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/Castelli
Decreto Nº 940/2023
Castelli, 28/06/2023
CREACIONES DE CARGOS EN LA PLANTA PERMANENTE MUNICIPAL.
Visto
La necesidad de crear cargos dentro de la planta permanente de la Municipalidad de Castelli, y
Considerando
Que es necesario crear estos cargos a fin de mejorar la funcionalidad de la administración pública municipal, y, así brindar un servicio más rápido y eficiente a los ciudadanos,
Que se debe dictar el acto administrativo ad referéndum de la posterior aprobación por parte del H.C.D.,
EL INTENDENTE MUNICIPAL EN EJERCICIO DE LAS FACULTADES QUE LE CONFIERE LA LEY ORGANICA DE LAS MUNICIPALIDADES,
D E C R E T A:
ARTICULO 1º: Créense a partir del 1º de Junio del corriente año TRES (03) cargos de Auxiliar Administrativo III dentro de la Subjurisdicción 1110111000 – Secretaria General y de Gobierno y Hacienda – Apertura Programática 01.00.00 – Conducción y Desarrollo de Políticas de Secretarias de Gobierno y Hacienda - 1.1.1.5. – Personal Administrativo – Categoría XII, Coeficiente 256.-
ARTICULO 2º: Créese a partir del 1º de Junio del corriente año UN (01) cargo de Lavandera dentro de la Subjurisdicción 1110115000 - Secretaria de Desarrollo Social – Apertura Programática 62.00.00 – Hogar de Ancianos - 1.1.1.7. – Personal de Servicio –Categoría XII, Coeficiente 256.-
ARTICULO 3º: Créense a partir del 1º de Junio del corriente año DOS (02) cargos de Vacunadora 40 hs. dentro de la Subjurisdicción 1110114000 - Secretaria de Salud – Apertura Programática 51.07.00 – Servicio de Prevención - 1.1.1.4. – Personal Técnico – Categoría IX, Coeficiente 415.-
ARTICULO 4º: Créese a partir del 1º de Junio del corriente año UN (01) cargo de Martillero Publico dentro de la Subjurisdicción 1110128000 - Secretaria de Urbanismo y Vivienda – Apertura Programática 01.00.00 – Administración y Gestión de Urbanismo y Vivienda - 1.1.1.3. – Personal Profesional – Coeficiente 498.-
ARTÍCULO 3º: La creación de los cargos precedentes no implica modificación presupuestaria alguna por encontrarse las partidas respectivas con crédito suficiente.-
ARTÍCULO 4º: Ténganse por modificado el artículo 5º de la Ordenanza 37/2022 y sus modificatorias, el qué quedara redactado de la siguiente forma:
“ARTICULO 5º.- Fíjese en 453 y en 186 los números de cargos de la Planta Permanente (incluidos los señores Concejales) y de la Planta Temporaria, respectivamente, conforme con las Planillas que como ANEXO II, III y IV forman parte integrante de la presente Ordenanza”.-
ARTICULO 5º: Ténganse por modificado el Anexo II mencionado en el artículo 5º de la Ordenanza 37/2022 y sus modificatorias en el que se tendrán por incorporados los nuevos cargos que como Anexo I se agrega a la presente.-
ARTICULO 6º: La presente modificación quedará firme y aprobada por parte del H.C.D. en oportunidad de que se eleve alguna modificación presupuestaria para su aprobación.-
ARTICULO 7º: Comuníquese a Contaduría, a Tesorería, a Administración de Personal a sus efectos.-
ARTICULO 8º: Cúmplase, dese al registro municipal y archívese.-
CASTELLI, 28 de Junio de 2023.-
|
MUNICIPALIDAD DE CASTELLI |
||||||
|
ANEXO II: PLANILLA DE SUELDOS INDIVIDUALES |
||||||
|
EJERCICIO 2023 |
||||||
|
CARGO |
Nº CARGOS |
cargos |
MODULOS |
VALOR MODULO |
MENSUAL |
TOTAL |
|
Departamento Ejecutivo |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Superior |
22 |
22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Intendente |
1 |
1 |
|
|
700,680.59 |
5,605,444.72 |
|
Jefe de Gabinete |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria Privada |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria General |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Gobierno |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Hacienda |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria del Campo y la Producción |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaría de Desarrollo Social |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaría de Deportes |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Ingresos Públicos |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Obras Publicas |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Planificación Estratégica |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Salud |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaría de Seguridad |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Servicios Urbanos |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria Legal y Técnica |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Hidráulica y Vialidad |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Urbanismo y Vivienda |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Secretaria de Relaciones Institucionales |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Jefe de Gestión de Proyectos y Rendición |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Jefe General de Personal |
1 |
1 |
800 |
249.53 |
199,624.00 |
1,596,992.00 |
|
Contadora |
1 |
1 |
896 |
249.53 |
223,578.88 |
1,788,631.04 |
|
|
|
|
|
|
|
|
|
Personal Jerárquico |
67 |
67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Administrador del Hogar de Ancianos |
1 |
1 |
698 |
249.53 |
174,171.94 |
1,393,375.52 |
|
Subsecretario de Gestión Sanitaria |
1 |
1 |
698 |
249.53 |
174,171.94 |
1,393,375.52 |
|
Subsecretario de Hidráulica y Vialidad |
1 |
1 |
698 |
249.53 |
174,171.94 |
1,393,375.52 |
|
Subsecretario de Obras Publicas |
1 |
1 |
698 |
249.53 |
174,171.94 |
1,393,375.52 |
|
Subsecretaría de Salud |
1 |
1 |
698 |
249.53 |
174,171.94 |
1,393,375.52 |
|
Director Gral. De Ingresos Públicos |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Administrador General Hospital |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Acción Social |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Comunicación |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Defensa Civil |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Gestión y Políticas Deportivas |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Discapacidad |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Emergencia |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Empleo y Capacitación |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Espacios Verdes |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Estadísticas |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Inclusión Social |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Juventud |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Mantenimiento Urbano |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Personal |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Política Habitacional |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Cultura |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Prensa |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Producción |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Unidad Ejecutora Municipal |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Transporte y Logística |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Traslados |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de DIAT |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Promoción y Protección de los derechos de la niñez y adolescencia |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Genero |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de IMIT |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Director de Educación |
1 |
1 |
502 |
249.53 |
125,264.06 |
1,002,112.48 |
|
Sub Director Hogar de Ancianos |
1 |
1 |
452 |
249.53 |
112,787.56 |
902,300.48 |
|
Categoría I |
1 |
1 |
498 |
249.53 |
124,265.94 |
994,127.52 |
|
|
1 |
1 |
498 |
249.53 |
124,265.94 |
994,127.52 |
|
|
1 |
1 |
498 |
249.53 |
124,265.94 |
994,127.52 |
|
Categoría II |
1 |
1 |
460 |
249.53 |
114,783.80 |
918,270.40 |
|
|
1 |
1 |
460 |
249.53 |
114,783.80 |
918,270.40 |
|
|
1 |
1 |
460 |
249.53 |
114,783.80 |
918,270.40 |
|
|
1 |
1 |
460 |
249.53 |
114,783.80 |
918,270.40 |
|
Categoría III |
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
249.53 |
105,052.13 |
840,417.04 |
|
|
1 |
1 |
421 |
|
0.00 |
0.00 |
|
Categoría IV |
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Profesional |
13 |
13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Abogado |
1 |
1 |
735 |
249.53 |
183,404.55 |
1,467,236.40 |
|
Abogado |
1 |
1 |
735 |
249.53 |
183,404.55 |
1,467,236.40 |
|
Abogado |
1 |
1 |
735 |
249.53 |
183,404.55 |
1,467,236.40 |
|
Abogado |
1 |
1 |
735 |
249.53 |
183,404.55 |
1,467,236.40 |
|
Arquitecto |
1 |
1 |
735 |
249.53 |
183,404.55 |
1,467,236.40 |
|
Arquitecto |
1 |
1 |
735 |
249.53 |
183,404.55 |
1,467,236.40 |
|
Asistente Social |
1 |
1 |
498 |
249.53 |
124,265.94 |
994,127.52 |
|
Asistente Social |
1 |
1 |
498 |
249.53 |
124,265.94 |
994,127.52 |
|
Martillero Publico |
1 |
1 |
498 |
249.53 |
124,265.94 |
994,127.52 |
|
Director de Asuntos Legales |
1 |
1 |
735 |
249.53 |
183,404.55 |
1,467,236.40 |
|
Director OMIC |
1 |
1 |
735 |
249.53 |
183,404.55 |
1,467,236.40 |
|
Juez de Faltas |
1 |
1 |
735 |
249.53 |
183,404.55 |
1,467,236.40 |
|
Medico Hospital 44 hs. |
1 |
1 |
802 |
249.53 |
200,123.06 |
1,600,984.48 |
|
|
|
|
|
|
|
|
|
Personal Técnico |
36 |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría IV 40 hs |
1 |
1 |
503 |
249.53 |
125,430.00 |
1,003,439.98 |
|
|
1 |
1 |
503 |
249.53 |
125,430.00 |
1,003,439.98 |
|
Categoría IX 40 hs |
1 |
1 |
415 |
249.53 |
103,554.95 |
828,439.60 |
|
|
1 |
1 |
415 |
249.53 |
103,554.95 |
828,439.60 |
|
Categoría X 40 hs |
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
|
1 |
1 |
385 |
249.53 |
96,069.05 |
768,552.40 |
|
Categoría IX |
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
Categoría X |
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
|
|
|
|
|
|
|
|
Personal Administrativo |
92 |
92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría VI |
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
Categoría IX |
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
|
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
|
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
|
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
Categoría X |
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
Categoría XI |
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
Categoría XII |
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
Categoría XIV |
1 |
1 |
234 |
249.53 |
58,390.02 |
467,120.16 |
|
|
|
|
|
|
|
|
|
Personal Obrero |
112 |
112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría VI |
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
|
1 |
1 |
355 |
249.53 |
88,583.15 |
708,665.20 |
|
Categoría X |
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
Categoría XI |
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
|
1 |
1 |
267 |
249.53 |
66,624.51 |
532,996.08 |
|
Categoría XII |
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
Categoría XIII |
1 |
1 |
245 |
249.53 |
61,134.85 |
489,078.80 |
|
Categoría XIV |
1 |
1 |
234 |
249.53 |
58,390.02 |
467,120.16 |
|
Categoría XVI |
1 |
1 |
212 |
249.53 |
52,900.36 |
423,202.88 |
|
|
|
|
|
|
|
|
|
Personal de Servicio |
52 |
52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría IX |
1 |
1 |
311 |
249.53 |
77,603.83 |
620,830.64 |
|
Categoría X |
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
|
1 |
1 |
289 |
249.53 |
72,114.17 |
576,913.36 |
|
Categoría XII |
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
|
|
|
|
|
|
|
HONORABLE CONCEJO |
|
|
|
|
|
|
|
DELIBERANTE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Superior |
11 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Concejales |
10 |
10 |
|
249.53 |
146,052.98 |
1,168,423.81 |
|
Secretario |
1 |
1 |
427 |
249.53 |
106,549.31 |
852,394.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Administrativo |
2 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría IV |
1 |
1 |
377 |
249.53 |
94,072.81 |
752,582.48 |
|
Categoría XII |
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
|
|
|
|
|
|
|
Personal de Servicio |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría XII |
1 |
1 |
256 |
249.53 |
63,879.68 |
511,037.44 |
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
408 |
408 |
|
|
|
294,189,170.01 |