Boletines/Coronel Pringles
Decreto Nº 1189/24
Coronel Pringles, 23/07/2024
Visto
y
Considerando
los Expedientes Nº 1.399; 1.569; 1.586; 1.591; 1.623; 1.628; 1.633; 1.641; 1.642, y 1.653 del año 2024, iniciados por el Director del Hospital Municipal, Dr. Queti Felipe Nicolás y por el Secretario de Salud, Dr. González Estevarena Luis, mediante los cuales solicitan designación del personal a su cargo, pago de bonificaciones en concepto de prestaciones médicas y pago por extensión extra laboral a distintos agentes por realizar tareas con mayor carga horaria; en uso de las facultades que le son propias;
EL INTENDENTE MUNICIPAL
D E C R E T A
ARTICULO 1º: Increméntese a partir del 01/07/24 la carga horaria de horas médicas de los Dres. CARIGNANO Laura, Legajo Nº 4952, ampliándose de 20 a 24 horas médicas semanales; AGÜLLA Mariana Andrea, Legajo Nº 5145; BASTARD Micaela, Legajo Nº 5423, y QUIROGA Rafael Alejandro, Legajo Nº 5564, ampliándose de 16 a 20 horas médicas semanales y asígneseles una bonificación consistente en un 30% sobre sus haberes mensuales en el marco de lo establecido en el Artículo 72º, Inciso “d” de la Ley 14.656 – Artículo 28º Inciso “f” del Convenio Colectivo de Trabajo, en virtud del aumento de demanda de pacientes, a partir del 01/07/24. Expediente Nº 1.642/24.
ARTICULO 2°: Desígnese a la Médica Generalista SIERRA Soledad Elizabeth, Legajo N° 5678, como Jefe de Unidad Interina del Hogar de Ancianos de Indio Rico, a partir del 01/07/24 y hasta el 31/08/24, con una carga horaria de 24 horas médicas. Expediente N° 1.653/24.
ARTICULO 3°: Desígnese a las agentes ALBARRACÍN Noelia, D.N.I. N° 39.482.262; ORELLANO Jennifer, D.N.I. Nº 42.688.188, y D´AMICO Yanella, D.N.I. Nº 44.116.083, como Personal de Planta Temporaria, Artículo 111º - Personal Temporario de la Ley 14.656, con un régimen horario de 48 horas semanales, a partir del 03/07/24 y hasta el 31/12/24, para desempeñar tareas de enfermeras en el Hogar de Ancianos “El Remanso”. Las asignaciones correspondientes al personal que se desempeñan como enfermeros en el ámbito de las dependencias Municipales y pago en concepto de reconocimiento de título Universitario, quedan suspendidos hasta tanto no posean el Título correspondiente. Expediente N° 1.167/24.
ARTICULO 4°: Desígnese a los agentes que a continuación se detallan, como Personal de Planta Temporaria, Artículo 111º - Personal Temporario de la Ley 14.656, a partir del 01/07/24 y hasta el 31/12/24, para desempeñar tareas en el Hospital Municipal. Expedientes N° 1.569 y 1.628/24.
LEGAJO |
NOMBRE Y APELLIDO |
REGIMEN HORARIO |
5673 |
ALMIRON JOAQUIN |
40 HORAS SEMANALES |
5645 |
ALTHABE VALENTINA |
20 HS.SEMANALES |
5612 |
ASTABURUAGA VALERIA |
16 HS. SEMANALES |
5618 |
CALDERON RUJANO JHENNY |
20 HS. SEMANALES |
5602 |
CARDOSO CAROLINA SOLEDAD |
35Hs |
5626 |
CASTAÑO JOHANNA |
48 HORAS SEMANALES |
5608 |
DIPIETRANTONIO KATIUSCA JOSEFINA |
20 HORAS SEMANALES |
5550 |
DOORISH NATALIA INES |
12 HORAS SEMANALES |
5644 |
ELIZONDO DARIO |
12 HORAS SEMANALES |
5658 |
FERNANDEZ LUCIA |
20 HORAS SEMANALES |
5676 |
FERNANDEZ MARIA EUGENIA |
48 HORAS SEMANALES |
5636 |
FLORES KAREN |
48 HORAS SEMANALES |
5685 |
FLORES MARIA ESTER |
48 HORAS SEMANALES |
5628 |
INOSTROZA DAIANA NOEMI |
48 HORAS SEMANALES |
5609 |
MOTA SUAREZ ANGEL |
20 HORAS SEMANALES |
5664 |
ORELLANO NOELIA |
48 HORAS SEMANALES |
5650 |
PEREYRA MARIA FLORENCIA |
12 HS. SEMANALES |
5613 |
PEREYRA MARIA SOLEDAD |
48 HORAS SEMANALES |
5646 |
PEREZ IRINA |
24 HS. SEMANALES |
5657 |
RAMIREZ MARI CRUZ |
35 HS. SEMANALES |
5660 |
ROMERO NOELIA |
48 HS. SEMANALES |
5605 |
ROMERO ROSEMARIE DEBORA |
48 HORAS SEMANALES |
5621 |
SOFIA MICAELA |
35 HORAS SEMANALES |
5651 |
SOLANO CARLOS |
48 HS. SEMANALES |
5603 |
ZANFARDINI MOSCA MARIA EUGENIA |
16 HORAS SEMANALES |
5694 |
BURON DIEGO PABLO |
48 HORAS SEMANALES |
ARTICULO 5º: Abóneseles a los agentes que se detallan, la suma que en cada caso se especifica en concepto de Extensión Extra Laboral por tareas realizadas con mayor carga horaria desde el 15/06/24 y hasta el 15/07/24 en las áreas de Hospital Municipal, conforme lo establecido en el Artículo 74° de la Ley 14.656. Expediente Nº 1.399; 1.586; 1.591; 1.623, y 1.633 del año 2024.
Legajo Nº |
Apellido y Nombre |
Importe |
5406 |
GUTIERREZ LAURA |
$21.053,16/4HS |
5434 |
FERREYRA ROMINA |
$39.721,44/6HS |
5412 |
RODRIGUEZ ROSARIO |
$115.792,37/24HS |
5354 |
PONTAUT MANUEL |
$14.689,49/4HS |
5535 |
PEREZ ORTIZ GASTON |
$21.053,16/4HS |
5408 |
BUCETA DANIEL |
$21.053,16/4HS |
4712 |
RUBIO LORENA |
$32.154,19/8HS |
3756 |
ORTIZ MABEL |
$87.243,76/16HS |
5560 |
DOMINGUEZ MILAGROS |
$244.742,97/54HS |
5505 |
AMUT SOFIA |
$107.007,92/24HS |
5559 |
KURTZ SOL |
$56.319,95/12HS |
5409 |
GIORGI VIVIANA |
$281.599,78/60HS |
5518 |
NUÑEZ MAURO |
$349.183,74/72HS |
5401 |
ALBARRACIN ROMINA |
$67.583,95/16HS |
5454 |
CASTELLANO MAURICIO |
$63.159,48/12HS |
5268 |
SOTO IVAN |
$171.489,00/32HS |
3322 |
ZALAZAR OSCAR |
$128.616,76/28HS |
5579 |
SIEBEN TATIANA |
$484.351,64/96HS |
5514 |
ABAD ANTONELLA |
$90.111,93/16HS |
3657 |
ACHIGAR HUGO |
$353.696,04/73HS |
5566 |
AGUIRREZABALA MARIA |
$75.327,94/16.5HS |
5388 |
ALBARRACIN CAMILA |
$45.055,97/8HS |
5440 |
ALESSANDRINI AGOSTINA |
$146.431,89/32HS |
5673 |
ALMIRON JOAQUIN |
$205.681,04/36.5HS |
4851 |
ARCE PAULA |
$198.284,15/40HS |
5523 |
ASCORTI ANTONELLA |
$103.292,06/23.5HS |
1621 |
BARRAGAN MARIA E |
$100.965,33/16HS |
5602 |
CARDOSO CAROLINA |
$32.273,67/6.5HS |
3310 |
CASEY NATALIA |
$128.527,56/7.5HS |
3209 |
CEJAS PABLO |
$68.548,03/4HS |
5565 |
CHARMEY DIEGO |
$76.031,94/18HS |
5503 |
CELANO LYONA |
$19.007,99/4.5HS |
4643 |
CHIAPPARA JOSE |
$91.729,14/14HS |
5492 |
CHIMA FLORENCIA |
$105.923,71/21.5HS |
1594 |
FAIELLA ROBERTO |
$131.340,98/19.5HS |
5081 |
FAIELLA ERIC |
$46.310,79/8HS |
5676 |
FERNANDEZ M. EUGENIA |
$189.127,19/46.5HS |
5403 |
FLEITSA AGOSTINA |
$63.159,48/16HS |
5636 |
FLORES KAREN |
$42.106,32/8HS |
5685 |
FLORES M. ESTER |
$75.895,70/15.5HS |
5398 |
FORGIT SUSANA |
$41.448,41/10.5HS |
5216 |
FUSTER YESICA |
$46.310,79/8HS |
4779 |
GALLEGO VICTORIA |
$45.551,76/8.5HS |
5243 |
GOMEZ ROMINA |
$85.744,50/16HS |
4743 |
GONGORA MARICEL |
$107.180,62/24HS |
5420 |
GORORDO BETIANA |
$84.212,63/16HS |
1760 |
HADERNE GUIDO |
$425.313,36/96HS |
4385 |
IRIBARREN EDGARDO |
$139.334,81/32HS |
5126 |
KOPPEL JOSE |
$155.411,90/32HS |
5209 |
LOPEZ ROMINA |
$72.346,92/15.5HS |
5428 |
LUNA GABRELA |
$16.895,99/4HS |
4087 |
MAIER ROSANA |
$34.733,09/8HS |
4185 |
MEDINA SIXTA |
$185.556,45/40.5HS |
5413 |
MOLINA ETELVINA |
$186.846,78/39.5HS |
3999 |
MONTENEGRO LUCIA |
$162.464,44/33.5HS |
4972 |
MONTES LAZARO |
$138.012,65/7.5HS |
3789 |
MORALES CARINA |
$85.744,50/16HS |
4881 |
MORETTI MICAELA |
$109.744,76/18HS |
5527 |
NIETO PAOLA |
$274.739,99/51HS |
3253 |
OJEDA ENRIQUE |
$73.686,67/15HS |
2056 |
OLGUIN OSCAR |
$163.582,05/32HS |
4186 |
ORELLANO SILVIA LILIANA |
$10.048,18/2.5HS |
4930 |
OSARAN LUCIA |
$98.281,22/15HS |
5531 |
OTAROLA BRENDA |
$45.055,97/8HS |
4661 |
OTAROLA YANINA |
$36.903,91/8.5HS |
1660 |
PELLETAN SILVINA |
$179.317,38/9.5HS |
4447 |
PERALTA MARCOS |
$76.031,94/16.5HS |
3457 |
PERALTA ROSA |
$321.541,86/63HS |
5613 |
PEREYRA SOLEDAD |
$208.557,86/47.5HS |
4423 |
PEREZ DIEGO |
$221.058,16/48HS |
1629 |
PUCCI ADRIAN |
$452.200,85/89.5HS |
2732 |
QUIROGA HECTOR |
$321.541,87/72HS |
5265 |
RIERA NATALIA |
$53.590,31/18HS |
5035 |
RIVAROLA ESTEVES ANGELA |
$84.561,91/19.5HS |
5598 |
ROMERO MIRIAM |
$33.791,97/8HS |
5660 |
ROMERO NOELIA |
$95.481,69/20.5HS |
3400 |
SCHLEGELL GERARDO |
$294.447,71/72HS |
4746 |
SILVEYRA D´AVILA VERONICA |
$38.183,10/9.5HS |
1624 |
SISTERNA SANDRA |
$53.657,98/8HS |
5621 |
SOFIA MICAELA |
$157.230,71/29.5HS |
5651 |
SOLANO CARLOS |
$186.066,89/48HS |
3211 |
SUAREZ GLORIA |
$38.503,59/6HS |
4812 |
TOLABA GABRIELA |
$251.091,31/52.5HS |
1024 |
TORRES FATIMA |
$95.391,96/16HS |
5517 |
VALLEJOS LUCIANA |
$165.793,62/36HS |
5396 |
VALLEJOS MAYRA |
$71.054,41/13.5HS |
3210 |
VICENTE NATALIA |
$356.158,17/55.5HS |
4744 |
VILLALBA SHEILA |
$46.348,25/8.5HS |
2553 |
WILT HUGO |
$64.308,37/16HS |
851 |
YAÑEZ MARIA ANGELINA |
$49.081,18/8HS |
4744 |
VILLALBA SHEILA |
$118.597,00/29HS |
5265 |
RIERA NATALIA |
$36.173,46/9HS |
5659 |
REY FLORENCIA |
$132.205,42/36HS |
3683 |
MENENDEZ CLAUDIA |
$11.577,70/2HS |
1868 |
YAÑEZ NANCY |
$11.924,00/2HS |
1627 |
LUNA MARIA ADELA |
$12.620,67/2HS |
3134 |
HINDING SILVINA |
$90.920,46/17.5HS |
4438 |
OUTERIÑO LUCIANA |
$33.791,97/8HS |
5226 |
GIMENEZ ALEJANDRA |
$81.043,88/16HS |
5225 |
GIMENEZ JUANA |
$123.903,90/24HS |
1064 |
GOMEZ CRISTINA |
$138.388,22/24HS |
4239 |
MALAGA MARIA JOSE |
$46.310,79/8HS |
5519 |
LARRABURU JANATHAN |
$53.948,72/13HS |
5282 |
SOLER EZEQUIEL |
$104.308,83/25HS |
2931 |
SUAREZ DIEGO DANIEL |
$80.550,06/13HS |
5592 |
STALTARI MAXIMILIANO |
$99.303,60/15HS |
3253 |
OJEDA ENRIQUE |
$60.289,10/15HS |
2056 |
OLGUIN OSCAR |
$61.343,27/15HS |
4191 |
MENDEZ ROBERTO |
$50.000,00 |
2858 |
BANEGAS WALTER JAVIER |
$160.000,00 |
5681 |
BANEGAS WALTER S |
$250.000,00 |
4236 |
FIORE ANDRES |
$45.726,99/8HS |
5615 |
GITTAR EMILIANO |
$183.711,67/33HS |
5229 |
BALBUENA EZEQUIEL |
$173.762,55/30HS |
5514 |
ABAD ANTONELLA |
$40.038,84/8HS |
3657 |
ACHIGAR HUGO |
$266.161,70/64HS |
5566 |
AGUIRREZABALA NOELIA |
$75.072,83/18HS |
5440 |
ALESSANDRINI AGOSTINA |
$45.043,70/12HS |
5673 |
ALMIRON JOAQUIN |
$74.534,03/15HS |
4851 |
ARCE PAULA |
$90.304,86/20HS |
5516 |
BOTTINI JORGE |
$30.029,13/6HS |
5602 |
CARDOSO CAROLINA |
$88.771,95/21HS |
3310 |
CASEY NATALIA |
$106.659,33/7HS |
5580 |
CASTILLO NIVER |
$99.703,92/28.5HS |
3209 |
CEJAS PABLO |
$60.948,19/4HS |
5503 |
CELANO LYONA |
$18.768,21/5HS |
5565 |
CHARMEY DIEGO |
$58.181,44/15.5HS |
4643 |
CHIAPPARA JOSE |
$104.676,88/18HS |
5492 |
CHIMA FLORENCIA |
$37.316,09/8HS |
1594 |
FAIELLA ROBERTO |
$83.784,84/14HS |
5676 |
FERNANDEZ MARIA E. |
$126.533,54/39HS |
5685 |
FLORES MARIA ESTER |
$43.259,33/10HS |
5398 |
FORGIT SUSANA |
$27.987,07/8HS |
4779 |
GALLEGO VICTORIA |
$133.674,96/32.5HS |
4593 |
GONZALEZ NATALIA |
$40.553,43/10.5HS |
5420 |
GORORDO BETIANA |
$55.974,13/12HS |
1760 |
HADERNE GUIDO |
$377.471,95/96HS |
5126 |
KOPPEL JOSE |
$68.916,87/16HS |
5209 |
LOPEZ ROMINA |
$24.952,66/7HS |
5428 |
LUNA GABRIELA |
$40.038,84/8HS |
5413 |
MOLINA ETELVINA |
$82.212,01/23.5HS |
3789 |
MORALES CARINA |
$104.563,53/24HS |
5276 |
NAVARRO ALEJANDRA |
$33.782,77/9HS |
5527 |
NIETO PAOLA |
$195.809,41/41HS |
3253 |
OJEDA ENRIQUE |
$133.080,85/32HS |
2056 |
OLGUIN OSCAR |
$68.356,30/16.5HS |
5664 |
ORELLANO NOELIA |
$36.072,40/8HS |
4930 |
OSARAN LUCIA |
$180.276,86/31HS |
1660 |
PELLETAN SILVINA |
$279.995,26/17HS |
4447 |
PERALTA MARCOS |
$75.072,83/20HS |
3457 |
PERALTA ROSA |
$111.692,86/23.5HS |
5613 |
PEREYRA SOLEDAD |
$86.518,67/24HS |
4423 |
PEREZ DIEGO |
$279.870,65/72HS |
1629 |
PUCCI ADRIAN |
$335.087,71/72HS |
2732 |
QUIROGA HECTOR |
$285.173,25/72HS |
5265 |
RIERA NATALIA |
$78.422,65/16.5HS |
5035 |
RIVAROLA ESTEVES ANGELA |
$216.284,97/56HS |
5598 |
ROMERO MIRIAM |
$80.077,68/16HS |
5660 |
ROMERO NOELIA |
$41.096,37/10HS |
3400 |
SCHLEGELL GERARDO |
$261.326,73/72HS |
5419 |
SENDRA SILVINA |
$37.316,09/8HS |
4746 |
SILVEYRA D´AVILA VERONICA |
$40.993,66/11.5HS |
1624 |
SISTERNA SANDRA |
$15.928,42/4HS |
5621 |
SOFIA MICAELA |
$88.067,40/20.5HS |
5651 |
SOLANO CARLOS |
$51.911,20/16HS |
3211 |
SUAREZ JULIETA |
$375.601,80/66HS |
5599 |
SUAREZ VALERIA |
$30.029,13/8HS |
4812 |
TOLABA GABRIELA |
$217.572,39/51HS |
1024 |
TORRES FATIMA |
$76.323,67/16.5HS |
5266 |
TREJO VANESA |
$38.023,10/8HS |
5517 |
VALLEJOS LUCIANA |
$62.970,90/18HS |
5396 |
VALLEJOS MAYRA |
$123.026,47/29.5HS |
3210 |
VICENTE NATALIA |
$328.177,34/56HS |
2553 |
WILT HUGO |
$14.258,66/4HS |
4972 |
MONTES LAZARO |
$129.684,25/8HS |
4065 |
HADERNE JESSICA |
$35.070,34/8HS |
ARTICULO 6º: Cúmplase, comuníquese, y publíquese dése al R.O. y archívese.
REGISTRADO BAJO EL N° 1.189/24.