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 971/2023
Castelli, 03/07/2023
CREA CARGO DE DIRECTOR DE PRESUPUESTO.-
Visto
La necesidad de crear un cargo de Director de Presupuesto dentro de la Planta Permanente de ésta Municipalidad de Castelli, y
Considerando
Que es necesario crear el mencionado cargo a los fines de mejorar el funcionamiento de la Administración Municipal,
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: Créase a partir del 1º de Julio del corriente año UN (01) cargo de Director de Presupuesto dentro de la Subjurisdicción 1110110000 – Conducción Superior, Secretaria Privada y Jefatura – Apertura Programática 01.01.00 – Conducción y Gestión de Políticas Centrales – 1.1.1.2. – Personal Jerárquico – Categoría III - Coeficiente 421.-
ARTÍCULO 2º: La creación del cargo precedente no implica modificación presupuestaria alguna por encontrarse las partidas respectivas con crédito suficiente.-
ARTÍCULO 3º: Modifíquese el artículo 5º de la Ordenanza registrada bajo el número 37/2022 y sus modificatorias el qué quedara redactado de la siguiente forma:
“ARTICULO 5º.- Fíjese en 455 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 4º: Ténganse por modificado el Anexo II mencionado en el artículo 5º de la Ordenanza 37/2022 y sus modificatorias en el que se tendrá por incorporado el nuevo cargo que como Anexo I se agrega a la presente.-
ARTICULO 5º: 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 6º: Comuníquese a Contaduría, a Tesorería, a Administración de Personal a sus efectos.-
ARTICULO 7º: Cúmplase, dese al registro municipal y archívese.-
CASTELLI, 03 de Julio 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 |
|
|
877,584.68 |
6,143,092.75 |
|
Jefe de Gabinete |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria Privada |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria General |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Gobierno |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Hacienda |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria del Campo y la producción |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaría de Desarrollo Social |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaría de Deportes |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Ingresos Públicos |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Obras Publicas |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Planificación Estratégica |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Salud |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaría de Seguridad |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Servicios Urbanos |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria Legal y Técnica |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Hidráulica y Vialidad |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Urbanismo y Vivienda |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Secretaria de Relaciones Institucionales |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Jefe de Gestión de Proyectos y Rendición |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Jefe General de Personal |
1 |
1 |
800 |
312.53 |
250,024.00 |
1,750,168.00 |
|
Contadora |
1 |
1 |
896 |
312.53 |
280,026.88 |
1,960,188.16 |
|
|
|
|
|
|
|
|
|
Personal Jerárquico |
68 |
68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Administrador del Hogar de Ancianos |
1 |
1 |
698 |
312.53 |
218,145.94 |
1,527,021.58 |
|
Subsecretario de Gestión Sanitaria |
1 |
1 |
698 |
312.53 |
218,145.94 |
1,527,021.58 |
|
Subsecretario de Hidráulica y Vialidad |
1 |
1 |
698 |
312.53 |
218,145.94 |
1,527,021.58 |
|
Subsecretario de Obras Publicas |
1 |
1 |
698 |
312.53 |
218,145.94 |
1,527,021.58 |
|
Subsecretaría de Salud |
1 |
1 |
698 |
312.53 |
218,145.94 |
1,527,021.58 |
|
Director Gral. De Ingresos Públicos |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Administrador General Hospital |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Acción Social |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Comunicación |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Defensa Civil |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Gestión y Políticas Deportivas |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Discapacidad |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Emergencia |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Empleo y Capacitación |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Espacios Verdes |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Estadísticas |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Inclusión Social |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Juventud |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Mantenimiento Urbano |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Personal |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Política Habitacional |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Cultura |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Prensa |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Producción |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Unidad Ejecutora Municipal |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Transporte y Logística |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Traslados |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de DIAT |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Promoción y Protección de los derechos de la niñez y adolescencia |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Genero |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de IMIT |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Director de Educación |
1 |
1 |
502 |
312.53 |
156,890.06 |
1,098,230.42 |
|
Sub Director Hogar de Ancianos |
1 |
1 |
452 |
312.53 |
141,263.56 |
988,844.92 |
|
Categoría I |
1 |
1 |
498 |
312.53 |
155,639.94 |
1,089,479.58 |
|
|
1 |
1 |
498 |
312.53 |
155,639.94 |
1,089,479.58 |
|
|
1 |
1 |
498 |
312.53 |
155,639.94 |
1,089,479.58 |
|
Categoría II |
1 |
1 |
460 |
312.53 |
143,763.80 |
1,006,346.60 |
|
|
1 |
1 |
460 |
312.53 |
143,763.80 |
1,006,346.60 |
|
|
1 |
1 |
460 |
312.53 |
143,763.80 |
1,006,346.60 |
|
|
1 |
1 |
460 |
312.53 |
143,763.80 |
1,006,346.60 |
|
Categoría III |
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
|
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
312.53 |
131,575.13 |
921,025.91 |
|
|
1 |
1 |
421 |
|
0.00 |
0.00 |
|
Categoría IV |
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Profesional |
13 |
13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Abogado |
1 |
1 |
735 |
312.53 |
229,709.55 |
1,607,966.85 |
|
Abogado |
1 |
1 |
735 |
312.53 |
229,709.55 |
1,607,966.85 |
|
Abogado |
1 |
1 |
735 |
312.53 |
229,709.55 |
1,607,966.85 |
|
Abogado |
1 |
1 |
735 |
312.53 |
229,709.55 |
1,607,966.85 |
|
Arquitecto |
1 |
1 |
735 |
312.53 |
229,709.55 |
1,607,966.85 |
|
Arquitecto |
1 |
1 |
735 |
312.53 |
229,709.55 |
1,607,966.85 |
|
Asistente Social |
1 |
1 |
498 |
312.53 |
155,639.94 |
1,089,479.58 |
|
Asistente Social |
1 |
1 |
498 |
312.53 |
155,639.94 |
1,089,479.58 |
|
Martillero Publico |
1 |
1 |
498 |
312.53 |
155,639.94 |
1,089,479.58 |
|
Director de Asuntos Legales |
1 |
1 |
735 |
312.53 |
229,709.55 |
1,607,966.85 |
|
Director OMIC |
1 |
1 |
735 |
312.53 |
229,709.55 |
1,607,966.85 |
|
Juez de Faltas |
1 |
1 |
735 |
312.53 |
229,709.55 |
1,607,966.85 |
|
Medico Hospital 44 hs. |
1 |
1 |
802 |
312.53 |
250,649.06 |
1,754,543.42 |
|
|
|
|
|
|
|
|
|
Personal Técnico |
36 |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría IV 40 hs |
1 |
1 |
503 |
312.53 |
157,097.89 |
1,099,685.25 |
|
|
1 |
1 |
503 |
312.53 |
157,097.89 |
1,099,685.25 |
|
Categoría IX 40 hs |
1 |
1 |
415 |
312.53 |
129,699.95 |
907,899.65 |
|
|
1 |
1 |
415 |
312.53 |
129,699.95 |
907,899.65 |
|
Categoría X 40 hs |
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
|
1 |
1 |
385 |
312.53 |
120,324.05 |
842,268.35 |
|
Categoría IX |
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
Categoría X |
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
|
|
|
|
|
|
|
|
Personal Administrativo |
92 |
92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría VI |
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
Categoría IX |
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
|
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
|
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
|
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
Categoría X |
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
Categoría XI |
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
Categoría XII |
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
Categoría XIV |
1 |
1 |
234 |
312.53 |
73,132.02 |
511,924.14 |
|
|
|
|
|
|
|
|
|
Personal Obrero |
112 |
112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría VI |
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
|
1 |
1 |
355 |
312.53 |
110,948.15 |
776,637.05 |
|
Categoría X |
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
Categoría XI |
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
|
1 |
1 |
267 |
312.53 |
83,445.51 |
584,118.57 |
|
Categoría XII |
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
Categoría XIII |
1 |
1 |
245 |
312.53 |
76,569.85 |
535,988.95 |
|
Categoría XIV |
1 |
1 |
234 |
312.53 |
73,132.02 |
511,924.14 |
|
Categoría XVI |
1 |
1 |
212 |
312.53 |
66,256.36 |
463,794.52 |
|
|
|
|
|
|
|
|
|
Personal de Servicio |
52 |
52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría IX |
1 |
1 |
311 |
312.53 |
97,196.83 |
680,377.81 |
|
Categoría X |
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
|
1 |
1 |
289 |
312.53 |
90,321.17 |
632,248.19 |
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
|
|
|
|
|
|
|
HONORABLE CONCEJO |
|
|
|
|
|
|
|
DELIBERANTE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Superior |
11 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Concejales |
10 |
10 |
|
312.53 |
182,927.65 |
1,280,493.56 |
|
Secretario |
1 |
1 |
427 |
312.53 |
133,450.31 |
934,152.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Administrativo |
2 |
2 |
|
|
|
|
|
Categoría IV |
1 |
1 |
377 |
312.53 |
117,823.81 |
824,766.67 |
|
Categoría XII |
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
|
|
|
|
|
|
|
Personal de Servicio |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Categoría XII |
1 |
1 |
256 |
312.53 |
80,007.68 |
560,053.76 |
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
409 |
409 |
|
|
|
323,327,444.54 |