

1,300,000

1,198,200

860,227

854,500

681,600

785,300

918,500

1,100,000

860,227

1,198,200

765,700

8

9

8° DPTO. MISIONES


Departamento

Departamento



Pagina:

Fecha:

Hora:

52

17/01/2006

03:13:46

134,195,412

46,800,000

12,374,400

26,400,000

13,447,200

103,227,240

17,916,000

8,958,000

7,964,400

12,501,144

13,320,000

24,112,800

43,843,200

10,960,800

10,254,000

12,374,400

27,600,000

17,004,000

10,920,000

2,131,200

2,091,622,800

30,780,000

13,320,000

11,048,545,200

31,200,000

31,200,000

733,298,400

154,840,860

92,286,000

8,179,200

9,423,600

132,264,000

39,600,000

20,645,448

172,540,800

64,318,800

TOTAL ANUAL






10




711.000

712.000

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

DIRECTOR GRAL.I

PROFESOR GUÍA III



PROFESOR GUÍA III

PROFESOR MJ II

BIBLIOTECARIO III

PROFESOR MJ II

DIRECTOR II

BIBLIOTECARIO II

BIBLIOTECARIO I

DIRECTOR I

EVALUADOR II


PROFESOR MJ II

PROFESOR MJ II


PROFESOR MJ II

PROFESOR GUÍA II

SECRETARIO/A III





TÉCNICO II




SECRETARIO/A III




TÉCNICO I

PROFESOR MJ III



EDUC. TECNICA Y PROFESIONALPROFESOR MJ III


CATEDRÁTICO

DIRECTOR II

DIRECTOR I


L13

L45

G3O

L3L

L45

L37

L4W

L37

L1C

L4U

L4Q

L17

L2H

L3L

L36

L38

L2E

L36

L44

E6E

L3P

L2D

G3O

L26

E3F

G3O

G9R

G3O

E6A

G3O

F2D

L3L

D8L

L3C

L3R

F2E

L3B

L3W

Z51

L1C

L17

L3P

2

1

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

2,565,000

663,700

860,227

746,500

663,700

1,154,000

785,300

1,154,000

910,000

913,400

1,118,200

1,300,000

1,114,100

746,500

1,113,600

1,204,000

1,031,100

1,113,600

918,500

1,387,900

863,800

916,500

860,227

1,192,900

1,215,500

860,227

854,500

860,227

1,162,100

860,227

1,004,700

746,500

1,600,000

1,031,200

681,600

1,041,762

910,000

177,600

10,900

910,000

1,300,000

863,800

2,565,000

663,700

860,227

746,500

663,700

1,154,000

785,300

1,154,000

910,000

913,400

1,118,200

1,300,000

1,114,100

746,500

1,113,600

1,204,000

1,031,100

1,113,600

918,500

1,387,900

863,800

916,500

860,227

1,192,900

1,215,500

860,227

854,500

860,227

1,162,100

860,227

1,004,700

746,500

1,600,000

1,031,200

681,600

1,041,762

910,000

177,600

10,900

910,000

1,300,000

863,800

9 9° DPTO. PARAGUARÍDepartamento



Pagina:

Fecha:

Hora:

53

17/01/2006

03:13:46

61,560,000

7,964,400

495,490,752

89,580,000

143,359,200

124,632,000

245,013,600

69,240,000

240,240,000

43,843,200

13,418,400

15,600,000

93,584,400

26,874,000

40,089,600

14,448,000

24,746,400

26,726,400

55,110,000

16,654,800

10,365,600

10,998,000

154,840,860

14,314,800

14,586,000

20,645,448

10,254,000

41,290,896

27,890,400

10,322,724

12,056,400

8,958,000

19,200,000

12,374,400

8,179,200

12,501,144

21,840,000

34,099,200

20,143,200

10,920,000

15,600,000

103,656,000

TOTAL ANUAL






10




754.000

755.000

756.000

757.000

757.001

759.000

760.000

761.000

762.000

763.000

764.000

765.000

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





CATEDRÁTICO

EDUCACION MEDIA INTEGRADAPROFESOR MJ II

CATEDRÁTICO

CATEDRÁTICO


PROFESOR MJ III

DIRECTOR GRAL. I

DIRECTOR I


DIRECTOR II

DIRECTOR GENERAL II

PROFESOR GUÍA III

PROFESOR MJ I


BIBLIOTECARIO II

PROFESOR MJ II

PROFESOR MJ II


SUPERVISOR

DIRECTOR I





PROFESOR MJ II


PROFESOR MJ II



DIRECTOR I

DIRECTOR GENERAL I

PROFESOR MJ III

PSICOLOGO II

G3O

L3S

L26

L3T

Z51

L36

Z51

Z51

G3O

L3C

L13

L16

G3O

L1C

L15

L46

L34

G3O

L4U

L37

L37

G9R

L03

L16

L2A

G3O

L4I

F2E

L37

L4G

L37

L3O

G3O

L17

L13

L3C

L4K

1

2

1

1

41222

2

54057

54057

28

2

3

27

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

860,227

580,900

1,192,900

384,800

10,900

1,113,600

10,900

10,900

860,227

1,031,200

2,565,000

1,198,200

860,227

910,000

2,100,000

765,700

1,457,100

860,227

913,400

1,154,000

1,154,000

854,500

2,600,000

1,198,200

1,110,000

860,227

843,700

1,041,762

1,154,000

1,118,200

1,154,000

806,200

860,227

1,300,000

2,565,000

1,031,200

1,120,600

860,227

580,900

1,192,900

384,800

10,900

1,113,600

10,900

10,900

860,227

1,031,200

2,565,000

1,198,200

860,227

910,000

2,100,000

765,700

1,457,100

860,227

913,400

1,154,000

1,154,000

854,500

2,600,000

1,198,200

1,110,000

860,227

843,700

1,041,762

1,154,000

1,118,200

1,154,000

806,200

860,227

1,300,000

2,565,000

1,031,200

1,120,600

9

10



Departamento

Departamento



Pagina:

Fecha:

Hora:

54

17/01/2006

03:13:46

10,322,724

13,941,600

14,314,800

4,617,600

5,391,837,600

26,726,400

7,070,655,600

7,070,655,600

289,036,272

24,748,800

92,340,000

388,216,800

216,777,204

524,160,000

25,200,000

73,507,200

34,970,400

30,968,172

10,960,800

13,848,000

346,200,000

41,016,000

93,600,000

172,540,800

13,320,000

134,195,412

10,124,400

25,002,288

27,696,000

40,255,200

152,328,000

9,674,400

61,936,344

46,800,000

30,780,000

24,748,800

26,894,400

TOTAL ANUAL






10




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

820.000

821.000

822.000

823.000

824.000

825.000

826.000

827.000

EVALUADOR II

PROFESOR MJ II



BIBLIOTECARIO III

ORIENTADOR II


PROFESOR GUÍA II


PROFESOR MJ III

BIBLIOTECARIO II



SECRETARIO/A III

EVALUADOR II





PROFESOR MJ III



SECRETARIO/A III



CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

EDUCACION MEDIA INTEGRADAASISTENTE TÉCNICO ADM.

DIRECTOR GRAL. I

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

DIRECTOR II



L2H

L37

L2A

L3L

L4W

L4B

L3L

L44

G3O

L3C

L4U

L3L

L26

E6A

L2H

G9R

L2A

L2E

F2D

L3C

G3O

G9R

E6E

L3W

L3T

Z51

Z51

Z51

F2D

L13

Z51

Z51

Z51

L1C

G3O

L3L

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

2

74750

74750

74751

61

73

4

1,114,100

1,154,000

1,110,000

746,500

785,300

1,100,000

746,500

918,500

860,227

1,031,200

913,400

746,500

1,192,900

1,162,100

1,114,100

854,500

1,110,000

1,031,100

1,004,700

1,031,200

860,227

854,500

1,387,900

177,600

384,800

10,900

10,900

10,900

1,004,700

2,565,000

10,900

10,900

10,900

910,000

860,227

746,500

1,114,100

1,154,000

1,110,000

746,500

785,300

1,100,000

746,500

918,500

860,227

1,031,200

913,400

746,500

1,192,900

1,162,100

1,114,100

854,500

1,110,000

1,031,100

1,004,700

1,031,200

860,227

854,500

1,387,900

177,600

384,800

10,900

10,900

10,900

1,004,700

2,565,000

10,900

10,900

10,900

910,000

860,227

746,500

10

11


11° DPTO. CENTRAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

55

17/01/2006

03:13:46

40,107,600

27,696,000

39,960,000

107,496,000

56,541,600

66,000,000

8,958,000

33,066,000

196,131,756

24,748,800

98,647,200

8,958,000

14,314,800

13,945,200

13,369,200

10,254,000

26,640,000

12,373,200

12,056,400

12,374,400

41,290,896

10,254,000

16,654,800

17,049,600

9,235,200

26,552,400

7,194,000

4,651,771,200

12,056,400

61,560,000

9,777,300,000

9,777,300,000

9,777,430,800

666,120,000

753,558,852

35,832,000

TOTAL ANUAL






10




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

DIRECTOR I

ORIENTADOR II

PROFESOR GUÍA III


PROFESOR GUÍA II

PROFESOR GUÍA III

SUPERVISOR

EVALUADOR II

DIRECTOR GRAL. II

PROFESOR MJ II

PROFESOR GUÍA III


PROFESOR MJ II



DIRECTOR I

BIBLIOTECARIO III

SECRETARIO/A III


PROFESOR GUÍA III

PROFESOR MJ III


DIRECTOR GRAL.I



BIBLIOTECARIO II

ORIENTADOR II

DIRECTOR GRAL. I



PROFESOR GUÍA I

PROFESOR GUÍA III

PROFESOR GUÍA II


PSICOLOGO II

PROFESOR MJ II



BIBLIOTECARIO I

PROFESOR MJ II

PROFESOR MJ III

PROFESOR MJ II

PROFESOR MJ III

L16

L4C

L47

G3O

L44

L45

L03

L2H

L15

L37

L47

L2D

L37

G3O

G3O

L16

L4W

E6E

G3O

L46

L3C

L2A

L13

L3L

F2D

L4U

L4B

L13

G9R

L2C

L41

L46

L44

L3L

L4K

L37

L3L

L2A

L4Q

L36

L3C

L37

L3C

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

1,198,200

1,150,000

818,100

860,227

918,500

663,700

2,600,000

1,114,100

2,100,000

1,154,000

818,100

916,500

1,154,000

860,227

860,227

1,198,200

785,300

1,387,900

860,227

765,700

1,031,200

1,110,000

2,565,000

746,500

1,004,700

913,400

1,100,000

2,565,000

854,500

788,700

1,048,400

765,700

918,500

746,500

1,120,600

1,154,000

746,500

1,110,000

1,118,200

1,113,600

1,031,200

1,154,000

1,031,200

1,198,200

1,150,000

818,100

860,227

918,500

663,700

2,600,000

1,114,100

2,100,000

1,154,000

818,100

916,500

1,154,000

860,227

860,227

1,198,200

785,300

1,387,900

860,227

765,700

1,031,200

1,110,000

2,565,000

746,500

1,004,700

913,400

1,100,000

2,565,000

854,500

788,700

1,048,400

765,700

918,500

746,500

1,120,600

1,154,000

746,500

1,110,000

1,118,200

1,113,600

1,031,200

1,154,000

1,031,200

11 11° DPTO. CENTRALDepartamento



Pagina:

Fecha:

Hora:

56

17/01/2006

03:13:46

1,308,434,400

13,800,000

19,634,400

392,263,512

22,044,000

55,750,800

218,400,000

227,276,400

25,200,000

41,544,000

29,451,600

76,986,000

747,792,000

609,040,716

588,395,268

690,163,200

254,437,200

66,619,200

41,290,896

395,101,200

12,374,400

26,640,000

30,780,000

53,748,000

24,112,800

164,412,000

184,800,000

92,340,000

30,762,000

18,928,800

12,580,800

55,130,400

242,484,000

125,412,000

67,236,000

290,808,000

134,370,000

13,320,000

13,418,400

26,726,400

12,374,400

13,848,000

12,374,400

TOTAL ANUAL






10




871.000

872.000

873.000

874.000

875.000

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


PROFESOR MJ III




SECRETARIO/A III

PROFESOR GUÍA III







PROFESOR MJ III





PROFESOR GUÍA II


PROFESOR MJ III

DOCENTE TÉCNICO II






PROFESOR MJ II

BIBLIOTECARIO II

AUX. DE SERV.



PROFESIONAL II


EDUC. TECNICA Y PROFESIONALPROFESOR AREA ESPECIAL II

DIRECTOR I

CATEDRÁTICO


CATEDRÁTICO


DIRECTOR GRAL.I

CATEDRÁTICO

L26

L3B

G3O

L3L

L4G

E6A

L45

L2A

F2E

L3S

L2A

L3L

F2D

L3C

L3R

F2D

L2A

L3O

L44

L4I

L3B

L4O

F2E

L2A

L2E

G3O

G9R

L36

L4U

G90

G3O

F2D

D5D

G3O

L3W

L16

Z55

G9R

Z51

F2D

L74

Z55

5

1

11

1

1

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

1,192,900

910,000

860,227

746,500

1,118,200

1,162,100

663,700

1,110,000

1,041,762

580,900

1,110,000

746,500

1,004,700

1,031,200

681,600

1,004,700

1,110,000

806,200

918,500

843,700

910,000

1,075,900

1,041,762

1,110,000

1,031,100

860,227

854,500

1,113,600

913,400

1,409,500

860,227

1,004,700

1,957,500

860,227

177,600

1,198,200

17,600

854,500

10,900

1,004,700

2,350,000

17,600

1,192,900

910,000

860,227

746,500

1,118,200

1,162,100

663,700

1,110,000

1,041,762

580,900

1,110,000

746,500

1,004,700

1,031,200

681,600

1,004,700

1,110,000

806,200

918,500

843,700

910,000

1,075,900

1,041,762

1,110,000

1,031,100

860,227

854,500

1,113,600

913,400

1,409,500

860,227

1,004,700

1,957,500

860,227

177,600

1,198,200

17,600

854,500

10,900

1,004,700

2,350,000

17,600




Pagina:

Fecha:

Hora:

57

17/01/2006

03:13:46

71,574,000

10,920,000

113,549,964

8,958,000

13,418,400

55,780,800

23,893,200

39,960,000

12,501,144

6,970,800

13,320,000

8,958,000

24,112,800

12,374,400

8,179,200

12,056,400

13,320,000

19,348,800

11,022,000

10,124,400

10,920,000

12,910,800

25,002,288

13,320,000

12,373,200

20,645,448

30,762,000

133,632,000

10,960,800

16,914,000

20,645,448

12,056,400

23,490,000

10,322,724

83,116,800

14,378,400

10,348,800

20,508,000

61,606,800

48,225,600

56,400,000

432,960,000

TOTAL ANUAL






10




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

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

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO


CATEDRÁTICO

PROFESOR MJ I

PROFESOR MJ I


CATEDRÁTICO



CATEDRÁTICO


DIRECTOR I

CATEDRÁTICO


ORIENTADOR I

CATEDRÁTICO


SECRETARIO/A III


BIBLIOTECARIO I


PROFESOR MJ I


TÉCNICO II

TÉCNICO I

ORIENTADOR I

DOCENTE TÉCNICO I

PROFESOR MJ I

DIRECTOR II

JEFE DIV/SECCIÓN


COORDINADOR PEDAGOGICO II

EVALUADOR I

DIRECTOR I

PROFESOR MJ II



EVALUADOR I


TÉCNICO II

TÉCNICO I

Z54

Z51

Z54

G9R

Z54

L34

L34

F2E

Z52

F2D

L3L

Z52

F2D

L18

Z51

G9R

L49

Z51

L21

E6A

F2D

L4S

F2E

L34

F2D

E3F

D8L

L48

L29

L34

L1C

E10

G3O

L24

L2F

L17

L38

F2E

G3O

L2G

F2E

E3F

D8L

2589

1765

162

1

250

17

1

1

452

4

4

177

7

1

471

4

1

215

1

1

6

2

2

11

5

1

2

1

1

2

1

1

1

1

1

1

2

1

4

1

1

1

1

14,300

10,900

14,300

854,500

14,300

1,457,100

1,457,100

1,041,762

12,500

1,004,700

746,500

12,500

1,004,700

1,600,000

10,900

854,500

1,750,000

10,900

2,000,000

1,162,100

1,004,700

1,490,400

1,041,762

1,457,100

1,004,700

1,215,500

1,600,000

1,500,000

1,828,520

1,457,100

910,000

1,324,200

860,227

1,450,000

1,522,900

1,300,000

1,204,000

1,041,762

860,227

1,800,000

1,041,762

1,215,500

1,600,000

14,300

10,900

14,300

854,500

14,300

1,457,100

1,457,100

1,041,762

12,500

1,004,700

746,500

12,500

1,004,700

1,600,000

10,900

854,500

1,750,000

10,900

2,000,000

1,162,100

1,004,700

1,490,400

1,041,762

1,457,100

1,004,700

1,215,500

1,600,000

1,500,000

1,828,520

1,457,100

910,000

1,324,200

860,227

1,450,000

1,522,900

1,300,000

1,204,000

1,041,762

860,227

1,800,000

1,041,762

1,215,500

1,600,000




Pagina:

Fecha:

Hora:

58

17/01/2006

03:13:46

444,272,400

230,862,000

27,799,200

10,254,000

42,900,000

297,248,400

17,485,200

12,501,144

67,800,000

48,225,600

35,832,000

26,550,000

84,394,800

19,200,000

61,606,800

41,016,000

21,000,000

28,122,000

24,000,000

13,945,200

72,338,400

35,769,600

25,002,288

192,337,200

60,282,000

14,586,000

38,400,000

18,000,000

21,942,240

34,970,400

10,920,000

15,890,400

10,322,724

17,400,000

18,274,800

15,600,000

28,896,000

12,501,144

41,290,896

21,600,000

12,501,144

14,586,000

19,200,000

TOTAL ANUAL






10




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

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

983.000

984.000

985.000

986.000

987.000

988.000

989.000

990.000

991.000





PROFESOR MJ II

PROFESOR MJ II




PROFESOR MJ III



CATEDRÁTICO

CATEDRÁTICO

EDUCACION MEDIA INTEGRADADIRECTOR GENERAL II

CATEDRÁTICO

PROFESOR MJ II

BIBLIOTECARIO III

DIRECTOR I

SUPERVISOR


BIBLIOTECARIO II

DIRECTOR GRAL.II

DIRECTOR II

PROFESOR GUÍA III

DIRECTOR I



EVALUADOR II


ORIENTADOR II







G9R

G9R

G9R

G3O

L39

L36

F2E

G9R

G9R

L3B

F2D

G9R

Z51

Z55

L15

Z51

L37

L4W

L16

L03

G3O

L4U

L15

L1C

L46

L16

G3O

F2E

L2H

F2D

L4B

G3O

G3O

G9R

G3O

G3O

G3O

2

1

2

2

1

2

1

2

1

1

1

1

98378

140

1

37704

6

7

18

1

16

3

1

11

5

10

1

1

1

1

5

9

5

1

1

1

1

854,500

854,500

854,500

860,227

1,265,600

1,113,600

1,041,762

854,500

854,500

910,000

1,004,700

854,500

10,900

17,600

2,100,000

10,900

1,154,000

785,300

1,198,200

2,600,000

860,227

913,400

2,100,000

910,000

765,700

1,198,200

860,227

1,041,762

1,114,100

1,004,700

1,100,000

860,227

860,227

854,500

860,227

860,227

860,227

854,500

854,500

854,500

860,227

1,265,600

1,113,600

1,041,762

854,500

854,500

910,000

1,004,700

854,500

10,900

17,600

2,100,000

10,900

1,154,000

785,300

1,198,200

2,600,000

860,227

913,400

2,100,000

910,000

765,700

1,198,200

860,227

1,041,762

1,114,100

1,004,700

1,100,000

860,227

860,227

854,500

860,227

860,227

860,227

11

12

11° DPTO. CENTRAL


Departamento

Departamento



Pagina:

Fecha:

Hora:

59

17/01/2006

03:13:46

20,508,000

10,254,000

20,508,000

20,645,448

15,187,200

26,726,400

12,501,144

20,508,000

10,254,000

10,920,000

12,056,400

10,254,000

12,867,842,400

29,568,000

25,200,000

4,931,683,200

83,088,000

65,965,200

258,811,200

31,200,000

165,163,584

32,882,400

25,200,000

120,120,000

45,942,000

143,784,000

10,322,724

12,501,144

13,369,200

12,056,400

66,000,000

92,904,516

51,613,620

10,254,000

10,322,724

10,322,724

10,322,724

TOTAL ANUAL






10




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

1028.000

PROFESOR MJ I

EDUC. TECNICA Y PROFESIONALPROFESOR MJ II

CATEDRÁTICO

PROFESOR MJ II

TÉCNICO I

CATEDRÁTICO


BIBLIOTECARIO I

CATEDRÁTICO

PROFESOR MJ I

CATEDRÁTICO

PROFESOR MJ II

PROFESOR MJ I

DIRECTOR GRAL.II


CATEDRÁTICO

CATEDRÁTICO


DIRECTOR I

CATEDRÁTICO


ORIENTADOR II

ORIENTADOR I


CATEDRÁTICO




EVALUADOR I


JEFE DIV/SECCIÓN




CATEDRÁTICO


L34

L3A

Z56

L37

D90

Z55

L24

L4R

Z51

L35

Z54

L38

L35

L15

L3W

Z55

Z51

G9R

L19

Z54

L3L

L4D

L48

F2D

Z51

G9R

F2D

F2E

L2F

L22

E10

G3O

G3O

F2D

Z51

Z51

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

29298

1,457,100

1,300,000

19,950

1,154,000

1,583,600

17,600

1,450,000

1,194,600

10,900

1,550,000

14,300

1,204,000

1,550,000

2,100,000

177,600

17,600

10,900

854,500

2,129,246

14,300

746,500

1,360,000

1,500,000

1,004,700

10,900

854,500

1,004,700

1,041,762

1,522,900

1,700,000

1,324,200

860,227

860,227

1,004,700

10,900

10,900

1,457,100

1,300,000

19,950

1,154,000

1,583,600

17,600

1,450,000

1,194,600

10,900

1,550,000

14,300

1,204,000

1,550,000

2,100,000

177,600

17,600

10,900

854,500

2,129,246

14,300

746,500

1,360,000

1,500,000

1,004,700

10,900

854,500

1,004,700

1,041,762

1,522,900

1,700,000

1,324,200

860,227

860,227

1,004,700

10,900

10,900

12

13


13° DPTO. AMAMBAY

Departamento

Departamento



Pagina:

Fecha:

Hora:

60

17/01/2006

03:13:46

17,485,200

171,600,000

265,734,000

13,848,000

19,003,200

54,700,800

17,400,000

14,335,200

28,122,000

18,600,000

174,174,000

57,792,000

74,400,000

25,200,000

21,312,000

1,900,800

21,974,400

10,254,000

25,550,952

686,400

8,958,000

32,640,000

18,000,000

12,056,400

2,616,000

10,254,000

12,056,400

12,501,144

18,274,800

20,400,000

31,780,800

20,645,448

10,322,724

12,056,400

1,000,227,600

3,832,178,400

TOTAL ANUAL






10




1029.000

1030.000

1031.000

1032.000

1033.000

1034.000

1035.000

1036.000

1037.000

1038.000

1040.000

1041.000

1041.001

1043.000

1044.000

1045.000

1046.000

1047.000

1048.000

1049.000

1050.000

1051.000

1052.000

1053.000

1053.001

1055.000

1056.000

1057.000

1058.000

1059.000

DIRECTOR I


BIBLIOTECARIO III

DIRECTOR II

SUPERVISOR

PROFESOR MJ II



PROFESOR GUÍA III




CATEDRÁTICO


CATEDRÁTICO

DIRECTOR I

DIRECTOR II

SUPERVISOR


DIRECTOR I


PROFESOR MJ II


PROFESOR GUÍA II

CATEDRÁTICO


PROFESOR MJ II

CATEDRÁTICO

DIRECTOR I

PROFESOR GUÍA III

L16

G3O

L4W

L1C

L03

L37

G3O

G3O

L46

L3L

Z51

L3W

Z51

Z54

Z51

L16

L1C

L03

G3O

L16

G3O

L37

G3O

L44

Z51

L4U

L37

Z51

L16

L46

11

12

3

13

1

1

1

8

1

2

20

5

6054

160

30863

14

9

2

17

6

8

2

4

5

15991

1

1

34721

15

1

1,198,200

860,227

785,300

910,000

2,600,000

1,154,000

860,227

860,227

765,700

746,500

10,900

177,600

10,900

14,300

10,900

1,198,200

910,000

2,600,000

860,227

1,198,200

860,227

1,154,000

860,227

918,500

10,900

913,400

1,154,000

10,900

1,198,200

765,700

1,198,200

860,227

785,300

910,000

2,600,000

1,154,000

860,227

860,227

765,700

746,500

10,900

177,600

10,900

14,300

10,900

1,198,200

910,000

2,600,000

860,227

1,198,200

860,227

1,154,000

860,227

918,500

10,900

913,400

1,154,000

10,900

1,198,200

765,700

13

14

15

13° DPTO. AMAMBAY



Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

61

17/01/2006

03:13:46

158,162,400

123,872,688

28,270,800

141,960,000

31,200,000

13,848,000

10,322,724

82,581,792

9,188,400

17,916,000

2,616,000

10,656,000

791,863,200

27,456,000

4,036,880,400

201,297,600

98,280,000

62,400,000

175,486,308

86,270,400

82,581,792

27,696,000

41,290,896

55,110,000

2,091,622,800

10,960,800

13,848,000

4,541,506,800

215,676,000

9,188,400

TOTAL ANUAL






10




1060.000

1061.000

1062.000

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

1079.000

1080.000

1081.000

1082.000

1083.000

1083.001

1085.000

1086.000

1087.000

1088.000

1088.001

DIRECTOR II


SUPERVISOR


PROFESOR GUÍA II



DIRECTOR I


PROFESOR MJ II

BIBLIOTECARIO III


CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

PROFESOR MJ III


CATEDRÁTICO

EDUCACION MEDIA INTEGRADADIRECTOR I

CATEDRÁTICO

DIRECTOR II



CATEDRÁTICO

EDUCACION MEDIA INTEGRADADIRECTOR I

CATEDRÁTICO

DIRECTOR II


CATEDRÁTICO

L1C

G3O

L03

G3O

L44

G3O

G3O

L16

L2D

L37

L4W

L3W

Z52

Z51

Z51

L3B

L3S

Z51

L16

Z51

L1C

G3O

G3O

Z51

L16

Z51

L1C

G3O

Z51

8

9

3

3

6

16

1

8

1

4

3

3

199

130

20

5

2

7278

5

8467

5

5

3

283

1

5710

4

2

1537

910,000

860,227

2,600,000

860,227

918,500

860,227

860,227

1,198,200

916,500

1,154,000

785,300

177,600

12,500

10,900

10,900

910,000

580,900

10,900

1,198,200

10,900

910,000

860,227

860,227

10,900

1,198,200

10,900

910,000

860,227

10,900

910,000

860,227

2,600,000

860,227

918,500

860,227

860,227

1,198,200

916,500

1,154,000

785,300

177,600

12,500

10,900

10,900

910,000

580,900

10,900

1,198,200

10,900

910,000

860,227

860,227

10,900

1,198,200

10,900

910,000

860,227

10,900

15

16

17




Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

62

17/01/2006

03:13:46

87,360,000

92,904,516

93,600,000

30,968,172

66,132,000

165,163,584

10,322,724

115,027,200

10,998,000

55,392,000

28,270,800

6,393,600

29,850,000

17,004,000

2,616,000

54,600,000

13,941,600

951,962,400

71,892,000

1,107,483,600

54,600,000

51,613,620

30,968,172

37,016,400

14,378,400

746,868,000

43,680,000

20,645,448

201,039,600

TOTAL ANUAL



011

012

Programa

Programa

IMPLEMENTACIÓN DE LA REFORMA EDUC.EN LA EDUC.MEDIA

FORMACIÓN DE PROFESIONALES DOCENTES 01Sub-Programa APOYO OPERATIVO A LA GESTION CURRICULAR

111

111

Objeto

Objeto

SUELDOS

SUELDOS

2,181,791 367,861,049,244

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



1095.000

1097.000

1101.000

1102.000

1105.000

1107.000

1108.001

1109.000

1110.000

1111.000

1112.000

1114.000

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


CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO


HORAS CATEDRAS

HORAS CATEDRAS

HORAS CATEDRAS

HORAS CATEDRAS

EDUCACIÓN MEDIA Y TÉCNICAASISTENTE TÉCNICO ADM.

FORMACION DOCENTEASISTENTE TÉCNICO-ADM.

CATEDRÁTICO


PROFESOR MJ I

DIRECTOR GRAL.I

CATEDRÁTICO


SECRETARIO/A III

ORIENTADOR II

PROFESOR TC I

TÉCNICO I

BIBLIOTECARIO II

DOCENTE TÉCNICO II

DOCENTE TÉCNICO II

Z54

Z54

Z54

Z51

Z54

Z54

L21

Z30

Z34

Z30

Z34

G3A

F2D

Z54

L3S

L35

L74

Z56

G3O

E6E

L4C

L31

D90

L4U

L4O

L4N

12347

1170

4240

22966

11500

28750

1

5487

12880

10879

4600

425

2

1147

1

24

1

688

6

1

1

4

4

1

1

1

14,300

14,300

14,300

10,900

14,300

14,300

2,000,000

10,000

12,923

10,000

12,923

1,002,500

1,004,700

14,300

580,900

1,550,000

2,350,000

19,950

860,227

1,387,900

1,150,000

2,330,000

1,583,600

913,400

1,075,900

932,500

14,300

14,300

14,300

10,900

14,300

14,300

2,000,000

10,000

12,923

10,000

12,923

1,002,500

1,004,700

14,300

580,900

1,550,000

2,350,000

19,950

860,227

1,387,900

1,150,000

2,330,000

1,583,600

913,400

1,075,900

932,500

17

99

0


ALCANCE NACIONAL

ASUNCIÓN

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

63

17/01/2006

03:13:46

2,118,745,200

200,772,000

727,584,000

3,003,952,800

1,973,400,000

4,933,500,000

24,000,000

548,700,000

1,664,482,400

1,087,900,000

594,458,000

4,260,625,000

24,112,800

196,825,200

6,970,800

446,400,000

28,200,000

164,707,200

61,936,344

16,654,800

13,800,000

111,840,000

76,012,800

10,960,800

12,910,800

11,190,000

TOTAL ANUAL



012Programa FORMACIÓN DE PROFESIONALES DOCENTES 01Sub-Programa APOYO OPERATIVO A LA GESTION CURRICULAR



10




17.000

18.000

19.000

19.001

20.000

21.000

22.000

23.000

24.000

25.000

26.000

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

44.000

45.000

46.000

47.000

48.000

49.000

50.000

51.000

52.000

53.000

54.000


SECRETARIO/A III

TÉCNICO I

TÉCNICO I

COORDINADOR DE ÁREA I



EVALUADOR II

CATEDRÁTICO


PROFESOR MJ II



DOCENTE TÉCNICO II

ESCUELA NACIONAL DE EDUC.FISICJEFE DPTO.








CATEDRÁTICO

CATEDRÁTICO

FORMACION DOCENTETÉCNICO I

CATEDRÁTICO

CATEDRÁTICO

DIRECTOR GRAL.I

PROFESOR TC I

PROFESOR MJ II

EVALUADOR I

ORIENTADOR I


CATEDRÁTICO


G3O

E6A

D8L

D8M

L28

G3O

F2D

L2I

Z55

L2D

L36

G3O

G9R

L4N

C5I

G3O

G3O

G3O

G9R

G9R

G9R

G9R

Z51

Z52

D8L

Z56

Z54

L74

L31

L3A

L2G

L49

G3O

Z55

G3O

1

1

10

1

1

1

1

1

141

1

1

1

1

1

1

1

3

5

1

3

2

2

1000

560

1

695

300

1

4

2

1

1

1

150

1

860,227

1,162,100

1,600,000

1,774,800

1,806,496

860,227

1,004,700

1,194,600

17,600

916,500

1,113,600

860,227

854,500

932,500

2,400,000

860,227

860,227

860,227

854,500

854,500

854,500

854,500

10,900

12,500

1,600,000

19,950

14,300

2,350,000

2,330,000

1,300,000

1,800,000

1,750,000

860,227

17,600

860,227

860,227

1,162,100

1,600,000

1,774,800

1,806,496

860,227

1,004,700

1,194,600

17,600

916,500

1,113,600

860,227

854,500

932,500

2,400,000

860,227

860,227

860,227

854,500

854,500

854,500

854,500

10,900

12,500

1,600,000

19,950

14,300

2,350,000

2,330,000

1,300,000

1,800,000

1,750,000

860,227

17,600

860,227

0

1

ASUNCIÓN


Departamento

Departamento



Pagina:

Fecha:

Hora:

64

17/01/2006

03:13:46

10,322,724

13,945,200

192,000,000

21,297,600

21,677,952

10,322,724

12,056,400

14,335,200

29,779,200

10,998,000

13,363,200

10,322,724

10,254,000

11,190,000

28,800,000

10,322,724

30,968,172

51,613,620

10,254,000

30,762,000

20,508,000

20,508,000

130,800,000

84,000,000

19,200,000

166,383,000

51,480,000

28,200,000

111,840,000

31,200,000

21,600,000

21,000,000

10,322,724

31,680,000

10,322,724

TOTAL ANUAL






10




55.000

56.000

57.000

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

81.000

82.000

83.000

84.000

85.000

86.000

BIBLIOTECARIO III

SECRETARIO/A III


FORMACION DOCENTECOORDINADOR PEDAGÓGICO I

CATEDRÁTICO


CATEDRÁTICO

ORIENTADOR II

PROFESOR TC I

CATEDRÁTICO


PROFESOR TC I

DIRECTOR GRAL.I

TÉCNICO I




ORIENTADOR II




BIBLIOTECARIO III


DIRECTOR GRAL.I

FORMACION DOCENTEBIBLIOTECARIO III

ORIENTADOR I

CATEDRÁTICO


CATEDRÁTICO


L4W

E6E

G9R

L21

Z56

G9R

Z54

L4D

L31

Z55

L24

L31

L74

D8L

F2D

G3O

F2D

L4D

G3O

G3O

G3O

L4W

G9R

L74

L4W

L4A

Z55

L21

Z54

G3O

1

1

1

1

3444

1

822

1

11

508

1

1

3

2

2

1

1

1

2

3

1

1

1

2

1

1

329

1

938

1

785,300

1,387,900

854,500

2,000,000

19,950

854,500

14,300

1,360,000

2,330,000

17,600

1,450,000

2,330,000

2,350,000

1,600,000

1,004,700

860,227

1,004,700

1,360,000

860,227

860,227

860,227

785,300

854,500

2,350,000

785,300

1,980,000

17,600

2,000,000

14,300

860,227

785,300

1,387,900

854,500

2,000,000

19,950

854,500

14,300

1,360,000

2,330,000

17,600

1,450,000

2,330,000

2,350,000

1,600,000

1,004,700

860,227

1,004,700

1,360,000

860,227

860,227

860,227

785,300

854,500

2,350,000

785,300

1,980,000

17,600

2,000,000

14,300

860,227

1

2

3




Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

65

17/01/2006

03:13:46

9,423,600

16,654,800

10,254,000

24,000,000

824,493,600

10,254,000

141,055,200

16,320,000

307,560,000

107,289,600

17,400,000

27,960,000

84,600,000

38,400,000

24,112,800

10,322,724

12,056,400

16,320,000

20,645,448

30,968,172

10,322,724

9,423,600

10,254,000

56,400,000

9,423,600

23,760,000

69,484,800

24,000,000

160,960,800

10,322,724

TOTAL ANUAL






10




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

105.000

106.000

107.000

108.000

110.000

111.000

112.000

113.000

113.001

114.000

115.000

116.000

CATEDRÁTICO



PROFESOR TC I

PROFESOR MJ I

BIBLIOTECARIO I

DIRECTOR GRAL.I


CATEDRÁTICO




TÉCNICO I

TÉCNICO I

ORIENTADOR III

BIBLIOTECARIO III


DIRECTOR GRAL.I

FORMACION DOCENTECATEDRÁTICO

CATEDRÁTICO

TÉCNICO I

DIRECTOR GRAL.I

FORMACION DOCENTEDIRECTOR GRAL.I

CATEDRÁTICO

CATEDRÁTICO

TECNICO I

TECNICO I

PROFESOR TC I

CATEDRÁTICO


Z56

L24

F2D

L31

L35

L4R

L74

F2D

Z55

F2D

G9R

G3O

D8L

D8M

L4E

L4W

G9R

L74

Z56

Z55

D8L

L74

L74

Z56

Z54

D8L

D8M

L31

Z55

F2D

1813

1

1

12

2

1

2

1

580

1

1

1

1

1

1

1

3

1

270

660

2

3

2

1412

920

1

1

21

460

3

19,950

1,450,000

1,004,700

2,330,000

1,550,000

1,194,600

2,350,000

1,004,700

17,600

1,004,700

854,500

860,227

1,600,000

1,774,800

780,200

785,300

854,500

2,350,000

19,950

17,600

1,600,000

2,350,000

2,350,000

19,950

14,300

1,600,000

1,774,800

2,330,000

17,600

1,004,700

19,950

1,450,000

1,004,700

2,330,000

1,550,000

1,194,600

2,350,000

1,004,700

17,600

1,004,700

854,500

860,227

1,600,000

1,774,800

780,200

785,300

854,500

2,350,000

19,950

17,600

1,600,000

2,350,000

2,350,000

19,950

14,300

1,600,000

1,774,800

2,330,000

17,600

1,004,700

3

4

5


4° DPTO. GUAIRÁ

5° DPTO. CAAGUAZÚ

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

66

17/01/2006

03:13:46

434,032,200

17,400,000

12,056,400

335,520,000

37,200,000

14,335,200

56,400,000

12,056,400

122,496,000

12,056,400

10,254,000

10,322,724

19,200,000

21,297,600

9,362,400

9,423,600

30,762,000

28,200,000

64,638,000

139,392,000

38,400,000

84,600,000

56,400,000

338,032,800

157,872,000

19,200,000

21,297,600

587,160,000

97,152,000

36,169,200

TOTAL ANUAL






10




117.000

118.000

119.000

120.000

121.000

122.000

123.000

124.000

125.000

126.000

127.000

128.000

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

144.000

145.000

146.000

147.000

148.000

BIBLIOTECARIO I


PROFESOR MJI

BIBLIOTECARIO I




SECRETARIO/A III

TÉCNICO I



DIRECTOR GRAL.I



PROFESOR TC I

CATEDRÁTICO

DIRECTOR GRAL.I

CATEDRÁTICO






CATEDRÁTICO

DIRECTOR GRAL.I

FORMACION DOCENTEAUXILIAR TÉCNICO ADM.

PROFESOR TC I


CATEDRÁTICO

CATEDRÁTICO

L4R

G3O

L35

L4S

G9R

G3O

F2D

E6A

D8J

G3O

G9R

L74

Z55

G3O

L31

Z54

L74

Z55

G3O

G9R

F2D

G3O

L21

Z56

L74

G3O

L31

G9R

Z56

Z55

1

1

3

1

1

3

1

1

1

2

2

1

589

1

5

83

1

157

1

2

1

1

1

2366

2

1

9

2

944

618

1,194,600

860,227

1,550,000

1,490,400

854,500

860,227

1,004,700

1,162,100

1,409,500

860,227

854,500

2,350,000

17,600

860,227

2,330,000

14,300

2,350,000

17,600

860,227

854,500

1,004,700

860,227

2,000,000

19,950

2,350,000

860,227

2,330,000

854,500

19,950

17,600

1,194,600

860,227

1,550,000

1,490,400

854,500

860,227

1,004,700

1,162,100

1,409,500

860,227

854,500

2,350,000

17,600

860,227

2,330,000

14,300

2,350,000

17,600

860,227

854,500

1,004,700

860,227

2,000,000

19,950

2,350,000

860,227

2,330,000

854,500

19,950

17,600

5

6

7

5° DPTO. CAAGUAZÚ

6° DPTO. CAAZAPÁ

7° DPTO. ITAPÚA

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

67

17/01/2006

03:13:46

14,335,200

10,322,724

55,800,000

17,884,800

10,254,000

30,968,172

12,056,400

13,945,200

16,914,000

20,645,448

20,508,000

28,200,000

124,396,800

10,322,724

139,800,000

14,242,800

28,200,000

33,158,400

10,322,724

20,508,000

12,056,400

10,322,724

24,000,000

566,420,400

56,400,000

10,322,724

251,640,000

20,508,000

225,993,600

130,521,600

TOTAL ANUAL






10




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

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

SECRETARIO/A III


TÉCNICO I

CATEDRÁTICO

PROFESOR MJ I

DIRECTOR GRAL.I



BIBLIOTECARIO I



CATEDRÁTICO

DIRECTOR GRAL.I



PROFESOR MJ I

CATEDRÁTICO



CATEDRÁTICO

CATEDRÁTICO

DIRECTOR GRAL.I




PROFESOR TC I

TÉCNICO I


EVALUADOR I

ORIENTADOR II

DOCENTE TÉCNICO I

ORIENTADOR II



PROFESOR MJ II


E6A

G3O

D8L

Z54

L35

L74

G3O

F2D

L4S

F2E

G3O

Z55

L74

Z56

F2E

L35

Z55

F2D

G3O

Z54

Z55

L74

L22

L26

L26

L31

D8L

F2D

L2F

L4B

L2M

L4D

F2D

G3O

L36

L2D

1

1

2

125

4

1

1

1

1

1

1

20

3

1674

1

8

390

1

1

613

1619

3

5

1

1

5

2

2

1

1

1

1

1

1

1

1

1,162,100

860,227

1,600,000

14,300

1,550,000

2,350,000

860,227

1,004,700

1,490,400

1,041,762

860,227

17,600

2,350,000

19,950

1,041,762

1,550,000

17,600

1,004,700

860,227

14,300

17,600

2,350,000

1,700,000

1,192,900

1,192,900

2,330,000

1,600,000

1,004,700

1,522,900

1,100,000

1,228,000

1,360,000

1,004,700

860,227

1,113,600

916,500

1,162,100

860,227

1,600,000

14,300

1,550,000

2,350,000

860,227

1,004,700

1,490,400

1,041,762

860,227

17,600

2,350,000

19,950

1,041,762

1,550,000

17,600

1,004,700

860,227

14,300

17,600

2,350,000

1,700,000

1,192,900

1,192,900

2,330,000

1,600,000

1,004,700

1,522,900

1,100,000

1,228,000

1,360,000

1,004,700

860,227

1,113,600

916,500

7

8

7° DPTO. ITAPÚA

8° DPTO. MISIONES

Departamento

Departamento



Pagina:

Fecha:

Hora:

68

17/01/2006

03:13:46

13,945,200

10,322,724

38,400,000

21,450,000

74,400,000

28,200,000

10,322,724

12,056,400

17,884,800

12,501,144

10,322,724

4,224,000

84,600,000

400,755,600

12,501,144

148,800,000

82,368,000

12,056,400

10,322,724

105,190,800

341,932,800

84,600,000

102,000,000

14,314,800

14,314,800

139,800,000

38,400,000

24,112,800

18,274,800

13,200,000

14,736,000

16,320,000

12,056,400

10,322,724

13,363,200

10,998,000

TOTAL ANUAL






10




186.000

187.000

188.000

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

213.000

214.000


SECRETARIO/A III



SECRETARIO/A III

PROFESOR MJ I

CATEDRÁTICO




CATEDRÁTICO

CATEDRÁTICO

TÉCNICO I

PROFESOR TC I

DIRECTOR GRAL.I

TÉCNICO I

DOCENTE TÉCNICO II


ORIENTADOR III

BIBLIOTECARIO I

BIBLIOTECARIO I




DIRECTOR GRAL.I


TÉCNICO I

G3O

E6E

G3O

Z56

E6A

L35

Z55

G9R

F2D

G3O

Z54

Z55

D90

L31

L74

D8L

L4N

G3O

L4E

L4R

L4Q

G3O

G3O

G3O

L74

Z56

D8L

1

1

1

2886

1

4

330

3

1

1

558

270

2

14

1

2

2

1

1

1

1

3

1

1

1

270

3

860,227

1,387,900

860,227

19,950

1,162,100

1,550,000

17,600

854,500

1,004,700

860,227

14,300

17,600

1,583,600

2,330,000

2,350,000

1,600,000

932,500

860,227

780,200

1,194,600

1,118,200

860,227

860,227

860,227

2,350,000

19,950

1,600,000

860,227

1,387,900

860,227

19,950

1,162,100

1,550,000

17,600

854,500

1,004,700

860,227

14,300

17,600

1,583,600

2,330,000

2,350,000

1,600,000

932,500

860,227

780,200

1,194,600

1,118,200

860,227

860,227

860,227

2,350,000

19,950

1,600,000

8

9

10

8° DPTO. MISIONES



Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

69

17/01/2006

03:13:46

10,322,724

16,654,800

10,322,724

690,908,400

13,945,200

74,400,000

69,696,000

30,762,000

12,056,400

10,322,724

95,752,800

57,024,000

38,006,400

391,440,000

28,200,000

38,400,000

22,380,000

10,322,724

9,362,400

14,335,200

13,418,400

30,968,172

10,322,724

10,322,724

28,200,000

64,638,000

57,600,000

TOTAL ANUAL






10




216.000

217.000

218.000

220.000

221.000

222.000

223.000

225.000

226.000

228.000

229.000

230.000

231.000

233.000

234.000

235.000


TÉCNICO I

DIRECTOR GRAL.I


CATEDRÁTICO

TÉCNICO I

DIRECTOR GRAL.I


TÉCNICO I

FORMACION DOCENTETÉCNICO I

CATEDRÁTICO

CATEDRÁTICO

DIRECTOR GRAL.I

FORMACION DOCENTEEVALUADOR II

CATEDRÁTICO


Z56

D8L

L74

Z56

Z55

D8L

L74

Z56

D8L

D8L

Z56

Z55

L74

L2I

Z56

L26

270

2

1

510

242

2

1

270

2

1

1028

100

1

1

1350

1

19,950

1,600,000

2,350,000

19,950

17,600

1,600,000

2,350,000

19,950

1,600,000

1,600,000

19,950

17,600

2,350,000

1,194,600

19,950

1,192,900

19,950

1,600,000

2,350,000

19,950

17,600

1,600,000

2,350,000

19,950

1,600,000

1,600,000

19,950

17,600

2,350,000

1,194,600

19,950

1,192,900

11

12

13

14

15

11° DPTO. CENTRAL


13° DPTO. AMAMBAY



Departamento

Departamento

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

70

17/01/2006

03:13:46

64,638,000

38,400,000

28,200,000

122,094,000

51,110,400

38,400,000

28,200,000

64,638,000

38,400,000

19,200,000

246,103,200

21,120,000

28,200,000

14,335,200

323,190,000

14,314,800

TOTAL ANUAL



012

013

Programa

Programa

FORMACIÓN DE PROFESIONALES DOCENTES

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

01Sub-Programa APOYO OPERATIVO A LA GESTION CURRICULAR

111

111

Objeto

Objeto

SUELDOS

SUELDOS

39,512 16,011,380,136

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



236.000

237.000

238.000

239.000

240.000

241.000

1.000

243.000

244.000

245.000

1.000

2.000

2.001

2.002

3.000

4.000

4.001

5.000

6.000

7.000

PROFESOR TC I

DIRECTOR GRAL.I

CATEDRÁTICO

SECRETARIO/A III


TÉCNICO I

DIRECTOR GRAL.I


PROFESOR MJ I

CATEDRÁTICO

DIRECTOR I

PROFESOR M.J. I

DIRECTOR I


CATEDRATICO


DIRECTOR I


TÉCNICO II

TÉCNICO II

L31

L74

Z55

E6A

G3O

D8L

L74

Z55

L35

Z56

L1E

L35

L1E

L2G

Z55

L27

L1E

G9R

E3F

E3F

3

1

100

1

1

1

1

4000

20

900

1

82

1

11

10401

20

1

8

2

1

2,330,000

2,350,000

17,600

1,162,100

860,227

1,600,000

2,350,000

17,600

1,550,000

19,950

2,250,000

1,550,000

2,250,000

1,800,000

17,600

1,578,200

2,250,000

854,500

1,215,500

1,215,500

2,330,000

2,350,000

17,600

1,162,100

860,227

1,600,000

2,350,000

17,600

1,550,000

19,950

2,250,000

1,550,000

2,250,000

1,800,000

17,600

1,578,200

2,250,000

854,500

1,215,500

1,215,500

15

17

99

99



ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

71

17/01/2006

03:13:46

83,880,000

28,200,000

21,120,000

13,945,200

10,322,724

19,200,000

28,200,000

844,800,000

372,000,000

215,460,000

27,000,000

1,525,200,000

27,000,000

237,600,000

2,196,691,200

378,768,000

27,000,000

82,032,000

29,172,000

14,586,000

TOTAL ANUAL



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

111

113

Objeto

Objeto

SUELDOS


10,591 5,438,705,012

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



8.000

9.000

10.000

11.000

12.000

13.000

13.001

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

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

TÉCNICO II

ASIST. TECNICO - ADMINIST.



DIRECTOR I



ASISTENTE TÉCNICO -ADM.

COORDINADOR DE AREA I

BIBLIOTECARIO II

DIRECTOR GRAL.

ASIST. TECNICO - ADMINIST.

SECRETARIO GRAL.


DOCENTE TÉCNICO I

JEFE DPTO.




BIBLIOTECARIO I

BIBLIOTECARIO I


TÉCNICO II

PROFESOR GUÍA I




AISTENTE TÉCNICO ADM.

TÉCNICO II






TÉCNICO II

E3F

F2D

L25

G3O

L1E

L21

L2P

F2D

L27

L4U

B11

F2D

B40

F2D

L2N

C5I

G3O

G3O

F2D

L57

L57

F2D

E3F

L42

F2D

G9R

F2D

F2D

E3F

G9R

G9R

F2D

F2E

G3O

E3F

1

2

1

2

1

1

1

3

2

4

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

1,215,500

1,004,700

1,500,000

860,227

2,250,000

2,000,000

2,250,000

1,004,700

1,578,200

913,400

3,436,300

1,004,700

2,297,500

1,004,700

1,360,000

2,400,000

860,227

860,227

1,004,700

1,569,000

1,569,000

1,004,700

1,215,500

1,100,000

1,004,700

854,500

1,004,700

1,004,700

1,215,500

854,500

854,500

1,004,700

1,041,762

860,227

1,215,500

1,215,500

1,004,700

1,500,000

860,227

2,250,000

2,000,000

2,250,000

1,004,700

1,578,200

913,400

3,436,300

1,004,700

2,297,500

1,004,700

1,360,000

2,400,000

860,227

860,227

1,004,700

1,569,000

1,569,000

1,004,700

1,215,500

1,100,000

1,004,700

854,500

1,004,700

1,004,700

1,215,500

854,500

854,500

1,004,700

1,041,762

860,227

1,215,500

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

72

17/01/2006

03:13:46

14,586,000

24,112,800

18,000,000

20,645,448

27,000,000

24,000,000

27,000,000

36,169,200

37,876,800

43,843,200

41,235,600

12,056,400

27,570,000

12,056,400

16,320,000

28,800,000

20,645,448

10,322,724

36,169,200

37,656,000

37,656,000

72,338,400

14,586,000

26,400,000

12,056,400

51,270,000

12,056,400

12,056,400

14,586,000

10,254,000

20,508,000

12,056,400

12,501,144

20,645,448

48,620,000

TOTAL ANUAL



013

014

Programa

Programa

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

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

113

111

Objeto

Objeto


SUELDOS

1 13,050,000

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



40.000

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

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

DIRECTOR


DOCENTE TÉCNICO I


CATEDRATICO



DIRECTOR II



SUPERVISOR

PROFESOR DE ALBETIZACIÓN


PROFESOR M. J. II





PROFESOR M.J.III

ORIENTADOR III

PROFESOR DE GRADO


DIRECTOR I

BIBLIOTECARIOS III



PROFESOR DE GRADO

ORIENTADOR II

EVALUADOR III

PROFESOR DE APOYO

DIRECTOR II

PSICOLOGO III

PROFESOR DE EDUCACIÓN ESPECIAL

S76

L3W

L2L

L3J

Z51

L3H

L3J

L1C

L3U

L3Z

L03

L3I

L3I

L37

L2C

G3O

L4I

G3O

L3B

L4E

L3F

L26

L16

L4W

L3J

L3S

L3D

L4B

L2K

L3K

L1B

L4L

L3G

1

112

1

115

958

126

2

28

5

6

10

9

3

1

13

3

2

1

21

10

134

1

1

1

2

1

1

1

1

2

1

3

30

1,087,500

177,600

1,100,000

905,900

10,900

414,500

905,900

910,000

415,600

236,800

2,600,000

586,100

586,100

1,154,000

788,700

860,227

843,700

860,227

910,000

780,200

905,900

1,192,900

1,198,200

785,300

905,900

580,900

586,100

1,100,000

806,300

905,900

760,000

769,400

905,900

1,087,500

177,600

1,100,000

905,900

10,900

414,500

905,900

910,000

415,600

236,800

2,600,000

586,100

586,100

1,154,000

788,700

860,227

843,700

860,227

910,000

780,200

905,900

1,192,900

1,198,200

785,300

905,900

580,900

586,100

1,100,000

806,300

905,900

760,000

769,400

905,900

99

0

ALCANCE NACIONAL

ASUNCIÓN

Departamento

Departamento



Pagina:

Fecha:

Hora:

73

17/01/2006

03:13:46

13,050,000

238,694,400

13,200,000

1,250,142,000

125,306,400

626,724,000

21,741,600

305,760,000

24,936,000

17,049,600

312,000,000

63,298,800

21,099,600

13,848,000

123,037,200

30,968,172

20,248,800

10,322,724

229,320,000

93,624,000

1,456,687,200

14,314,800

14,378,400

9,423,600

21,741,600

6,970,800

7,033,200

13,200,000

9,675,600

21,741,600

9,120,000

27,698,400

326,124,000

TOTAL ANUAL



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



10




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

73.000

74.000

75.000

DIRECTOR II


PROFESOR DE GRADO

PSICOLOGO III






ASISTENTENTE TÉCNICO ADM.

PROFESOR T.C.II

PROFESOR T.C. II



PROFESOR DE APOYO

ASIT.TÉCNICO ADM.



PROFESOR M. J .III


PROFESOR M.J. III







PROFESOR POR AREA I

PROFESOR POR AREA I

ORIENTADOR III



PROFESOR POR AREA I





PROFESOR AREA ESPEC.I






L1D

L4I

L3F

L4L

L3T

L4I

G3O

L3Z

L3Z

F2D

L32

L33

L3G

L3S

L3K

F2E

L3Z

L3T

L3B

L24

L3B

G9R

L3T

L3G

L3Z

L3Y

L3T

L3O

L3O

L4E

L3Y

L3T

L3O

L3G

L2C

L3G

L3S

L3T

G3O

L3Z

L3T

L3Y

L3Y

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

1

1

990,000

843,700

905,900

769,400

384,800

843,700

860,227

236,800

236,800

1,004,700

1,326,700

1,600,000

905,900

580,900

905,900

1,041,762

236,800

384,800

910,000

1,450,000

910,000

854,500

384,800

905,900

236,800

207,100

384,800

806,200

806,200

780,200

207,100

384,800

806,200

905,900

788,700

905,900

580,900

384,800

860,227

236,800

384,800

207,100

207,100

990,000

843,700

905,900

769,400

384,800

843,700

860,227

236,800

236,800

1,004,700

1,326,700

1,600,000

905,900

580,900

905,900

1,041,762

236,800

384,800

910,000

1,450,000

910,000

854,500

384,800

905,900

236,800

207,100

384,800

806,200

806,200

780,200

207,100

384,800

806,200

905,900

788,700

905,900

580,900

384,800

860,227

236,800

384,800

207,100

207,100




Pagina:

Fecha:

Hora:

74

17/01/2006

03:13:46

166,320,000

80,995,200

10,870,800

203,121,600

13,852,800

10,124,400

10,322,724

28,416,000

17,049,600

24,112,800

15,920,400

19,200,000

32,612,400

27,883,200

141,320,400

25,002,288

39,782,400

9,235,200

21,840,000

34,800,000

10,920,000

20,508,000

9,235,200

54,354,000

2,841,600

12,426,000

13,852,800

9,674,400

9,674,400

9,362,400

7,455,600

9,235,200

19,348,800

10,870,800

9,464,400

10,870,800

6,970,800

4,617,600

10,322,724

2,841,600

4,617,600

2,485,200

2,485,200

TOTAL ANUAL






10




76.000

77.000

78.000

79.000

80.000

81.000

82.000

83.000

84.000

80.000

81.000

82.000

83.000

84.000

85.000

86.000

87.000

88.000

89.000

90.000

91.000

92.000

93.000

94.000

95.000

96.000

97.000

98.000

99.000

100.000

101.000

102.000

103.000



PROFESOR DE GRADO

PROFESOR DE GRADO



PROFESOR DE GRADO

PROFESOR M.J.III

DIRECTOR II





SUPERVISOR




DIRECTOR II



DIRECTOR II


PROFESOR DE GRADO

ORIENTADOR III

PROFESOR M.J.III


PROFESOR DE APOYO





PSICOLOGO III


F2D

L3S

L3F

L3D

L3J

L3H

L3F

L3B

L1D

L3W

L2C

L3J

L3H

L03

L3H

L3Z

L3J

L1B

L3I

L3J

L1D

L2C

L3F

L4E

L3B

L3Z

L3K

L3G

L3Z

L3Z

L4I

L4L

L3T

1

1

80

20

300

356

84

65

26

16

1

9

62

2

1

3

1

1

1

1

4

1

44

2

1

2

33

5

3

1

1

1

1

1,004,700

580,900

905,900

586,100

905,900

414,500

905,900

910,000

990,000

177,600

788,700

905,900

414,500

2,600,000

414,500

236,800

905,900

760,000

586,100

905,900

990,000

788,700

905,900

780,200

910,000

236,800

905,900

905,900

236,800

236,800

843,700

769,400

384,800

1,004,700

580,900

905,900

586,100

905,900

414,500

905,900

910,000

990,000

177,600

788,700

905,900

414,500

2,600,000

414,500

236,800

905,900

760,000

586,100

905,900

990,000

788,700

905,900

780,200

910,000

236,800

905,900

905,900

236,800

236,800

843,700

769,400

384,800

0

1

2

ASUNCIÓN



Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

75

17/01/2006

03:13:46

12,056,400

6,970,800

869,664,000

140,664,000

3,261,240,000

1,770,744,000

913,147,200

709,800,000

308,880,000

34,099,200

9,464,400

97,837,200

308,388,000

62,400,000

4,974,000

8,524,800

10,870,800

9,120,000

7,033,200

10,870,800

47,520,000

9,464,400

478,315,200

18,724,800

10,920,000

5,683,200

358,736,400

54,354,000

8,524,800

2,841,600

10,124,400

9,232,800

4,617,600

TOTAL ANUAL






10




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

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



DIRECTOR II


SUPERVISOR


PROFESOR DE LAFABETIZACIÓN




PROFESOR DE APOYO

PROFESOR DE GRADO











DIRECTOR II



SUPERVISOR



PROFESOR DE APOYO


PROFESOR M.J. III

PROFESOR DE GRADO






DIRECTOR II

L3W

L3H

L1B

L3J

L03

L3J

L3I

L3Z

L3I

L3H

L3K

L3F

L2C

L3G

L3Z

L3T

L3Z

L3H

L3J

L3Z

L3W

L3J

L1C

L3I

L3Z

L03

L3U

L3I

L3K

L3G

L3B

L3F

L3Z

L4I

L3Z

L2C

L3T

L1D

4

73

1

15

1

2

4

3

4

1

77

42

3

20

5

2

2

83

1

1

58

10

5

4

4

1

3

2

35

32

3

63

4

1

13

4

1

2

177,600

414,500

760,000

905,900

2,600,000

905,900

586,100

236,800

586,100

414,500

905,900

905,900

788,700

905,900

236,800

384,800

236,800

414,500

905,900

236,800

177,600

905,900

910,000

586,100

236,800

2,600,000

415,600

586,100

905,900

905,900

910,000

905,900

236,800

843,700

236,800

788,700

384,800

990,000

177,600

414,500

760,000

905,900

2,600,000

905,900

586,100

236,800

586,100

414,500

905,900

905,900

788,700

905,900

236,800

384,800

236,800

414,500

905,900

236,800

177,600

905,900

910,000

586,100

236,800

2,600,000

415,600

586,100

905,900

905,900

910,000

905,900

236,800

843,700

236,800

788,700

384,800

990,000

2

3



Departamento

Departamento



Pagina:

Fecha:

Hora:

76

17/01/2006

03:13:46

8,524,800

363,102,000

9,120,000

163,062,000

31,200,000

21,741,600

28,132,800

8,524,800

28,132,800

4,974,000

837,051,600

456,573,600

28,393,200

217,416,000

14,208,000

9,235,200

5,683,200

412,842,000

10,870,800

2,841,600

123,609,600

108,708,000

54,600,000

28,132,800

11,366,400

31,200,000

14,961,600

14,066,400

380,478,000

347,865,600

32,760,000

684,860,400

11,366,400

10,124,400

36,940,800

37,857,600

4,617,600

23,760,000

TOTAL ANUAL






10




142.000

143.000

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

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


PROFESOR T.C. II

PROFESOR DE GRADO








DIRECTOR II

SUPERVISOR


PROFESOR GRADO

PROFESOR DE APOYO


PROFESOR DE EDUC. ESPECIAL

PROFESOR DE AREA ESPECIAL II





DIRECTOR II

DIRECTOR II

SUPERVISOR








PROFESOR DE APOYO

L3G

L32

L3F

L3T

L3S

L3W

L3J

L3H

L3I

L3Z

L1C

L03

L3Y

L3F

L3K

L3T

L3G

L3Y

L3H

L3I

L3W

L3J

L1C

L1B

L03

L2C

L3Z

L3I

L3H

L3U

F2D

G3O

L3K

1

1

1

1

1

19

23

43

2

2

4

1

1

21

41

1

3

1

85

1

29

10

4

1

2

3

4

8

2

4

1

1

32

905,900

1,326,700

905,900

384,800

580,900

177,600

905,900

414,500

586,100

236,800

910,000

2,600,000

207,100

905,900

905,900

384,800

905,900

207,100

414,500

586,100

177,600

905,900

910,000

760,000

2,600,000

788,700

236,800

586,100

414,500

415,600

1,004,700

860,227

905,900

905,900

1,326,700

905,900

384,800

580,900

177,600

905,900

414,500

586,100

236,800

910,000

2,600,000

207,100

905,900

905,900

384,800

905,900

207,100

414,500

586,100

177,600

905,900

910,000

760,000

2,600,000

788,700

236,800

586,100

414,500

415,600

1,004,700

860,227

905,900

3

4

5


4° DPTO. GUAIRÁ

5° DPTO. CAAGUAZÚ

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

77

17/01/2006

03:13:46

10,870,800

15,920,400

10,870,800

4,617,600

6,970,800

40,492,800

250,028,400

213,882,000

14,066,400

5,683,200

43,680,000

31,200,000

2,485,200

228,286,800

445,702,800

4,617,600

32,612,400

2,485,200

422,790,000

7,033,200

61,804,800

108,708,000

43,680,000

9,120,000

62,400,000

28,393,200

11,366,400

56,265,600

9,948,000

19,948,800

12,056,400

10,322,724

347,865,600

TOTAL ANUAL






10




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

192.001

192.002

192.003

192.004

192.005

192.006

192.007

193.000

194.000

195.000

196.000

197.000

198.000

199.000

200.000

PROFESOR DE GRADO




DIRECTOR II









SUPERVISOR

PROFESOR DE APOYO

COORDINADOR TECNICO II


PROFESOR DE GRADO


VICE DIRECTOR II


PROFESOR DE APOYO

PROFESOR DE APOYO

DOCENTE TÉCNICO II

DOCENTE TÉCNICO II



SUPERVISOR


DIRECTOR II




L3F

L3G

L3T

L3Z

L1D

L3S

L3Z

L3Z

L3Y

L3I

L3J

L3W

L3H

L03

L3K

L26

L3G

L3F

L3V

L3V

L3J

L3K

L3K

L3V

L3V

L26

L3H

L03

L3Z

L1C

L3J

L3W

L3I

19

4

2

1

2

1

1

1

1

1

10

2

24

2

72

1

10

20

2

1

2

36

2

4

5

1

62

2

4

4

14

5

8

905,900

905,900

384,800

236,800

990,000

580,900

236,800

236,800

207,100

586,100

905,900

177,600

414,500

2,600,000

905,900

1,192,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

1,192,900

414,500

2,600,000

236,800

910,000

905,900

177,600

586,100

905,900

905,900

384,800

236,800

990,000

580,900

236,800

236,800

207,100

586,100

905,900

177,600

414,500

2,600,000

905,900

1,192,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

905,900

1,192,900

414,500

2,600,000

236,800

910,000

905,900

177,600

586,100

5

6

7

5° DPTO. CAAGUAZÚ

6° DPTO. CAAZAPÁ

7° DPTO. ITAPÚA

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

78

17/01/2006

03:13:46

206,545,200

43,483,200

9,235,200

2,841,600

23,760,000

6,970,800

2,841,600

2,841,600

2,485,200

7,033,200

108,708,000

4,262,400

119,376,000

62,400,000

782,697,600

14,314,800

108,708,000

217,416,000

21,741,600

10,870,800

21,741,600

391,348,800

21,741,600

43,483,200

54,354,000

14,314,800

308,388,000

62,400,000

11,366,400

43,680,000

152,191,200

10,656,000

56,265,600

TOTAL ANUAL






10




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

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


PROFESOR DE GRADO




COORDINADOR TECNICO I

PROFESOR DE APOYO







PROFESOR POR AREA I

PROFESOR M.J. III



SUPERVISOR



DIRECTOR II


EVALUADOR III

PROFESOR DE APOYO

PROFESOR DE GRADO




PROFESOR M. J. III

COORDINADOR TECNICO I




L3I

L3F

L3T

L3T

L3Z

L25

L3K

L3Z

L3Y

L3G

L3Z

L3T

L3Y

L3O

L3B

L2C

L3J

L03

L3H

L3W

L1C

L3Z

L2K

L3K

L3F

L3Z

L3Z

L3Z

L3C

L25

L3G

L3T

G3O

1

26

1

3

3

1

10

3

2

8

4

1

1

1

3

2

13

1

30

14

4

4

2

13

31

1

3

4

1

1

5

2

1

586,100

905,900

384,800

384,800

236,800

1,500,000

905,900

236,800

207,100

905,900

236,800

384,800

207,100

806,200

910,000

788,700

905,900

2,600,000

414,500

177,600

910,000

236,800

806,300

905,900

905,900

236,800

236,800

236,800

1,031,200

1,500,000

905,900

384,800

860,227

586,100

905,900

384,800

384,800

236,800

1,500,000

905,900

236,800

207,100

905,900

236,800

384,800

207,100

806,200

910,000

788,700

905,900

2,600,000

414,500

177,600

910,000

236,800

806,300

905,900

905,900

236,800

236,800

236,800

1,031,200

1,500,000

905,900

384,800

860,227

7

8

9

7° DPTO. ITAPÚA

8° DPTO. MISIONES


Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

79

17/01/2006

03:13:46

7,033,200

282,640,800

4,617,600

13,852,800

8,524,800

18,000,000

108,708,000

8,524,800

4,970,400

86,966,400

11,366,400

4,617,600

2,485,200

9,674,400

32,760,000

18,928,800

141,320,400

31,200,000

149,220,000

29,836,800

43,680,000

11,366,400

19,351,200

141,320,400

336,994,800

2,841,600

8,524,800

11,366,400

12,374,400

18,000,000

54,354,000

9,235,200

10,322,724

TOTAL ANUAL






10




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

264.000

265.000

266.000

267.000

268.000

269.000

270.000

271.000




DIRECTOR II

PROFESOR DE GRADO


SUPERVISOR



PROFESOR DE APOYO


DIRECTOR II

PSICOLOGO III

PROFESOR M.J. III


PROFESOR DE APOYO








SUPERVISOR


PROFESOR DE GRADO

EVALUADOR III






DIRECTOR II

PROFESOR M.J.III



PROFESOR DE APOYO


L3J

F2D

L3W

L1C

L3F

L3H

L03

L3Z

L2C

L3K

L3T

L1D

L4L

L3B

L3G

L3K

L3Z

L3Z

L3Z

L3H

L3W

L3J

L2C

L03

L3I

L3F

L2K

L3Z

L3T

G3O

L25

L3G

L1D

L3B

L3G

L3Z

L3K

L3G

11

1

28

1

19

43

1

3

1

1

2

2

1

1

4

10

3

2

1

108

22

21

1

2

13

44

1

4

2

1

1

7

2

2

1

4

2

2

905,900

1,004,700

177,600

910,000

905,900

414,500

2,600,000

236,800

788,700

905,900

384,800

990,000

769,400

910,000

905,900

905,900

236,800

236,800

236,800

414,500

177,600

905,900

788,700

2,600,000

586,100

905,900

806,300

236,800

384,800

860,227

1,500,000

905,900

990,000

910,000

905,900

236,800

905,900

905,900

905,900

1,004,700

177,600

910,000

905,900

414,500

2,600,000

236,800

788,700

905,900

384,800

990,000

769,400

910,000

905,900

905,900

236,800

236,800

236,800

414,500

177,600

905,900

788,700

2,600,000

586,100

905,900

806,300

236,800

384,800

860,227

1,500,000

905,900

990,000

910,000

905,900

236,800

905,900

905,900

9

10



Departamento

Departamento



Pagina:

Fecha:

Hora:

80

17/01/2006

03:13:46

119,578,800

12,056,400

59,673,600

10,920,000

206,545,200

213,882,000

31,200,000

8,524,800

9,464,400

10,870,800

9,235,200

23,760,000

9,232,800

10,920,000

43,483,200

108,708,000

8,524,800

5,683,200

2,841,600

537,192,000

46,886,400

228,286,800

9,464,400

62,400,000

91,431,600

478,315,200

9,675,600

11,366,400

9,235,200

10,322,724

18,000,000

76,095,600

23,760,000

21,840,000

10,870,800

11,366,400

21,741,600

21,741,600

TOTAL ANUAL






10




272.000

273.000

274.000

275.000

276.000

277.000

278.000

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

303.000

304.000

305.000

306.000

307.000

308.000

309.000


DIRECTOR II


PROFESOR POR AREA I


PSICOLOGO III

ORIENTADOR III


DIRECTOR II


SUPERVISOR

DIRECTOR II







PROFESOR DE GRADO








ASISTENTE TÉCNICO - ADM.

PROFESOR DE APOYO

DIRECTOR II


PSICOLOGO II




PROFESOR POR AREA I


PROFESOR M.J. III


L3Z

L1C

L3G

L3O

L3T

L4L

L4E

L3I

L1C

L3J

L03

L1B

L3H

L3W

L3Z

L3J

L3U

L2C

L3F

L2C

L3I

L3J

L3I

L3T

L3H

L4I

F2D

L3K

L1D

L3G

L4K

L3Y

L3Y

L3T

L3O

L4I

L3B

L3W

2

1

4

1

1

2

1

1

14

82

5

2

178

110

13

5

3

5

49

1

10

5

5

1

1

2

2

15

4

18

1

4

3

3

1

1

4

1

236,800

910,000

905,900

806,200

384,800

769,400

780,200

586,100

910,000

905,900

2,600,000

760,000

414,500

177,600

236,800

905,900

415,600

788,700

905,900

788,700

586,100

905,900

586,100

384,800

414,500

843,700

1,004,700

905,900

990,000

905,900

1,120,600

207,100

207,100

384,800

806,200

843,700

910,000

177,600

236,800

910,000

905,900

806,200

384,800

769,400

780,200

586,100

910,000

905,900

2,600,000

760,000

414,500

177,600

236,800

905,900

415,600

788,700

905,900

788,700

586,100

905,900

586,100

384,800

414,500

843,700

1,004,700

905,900

990,000

905,900

1,120,600

207,100

207,100

384,800

806,200

843,700

910,000

177,600

10

11


11° DPTO. CENTRAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

81

17/01/2006

03:13:46

5,683,200

10,920,000

43,483,200

9,674,400

4,617,600

18,465,600

9,362,400

7,033,200

152,880,000

891,405,600

156,000,000

18,240,000

885,372,000

234,432,000

36,940,800

54,354,000

14,961,600

47,322,000

532,669,200

9,464,400

70,332,000

54,354,000

35,166,000

4,617,600

4,974,000

20,248,800

24,112,800

163,062,000

47,520,000

195,674,400

13,447,200

9,940,800

7,455,600

13,852,800

9,674,400

10,124,400

43,680,000

2,131,200

TOTAL ANUAL






10




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

337.000

338.000

339.000

340.000

340.001

340.002



PROFESOR AREA ESPECIA II



PSICOLOGO III



PSICOLOGO III


PROFESOR M.J.III







SUPERVISOR




PROFESOR DE APOYO

PROFESOR DE GRADO

SUPERVISOR

DIRECTOR II





DIRECTOR II

PROFESOR DE GRADO

COORDINADOR PED. II


L3Z

L3T

L3Z

L3T

L3G

L4L

L3T

L3S

L4L

L3T

L3B

L3J

L3W

L3H

L2C

L3J

L3U

L03

G9R

L3G

L3Z

L3K

L3F

L03

L1C

L3W

L3I

L3H

L3J

L1B

L3F

L3V

L3J

5

2

4

2

1

3

5

2

2

1

1

14

7

12

2

2

2

1

1

5

1

1

2

1

9

15

2

63

7

1

8

1

2

236,800

384,800

236,800

384,800

905,900

769,400

384,800

580,900

769,400

384,800

910,000

905,900

177,600

414,500

788,700

905,900

415,600

2,600,000

854,500

905,900

236,800

905,900

905,900

2,600,000

910,000

177,600

586,100

414,500

905,900

760,000

905,900

905,900

905,900

236,800

384,800

236,800

384,800

905,900

769,400

384,800

580,900

769,400

384,800

910,000

905,900

177,600

414,500

788,700

905,900

415,600

2,600,000

854,500

905,900

236,800

905,900

905,900

2,600,000

910,000

177,600

586,100

414,500

905,900

760,000

905,900

905,900

905,900

11

12

13

11° DPTO. CENTRAL


13° DPTO. AMAMBAY

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

82

17/01/2006

03:13:46

14,208,000

9,235,200

11,366,400

9,235,200

10,870,800

27,698,400

23,088,000

13,941,600

18,465,600

4,617,600

10,920,000

152,191,200

14,918,400

59,688,000

18,928,800

21,741,600

9,974,400

31,200,000

10,254,000

54,354,000

2,841,600

10,870,800

21,741,600

31,200,000

98,280,000

31,968,000

14,066,400

313,362,000

76,095,600

9,120,000

86,966,400

10,870,800

21,741,600

TOTAL ANUAL






10




340.003

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

357.001

358.000

359.000

360.000

361.000

362.000

363.000

364.000

365.000

366.000

367.000

368.000

369.000

370.000

371.000

PROFESOR DE APOYO

DIRECTOR II

ORIENTADOR III



PSICOLOGO III




PROFESOR DE APOYO

PSICOLOGO III




SUPERVISOR






PROFESOR DE APOYO


PROFESOR DE GRADO


SUPERVISOR


DIRECTOR II







L3K

L1D

L4E

L3T

L3T

L4L

L3Z

L3G

L3Y

L3K

L4L

L3H

L3W

L3J

L03

L3I

L3Z

L3J

L3J

L3I

L3K

L25

L3G

L3G

L03

L3J

L1C

L3H

L3W

L3J

L3J

L3I

L3Z

6

2

2

1

1

1

1

4

2

1

1

36

8

6

1

3

2

1

2

1

12

1

1

2

1

7

1

30

5

1

3

1

2

905,900

990,000

780,200

384,800

384,800

769,400

236,800

905,900

207,100

905,900

769,400

414,500

177,600

905,900

2,600,000

586,100

236,800

905,900

905,900

586,100

905,900

1,500,000

905,900

905,900

2,600,000

905,900

910,000

414,500

177,600

905,900

905,900

586,100

236,800

905,900

990,000

780,200

384,800

384,800

769,400

236,800

905,900

207,100

905,900

769,400

414,500

177,600

905,900

2,600,000

586,100

236,800

905,900

905,900

586,100

905,900

1,500,000

905,900

905,900

2,600,000

905,900

910,000

414,500

177,600

905,900

905,900

586,100

236,800

13

14

15

13° DPTO. AMAMBAY



Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

83

17/01/2006

03:13:46

65,224,800

23,760,000

18,724,800

4,617,600

4,617,600

9,232,800

2,841,600

43,483,200

4,970,400

10,870,800

9,232,800

179,064,000

17,049,600

65,224,800

31,200,000

21,099,600

5,683,200

10,870,800

21,741,600

7,033,200

130,449,600

18,000,000

10,870,800

21,741,600

31,200,000

76,095,600

10,920,000

149,220,000

10,656,000

10,870,800

32,612,400

7,033,200

5,683,200

TOTAL ANUAL






10




372.000

373.000

374.000

375.000

376.000

377.001

377.002

377.003

378.000

379.000

380.000

381.000

382.000

383.000

384.000

385.000

386.000

387.000

388.000

1.000

2.000

3.000

4.000

5.000




PROFESOR AREA ESPECIA I




PROFESOR DE APOYO

PSICOLOGO III






DIRECTOR II


PROFESOR DE ALFABETIZACION





EDUCADOR DE ADULTOS

EDUCADOR DE ADULTOS

HORAS CATEDRAS

L2C

L3I

L3G

L3T

L3Z

L3G

L3G

L3K

L4L

L3T

L3H

L3J

L3W

L3H

L1C

L3W

L3J

L3I

L3J

L3J

L3H

L2Y

L8B

Z30

1

1

2

1

1

3

4

1

1

2

14

2

3

10

1

2

1

1

1

300

356

200

447

10000

788,700

586,100

905,900

384,800

236,800

905,900

905,900

905,900

769,400

384,800

414,500

905,900

177,600

414,500

910,000

177,600

905,900

586,100

905,900

905,900

414,500

823,622

376,842

10,000

788,700

586,100

905,900

384,800

236,800

905,900

905,900

905,900

769,400

384,800

414,500

905,900

177,600

414,500

910,000

177,600

905,900

586,100

905,900

905,900

414,500

823,622

376,842

10,000

15

16

17

99




ALCANCE NACIONAL

Departamento

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

84

17/01/2006

03:13:46

9,464,400

7,033,200

21,741,600

4,617,600

2,841,600

32,612,400

43,483,200

10,870,800

9,232,800

9,235,200

69,636,000

21,741,600

6,393,600

49,740,000

10,920,000

4,262,400

10,870,800

7,033,200

10,870,800

3,261,240,000

1,770,744,000

1,647,244,000

1,684,483,740

1,000,000,000

TOTAL ANUAL



014

015

Programa

Programa

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

SERVICIOS EDUCATIVOS DE LOS CENTROS REG. DE EDUCACION

111

111

Objeto

Objeto

SUELDOS

SUELDOS

16,982 46,555,959,344

RECURSOS DEL TESOROFuente Finan.


10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



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

EDUCACION BASICAASISTENTE TÉCNICO -ADM.















TECNICO I

TECNICO I


TRABAJADOR SOCIAL

BIBLIOTECARIO II

DIRECTOR GRAL. I

EVALUADOR I


ORIENTADOR I

PROFESOR AREA ESPECIAL

PROFESOR AREA I

PSICOLOGO II



SECRETARIO/A

SECRETARIO/A

BIBLIOTECARIO II

CATEDRATICO

CATEDRATICO

DIRECTOR PEDAGOGICO II


PROFESOR M.J.II

PROFESOR M.J.II

PROFESOR M.J.III

F2D

F2E

F2D

G9R

G9R

G9R

G9R

G9R

G9R

F2D

G3O

G3O

G9R

F2D

F2D

D8L

D90

F2E

L4G

L4U

L13

L2F

L27

L48

L3T

L3P

L4K

G3O

G3O

E6A

E6A

L4U

Z51

Z51

L1F

L1F

L38

L38

L3C

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

1,004,700

1,041,762

1,004,700

854,500

854,500

854,500

854,500

854,500

854,500

1,004,700

860,227

860,227

854,500

1,004,700

1,004,700

1,600,000

1,583,600

1,041,762

1,118,200

913,400

2,565,000

1,522,900

1,578,200

1,500,000

384,800

863,800

1,120,600

860,227

860,227

1,162,100

1,162,100

913,400

10,900

10,900

1,779,600

1,779,600

1,204,000

1,204,000

1,031,200

1,004,700

1,041,762

1,004,700

854,500

854,500

854,500

854,500

854,500

854,500

1,004,700

860,227

860,227

854,500

1,004,700

1,004,700

1,600,000

1,583,600

1,041,762

1,118,200

913,400

2,565,000

1,522,900

1,578,200

1,500,000

384,800

863,800

1,120,600

860,227

860,227

1,162,100

1,162,100

913,400

10,900

10,900

1,779,600

1,779,600

1,204,000

1,204,000

1,031,200

1 1° DPTO. - CONCEPCIÓNDepartamento



Pagina:

Fecha:

Hora:

85

17/01/2006

03:13:46

36,169,200

12,501,144

12,056,400

20,508,000

10,254,000

82,032,000

10,254,000

10,254,000

10,254,000

36,169,200

30,968,172

10,322,724

10,254,000

12,056,400

36,169,200

19,200,000

19,003,200

12,501,144

26,836,800

21,921,600

30,780,000

18,274,800

37,876,800

54,000,000

4,617,600

10,365,600

13,447,200

30,968,172

10,322,724

13,945,200

13,945,200

10,960,800

189,529,200

21,712,800

21,355,200

42,710,400

14,448,000

28,896,000

24,748,800

TOTAL ANUAL



015Programa SERVICIOS EDUCATIVOS DE LOS CENTROS REG. DE EDUCACION



10




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

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

PROFESOR M.J.II

PROFESOR M.J. III

PROFESOR M.J.III

PROFESOR M.J.II

PROFESOR M.J. II

PROFESOR M.J.III

PROFESOR M.J.II

PROFESOR M.J.III

CATEDRATICO

CATEDRATICO

EDUCACION MEDIA Y TECNICAASISTENTE TÉCNICO-ADM.




SECRETARIO/A


SECRETARIO/A

BIBLIOTECARIO

CATEDRATICO

CATEDRATICO

CATEDRATICO

CATEDRATICO


PROFESOR GUÍA III

PROFESOR M.J.II

PROFESOR M.J.II


PROFESOR M.J.II

PROFESOR M.J.II

PROFESOR M.J.II

PROFESOR M.J.II

PROFESOR M.J.II

PROFESOR M.J.II

EDUCACION TERCIARIAASISTENTE TÉCNICO-ADM,

SECRETARIO/A

BIBLIOTECARIO II

CATEDRATICO

CATEDRATICO

CATEDRATICO

CATEDRATICO


L38

L3B

L3C

L38

L38

L3B

L38

L3B

Z51

Z54

F2D

G3O

G3O

G9R

E6A

G9R

E6A

L4U

Z51

Z55

Z54

Z51

L1F

L45

L37

L38

L3S

L38

L38

L3A

L38

L38

L37

F2D

E6A

L4U

Z54

Z55

Z54

Z51

L26

24

2

31

1

2

2

2

26

3200

3240

2

3

2

1

1

1

1

1

1690

666

103

52

2

1

3

1

1

1

1

1

6

1

1

1

2

2

720

498

149

39

1

1,204,000

910,000

1,031,200

1,204,000

1,204,000

910,000

1,204,000

910,000

10,900

14,300

1,004,700

860,227

860,227

854,500

1,162,100

854,500

1,162,100

913,400

10,900

17,600

14,300

10,900

1,779,600

663,700

1,154,000

1,204,000

580,900

1,204,000

1,204,000

1,300,000

1,204,000

1,204,000

1,154,000

1,004,700

1,162,100

913,400

14,300

17,600

14,300

10,900

1,192,900

1,204,000

910,000

1,031,200

1,204,000

1,204,000

910,000

1,204,000

910,000

10,900

14,300

1,004,700

860,227

860,227

854,500

1,162,100

854,500

1,162,100

913,400

10,900

17,600

14,300

10,900

1,779,600

663,700

1,154,000

1,204,000

580,900

1,204,000

1,204,000

1,300,000

1,204,000

1,204,000

1,154,000

1,004,700

1,162,100

913,400

14,300

17,600

14,300

10,900

1,192,900

1 1° DPTO. - CONCEPCIÓNDepartamento



Pagina:

Fecha:

Hora:

86

17/01/2006

03:13:46

346,752,000

21,840,000

383,606,400

14,448,000

28,896,000

21,840,000

28,896,000

283,920,000

418,560,000

555,984,000

24,112,800

30,968,172

20,645,448

10,254,000

13,945,200

10,254,000

13,945,200

10,960,800

221,052,000

140,659,200

17,674,800

6,801,600

42,710,400

7,964,400

41,544,000

14,448,000

6,970,800

14,448,000

14,448,000

15,600,000

86,688,000

14,448,000

13,848,000

12,056,400

27,890,400

21,921,600

123,552,000

105,177,600

25,568,400

5,101,200

14,314,800

TOTAL ANUAL






10




84.000

85.000

86.000

87.000

88.000

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

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


DIRECTOR PEDAGOGICO I

PROFESOR M.J. II

PROFESOR M.J. III

PROFESOR T.C. I

EDUCACION BASICAASISTENTE TECNICO-ADM

SECRETARIO/A












SECRETARIO/A

TECNICO I


TRABAJADOR SOCIAL I

BIBLIOTECARIO III

DIRECTOR GENERAL I

EVALUADOR I



ORIENTADOR I


CATEDRATICO

CATEDRATICO




PROFESOR POR AREA I

PROFESOR POR AREA I

PROFESOR POR AREA I

L24

L1E

L38

L3C

L31

F2D

E6A

F2E

G3O

G9R

G9R

G9R

G9R

G9R

F2D

G9R

G9R

F2D

E6E

D90

F2E

L4F

L4W

L13

L2F

L27

L27

L48

F2D

Z51

Z51

L1F

L1F

L1F

L3P

L3P

L3P

2

2

1

1

9

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

271

1

1

1

2

2

2

1,450,000

2,250,000

1,204,000

1,031,200

2,330,000

1,004,700

1,162,100

1,041,762

860,227

854,500

854,500

854,500

854,500

854,500

1,004,700

854,500

854,500

1,004,700

1,387,900

1,583,600

1,041,762

1,652,000

785,300

2,565,000

1,522,900

1,578,200

1,578,200

1,500,000

1,004,700

10,900

10,900

1,779,600

1,779,600

1,779,600

863,800

863,800

863,800

1,450,000

2,250,000

1,204,000

1,031,200

2,330,000

1,004,700

1,162,100

1,041,762

860,227

854,500

854,500

854,500

854,500

854,500

1,004,700

854,500

854,500

1,004,700

1,387,900

1,583,600

1,041,762

1,652,000

785,300

2,565,000

1,522,900

1,578,200

1,578,200

1,500,000

1,004,700

10,900

10,900

1,779,600

1,779,600

1,779,600

863,800

863,800

863,800

1

4


4° DPTO. GUAIRÁ

Departamento

Departamento



Pagina:

Fecha:

Hora:

87

17/01/2006

03:13:46

34,800,000

54,000,000

14,448,000

12,374,400

251,640,000

12,056,400

13,945,200

12,501,144

10,322,724

102,540,000

51,270,000

10,254,000

102,540,000

10,254,000

60,282,000

10,254,000

10,254,000

12,056,400

16,654,800

19,003,200

12,501,144

19,824,000

65,965,200

30,780,000

36,549,600

18,938,400

18,938,400

36,000,000

12,056,400

126,483,600

35,446,800

21,355,200

21,355,200

21,355,200

20,731,200

20,731,200

20,731,200

TOTAL ANUAL






10




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

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

PROFESOR MEDIA JORNADA II

PROFESOR POR AREA I

PROFESOR MEDIA JORNADA III

PROFESOR MEDIA JORNADA III

EDUCACION MEDIA Y TECNICAASISTENTE TECNICO-ADM

BIBLIOTECARTIO III

CATEDRATICO

CATEDRATICO


PROFESOR GUIA

PROFESOR POR AREA I

PROFESOR POR AREA I

PROFESOR MEDIA JORNADA



EDUCACION TERCIARIAASISTENTE TECNICO-ADM

CATEDRATICO

CATEDRATICO


PROFESOR T.C. I

PROFESOR M.J. I

PROFESOR T.C. I

EDUCACION BASICAASISTENTE TECNICO-ADM









AUXILIAR TECNICO-ADM

AUXILIAR TECNICO-ADM



L38

L3P

L3C

L3B

F2D

L4W

Z51

Z55

L1F

L44

L3P

L3P

L38

L3A

L3A

F2D

Z54

Z54

L1E

L31

L35

L31

F2D

F2D

G9R

G9R

G9R

G9R

G9R

G9R

G9R

G3O

G3O

F2D

G3O

18

2

35

20

3

1

952

379

2

1

1

2

11

1

3

2

720

540

1

1

3

10

1

2

3

2

1

2

7

1

1

2

1

7

4

1,204,000

863,800

1,031,200

910,000

1,004,700

785,300

10,900

17,600

1,779,600

918,500

863,800

863,800

1,204,000

1,300,000

1,300,000

1,004,700

14,300

14,300

2,250,000

2,330,000

1,550,000

2,330,000

1,004,700

1,004,700

854,500

854,500

854,500

854,500

854,500

854,500

854,500

860,227

860,227

1,004,700

860,227

1,204,000

863,800

1,031,200

910,000

1,004,700

785,300

10,900

17,600

1,779,600

918,500

863,800

863,800

1,204,000

1,300,000

1,300,000

1,004,700

14,300

14,300

2,250,000

2,330,000

1,550,000

2,330,000

1,004,700

1,004,700

854,500

854,500

854,500

854,500

854,500

854,500

854,500

860,227

860,227

1,004,700

860,227

4

7

4° DPTO. GUAIRÁ

7° DPTO. ITAPÚA

Departamento

Departamento



Pagina:

Fecha:

Hora:

88

17/01/2006

03:13:46

260,064,000

20,731,200

433,104,000

218,400,000

36,169,200

9,423,600

124,521,600

80,044,800

42,710,400

11,022,000

10,365,600

20,731,200

158,928,000

15,600,000

46,800,000

24,112,800

123,552,000

92,664,000

27,000,000

27,960,000

55,800,000

279,600,000

12,056,400

24,112,800

30,762,000

20,508,000

10,254,000

20,508,000

71,778,000

10,254,000

10,254,000

20,645,448

10,322,724

84,394,800

41,290,896

TOTAL ANUAL






10




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

200.000

201.000

202.000




SECRETARIO/A




SECRETARIO/A

TECNICO II



BIBLIOTECARIO II

DIRECTOR GENERAL I

EVALUADOR II

EVALUADOR

ORIENTADOR II

ORIENTADOR II

PROFESOR POR AREA I

PROFESOR M.J. I

PROFESOR M. J. II

PSICOLOGO II


AUXILIAR TECNICO ADM


SECRETARIO/A III

CATEDRATICO

CATEDRATICO

CATEDRATICO



PROFESOR M. J. II

PROFESOR POR AREA I

PROFESOR M.J. II

PROFESOR POR AREA I

PROFESOR M.J. II

PROFESOR POR AREA I

PROFESOR M. J. III

PROFESOR M.J. III

PROFESOR M.J. II

EDUCACION MEDIA Y TECNICAAUXILIAR TECNICO ADM.


CATEDRATICO

G3O

G3O

G9R

E6A

G9R

G3O

F2D

E6E

E3G

L3S

L4G

L4U

L13

L2I

L2I

L4C

L4D

L3P

L3A

L36

L4K

G3O

G3O

G3O

E6A

Z51

Z54

Z51

L1F

L1F

L38

L3P

L36

L3P

L38

L3P

L3C

L3B

L38

G3O

F2D

Z51

1

3

1

3

1

7

1

1

1

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

860,227

860,227

854,500

1,162,100

854,500

860,227

1,004,700

1,387,900

1,268,300

580,900

1,118,200

913,400

2,565,000

1,194,600

1,194,600

1,150,000

1,360,000

863,800

1,300,000

1,113,600

1,120,600

860,227

860,227

860,227

1,162,100

10,900

14,300

10,900

1,779,600

1,779,600

1,204,000

863,800

1,113,600

863,800

1,204,000

863,800

1,031,200

910,000

1,204,000

860,227

1,004,700

10,900

860,227

860,227

854,500

1,162,100

854,500

860,227

1,004,700

1,387,900

1,268,300

580,900

1,118,200

913,400

2,565,000

1,194,600

1,194,600

1,150,000

1,360,000

863,800

1,300,000

1,113,600

1,120,600

860,227

860,227

860,227

1,162,100

10,900

14,300

10,900

1,779,600

1,779,600

1,204,000

863,800

1,113,600

863,800

1,204,000

863,800

1,031,200

910,000

1,204,000

860,227

1,004,700

10,900

7 7° DPTO. ITAPÚADepartamento



Pagina:

Fecha:

Hora:

89

17/01/2006

03:13:46

10,322,724

30,968,172

10,254,000

41,835,600

10,254,000

72,259,068

12,056,400

16,654,800

15,219,600

6,970,800

40,255,200

43,843,200

30,780,000

14,335,200

14,335,200

13,800,000

32,640,000

10,365,600

15,600,000

26,726,400

13,447,200

30,968,172

20,645,448

10,322,724

13,945,200

241,980,000

19,905,600

11,772,000

42,710,400

64,065,600

43,344,000

20,731,200

40,089,600

31,096,800

317,856,000

62,193,600

569,222,400

43,680,000

43,344,000

30,968,172

12,056,400

390,961,200

TOTAL ANUAL






10




203.000

204.000

205.000

206.000

207.000

208.000

210.000

211.000

212.000

213.000

214.000

215.000

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

234.000

235.000

236.000

237.000

238.000

239.000

240.000

CATEDRATICO

CATEDRATICO


PROFESOR M.J. II

PROFESOR M.J. II

PROFESOR M. J. II

EDUCACION TERCIARIAAUXILIAR TECNICO ADM.


CATEDRATICO

CATEDRATICO


PROFESOR T. C I

EDUCACION BASICAASISTENTE TÉCNICO ADM.


SECRETARIO/A III











SECRETARIO/A III

TECNICO I


TRABAJADOR SOCIAL I

BIBLIOTECARIO II

BIBLIOTECARIO I

BIBLIOTECARIO II


DIRECTOR GRAL. I

EVALUADOR I

PSICOLOGO I

Z55

Z51

L1F

L36

L38

L37

G3O

F2D

Z54

Z55

L1E

L31

F2D

F2D

E6A

F2E

F2D

G9R

G9R

G9R

G9R

G3O

F2D

G3O

F2D

E6E

D90

F2E

L4F

L4U

L4R

L4U

L22

L13

L2F

L4J

1100

160

3

1

9

4

1

1

1009

526

1

6

2

1

1

1

1

2

1

3

1

2

2

1

1

1

1

1

1

1

1

1

1

1

2

1

17,600

10,900

1,779,600

1,113,600

1,204,000

1,154,000

860,227

1,004,700

14,300

17,600

2,250,000

2,330,000

1,004,700

1,004,700

1,162,100

1,041,762

1,004,700

854,500

854,500

854,500

854,500

860,227

1,004,700

860,227

1,004,700

1,387,900

1,583,600

1,041,762

1,652,000

913,400

1,194,600

913,400

1,700,000

2,565,000

1,522,900

1,582,400

17,600

10,900

1,779,600

1,113,600

1,204,000

1,154,000

860,227

1,004,700

14,300

17,600

2,250,000

2,330,000

1,004,700

1,004,700

1,162,100

1,041,762

1,004,700

854,500

854,500

854,500

854,500

860,227

1,004,700

860,227

1,004,700

1,387,900

1,583,600

1,041,762

1,652,000

913,400

1,194,600

913,400

1,700,000

2,565,000

1,522,900

1,582,400

7

10

7° DPTO. ITAPÚA


Departamento

Departamento



Pagina:

Fecha:

Hora:

90

17/01/2006

03:13:46

232,320,000

20,928,000

64,065,600

13,363,200

130,032,000

55,392,000

10,322,724

12,056,400

173,144,400

111,091,200

27,000,000

167,760,000

24,112,800

12,056,400

13,945,200

12,501,144

12,056,400

20,508,000

10,254,000

30,762,000

10,254,000

20,645,448

24,112,800

10,322,724

12,056,400

16,654,800

19,003,200

12,501,144

19,824,000

10,960,800

14,335,200

10,960,800

20,400,000

30,780,000

36,549,600

18,988,800

TOTAL ANUAL






10




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

283.000






CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO


DIRECTOR PEDAGÓGICO III

DIRECTOR PEDAGÓGICO I

EVALUADOR I

PROFESOR GUÍA III

PROFESOR GUÍA I

ORIENTADOR I

PROFESOR MJ III

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ III

PROFESOR MJ III

PROFESOR MJ II

PROFESOR MJ II



CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO


PROFESOR GUÍA III

PROFESOR GUÍA

PROFESOR GUÍA I


PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II


EDUCACION TERCIARIAASISTENTE TÉCNICO-ADM.


BIBLIOTECARIO I

F2D

F2D

G3O

G3O

G9R

Z51

Z55

Z51

L2D

L1G

L1E

L2F

L46

L43

L48

L3C

L37

L38

L3A

L3C

L3B

L37

L38

F2D

G3O

Z51

Z55

Z55

Z51

L1E

L46

L47

L42

L2D

L38

L3A

L36

L3P

F2D

F2D

L4R

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

1,004,700

1,004,700

860,227

860,227

854,500

10,900

17,600

10,900

916,500

1,348,900

2,250,000

1,522,900

765,700

1,288,865

1,500,000

1,031,200

1,154,000

1,204,000

1,300,000

1,031,200

910,000

1,154,000

1,204,000

1,004,700

860,227

10,900

17,600

17,600

10,900

2,250,000

765,700

818,100

1,100,000

916,500

1,204,000

1,300,000

1,113,600

863,800

1,004,700

1,004,700

1,194,600

1,004,700

1,004,700

860,227

860,227

854,500

10,900

17,600

10,900

916,500

1,348,900

2,250,000

1,522,900

765,700

1,288,865

1,500,000

1,031,200

1,154,000

1,204,000

1,300,000

1,031,200

910,000

1,154,000

1,204,000

1,004,700

860,227

10,900

17,600

17,600

10,900

2,250,000

765,700

818,100

1,100,000

916,500

1,204,000

1,300,000

1,113,600

863,800

1,004,700

1,004,700

1,194,600

10 10° DPTO. ALTO PARANÁDepartamento



Pagina:

Fecha:

Hora:

91

17/01/2006

03:13:46

36,169,200

24,112,800

20,645,448

10,322,724

10,254,000

163,630,800

23,654,400

14,780,400

21,996,000

16,186,800

54,000,000

18,274,800

9,188,400

15,466,380

18,000,000

12,374,400

13,848,000

505,680,000

62,400,000

321,734,400

10,920,000

13,848,000

43,344,000

36,169,200

10,322,724

77,826,000

245,836,800

747,859,200

38,193,600

54,000,000

9,188,400

9,817,200

13,200,000

10,998,000

202,272,000

31,200,000

26,726,400

10,365,600

24,112,800

24,112,800

14,335,200

TOTAL ANUAL






10




284.000

285.000

286.000

287.000

288.000

289.000

290.000

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

314.000

315.000

316.000

317.000

318.000

319.000

320.000

321.000

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO


PROFESOR TC I

PROFESOR TC I

PROFESOR TC I

EDUCACION BASICAASISTENTE TÉCNICO-ADM.












SECRETARIO/A III

TECNICO II



BIBLIOTECARIO II

BIBLIOTECARIO I

BIBLIOTECARIO I

DIRECTOR GRAL.I

EVALUADOR II


ORIENTADOR II


PSICOLOGO II





BIBLIOTECARIO II

Z54

Z55

Z54

L1E

L31

L31

L31

F2E

G9R

G9R

G3O

G3O

G3O

F2D

G3O

G9R

G3O

F2D

F2E

E6E

E3G

L4G

L4H

L4U

L4P

L4Q

L13

L2I

L2E

L4C

L3P

L4K

G3O

G3O

G3O

F2D

L4U

853

652

80

1

1

8

3

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

14,300

17,600

14,300

2,250,000

2,330,000

2,330,000

2,330,000

1,041,762

854,500

854,500

860,227

860,227

860,227

1,004,700

860,227

854,500

860,227

1,004,700

1,041,762

1,387,900

1,268,300

1,118,200

1,300,000

913,400

1,027,400

1,118,200

2,565,000

1,194,600

1,031,100

1,150,000

863,800

1,120,600

860,227

860,227

860,227

1,004,700

913,400

14,300

17,600

14,300

2,250,000

2,330,000

2,330,000

2,330,000

1,041,762

854,500

854,500

860,227

860,227

860,227

1,004,700

860,227

854,500

860,227

1,004,700

1,041,762

1,387,900

1,268,300

1,118,200

1,300,000

913,400

1,027,400

1,118,200

2,565,000

1,194,600

1,031,100

1,150,000

863,800

1,120,600

860,227

860,227

860,227

1,004,700

913,400

10

11


11° DPTO. CENTRAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

92

17/01/2006

03:13:46

146,374,800

137,702,400

13,728,000

27,000,000

27,960,000

223,680,000

83,880,000

12,501,144

41,016,000

41,016,000

41,290,896

41,290,896

41,290,896

12,056,400

10,322,724

20,508,000

10,322,724

36,169,200

12,501,144

16,654,800

30,439,200

26,836,800

15,600,000

32,882,400

12,328,800

13,418,400

30,780,000

28,670,400

12,373,200

27,600,000

10,365,600

26,894,400

10,322,724

30,968,172

30,968,172

12,056,400

43,843,200

TOTAL ANUAL






10




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

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

CATEDRÁTICO

CATEDRÁTICO

DIRECTOR PEDAGÓGICO II


PROFESOR GUÍA III

PROFESOR MJ II

PROFESOR MJ II


PROFESOR MJ II

PROFESOR MJ II


PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II


PROFESOR MJ III


PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

EDUCACION MEDIA Y TECNICAAUXILIAR TÉCNICO ADM.



CATEDRÁTICO

CATEDRÁTICO


PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II



CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

Z51

Z51

L1F

L1F

L46

L38

L37

L3R

L38

L37

L3P

L37

L37

L38

L37

L3P

L3C

L3R

L37

L37

L37

L38

G3O

G3O

F2D

Z51

Z55

L1F

L37

L37

L38

L37

L37

L3A

L37

L3A

L3R

F2D

Z54

Z54

Z54

2940

1181

3

1

1

3

1

1

2

2

4

2

3

1

2

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

10,900

10,900

1,779,600

1,779,600

765,700

1,204,000

1,154,000

681,600

1,204,000

1,154,000

863,800

1,154,000

1,154,000

1,204,000

1,154,000

863,800

1,031,200

681,600

1,154,000

1,154,000

1,154,000

1,204,000

860,227

860,227

1,004,700

10,900

17,600

1,779,600

1,154,000

1,154,000

1,204,000

1,154,000

1,154,000

1,300,000

1,154,000

1,300,000

681,600

1,004,700

14,300

14,300

14,300

10,900

10,900

1,779,600

1,779,600

765,700

1,204,000

1,154,000

681,600

1,204,000

1,154,000

863,800

1,154,000

1,154,000

1,204,000

1,154,000

863,800

1,031,200

681,600

1,154,000

1,154,000

1,154,000

1,204,000

860,227

860,227

1,004,700

10,900

17,600

1,779,600

1,154,000

1,154,000

1,204,000

1,154,000

1,154,000

1,300,000

1,154,000

1,300,000

681,600

1,004,700

14,300

14,300

14,300




Pagina:

Fecha:

Hora:

93

17/01/2006

03:13:46

384,552,000

154,474,800

64,065,600

21,355,200

9,188,400

43,344,000

13,848,000

8,179,200

28,896,000

27,696,000

41,462,400

27,696,000

41,544,000

14,448,000

27,696,000

31,096,800

668,217,600

8,179,200

27,696,000

13,848,000

13,848,000

14,448,000

10,322,724

10,322,724

24,112,800

462,639,600

70,963,200

42,710,400

13,848,000

13,848,000

14,448,000

13,848,000

13,848,000

15,600,000

13,848,000

31,200,000

16,358,400

24,112,800

206,606,400

289,832,400

1,544,400

TOTAL ANUAL






10




365.000

366.000

367.000

368.000

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

392.000

393.000

394.000

395.000

396.000

397.000

398.000

399.000

400.000

401.000

402.000

CATEDRÁTICO

CATEDRÁTICO


PROFESOR TC I

EDUCACION BASICAAUXILIAR TÉCNICO ADM.

SECRETARIO/A III

ASISTENTENTE TÉCNICO-ADM.














SECRETARIO/A III

TECNICO I

BIBLIOTECARIO II

BIBLIOTECARIO I

BIBLIOTECARIO I

DIRECTOR GRAL.I

EVALUADOR II

ORIENTADOR II





BIBLIOTECARIO II

CATEDRÁTICO

CATEDRÁTICO



Z55

Z54

L1E

L31

G3O

E6A

F2E

F2D

G9R

G9R

G9R

G9R

G9R

G3O

G3O

G3O

F2D

G3O

F2D

F2D

E6E

D90

L4U

L4Q

L4Q

L13

L2I

L4C

F2D

F2D

G3O

G3O

L4U

Z51

Z51

L1F

L1F

777

96

1

8

1

1

1

3

1

1

1

2

1

1

3

2

2

2

1

1

1

1

4

1

1

1

4

6

2

1

1

1

2

1469

132

1

1

17,600

14,300

2,250,000

2,330,000

860,227

1,162,100

1,041,762

1,004,700

854,500

854,500

854,500

854,500

854,500

860,227

860,227

860,227

1,004,700

860,227

1,004,700

1,004,700

1,387,900

1,583,600

913,400

1,118,200

1,118,200

2,565,000

1,194,600

1,150,000

1,004,700

1,004,700

860,227

860,227

913,400

10,900

10,900

1,779,600

1,779,600

17,600

14,300

2,250,000

2,330,000

860,227

1,162,100

1,041,762

1,004,700

854,500

854,500

854,500

854,500

854,500

860,227

860,227

860,227

1,004,700

860,227

1,004,700

1,004,700

1,387,900

1,583,600

913,400

1,118,200

1,118,200

2,565,000

1,194,600

1,150,000

1,004,700

1,004,700

860,227

860,227

913,400

10,900

10,900

1,779,600

1,779,600

11

12

11° DPTO. CENTRAL


Departamento

Departamento



Pagina:

Fecha:

Hora:

94

17/01/2006

03:13:46

164,102,400

16,473,600

27,000,000

223,680,000

10,322,724

13,945,200

12,501,144

36,169,200

10,254,000

10,254,000

10,254,000

20,508,000

10,254,000

10,322,724

30,968,172

20,645,448

24,112,800

20,645,448

12,056,400

12,056,400

16,654,800

19,003,200

43,843,200

13,418,400

13,418,400

30,780,000

57,340,800

82,800,000

24,112,800

12,056,400

10,322,724

10,322,724

21,921,600

192,145,200

17,265,600

21,355,200

21,355,200

TOTAL ANUAL






10




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

438.000

439.000

440.000




PROFESOR MJ II

PROFESOR MJ II


PROFESOR MJ II


PROFESOR MJ II


PROFESOR MJ III






PROFESOR MJ II

PROFESOR MJ II

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO





PROFESOR MJ II


CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO


PROFESOR TC I

EDUCACION BASICAASISTENTE TÉCNICO-ADM.



L1E

L2A

L2A

L38

L38

L3P

L38

L3P

L38

L3P

L3C

L3P

F2D

F2D

G3O

F2D

L36

L36

Z51

Z55

Z51

L1F

L1E

L3P

L3P

L38

F2D

Z54

Z55

Z54

L1E

L31

F2D

F2E

G9R

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

1

1

1

2,250,000

1,110,000

1,110,000

1,204,000

1,204,000

863,800

1,204,000

863,800

1,204,000

863,800

1,031,200

863,800

1,004,700

1,004,700

860,227

1,004,700

1,113,600

1,113,600

10,900

17,600

10,900

1,779,600

2,250,000

863,800

863,800

1,204,000

1,004,700

14,300

17,600

14,300

2,250,000

2,330,000

1,004,700

1,041,762

854,500

2,250,000

1,110,000

1,110,000

1,204,000

1,204,000

863,800

1,204,000

863,800

1,204,000

863,800

1,031,200

863,800

1,004,700

1,004,700

860,227

1,004,700

1,113,600

1,113,600

10,900

17,600

10,900

1,779,600

2,250,000

863,800

863,800

1,204,000

1,004,700

14,300

17,600

14,300

2,250,000

2,330,000

1,004,700

1,041,762

854,500

12

13


13° DPTO. AMAMBAY

Departamento

Departamento



Pagina:

Fecha:

Hora:

95

17/01/2006

03:13:46

27,000,000

13,320,000

26,640,000

14,448,000

14,448,000

10,365,600

14,448,000

10,365,600

158,928,000

20,731,200

185,616,000

10,365,600

12,056,400

12,056,400

10,322,724

12,056,400

13,363,200

13,363,200

215,558,400

159,456,000

3,793,200

21,355,200

27,000,000

103,656,000

20,731,200

216,720,000

12,056,400

41,698,800

41,606,400

37,408,800

27,000,000

167,760,000

12,056,400

12,501,144

10,254,000

TOTAL ANUAL






10




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

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









TECNICO I

SECRETARIO/A III

SECRETARIO/A III

TECNICO I

TRABAJADOR SOCIAL I

BIBLIOTECARIO III

BIBLIOTECARIO I

DIRECTOR GENERAL I

EVALUADOR I

EVALUADOR I

PROFESOR GUÍA III

ORIENTADOR I

ORIENTADOR I

PSICOLOGO I

PSICOLOGO I





SECRETARIO/A III

SECRETARIO/A III

CATEDRÁTICO

CATEDRÁTICO

DIRECTOR PEDAGOGICO III



PROFESOR MJ II


PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ III

PROFESOR MJ III

PROFESOR MJ II

EDUCACION MEDIA Y TECNICA

G9R

G9R

G9R

G9R

G3O

F2D

G3O

F2D

D8L

E6A

E6B

D90

L4F

L4W

L4S

L13

L2F

L2F

L45

L48

L48

L4J

L4J

G9R

G9R

G3O

G3O

E6A

E6B

Z51

Z51

L1G

L1F

L1F

L38

L3P

L36

L37

L37

L3C

L3B

L37

3

1

1

1

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

854,500

854,500

854,500

854,500

860,227

1,004,700

860,227

1,004,700

1,600,000

1,162,100

1,268,300

1,583,600

1,652,000

785,300

1,490,400

2,565,000

1,522,900

1,522,900

663,700

1,500,000

1,500,000

1,582,400

1,582,400

854,500

854,500

860,227

860,227

1,162,100

1,268,300

10,900

10,900

1,348,900

1,779,600

1,779,600

1,204,000

863,800

1,113,600

1,154,000

1,154,000

1,031,200

910,000

1,154,000

854,500

854,500

854,500

854,500

860,227

1,004,700

860,227

1,004,700

1,600,000

1,162,100

1,268,300

1,583,600

1,652,000

785,300

1,490,400

2,565,000

1,522,900

1,522,900

663,700

1,500,000

1,500,000

1,582,400

1,582,400

854,500

854,500

860,227

860,227

1,162,100

1,268,300

10,900

10,900

1,348,900

1,779,600

1,779,600

1,204,000

863,800

1,113,600

1,154,000

1,154,000

1,031,200

910,000

1,154,000

13 13° DPTO. AMAMBAYDepartamento



Pagina:

Fecha:

Hora:

96

17/01/2006

03:13:46

30,762,000

10,254,000

10,254,000

10,254,000

30,968,172

12,056,400

10,322,724

48,225,600

19,200,000

27,890,400

15,219,600

19,003,200

19,824,000

18,847,200

17,884,800

30,780,000

18,274,800

18,274,800

7,964,400

36,000,000

18,000,000

18,988,800

18,988,800

10,254,000

20,508,000

10,322,724

10,322,724

13,945,200

15,219,600

205,094,400

46,172,400

16,186,800

21,355,200

21,355,200

43,344,000

10,365,600

26,726,400

13,848,000

207,720,000

296,985,600

10,920,000

27,696,000

TOTAL ANUAL






10




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

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




SECRETARIO/A III

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

DIRECTOR PEDAGÓGICO III


PROFESOR GUÍA III



PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II

PROFESOR MJ II



EDUCACION TERCIARIAAUXILIAR DE SERVICIOS




SECRETARIO/A III

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO



PROFESOR GUÍA III


PROFESOR MJ II

PROFESOR TC I

CATEDRÁTICO

PROFESOR MJ III

G9R

G3O

G3O

E6A

Z51

Z55

Z55

Z51

L1G

L1F

L45

L2B

L3P

L38

L37

L37

L38

L3P

L3L

G9R

G9R

G3O

F2D

E6A

Z55

Z54

Z55

Z54

Z51

L1E

L1F

L45

L3P

L37

L31

Z54

L3C

3

2

1

1

1942

786

99

245

1

1

2

2

1

1

1

8

1

1

4

1

1

1

1

1

102

144

1122

365

54

1

1

1

1

2

6

300

2

854,500

860,227

860,227

1,162,100

10,900

17,600

17,600

10,900

1,348,900

1,779,600

663,700

1,150,628

863,800

1,204,000

1,154,000

1,154,000

1,204,000

863,800

746,500

854,500

854,500

860,227

1,004,700

1,162,100

17,600

14,300

17,600

14,300

10,900

2,250,000

1,779,600

663,700

863,800

1,154,000

2,330,000

14,300

1,031,200

854,500

860,227

860,227

1,162,100

10,900

17,600

17,600

10,900

1,348,900

1,779,600

663,700

1,150,628

863,800

1,204,000

1,154,000

1,154,000

1,204,000

863,800

746,500

854,500

854,500

860,227

1,004,700

1,162,100

17,600

14,300

17,600

14,300

10,900

2,250,000

1,779,600

663,700

863,800

1,154,000

2,330,000

14,300

1,031,200

13

99

13° DPTO. AMAMBAY

ALCANCE NACIONAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

97

17/01/2006

03:13:46

30,762,000

20,645,448

10,322,724

13,945,200

254,013,600

166,003,200

20,908,800

32,046,000

16,186,800

21,355,200

15,928,800

27,615,072

10,365,600

14,448,000

13,848,000

110,784,000

14,448,000

10,365,600

35,832,000

10,254,000

10,254,000

10,322,724

12,056,400

13,945,200

21,542,400

24,710,400

236,966,400

62,634,000

7,063,200

27,000,000

21,355,200

7,964,400

10,365,600

27,696,000

167,760,000

51,480,000

24,748,800

TOTAL ANUAL




111

113

Objeto

Objeto

SUELDOS


70,361 27,557,140,548

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



522.000

523.000

524.000

525.000

526.000

527.000

528.000

529.000

530.000

531.000

532.000

533.000

527.000

528.000

529.000

530.000

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

CATEDRÁTICO

DIRECTOR

DIRECTOR

DIRECTOR

DIRECTOR

Z55

Z54

Z51

Z51

Z55

Z51

Z55

Z51

Z55

Z51

Z54

Z55

S01

S01

S01

S01

180

60

2800

4284

930

888

836

1993

282

515

170

370

1

1

1

1

17,600

14,300

10,900

10,900

17,600

10,900

17,600

10,900

17,600

10,900

14,300

17,600

180,000

180,000

180,000

180,000

17,600

14,300

10,900

10,900

17,600

10,900

17,600

10,900

17,600

10,900

14,300

17,600

180,000

180,000

180,000

180,000

99

1

4

7

10

ALCANCE NACIONAL


4° DPTO. GUAIRÁ

7° DPTO. ITAPÚA


Departamento

Departamento

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

98

17/01/2006

03:13:46

38,016,000

10,296,000

366,240,000

560,347,200

196,416,000

116,150,400

176,563,200

260,684,400

59,558,400

67,362,000

29,172,000

78,144,000

2,160,000

2,160,000

2,160,000

2,160,000

TOTAL ANUAL



015

016

Programa

Programa

SERVICIOS EDUCATIVOS DE LOS CENTROS REG. DE EDUCACION

FORM.DIFUSION Y DE REC. DE LAS EXPRESIONES ARTISTICAS 01Sub-Programa FORM. DE MÚSICOS PROF.EN LOS DISTIN.GENEROS DE LA

MÚSICA

113

111

Objeto

Objeto


SUELDOS

8 17,280,000

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



531.000

532.000

533.000

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

DIRECTOR

DIRECTOR

DIRECTOR

CATEDRÁTICO

DIRECTOR



DOCENTE TÉCNICO II

TECNICO II

JEFE DPTO.



DOCENTE TÉCNICO I



SECRETARIO/A III

CATEDRÁTICO

S01

S01

S01

Z53

B2L

G9R

G3O

L4N

E3F

C5I

G9R

L2D

L2N

G9R

F2D

E6A

Z53

2

1

1

5758

1

1

1

2

1

1

2

1

1

1

1

1

1000

180,000

180,000

180,000

13,600

2,687,100

854,500

860,227

932,500

1,215,500

2,400,000

854,500

916,500

1,360,000

854,500

1,004,700

1,162,100

13,600

180,000

180,000

180,000

13,600

2,687,100

854,500

860,227

932,500

1,215,500

2,400,000

854,500

916,500

1,360,000

854,500

1,004,700

1,162,100

13,600

10

11

12

13

99


11° DPTO. CENTRAL


13° DPTO. AMAMBAY

ALCANCE NACIONAL

Departamento

Departamento

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

99

17/01/2006

03:13:46

4,320,000

2,160,000

2,160,000

939,705,600

32,245,200

10,254,000

10,322,724

22,380,000

14,586,000

28,800,000

20,508,000

10,998,000

16,320,000

10,254,000

12,056,400

13,945,200

163,200,000

TOTAL ANUAL



016Programa FORM.DIFUSION Y DE REC. DE LAS EXPRESIONES ARTISTICAS 01

02

Sub-Programa

Sub-Programa

FORM. DE MÚSICOS PROF.EN LOS DISTIN.GENEROS DE LAMÚSICA

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

111

113

111

Objeto

Objeto

Objeto

SUELDOS


SUELDOS

8,272

1

1,550,375,124

13,050,000

RECURSOS DEL TESORO

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.

Fuente Finan.


10

10

10

PRIMER SEMESTRE

TOTALES :

TOTALES :

HORASCATEG.



15.000

15.000

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

18.000

19.000

20.000

21.000

CATEDRÁTICO

DIRECTOR


CATEDRÁTICO

CATEDRÁTICO



PROFESOR MJ III





PROFESOR MJ III










PROFESOR MJ III

Z53

S76

L3Q

Z54

Z54

L3R

L3Q

L3B

L3Q

L2D

L3Q

L3O

L3B

L3L

L3O

L3Q

L3S

L3U

L3Q

L3R

L3Q

L3Q

L3B

1500

1

1

2000

1613

1

1

1

1

2

1

1

1

1

1

1

1

1

1

3

1

1

1

13,600

1,087,500

619,500

14,300

14,300

681,600

619,500

910,000

619,500

916,500

619,500

806,200

910,000

746,500

806,200

619,500

580,900

415,600

619,500

681,600

619,500

619,500

910,000

13,600

1,087,500

619,500

14,300

14,300

681,600

619,500

910,000

619,500

916,500

619,500

806,200

910,000

746,500

806,200

619,500

580,900

415,600

619,500

681,600

619,500

619,500

910,000

99

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento

Departamento



Pagina:

Fecha:

Hora:

100

17/01/2006

03:13:46

244,800,000

13,050,000

7,434,000

343,200,000

276,790,800

8,179,200

7,434,000

10,920,000

7,434,000

21,996,000

7,434,000

9,674,400

10,920,000

8,958,000

9,674,400

7,434,000

6,970,800

4,987,200

7,434,000

24,537,600

7,434,000

7,434,000

10,920,000

TOTAL ANUAL



016Programa FORM.DIFUSION Y DE REC. DE LAS EXPRESIONES ARTISTICAS 02Sub-Programa FORM. RR.HH. PARA LAS DIF. DISCIPLINAS DEL ARTE



10




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

PROFESOR MJ III








PROFESOR MJ III





PROFESOR MJ III












PROFESOR MJ III















CATEDRÁTICO

CATEDRÁTICO

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

Z54

Z54

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

910,000

746,500

619,500

681,600

580,900

619,500

619,500

619,500

910,000

619,500

806,200

580,900

916,500

910,000

619,500

619,500

806,200

619,500

619,500

619,500

619,500

580,900

619,500

619,500

619,500

910,000

619,500

746,500

580,900

415,600

619,500

415,600

746,500

415,600

863,800

863,800

619,500

681,600

746,500

806,200

14,300

14,300

910,000

746,500

619,500

681,600

580,900

619,500

619,500

619,500

910,000

619,500

806,200

580,900

916,500

910,000

619,500

619,500

806,200

619,500

619,500

619,500

619,500

580,900

619,500

619,500

619,500

910,000

619,500

746,500

580,900

415,600

619,500

415,600

746,500

415,600

863,800

863,800

619,500

681,600

746,500

806,200

14,300

14,300




Pagina:

Fecha:

Hora:

101

17/01/2006

03:13:46

10,920,000

26,874,000

7,434,000

8,179,200

6,970,800

7,434,000

7,434,000

7,434,000

10,920,000

7,434,000

9,674,400

6,970,800

10,998,000

10,920,000

7,434,000

7,434,000

9,674,400

7,434,000

14,868,000

7,434,000

7,434,000

6,970,800

7,434,000

7,434,000

7,434,000

10,920,000

7,434,000

8,958,000

6,970,800

4,987,200

7,434,000

4,987,200

8,958,000

4,987,200

10,365,600

10,365,600

7,434,000

8,179,200

8,958,000

9,674,400

185,328,000

85,800,000

TOTAL ANUAL



016

017

Programa

Programa

FORM.DIFUSION Y DE REC. DE LAS EXPRESIONES ARTISTICAS

ASISTENCIA A PERSONAS EXCEPCIONALES

02Sub-Programa FORM. RR.HH. PARA LAS DIF. DISCIPLINAS DEL ARTE

111

111

Objeto

Objeto

SUELDOS

SUELDOS

5,258 1,429,524,000

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

HORASCATEG.



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

INST.NAC.DE PROTEC.A PERS.EXC.AREA ADMINISTRATIVA Y SERV.DIRECTOR GENERAL

DIRECTOR


PROFESIONAL (I)

SECRETARIO GENERAL

TECNICO (I)

PROFESIONAL (II)

TECNICO (I)

TECNICO (I)


PROFESIONAL (II)

PROFESIONAL (II)

PROFESIONAL (II)

PROFESIONAL (II)

COORDINADOR

PROFESIONAL (I)

PROFESIONAL (I)

PROFESIONAL (II)



TECNICO (I)

PROFESIONAL (II)

TECNICO (II)

TECNICO (II)

TECNICO (I)

TECNICO (I)


PROFESIONAL (II)

SECRETARIO/A (III)

TECNICO (I)

TECNICO (I)

PROFESIONAL (II)

PROFESIONAL (II)

B13

B27

C5G

C83

B45

D8E

D59

D8C

D8E

C5G

D56

D54

D56

D56

C3D

C83

C89

D54

C5G

C5G

D83

D59

E3D

E3C

D83

D83

C5G

D54

E67

D83

D8E

D54

D56

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

3,436,300

3,261,700

2,767,800

2,190,000

3,023,400

2,020,900

2,075,000

2,055,800

2,020,900

2,767,800

1,901,300

1,747,500

1,901,300

1,901,300

3,121,200

2,190,000

2,335,800

1,747,500

2,767,800

2,767,800

1,494,100

2,075,000

1,494,100

1,475,400

1,494,100

1,494,100

2,767,800

1,747,500

1,403,700

1,494,100

2,020,900

1,747,500

1,901,300

3,436,300

3,261,700

2,767,800

2,190,000

3,023,400

2,020,900

2,199,500

2,179,100

2,020,900

2,767,800

2,015,400

1,852,400

2,015,400

2,015,400

3,121,200

2,190,000

2,335,800

1,852,400

2,767,800

2,767,800

1,583,700

2,199,500

1,583,700

1,563,900

1,583,700

1,583,700

2,767,800

1,852,400

1,487,900

1,583,700

2,020,900

1,852,400

2,015,400

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

102

17/01/2006

03:13:46

41,235,600

39,140,400

132,854,400

26,280,000

36,280,800

24,250,800

25,647,000

50,818,800

24,250,800

33,213,600

47,000,400

21,599,400

23,500,200

23,500,200

37,454,400

26,280,000

28,029,600

21,599,400

33,213,600

33,213,600

18,466,800

25,647,000

18,466,800

54,707,400

18,466,800

18,466,800

33,213,600

43,198,800

17,349,600

18,466,800

24,250,800

21,599,400

23,500,200

TOTAL ANUAL



017Programa ASISTENCIA A PERSONAS EXCEPCIONALES



10




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

43.000

44.000

44.001

45.000

45.001

46.000

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

59.000

60.000

61.000

SECRETARIO/A (III)

PROFESIONAL (II)

PROFESIONAL (II)

PROFESIONAL (II)

SECRETARIO/A (III)

TECNICO (I)

PROFESIONAL (II)

SECRETARIO/A (III)

TECNICO (I)

PROFESIONAL (II)

TECNICO (I)


TECNICO (II)


SECRETARIO/A (III)


TECNICO (I)

TECNICO (I)


SECRETARIO/A (III)


TECNICO (I)

SECRETARIO/A (III)



TECNICO (I)

TECNICO (II)

TECNICO (I)

TECNICO (II)

TECNICO (I)

TECNICO (I)




TECNICO (II)

DOCENTE TÉCNICO

HORAS CATEDRA


AREA MULTIDISC. MED. Y REHAB.PROFESIONAL (II)


DIRECTOR

PROFESIONAL (II)

E65

D54

D54

D56

E65

D83

D56

E67

D87

D59

D85

G9C

E37

G9C

E67

G9D

D88

D88

G9D

E67

G9D

D88

E67

G9C

G9C

D85

E37

D85

E35

D87

D85

G9C

G9D

G95

E36

L54

Z28

G96

D59

C5G

B27

D56

1

1

1

1

1

1

1

1

1

1

1

9

1

1

1

7

1

1

1

1

7

1

1

1

1

2

1

2

1

1

1

4

1

1

1

1

474

1

9

7

1

49

1,344,400

1,747,500

1,747,500

1,901,300

1,344,400

1,494,100

1,901,300

1,403,700

1,678,600

2,075,000

1,523,000

1,215,100

1,288,400

1,215,100

1,403,700

1,268,600

1,696,000

1,696,000

1,268,600

1,403,700

1,268,600

1,696,000

1,403,700

1,215,100

1,215,100

1,523,000

1,288,400

1,523,000

1,213,900

1,678,600

1,523,000

1,215,100

1,268,600

970,800

1,268,600

1,344,960

15,500

1,004,300

2,075,000

2,767,800

3,261,700

1,901,300

1,425,100

1,852,400

1,852,400

2,015,400

1,425,100

1,583,700

2,015,400

1,487,900

1,779,300

2,199,500

1,614,400

1,215,100

1,365,700

1,215,100

1,487,900

1,344,700

1,797,800

1,797,800

1,344,700

1,487,900

1,344,700

1,797,800

1,487,900

1,215,100

1,215,100

1,614,400

1,365,700

1,614,400

1,286,700

1,779,300

1,614,400

1,215,100

1,344,700

970,800

1,344,700

1,344,960

15,500

1,004,300

2,199,500

2,767,800

3,261,700

2,015,400




Pagina:

Fecha:

Hora:

103

17/01/2006

03:13:46

16,617,000

21,599,400

21,599,400

23,500,200

16,617,000

18,466,800

23,500,200

17,349,600

20,747,400

25,647,000

18,824,400

131,230,800

15,924,600

14,581,200

17,349,600

109,758,600

20,962,800

20,962,800

15,679,800

17,349,600

109,758,600

20,962,800

17,349,600

14,581,200

14,581,200

37,648,800

15,924,600

37,648,800

15,003,600

20,747,400

18,824,400

58,324,800

15,679,800

11,649,600

15,679,800

16,139,520

88,164,000

12,051,600

230,823,000

232,495,200

39,140,400

1,151,509,800

TOTAL ANUAL






10




61.001

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

93.000

94.000

95.000

96.000

97.000

TECNICO (I)

TECNICO (I)

PROFESIONAL (II)

TECNICO (I)

TECNICO (I)


PROFESIONAL (II)

SECRETARIO/A (III)

TECNICO (II)

SECRETARIO/A (III)

PROFESIONAL (II)

SECRETARIO/A (III)

TECNICO (I)

SECRETARIO/A (II)

PROFESIONAL (II)

PROFESIONAL (II)

TECNICO (II)

PROFESIONAL (II)

TECNICO (II)

SECRETARIO/A (II)

TECNICO (II)

TECNICO (II)

TECNICO (II)

TECNICO (II)

PROFESIONAL II


TECNICO (II)

TECNICO (II)

TECNICO (I)

TECNICO (II)

TECNICO (II)

TECNICO (II)

TECNICO (I)

PROFESIONAL (II)

SECRETARIO/A (II)

TECNICO (II)

TECNICO (II)

TECNICO (II)

TECNICO (I)

TECNICO (II)

TECNICO (II)

SECRETARIO/A (III)

TECNICO (II)

D8E

D89

D59

D8E

D8D

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

D83

E37

E3A

E67

E37

1

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

1

1

1

1

5

2,020,900

1,769,500

2,075,000

2,020,900

2,117,500

2,767,800

1,901,300

1,344,400

1,416,600

1,403,700

2,075,000

1,403,700

1,587,700

1,647,100

1,901,300

1,747,500

1,288,400

1,901,300

1,288,400

1,647,100

1,494,100

1,288,400

1,288,400

1,344,400

1,901,300

2,767,800

1,288,400

1,378,000

1,587,700

1,288,400

1,378,000

1,288,400

1,523,000

1,747,500

1,647,100

1,288,400

1,288,400

1,288,400

1,494,100

1,288,400

1,416,600

1,403,700

1,288,400

2,020,900

1,875,700

2,199,500

2,020,900

2,244,600

2,767,800

2,015,400

1,425,100

1,501,600

1,487,900

2,199,500

1,487,900

1,683,000

1,745,900

2,015,400

1,852,400

1,365,700

2,015,400

1,365,700

1,745,900

1,583,700

1,365,700

1,365,700

1,425,100

2,015,400

2,767,800

1,365,700

1,460,700

1,683,000

1,365,700

1,460,700

1,365,700

1,614,400

1,852,400

1,745,900

1,365,700

1,365,700

1,365,700

1,583,700

1,365,700

1,501,600

1,487,900

1,365,700




Pagina:

Fecha:

Hora:

104

17/01/2006

03:13:46

24,250,800

262,454,400

25,647,000

72,752,400

78,517,800

33,213,600

23,500,200

83,085,000

17,509,200

34,699,200

25,647,000

17,349,600

19,624,200

20,358,000

23,500,200

64,798,200

15,924,600

23,500,200

15,924,600

20,358,000

18,466,800

15,924,600

15,924,600

16,617,000

23,500,200

33,213,600

15,924,600

34,064,400

19,624,200

47,773,800

17,032,200

15,924,600

18,824,400

21,599,400

20,358,000

31,849,200

15,924,600

15,924,600

18,466,800

15,924,600

17,509,200

17,349,600

79,623,000

TOTAL ANUAL




111

113

Objeto

Objeto

SUELDOS


726

2

5,446,239,120

31,389,600

RECURSOS DEL TESORO

RECURSOS DEL TESORO

Fuente Finan.

Fuente Finan.


10

10

PRIMER SEMESTRE

TOTALES :

TOTALES :

HORASCATEG.



98.000

99.000

100.000

100.001

101.000

101.001

SECRETARIO/A (II)

DOCENTE TÉCNICO



DIRECTOR GENERAL

DIRECTOR

D75

L54

G3B

G3C

S84

S76

1

5

2

2

1

1

1,647,100

1,344,960

963,500

999,200

1,528,300

1,087,500

1,745,900

1,344,960

963,500

999,200

1,528,300

1,087,500

99

99

ALCANCE NACIONAL

ALCANCE NACIONAL

Departamento

Departamento



Pagina:

Fecha:

Hora:

105

17/01/2006

03:13:46

20,358,000

80,697,600

23,124,000

23,980,800

18,339,600

13,050,000

TOTAL ANUAL

Ministerio de Hacienda Subsecretaría de Estado de Administración Financiera · 2018-02-16 · 12...

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Transcript of Ministerio de Hacienda Subsecretaría de Estado de Administración Financiera · 2018-02-16 · 12...