Anexo 1 Presupuestos Generales para 2022 de Navarra
ANEXO I
Módulos anuales y ratios de los diferentes niveles educativos 2022
NIVEL EDUCATIVO | RATIO PROFESOR | SALARIOS PERSONAL | % MÓDULO | GASTOS VARIABLES | % MÓDULO | OTROS GASTOS | % MÓDULO | TOTAL MÓDULO | |
Titular | Agregado | ||||||||
2.º CICLO DE INFANTIL | 1,217 | 0 | 48.008,74 | 73,27 | 6.787,47 | 10,36 | 10.730,80 | 16,37 | 65.527,01 |
EDUCACIÓN PRIMARIA | 1,391 | 0 | 54.867,13 | 72,47 | 9.463,56 | 12,50 | 11.374,75 | 15,03 | 75.705,44 |
E.S.O. PRIMER Y SEGUNDO CURSO | 1,652 | 0 | 68.911,03 | 74,97 | 9.528,99 | 10,37 | 13.482,05 | 14,66 | 91.922,07 |
E.S.O. TERCER Y CUARTO CURSO | 1,728 | 0 | 78.321,37 | 74,40 | 11.815,71 | 11,22 | 15.133,17 | 14,38 | 105.270,25 |
E.S.O. PMAR. 2.º Y 3.º | 1,391 | 0 | 63.051,16 | 71,89 | 9.521,32 | 10,86 | 15.133,17 | 17,25 | 87.705,65 |
E.S.O. PROGRAMA CURRICULO ADAPTADO | 0,957 | 0,652 | 70.389,23 | 72,66 | 11.352,08 | 11,72 | 15.133,17 | 15,62 | 96.874,48 |
BACHILLERATO | 1,652 | 0 | 72.266,61 | 72,08 | 12.865,40 | 12,83 | 15.133,17 | 15,09 | 100.265,18 |
NIVEL EDUCATIVO | RATIO PROFESOR | SALARIOS PERSONAL | % MÓDULO | GASTOS VARIABLES | % MÓDULO | OTROS GASTOS | % MÓDULO | PERSONAL COMPLEMENTARIO | % MÓDULO | TOTAL MÓDULO | |
Titular | Agregado | ||||||||||
ED. ESPECIAL Aula Alternativa (Infantil y Primaria) | 1,087 | 0 | 42.864,95 | 44,43 | 5.865,36 | 6,08 | 11.374,75 | 11,79 | 36.374,71 | 37,70 | 96.479,77 |
ED. ESPECIAL UT/TEA (Aula de transición) | 1,087 | 0 | 42.864,95 | 48,17 | 5.865,36 | 6,59 | 11.374,75 | 12,78 | 28.881,32 | 32,46 | 88.986,38 |
ED. ESPECIAL Aula Alternativa (Secundaria) | 1,391 | 0 | 54.867,13 | 47,82 | 5.850,92 | 5,10 | 11.374,75 | 9,91 | 42.641,42 | 37,17 | 114.734,22 |
C.F.P.E. | 1,087 | 1,087 | 87.934,17 | 51,64 | 14.133,25 | 8,30 | 15.133,17 | 8,89 | 53.089,84 | 31,17 | 170.290,43 |
P. T.V.A. | 0,696 | 0,391 | 43.658,49 | 48,21 | 6.649,64 | 7,34 | 11.374,75 | 12,56 | 28.881,32 | 31,89 | 90.564,20 |
Ed. U.C.E. Específica ESO | 1,391 | 0 | 54.867,13 | 76,11 | 5.850,92 | 8,12 | 11.374,75 | 15,77 | 72.092,80 |
Ciclos formativos grado medio. |
CICLOS FORMATIVOS GRADO MEDIO | CURSO | RATIO PROFESOR | SALARIOS PERSONAL | % MÓDULO | GASTOS VARIABLES | % MÓDULO | OTROS GASTOS | % MÓDULO | TOTAL MÓDULO | |
Titular | Agregado | |||||||||
1.- C.F.M. GESTION ADMINISTRATIVA (LOE) | 1. | 0,478 | 1,087 | 66.743,16 | 68,30 | 11.046,39 | 11,30 | 19.929,57 | 20,40 | 97.719,12 |
2. | 0,826 | 0,568 | 60.985,44 | 67,09 | 9.980,27 | 10,98 | 19.929,57 | 21,93 | 90.895,28 | |
2.- C.F.M. GESTION ADMINISTRATIVA EN TRES AÑOS (LOE) | 1. | 0,478 | 0,435 | 39.701,62 | 66,47 | 6.736,91 | 11,28 | 13.286,36 | 22,25 | 59.724,89 |
2. | 0,304 | 0,609 | 39.031,27 | 66,10 | 6.727,65 | 11,39 | 13.286,36 | 22,51 | 59.045,28 | |
3. | 0,565 | 0,348 | 40.036,82 | 66,66 | 6.741,56 | 11,22 | 13.286,36 | 22,12 | 60.064,74 | |
3.- C.F.M. CUIDADOS AUXILIARES DE ENFERMERIA | 1. | 0,435 | 1,304 | 73.786,59 | 69,92 | 12.326,10 | 11,68 | 19.417,14 | 18,40 | 105.529,83 |
2. | 0,261 | 0,000 | 11.822,09 | 67,26 | 2.265,54 | 12,89 | 3.488,23 | 19,85 | 17.575,86 | |
4.- C.F.M. SOLDADURA Y CALDERERIA (LOE) | 1. | 0,348 | 1,522 | 78.859,73 | 63,18 | 12.967,79 | 10,39 | 32.997,95 | 26,43 | 124.825,47 |
2. | 0,913 | 0,609 | 66.616,43 | 60,34 | 10.794,10 | 9,78 | 32.997,95 | 29,88 | 110.408,48 | |
5.- C.F.M. PREIMPRESION DIGITAL (LOE) | 1. | 0,609 | 1,043 | 70.851,86 | 63,89 | 11.628,95 | 10,49 | 28.416,76 | 25,62 | 110.897,57 |
2. | 0,652 | 0,739 | 60.202,69 | 61,07 | 9.967,03 | 10,11 | 28.416,76 | 28,82 | 98.586,48 | |
6.- C.F.M. IMPRESIÓN EN ARTES GRAFICAS | 1. | 0,609 | 1,043 | 70.851,37 | 62,69 | 11.720,08 | 10,37 | 30.451,56 | 26,94 | 113.023,01 |
2. | 0,261 | 0,000 | 11.822,09 | 67,26 | 2.265,54 | 12,89 | 3.488,23 | 19,85 | 17.575,86 | |
6.- C.F.M. IMPRESIÓN GRÁFICA (LOE) | 1. | 0,696 | 0,957 | 71.227,45 | 62,76 | 11.819,62 | 10,41 | 30.451,56 | 26,83 | 113.498,63 |
2. | 0,653 | 0,783 | 62.063,41 | 60,32 | 10.372,49 | 10,08 | 30.451,56 | 29,60 | 102.887,46 | |
7.- C.F.M. FABRIC. A MEDIDA E INST. DE CARPINTERÍA Y MUEBLE | 1. | 0,826 | 1,000 | 78.900,33 | 65,58 | 12.906,59 | 10,73 | 28.513,67 | 23,69 | 120.320,59 |
2. | 0,565 | 1,000 | 67.078,26 | 62,80 | 11.212,80 | 10,50 | 28.513,67 | 26,70 | 106.804,73 | |
8.- C.F.M. FARMACIA Y PARAFARMACIA (LOE) | 1. | 0,652 | 0,913 | 67.413,51 | 69,75 | 11.055,64 | 11,44 | 18.180,90 | 18,81 | 96.650,05 |
2. | 0,652 | 0,717 | 59.301,06 | 67,93 | 9.815,99 | 11,24 | 18.180,90 | 20,83 | 87.297,95 | |
9.- C.F.M. INSTALACIONES ELÉCTRICAS Y AUTOMÁTICAS (LOE) | 1. | 0,696 | 1,000 | 72.989,21 | 64,26 | 11.884,38 | 10,46 | 28.707,43 | 25,28 | 113.581,02 |
2. | 0,652 | 0,870 | 65.610,97 | 62,43 | 10.780,17 | 10,26 | 28.707,43 | 27,31 | 105.098,57 | |
10.- C.F.M. MECANIZADO (LOE) | 1. | 0,522 | 1,391 | 81.332,83 | 65,79 | 13.450,72 | 10,88 | 28.849,54 | 23,33 | 123.633,09 |
2. | 0,696 | 0,826 | 65.778,22 | 62,31 | 10.939,61 | 10,36 | 28.849,54 | 27,33 | 105.567,37 | |
11.- C.F.M. COMERCIO | 1. | 1,043 | 0,696 | 76.132,70 | 70,29 | 12.357,91 | 11,41 | 19.824,10 | 18,30 | 108.314,71 |
2. | 0,261 | 0,000 | 11.822,09 | 67,26 | 2.265,54 | 12,89 | 3.488,23 | 19,85 | 17.575,86 | |
11.- C.F.M. ACTIVIDADES COMERCIALES | 1. | 0,870 | 0,870 | 75.505,76 | 70,03 | 12.495,22 | 11,59 | 19.824,10 | 18,38 | 107.825,08 |
2. | 1,044 | 0,479 | 67.178,18 | 68,42 | 11.180,17 | 11,39 | 19.824,10 | 20,19 | 98.182,45 | |
12.- C.F.M.ATENCIÓN A PERSONAS EN SITUACIÓN DE DEPENDENCIA (LOE) | 1. | 0,739 | 0,826 | 67.748,98 | 68,91 | 11.144,71 | 11,34 | 19.417,14 | 19,75 | 98.310,83 |
2. | 0,739 | 0,696 | 62.340,61 | 67,72 | 10.300,67 | 11,19 | 19.417,14 | 21,09 | 92.058,42 | |
13.- C.F.M. OPERACIÓN Y MANTENIMIENTO DE MAQUINARIA DE CONSTRUCCIÓN | 1. | 0,826 | 1,000 | 78.900,50 | 63,15 | 12.717,74 | 10,18 | 33.329,22 | 26,67 | 124.947,46 |
2. | 0,739 | 0,783 | 65.946,13 | 59,92 | 10.784,25 | 9,80 | 33.329,22 | 30,28 | 110.059,60 | |
14.- EXCAVACIONES Y SONDEOS | 1. | 1,000 | 0,827 | 79.614,48 | 63,14 | 13.144,06 | 10,42 | 33.329,22 | 26,44 | 126.087,76 |
2. | 0,740 | 0,783 | 66.006,37 | 59,83 | 10.995,14 | 9,97 | 33.329,22 | 30,20 | 110.330,73 | |
15.- SISTEMAS MICROINFORMÁTICOS Y REDES | 1. | 0,740 | 1,305 | 87.652,05 | 71,79 | 14.413,32 | 11,81 | 20.027,56 | 16,40 | 122.092,93 |
2. | 1,175 | 0,261 | 64.075,52 | 67,59 | 10.690,22 | 11,28 | 20.027,56 | 21,13 | 94.793,30 |
Ciclos formativos grado superior. |
CICLOS FORMATIVOS GRADO SUPERIOR | CURSO | RATIO PROFESOR | SALARIOS PERSONAL | % MÓDULO | GASTOS VARIABLES | % MÓDULO | OTROS GASTOS | % MÓDULO | TOTAL MÓDULO | |
Titular | Agregadp | |||||||||
1-C.F.S. DE COMERCIO INTERNACIONAL | 1. | 1,174 | 0,348 | 67.621,58 | 69,83 | 10.964,68 | 11,32 | 18.254,37 | 18,85 | 96.840,63 |
2. | 1,217 | 0,217 | 64.183,61 | 69,13 | 10.406,90 | 11,21 | 18.254,37 | 19,66 | 92.844,88 | |
2- C.F.S. MANTENIMIENTO ELECTRÓNICO | 1. | 1,435 | 0,261 | 75.838,28 | 66,74 | 12.407,14 | 10,92 | 25.393,64 | 22,34 | 113.639,06 |
2. | 0,87 | 0,717 | 69.153,04 | 65,29 | 11.363,83 | 10,73 | 25.393,64 | 23,98 | 105.910,51 | |
3-C.F.S. ADMINISTRACION Y FINANZAS | 1. | 0,87 | 0,522 | 61.040,21 | 67,51 | 10.108,62 | 11,18 | 19.271,80 | 21,31 | 90.420,63 |
2. | 1,348 | 0,130 | 66.489,55 | 68,93 | 10.693,82 | 11,09 | 19.271,80 | 19,98 | 96.455,17 | |
4-C.F.S. EDUCACIÓN INFANTIL (LOE) | 1. | 0,913 | 0,739 | 72.024,57 | 70,64 | 11.620,50 | 11,40 | 18.312,50 | 17,96 | 101.957,57 |
2. | 1,087 | 0,261 | 60.075,60 | 68,20 | 9.701,56 | 11,01 | 18.312,50 | 20,79 | 88.089,66 | |
5- C.F.S. DE GESTIÓN COMERCIAL Y MARKETING | 1. | 1,043 | 0,696 | 76.132,70 | 70,74 | 12.357,91 | 11,48 | 19.126,43 | 17,78 | 107.617,04 |
2. | 0,261 | 0,000 | 11.822,09 | 67,26 | 2.265,54 | 12,89 | 3.488,23 | 19,85 | 17.575,86 | |
5- C.F.S. MARKETING Y PUBLICIDAD | 1. | 1,174 | 0,565 | 76.635,39 | 71,10 | 12.024,70 | 11,16 | 19.126,43 | 17,74 | 107.786,52 |
2. | 1,13 | 0,391 | 67.453,96 | 69,35 | 10.678,96 | 10,98 | 19.126,43 | 19,67 | 97.259,35 | |
6- C.F.S. GESTIÓN DE VENTAS Y ESPACIOS COMERCIALES (LOE) | 1. | 1,174 | 0,566 | 76.677,58 | 70,68 | 12.680,28 | 11,69 | 19.126,43 | 17,63 | 108.484,29 |
2. | 1,131 | 0,479 | 71.121,13 | 69,69 | 11.802,83 | 11,57 | 19.126,43 | 18,74 | 102.050,39 | |
7- C.F.S. ADMÓN. DE SISTEMAS INFORMÁTICOS EN RED (LOE) | 1. | 1,217 | 0,652 | 82.211,50 | 71,33 | 13.014,12 | 11,29 | 20.027,56 | 17,38 | 115.253,18 |
2. | 1,304 | 0,329 | 72.744,14 | 69,75 | 11.520,92 | 11,05 | 20.027,56 | 19,20 | 104.292,62 | |
8- C.F.S. AUTOMATIZACIÓN Y ROBÓTICA INDUSTRIAL | 1. | 0,87 | 1,043 | 82.673,97 | 69,59 | 13.473,93 | 11,34 | 22.661,19 | 19,07 | 118.809,09 |
2. | 1,348 | 0,261 | 71.897,59 | 67,60 | 11.792,14 | 11,09 | 22.661,31 | 21,31 | 106.351,04 | |
9-C.F.S. PROGRAMACIÓN DE LA PRODUCCIÓN EN FABRICACIÓN MECÁNICA (LOE) | 1. | 0,696 | 1,043 | 74.792,58 | 66,34 | 12.159,89 | 10,79 | 25.781,19 | 22,87 | 112.733,66 |
2. | 1,304 | 0,304 | 71.730,05 | 65,88 | 11.365,99 | 10,44 | 25.781,19 | 23,68 | 108.877,23 | |
10-C.F.S. GESTIÓN DEL TRANSPORTE | 1. | 0,783 | 0,696 | 64.310,60 | 68,98 | 10.664,11 | 11,44 | 18.254,37 | 19,58 | 93.229,08 |
2. | 1,435 | 0,000 | 65.021,52 | 69,40 | 10.418,35 | 11,12 | 18.254,37 | 19,48 | 93.694,24 | |
10-C.F.S. GESTIÓN DEL TRANSPORTE Y LOGÍSTICA (LOE) | 1. | 0,783 | 0,696 | 64.310,60 | 68,98 | 10.664,11 | 11,44 | 18.254,37 | 19,58 | 93.229,08 |
2. | 1,13 | 0,304 | 63.848,47 | 69,14 | 10.240,71 | 11,09 | 18.254,37 | 19,77 | 92.343,55 | |
10-C.F.S. GESTIÓN DEL TRANSPORTE Y LOGÍSTICA (LOE) ONLINE | 1. | 0,391 | 0,522 | 39.366,39 | 69,05 | 6.641,79 | 11,65 | 11.006,84 | 19,30 | 57.015,02 |
2. | 0,609 | 0,261 | 38.401,51 | 68,70 | 6.493,02 | 11,62 | 11.006,84 | 19,68 | 55.901,37 | |
3. | 0,652 | 0,217 | 38.569,09 | 68,76 | 6.518,84 | 11,62 | 11.006,84 | 19,62 | 56.094,77 | |
4. | 0,261 | 11.822,09 | 67,26 | 2.265,54 | 12,89 | 3.488,23 | 19,85 | 17.575,86 | ||
11-C.F.S. DESARROLLO DE APLICACIONES MULTIPLATAFORMA (LOE) | 1. | 1,348 | 0,435 | 78.969,47 | 71,10 | 12.679,41 | 11,42 | 19.417,14 | 17,48 | 111.066,02 |
2. | 1,13 | 0,435 | 69.308,30 | 69,33 | 11.248,00 | 11,25 | 19.417,14 | 19,42 | 99.973,44 | |
12- C.F.S. ANATOMÍA , PATOLOGÍA Y CITOLOGÍA | 1. | 0,957 | 0,739 | 73.994,75 | 68,75 | 12.073,31 | 11,22 | 21.556,57 | 20,03 | 107.624,63 |
2. | 1,261 | 0,000 | 57.140,11 | 64,94 | 9.289,13 | 10,56 | 21.556,57 | 24,50 | 87.985,81 | |
12- C.F.S. ANATOMÍA PATOLÓGICA Y CITODIAGNÓSTICO (LOE) | 1. | 1,261 | 0,435 | 75.167,76 | 69,28 | 11.773,74 | 10,85 | 21.556,57 | 19,87 | 108.498,07 |
2. | 1,13 | 0,391 | 67.453,96 | 67,66 | 10.678,96 | 10,71 | 21.556,57 | 21,63 | 99.689,49 | |
13- C.F.S. PRODUCCIÓN EN INDUSTRIAS DE ARTES GRÁFICAS | 1. | 0,391 | 1,348 | 73.619,02 | 64,44 | 12.323,83 | 10,79 | 28.300,47 | 24,77 | 114.243,32 |
2. | 1,13 | 0,478 | 71.059,52 | 64,09 | 11.522,42 | 10,39 | 28.300,47 | 25,52 | 110.882,41 | |
14- C.F.S. DISEÑO EN FABRICACIÓN MECÁNICA (LOE) | 1. | 0,783 | 0,913 | 73.324,58 | 66,48 | 11.889,01 | 10,78 | 25.083,58 | 22,74 | 110.297,17 |
2. | 1,522 | 0,090 | 72.680,69 | 66,58 | 11.394,86 | 10,44 | 25.083,58 | 22,98 | 109.159,13 | |
15- C.F.S. INTEGRACIÓN SOCIAL | 1. | 1,131 | 0,609 | 76.511,81 | 71,19 | 12.654,10 | 11,77 | 18.312,50 | 17,04 | 107.478,41 |
2. | 0,87 | 0,609 | 64.682,93 | 68,97 | 10.786,13 | 11,50 | 18.312,50 | 19,53 | 93.781,56 |
Formación profesional básica. |
FORMACIÓN PROFESIONAL BÁSICA | CURSO | RATIO PROFESOR | SALARIOS PERSONAL | % MÓDULO | GASTOS VARIABLES | % MÓDULO | OTROS GASTOS | % MÓDULO | TOTAL MÓDULO | |
Titular | Agregado | |||||||||
SERVICIOS COMERCIALES | 1. | 0,522 | 0,783 | 56.183,37 | 66,28 | 10.371,96 | 12,24 | 18.207,25 | 21,48 | 84.762,58 |
2. | 0,522 | 0,783 | 56.183,37 | 66,28 | 10.371,96 | 12,24 | 18.207,25 | 21,48 | 84.762,58 | |
SERVICIOS ADMINISTRATIVOS | 1. | 0,522 | 0,783 | 56.183,37 | 65,83 | 10.371,96 | 12,15 | 18.790,69 | 22,02 | 85.346,02 |
2. | 0,522 | 0,783 | 56.183,37 | 65,83 | 10.371,96 | 12,15 | 18.790,69 | 22,02 | 85.346,02 | |
INFORMÁTICA DE OFICINA | 1. | 0,522 | 0,783 | 56.183,37 | 65,83 | 10.371,96 | 12,15 | 18.790,69 | 22,02 | 85.346,02 |
2. | 0,522 | 0,783 | 56.183,37 | 65,83 | 10.371,96 | 12,15 | 18.790,69 | 22,02 | 85.346,02 | |
ARTES GRÁFICAS | 1. | 0,522 | 0,783 | 56.183,37 | 62,66 | 10.371,96 | 11,57 | 23.103,33 | 25,77 | 89.658,66 |
2. | 0,522 | 0,783 | 56.183,37 | 62,66 | 10.371,96 | 11,57 | 23.103,33 | 25,77 | 89.658,66 | |
ELECTRICIDAD Y ELECTRÓNICA | 1. | 0,522 | 0,783 | 56.183,37 | 62,48 | 10.371,96 | 11,53 | 23.368,32 | 25,99 | 89.923,65 |
2. | 0,522 | 0,783 | 56.183,37 | 62,48 | 10.371,96 | 11,53 | 23.368,32 | 25,99 | 89.923,65 | |
FABRICACIÓN Y MONTAJE | 1. | 0,522 | 0,783 | 56.183,37 | 62,34 | 10.371,96 | 11,51 | 23.568,82 | 26,15 | 90.124,15 |
2. | 0,522 | 0,783 | 56.183,37 | 62,34 | 10.371,96 | 11,51 | 23.568,82 | 26,15 | 90.124,15 | |
REFORMA Y MANTENIMIENTO DE EDIFICIOS | 1. | 0,522 | 0,783 | 56.183,37 | 60,67 | 10.371,96 | 11,20 | 26.050,79 | 28,13 | 92.606,12 |
2. | 0,522 | 0,783 | 56.183,37 | 60,67 | 10.371,96 | 11,20 | 26.050,79 | 28,13 | 92.606,12 |
Las ratios del profesorado titular de los niveles de Educación Infantil y Primaria están calculadas con una jornada de 23 horas de docencia directa semanales.
Las ratios del profesorado titular de Educación Secundaria y Agregado están calculadas con una jornada de 23 horas lectivas semanales.
- Texto Original. Publicado el 31-12-2021 en vigor desde 01-01-2022