TC = 3.

35
DETERMINACION DEL COSTO UNITARIO PERSONAL TÉCNICO ADMINISTRATIVO

S.C.T.R GRATI.
ASIGNACIO REMUNERACIÓN REMUNERACION RENTA DE 5° ESALUD VACACIO. ESALUD VALOR
PERSONAL GERENCIA, STAFF, SUPERVISORES, AUXILIARES REGIMEN BASICO DIAS LAB SSNP/AFP SALUY Y ESSALUD VIDA CTS REMUN GRATI. TRUNCAS EXTRAORDI DOLARES HH
N FAM BRUTA NETA CATEGORIA REMUNER. TRUN. VACAC. COSTO
PENSION NARIA

GERENCIA

Gerente General (incluye Beneficios de ley y SCTR) 5x2 9,000.00 95.00 S/. 9,095.00 30 S/. 6,624.47 S/. 1,237.25 S/. 1,233.28 S/. 818.55 S/. 133.81 S/. 85.49 S/. 884.24 S/. 757.92 S/. 1,515.83 S/. 68.21 S/. 136.43 S/. 13,495.48 $4,028.51 $19.37

Contador / Administrador (incluye Beneficios de ley y SCTR) 5x2 5,240.00 95.00 S/. 5,335.00 30 S/. 4,032.32 S/. 579.25 S/. 723.43 S/. 480.15 S/. 81.45 S/. 50.15 S/. 518.68 S/. 444.58 S/. 889.17 S/. 40.01 S/. 80.03 S/. 7,919.22 $2,363.95 $11.37

OPERACIÓN

Jefe de Mina (Inc. Beneficios de ley y SCTR) 5X2 12,500.00 95.00 S/. 12,595.00 30 S/. 9,037.37 S/. 1,849.75 S/. 1,707.88 S/. 1,133.55 S/. 182.55 S/. 118.39 S/. 1,224.51 S/. 1,049.58 S/. 2,099.17 S/. 94.46 S/. 188.93 S/. 18,686.15 $5,577.96 $26.82

Ingeniero Jefe de Guardia (Inc. Beneficios de ley y SCTR) 10X5 8,500.00 95.00 S/. 8,595.00 30 S/. 6,279.77 S/. 1,149.75 S/. 1,165.48 S/. 773.55 S/. 126.85 S/. 80.79 S/. 835.63 S/. 716.25 S/. 1,432.50 S/. 64.46 S/. 128.93 S/. 12,753.96 $3,807.16 $18.31

SEGURIDAD S/. -

Gerente de Seguridad y Medio ambiente (incluye Beneficios de ley y SCTR) 5X2 10,000.00 95.00 S/. 10,095.00 30 S/. 7,313.87 S/. 1,412.25 S/. 1,368.88 S/. 908.55 S/. 147.74 S/. 94.89 S/. 981.46 S/. 841.25 S/. 1,682.50 S/. 75.71 S/. 151.43 S/. 14,978.53 $4,471.21 $21.50

Ingeniero de Seguridad y Medio ambiente (incluye Beneficios de ley y SCTR) 10X5 8,000.00 95.00 S/. 8,095.00 30 S/. 5,935.07 S/. 1,062.25 S/. 1,097.68 S/. 728.55 S/. 119.89 S/. 76.09 S/. 787.01 S/. 674.58 S/. 1,349.17 S/. 60.71 S/. 121.43 S/. 12,012.43 $3,585.81 $17.24

OFICINA TÉCNICA / CONTROL DE CALIDAD / PLANEAMIENTO /TOPOGRAFÍA

Ingeniero Control de Proyectos (incluye Beneficios de ley y SCTR) 5x2 9,000.00 95.00 S/. 9,095.00 30 S/. 6,624.47 S/. 1,237.25 S/. 1,233.28 S/. 818.55 S/. 133.81 S/. 85.49 S/. 884.24 S/. 757.92 S/. 1,515.83 S/. 68.21 S/. 136.43 S/. 13,495.48 $4,028.51 $19.37

Cadista (incluye Beneficios de ley y SCTR) 5x2 5,250.00 95.00 S/. 5,345.00 30 S/. 4,039.22 S/. 581.00 S/. 724.78 S/. 481.05 S/. 81.59 S/. 50.24 S/. 519.65 S/. 445.42 S/. 890.83 S/. 40.09 S/. 80.18 S/. 7,934.05 $2,368.38 $11.39

Topógrafo (incluye Beneficios de ley y SCTR) 5x2 5,500.00 95.00 S/. 5,595.00 30 S/. 4,211.57 S/. 624.75 S/. 758.68 S/. 503.55 S/. 85.07 S/. 52.59 S/. 543.96 S/. 466.25 S/. 932.50 S/. 41.96 S/. 83.93 S/. 8,304.81 $2,479.05 $11.92

Ayudante de Topografía (incluye Beneficios de ley y SCTR) 5x2 2,500.00 95.00 S/. 2,595.00 30 S/. 2,143.37 S/. 99.75 S/. 351.88 S/. 233.55 S/. 43.30 S/. 24.39 S/. 252.29 S/. 216.25 S/. 432.50 S/. 19.46 S/. 38.93 S/. 3,855.67 $1,150.95 $5.54

Control Documentario (incluye Beneficios de ley y SCTR) 5x2 3,000.00 95.00 S/. 3,095.00 30 S/. 2,488.07 S/. 187.25 S/. 419.68 S/. 278.55 S/. 50.26 S/. 29.09 S/. 300.90 S/. 257.92 S/. 515.83 S/. 23.21 S/. 46.43 S/. 4,597.19 $1,372.30 $6.60

Data Enter (incluye Beneficios de ley y SCTR) 5x2 3,500.00 95.00 S/. 3,595.00 30 S/. 2,832.77 S/. 274.75 S/. 487.48 S/. 323.55 S/. 57.22 S/. 33.79 S/. 349.51 S/. 299.58 S/. 599.17 S/. 26.96 S/. 53.93 S/. 5,338.72 $1,593.65 $7.67

Administrador de Obra (incluye Beneficios de ley y SCTR) 5x2 5,000.00 95.00 S/. 5,095.00 30 S/. 3,866.87 S/. 537.25 S/. 690.88 S/. 458.55 S/. 78.11 S/. 47.89 S/. 495.35 S/. 424.58 S/. 849.17 S/. 38.21 S/. 76.43 S/. 7,563.29 $2,257.70 $10.86

Asistente Administrativo (incluye Beneficios de ley y SCTR) 5x2 3,000.00 95.00 S/. 3,095.00 30 S/. 2,488.07 S/. 187.25 S/. 419.68 S/. 278.55 S/. 50.26 S/. 29.09 S/. 300.90 S/. 257.92 S/. 515.83 S/. 23.21 S/. 46.43 S/. 4,597.19 $1,372.30 $6.60

Instructor de Equipos (incluye Beneficios de ley y SCTR) 5x2 7,000.00 95.00 S/. 7,095.00 30 S/. 5,245.67 S/. 887.25 S/. 962.08 S/. 638.55 S/. 105.96 S/. 66.69 S/. 689.79 S/. 591.25 S/. 1,182.50 S/. 53.21 S/. 106.43 S/. 10,529.38 $3,143.10 $15.12

Asistenta Social (incluye Beneficios de ley y SCTR) 5x2 4,500.00 95.00 S/. 4,595.00 30 S/. 3,522.17 S/. 449.75 S/. 623.08 S/. 413.55 S/. 71.15 S/. 43.19 S/. 446.74 S/. 382.92 S/. 765.83 S/. 34.46 S/. 68.93 S/. 6,821.76 $2,036.35 $9.80

Enfermera (incluye Beneficios de ley y SCTR) 5x2 4,500.00 95.00 S/. 4,595.00 30 S/. 3,522.17 S/. 449.75 S/. 623.08 S/. 413.55 S/. 71.15 S/. 43.19 S/. 446.74 S/. 382.92 S/. 765.83 S/. 34.46 S/. 68.93 S/. 6,821.76 $2,036.35 $9.80

AUXILIARES

Controlador de Equipo (incluye Beneficios de ley y SCTR) 10X5 2,730.00 95.00 S/. 2,825.00 30 S/. 2,301.93 S/. 140.00 S/. 383.07 S/. 254.25 S/. 46.50 S/. 26.56 S/. 274.65 S/. 235.42 S/. 470.83 S/. 21.19 S/. 42.38 S/. 4,196.77 $1,252.77 $6.03

Vigia/Cuadrador (incluye Beneficios de ley y SCTR) 10X5 1,700.00 95.00 S/. 1,795.00 30 S/. 1,551.60 S/. - S/. 243.40 S/. 161.55 S/. 31.34 S/. 16.87 S/. 174.51 S/. 149.58 S/. 299.17 S/. 13.46 S/. 26.93 S/. 2,668.42 $796.55 $3.83

Guardían/Almacenero (incluye Beneficios de ley y SCTR) 10X5 2,000.00 95.00 S/. 2,095.00 30 S/. 1,798.67 S/. 12.25 S/. 284.08 S/. 188.55 S/. 36.33 S/. 19.69 S/. 203.68 S/. 174.58 S/. 349.17 S/. 15.71 S/. 31.43 S/. 3,114.14 $929.60 $4.47

Mecánico (incluye Beneficios de ley y SCTR) 10X5 4,000.00 95.00 S/. 4,095.00 30 S/. 3,177.47 S/. 362.25 S/. 555.28 S/. 368.55 S/. 64.18 S/. 38.49 S/. 398.13 S/. 341.25 S/. 682.50 S/. 30.71 S/. 61.43 S/. 6,080.24 $1,815.00 $8.73

Operador de Cisterna (incluye Beneficios de ley y SCTR) 10X5 3,000.00 95.00 S/. 3,095.00 30 S/. 2,488.07 S/. 187.25 S/. 419.68 S/. 278.55 S/. 50.26 S/. 29.09 S/. 300.90 S/. 257.92 S/. 515.83 S/. 23.21 S/. 46.43 S/. 4,597.19 $1,372.30 $6.60

Ayudante de Cisterna (incluye Beneficios de ley y SCTR) 10X5 2,000.00 95.00 S/. 2,095.00 30 S/. 1,798.67 S/. 12.25 S/. 284.08 S/. 188.55 S/. 36.33 S/. 19.69 S/. 203.68 S/. 174.58 S/. 349.17 S/. 15.71 S/. 31.43 S/. 3,114.14 $929.60 $4.47

Conductor de Camioneta (incluye Beneficios de ley y SCTR) 10X5 2,200.00 95.00 S/. 2,295.00 30 S/. 1,936.55 S/. 47.25 S/. 311.20 S/. 206.55 S/. 39.12 S/. 21.57 S/. 223.13 S/. 191.25 S/. 382.50 S/. 17.21 S/. 34.43 S/. 3,410.75 $1,018.14 $4.90

Conductor de Combi (incluye Beneficios de ley y SCTR) 10X5 2,400.00 95.00 S/. 2,495.00 30 S/. 2,074.43 S/. 82.25 S/. 338.32 S/. 224.55 S/. 41.90 S/. 23.45 S/. 242.57 S/. 207.92 S/. 415.83 S/. 18.71 S/. 37.43 S/. 3,707.36 $1,106.68 $5.33

Conductor de Coaster (incluye Beneficios de ley y SCTR) 10X5 2,600.00 95.00 S/. 2,695.00 30 S/. 2,212.31 S/. 117.25 S/. 365.44 S/. 242.55 S/. 44.69 S/. 25.33 S/. 262.01 S/. 224.58 S/. 449.17 S/. 20.21 S/. 40.43 S/. 4,003.97 $1,195.22 $5.75

Ayudante de Mecánico / desinfección (incluye Beneficios de ley y SCTR) 10X5 2,400.00 95.00 S/. 2,495.00 30 S/. 2,074.43 S/. 82.25 S/. 338.32 S/. 224.55 S/. 41.90 S/. 23.45 S/. 242.57 S/. 207.92 S/. 415.83 S/. 18.71 S/. 37.43 S/. 3,707.36 $1,106.68 $5.33

OPERADORES

Operador de Equipo (incluye Beneficios de ley y SCTR) 10X5 3,800.00 95.00 S/. 3,895.00 30 S/. 3,039.59 S/. 327.25 S/. 528.16 S/. 350.55 S/. 61.40 S/. 36.61 S/. 378.68 S/. 324.58 S/. 649.17 S/. 29.21 S/. 58.43 S/. 5,783.63 $1,726.46 $8.31

Operador de Volquete / Rodillo (incluye Beneficios de ley y SCTR) 10X5 3,000.00 95.00 S/. 3,095.00 30 S/. 2,488.07 S/. 187.25 S/. 419.68 S/. 278.55 S/. 50.26 S/. 29.09 S/. 300.90 S/. 257.92 S/. 515.83 S/. 23.21 S/. 46.43 S/. 4,597.19 $1,372.30 $6.60