Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Boletines/Bahia Blanca
Resolución Nº 197
Publicado en versión extractada
Bahia Blanca, 12/06/2024
Visto que por resolución Nº 2251/2015 se dispone que la jornada máxima horaria que podrá liquidarse a los agentes municipales no podrá ser superior a las cincuenta y cuatro (54) horas semanales y considerando que de fojas 105 a 107, obra nota elevada por el Subsecretario de Servicios y Mantenimiento, por la que solicita el pago de horas extras realizadas por personal del Departamento Logística y Mantenimiento Urbano en el mes de abril en tareas de bacheo y en el operativo integral de mejora y mantenimiento urbano realizado por personal de las Delegaciones, Logística, Talleres y Conservación Vial los días 3, 4, 10 y 11 de de mayo del corriente.
En virtud de ello, contando con el visto bueno de la Subsecretaria de Servicios y Mantenimiento, Secretaría de Economía, y la imputación realizada por la Subdirección de Presupuesto y Contaduría General; considerando atendibles las razones expuestas, el SECRETARIO DE OBRAS Y SERVICIOS PUBLICOS, en uso de sus facultades,
- R E S U E L V E -
ARTÍCULO 1º: Autorizar al Departamento Administración de Personal a liquidar las horas extras, correspondientes a los meses de ABRIL y MAYO de 2024, del personal que se detalla a continuación:
| TRABAJOS DE BACHEO ZONA: NORTE, CENTRO Y NOROESTE | |||
| HORAS ABRIL | |||
| LEGAJO | AGENTE | SIMPLES | MONTO |
| 12593 | MOLLECKER, CLAUDIO | 51 | $508.874,94 |
| 12592 | GLEBOCKI, CRISTIAN | 40 | $386.282,00 |
| 11065 | BUSTAMANTE, JORGE | 64 | $665.370,88 |
| 14100 | HESS, EDUARDO | 39 | $264.441,45 |
| 6642 | TARDIVO, OMAR | 56 | $642.894,56 |
| 11354 | CORREA, LUIS | 44 | $464.465,76 |
| 12499 | GERMANI, NICOLAS | 56 | $547.862,00 |
| 6231 | GONZALEZ, RAMON | 44 | $459.600,24 |
| 16620 | VERA, LEANDRO | 52 | $284.099,92 |
| 16621 | CORREA, MARCOS | 52 | $247.966,16 |
| 11915 | NADOR, ALBERTO | 44 | $452.717,76 |
| 11834 | OROZCO, MARTIN | 60 | $539.002,20 |
| 15112 | DIETRICH, GABRIEL | 60 | $424.131,00 |
| 11993 | NEGRIN, OMAR | 43 | $437.816,97 |
| 11016 | CHEUQUE, GUSTAVO | 64 | $645.090,48 |
| 14094 | ORTEGA OMAR | 22 | $179.388,66 |
| 15232 | CANGELOSI DIEGO | 38 | $365.704,02 |
| 15240 | CARABAJAL FACUNDO | 34 | $280.144,36 |
| 14574 | SALAMIDA NELSON | 6 | $52.312,32 |
| 12257 | BRIZZI RUBEN | 22 | $219.421,18 |
| OPERATIVOS 3-4- 10 y 11 DE MAYO DE 2024 | |||||
| HORAS MAYO | |||||
| LEGAJO | AGENTE | SIMPLES | MONTO | DOBLES | MONTO |
| 13840 | KOENIG JORGE | 20 | $175.302,60 | 10 | $116.868,40 |
| 15317 | BAUMGARTNER ROBERTO | 22 | $165.244,06 | 10 | $93.146,20 |
| 11975 | ESPINOZA FABIAN | 22 | $190.000,36 | 10 | $115.151,80 |
| 14239 | GIMENEZ MARTIN | 11 | $83.358,35 | 5 | $50.520,10 |
| 12573 | PRIANTE RICARDO | 22 | $212.455,10 | 10 | $128.760,70 |
| 14084 | SILVA RAFAEL | 22 | $165.888,14 | 10 | $100.538,30 |
| 12029 | BASTOS DIEGO | 17 | $171.127,78 | 10 | $134.217,90 |
| 12031 | GIMENEZ DARIO | 20 | $198.643,00 | 10 | $132.428,60 |
| 14832 | ABUDAYA DIEGO | 22 | $170.295,62 | 10 | $103.209,50 |
| 15504 | JURADO JORGE | 8 | $48.221,28 | 0 | $0,00 |
| 6083 | QUEVEDO LEOPOLDO | 20 | $232.562,00 | 10 | $155.050,00 |
| 15468 | LOPEZ FRANCO | 22 | $172.480,00 | 10 | $104.530,00 |
| 11079 | URETA RAMON | 22 | $213.926,00 | 10 | $137.290,00 |
| 6351 | QUIROGA ALFREDO | 10 | $104.261,00 | 5 | $66.070,00 |
| 16713 | QUIROGA FRANCO | 22 | $115.764,00 | 10 | $70.160,00 |
| 11403 | ASSPEL FABIAN | 22 | $248.077,06 | 10 | $150.349,70 |
| 12904 | ABDALA MARCELO | 22 | $169.742,98 | 10 | $102.874,60 |
| 15447 | MARTINEZ RAMON | 22 | $161.096,10 | 10 | $97.634,00 |
| 16747 | GALVAN DANIEL | 26 | $128.835,20 | 10 | $66.069,30 |
| 14608 | FERRERO ROBERTO | 22 | $173.919,02 | 10 | $105.405,50 |
| 15454 | VALDERRAMA RENE | 22 | $117.892,06 | 10 | $71.449,70 |
| 12206 | MONROY CARLOS | 22 | $208.117,36 | 10 | $126.131,80 |
| 16616 | CAMPOS PABLO | 11 | $52.454,38 | 5 | $31.790,50 |
| 15289 | MAILET SEBASTIAN | 22 | $163.906,16 | 10 | $99.337,10 |
| 14445 | BEGBEDER MARCIO | 4 | $27.686,88 | 0 | $0,00 |
| 12919 | SEPULVEDA PABLO | 11 | $93.026,45 | 5 | $56.379,70 |
| 16852 | FONTANELLA LEONARDO | 11 | $56.469,05 | 5 | $34.223,65 |
| 12802 | GIL CESAR | 11 | $104.731,33 | 5 | $63.473,55 |
| 11924 | ABDALA CLAUDIO | 11 | $105.085,53 | 5 | $63.688,20 |
| 14818 | CHERTUDI AGUSTIN | 11 | $87.594,65 | 5 | $53.087,65 |
| 15233 | BURRIEL EMANUEL | 15 | $105.501,60 | 5 | $46.889,65 |
| 13843 | MORENO JOSE | 22 | $160.112,26 | 10 | $97.037,70 |
| 15545 | SOSA LAUREANO | 22 | $115.518,93 | 10 | $70.011,50 |
| 15472 | ELIZALDE MATIAS | 11 | $84.831,78 | 5 | $51.413,20 |
| 12973 | CAYUN GUILLERMO | 22 | $207.705,96 | 10 | $125.882,30 |
| 12789 | HERMOSILLA PABLO | 22 | $188.749,36 | 10 | $114.393,60 |
| 15881 | SAMPIETRO FRANCO | 7 | $36.625,05 | 5 | $34.880,95 |
| 14821 | PALLERO HECTOR | 7 | $38.446,66 | 5 | $36.615,85 |
| 14822 | URTASUN GASTON | 11 | $69.220,03 | 5 | $41.951,55 |
| 12674 | UZIDINGER ALBERTO | 11 | $87.881,09 | 5 | $53.261,30 |
| 14917 | ORSI MARIANO | 22 | $172.064,64 | 10 | $104.281,60 |
| 14820 | PEREYRA FERNANDO | 11 | $64.259,36 | 5 | $38.945,05 |
| 14687 | ORTEGA HIPOLITO | 7 | $38.446,66 | 5 | $36.615,85 |
| 12250 | DOTTAVIO HIPOLITO | 22 | $202.525,62 | 10 | $122.742,80 |
| 11625 | INOSTROZA PINTO JORGE | 20 | $211.767,40 | 10 | $141.178,30 |
| 11629 | PIZARRO JUAN ESTEBAN | 20 | $198.498,20 | 10 | $330.830,30 |
| 12763 | MONJE OSCAR | 22 | $155.289,42 | 10 | $94.114,90 |
| 15193 | ESCUDERO JORGE | 14 | $105.189,48 | 5 | $49.384,70 |
| 16703 | PIZARRO FRANCISCO | 22 | $102.098,70 | 10 | $61.878,00 |
| 16482 | REYNOSO DIEGO | 24 | $143.139,36 | 10 | $79.521,80 |
| 12356 | ARNALDI ROBERTO | 20 | $161.169,20 | 10 | $107.446,10 |
| 15865 | MERCADO GUILLERMO | 11 | $79.143,02 | 5 | $47.965,50 |
| 13498 | TORO DARIO | 20 | $143.981,40 | 10 | $95.987,60 |
| 11971 | CASTRO MIGUEL | 17 | $159.403,73 | 10 | $125.022,60 |
| 16702 | BERRA CRISTIAN | 10 | $52.612,80 | 5 | $35.075,20 |
| 11714 | TRONCOSO MARIO | 7 | $77.028,28 | 5 | $150.388,58 |
| 15301 | FUHR LUCIANO | 22 | $176.615,56 | 10 | $107.039,70 |
| 14584 | GUERRA GASTON | 22 | $138.440,06 | 10 | $83.903,10 |
| 16796 | DASCANIO BRUNO | 22 | $102.098,70 | 10 | $61.878,00 |
| 11145 | CARRERA MARCELO | 20 | $228.427,80 | 10 | $152.285,30 |
| 14586 | AVILES HECTOR | 24 | $149.999,28 | 10 | $83.332,90 |
| 15036 | GOROCITO SEBASTIAN | 18 | $141.194,34 | 10 | $104.588,40 |
| 14604 | HOWES JUAN CARLOS | 20 | $138.773,80 | 10 | $92.515,90 |
| 15810 | IBAÑEZ RODRIGO | 11 | $66.537,13 | 5 | $40.325,55 |
| 14134 | RUIZ CASTAÑON IGNACIO | 6 | $43.302,30 | 0 | $0,00 |
| 13841 | RUIZ EDUARDO | 19 | $82.200,65 | 5 | $42.140,30 |
| 12034 | ARRIAGADA PABLO | 18 | $181.649,16 | 10 | $134.554,90 |
| 17015 | GONZALEZ DANIELA | 4 | $20.557,28 | 5 | $34.262,15 |
| 12049 | CONTRERAS DAVID | 22 | $257.927,34 | 10 | $156.319,60 |
| 13527 | CARDOSO HORACIO | 22 | $164.927,62 | 10 | $99.956,10 |
| 14264 | CORDOBA JONATAN | 22 | $124.579,18 | 10 | $75.502,50 |
| 14852 | VEJAR FONSECA JORGE | 11 | $60.416,18 | 5 | $36.615,85 |
| 15346 | ALTAMIRANDA ALEJANDRO | 22 | $160.781,50 | 10 | $97.443,30 |
| 14565 | RAMIREZ ARIEL | 22 | $171.222,70 | 10 | $103.771,30 |
| 16706 | GARRIBIA HORACIO | 22 | $102.098,70 | 10 | $61.878,00 |
| 14258 | CANEVARI JAVIER | 11 | $62.289,59 | 5 | $37.751,25 |
| 15401 | BEITEKEZTN EZEQUIEL | 7 | $45.961,80 | 5 | $51.068,65 |
| 11361 | CASTILLO, RAUL | 22 | $240.220,42 | 10 | $145.588,20 |
| 12382 | ROSSI FABIAN | 20 | $195.861,40 | 10 | $130.574,20 |
| 12459 | GARCIA SEBASTIAN | 20 | $183.724,80 | 10 | $128.084,30 |
| 15230 | MEDINA CESAR | 22 | $168.528,80 | 10 | $102.138,70 |
| 15448 | GIMENEZ SEBASTIAN | 22 | $115.839,06 | 10 | $72.096,40 |
| 13835 | GONZALEZ RUBEN | 22 | $160.112,26 | 10 | $97.037,70 |
| 12064 | MAGARINE HECTOR | 20 | $160.044,60 | 10 | $106.696,20 |
| 14235 | CRICELLI EMANUEL | 11 | $89.255,94 | 5 | $54.337,95 |
| 16681 | CARELLA EZEQUIEL | 13 | $72.854,99 | 5 | $37.361,55 |
| 15059 | CALABRANO GUSTAVO | 13 | $68.798,13 | 5 | $32.281,40 |
| 12496 | JAURENA ALEJANDRO | 10 | $101.252,20 | 0 | $0,00 |
| 15762 | PERTICARINI EMILIANO | 7 | $43.139,81 | 5 | $41.085,55 |
| 11990 | SCHMIDT SANTIAGO | 20 | $224.887,20 | 10 | $149.924,80 |
| 15910 | SCHMIDT SANTIAGO | 20 | $118.049,80 | 10 | $78.699,80 |
| 13858 | REPETTO NESTOR | 20 | $152.560,60 | 10 | $101.707,10 |
| 17013 | PEREA DIEGO | 12 | $73.171,32 | 5 | $40.650,75 |
| 13546 | FORTELLI DARIO | 16 | $132.348,80 | 0 | $0,00 |
| 13859 | VAZQUEZ ISRAEL | 20 | $139.835,00 | 10 | $93.223,40 |
| 12922 | VICENTE DANIEL | 4 | $37.540,08 | 5 | $62.566,80 |
| 11987 | LARREA PABLO | 20 | $173.900,20 | 10 | $115.933,50 |
| 16633 | LODI WALTER | 4 | $21.041,04 | 10 | $70.136,70 |
| 15546 | MARIN GASTON | 11 | $57.759,46 | 5 | $35.005,75 |
| 15544 | MARRERO JUAN | 22 | $166.173,70 | 10 | $100.711,40 |
| 16050 | PEREYRA MATIAS | 12 | $63.262,56 | 5 | $35.145,85 |
| 16049 | LOPEZ HECTOR | 22 | $175.019,68 | 10 | $106.072,50 |
| 6515 | FUENTEALBA OSCAR | 22 | $228.289,16 | 10 | $138.357,10 |
| 11785 | POSTIGO DANIEL | 22 | $233.917,86 | 10 | $141.768,30 |
| 12035 | ABDALA GUSTAVO | 18 | $169.770,99 | 10 | $125.756,60 |
| 13836 | BUSTAMANTE LUIS | 18 | $146.709,72 | 10 | $108.673,90 |
| 14236 | JARA MIGUEL | 22 | $179.311,88 | 10 | $108.673,90 |
| 14779 | DIAZ BENDER NICOLAS | 22 | $156.729,54 | 10 | $94.987,60 |
| 14893 | LAUMANN DANIEL | 22 | $176.615,56 | 10 | $107.039,70 |
| 15414 | AGUILERA RODRIGO | 15 | $92.927,55 | 5 | $41.301,15 |
| 16708 | ALARCON MIGUEL | 8 | $36.793,76 | 0 | $0,00 |
| 6811 | MORALES JUAN | 24 | $279.642,96 | 10 | $155.357,20 |
| 11141 | ORDIALES ARTURO | 11 | $116.728,81 | 5 | $70.744,75 |
| 15237 | CASTIA ENRIQUE | 22 | $169.411,00 | 10 | $102.673,40 |
| 14607 | LARA MIGUEL | 22 | $134.481,82 | 10 | $81.504,10 |
| 15756 | LANDEIRO PABLO | 10 | $65.297,00 | 0 | $0,00 |
| 15236 | RUMINOT FRANCO | 11 | $84.705,50 | 5 | $51.336,70 |
| 12842 | ALARCON JOSE | 11 | $106.227,55 | 5 | $64.380,35 |
| 14094 | ORTEGA,OMAR | 18 | $137.170,62 | 10 | $101.607,90 |
| 12257 | BRIZZI, RUBEN | 18 | $167.781,78 | 10 | $124.282,80 |
| 15232 | CANGELOSI, DIEGO | 18 | $161.895,60 | 10 | $119.922,70 |
| 15880 | ZAPATA, DAVID | 18 | $138.114,24 | 10 | $100.529,10 |
| 15240 | CARABAJAL, FACUNDO | 18 | $138.604,50 | 10 | $102.673,40 |
| 14574 | SALAMIDA, NELSON | 18 | $146.670,12 | 10 | $108.644,50 |
| 14551 | GUTIERREZ, ENRIQUE | 18 | $142.467,12 | 10 | $105.530,90 |
| 12593 | MOLLECKER, CLAUDIO | 18 | $192.175,20 | 10 | $142.352,00 |
| 12592 | GLEBOCKI, CRISTIAN | 18 | $185.994,72 | 10 | $137.773,90 |
| 11065 | BUSTAMANTE, JORGE | 9 | $97.067,97 | 5 | $97.067,97 |
| 14100 | HESS, EDUARDO | 18 | $130.593,42 | 10 | $130.593,42 |
| 6642 | TARDIVO, OMAR | 22 | $270.245,36 | 6 | $98.271,00 |
| 11354 | CORREA, LUIS | 18 | $203.309,28 | 10 | $150.599,40 |
| 12499 | GERMANI, NICOLAS | 22 | $230.297,54 | 6 | $83.744,58 |
| 6231 | GONZALEZ, RAMON | 18 | $201.179,70 | 10 | $149.022,00 |
| 16620 | VERA, LEANDRO | 22 | $128.609,80 | 6 | $46.767,18 |
| 16621 | CORREA, MARCOS | 18 | $91.842,84 | 10 | $68.031,70 |
| 11915 | NADOR, ALBERTO | 18 | $198.166,86 | 10 | $198.166,86 |
| 11834 | OROZCO, MARTIN | 9 | $86.509,26 | 5 | $86.509,26 |
| 15112 | DIETRICH, GABRIEL | 4 | $30.254,68 | 0 | $0,00 |
| 11993 | NEGRIN, OMAR | 4 | $43.578,04 | 0 | $0,00 |
| 11016 | CHEUQUE, GUSTAVO | 18 | $194.135,94 | 10 | $143.804,40 |
ARTÍCULO 2º: El gasto que demande lo dispuesto en el artículo precedente deberá imputarse a la Fuente 110, Jurisdicción 1110105000, Cat.Prog.01.01.00, Gasto 1311, del Presupuesto de Gastos. -
ARTÍCULO 3º: Cúmplase; dése al R.O., tomen nota el Departamento Administración del Personal, Subsecretaria de Servicios y Mantenimiento y RESÉRVESE.-