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 1068/2023
Castelli, 19/07/2023
AUMENTO DEL MODULO SALARIAL.-
Visto
La necesidad de proceder a aumentar el valor del módulo salarial a partir del mes de Julio del corriente año, y
Considerando
Que la situación económica generada en estos últimos años ha repercutido directamente en los bolsillos de los empleados municipales en general por lo que se hace necesario realizar un aumento al valor del módulo salarial con el fin de que los mismos puedan mejorar su poder adquisitivo ante la escalada de precios,
Que este aumento del 25,25% del valor del módulo representa un gran esfuerzo económico para esta administración más considerando la mala situación de la economía en general de la que este municipio tampoco escapa,
Que el valor de módulo salarial pasara de $249,53 a $312,53, siendo este monto remunerativo y bonificable, por lo que repercutirá en las bonificaciones por antigüedad, titulo, etc., que se pagan al personal, además de beneficiar a los empleados municipales jubilados que también verán dicho aumento reflejado en sus jubilaciones;
Que el presente decreto se dicta ad-referéndum de la aprobación 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:
ARTÍCULO 1º: Modifíquese la Ordenanza 37/2022, sustituyendo el artículo 8º y 9º, los que quedarán redactados de la siguiente manera:
“ARTICULO 8º: Fíjese el valor del módulo salarial a partir del mes de Julio 2023, a los fines de la determinación del sueldo mínimo según el coeficiente de asignaciones del escalafón, en la suma de PESOS TRESCIENTOS DOCE CON 53/100 ($312,53)”.-
“Artículo 9º: Fíjese el sueldo mínimo a partir del mes de Julio de 2023 en la suma de PESOS: SESENTA Y SEIS MIL DOSCIENTOS CINCUENTA Y SEIS CON 36/100 ($66.256,36) equivalente a la cantidad de doscientos doce (212) módulos, correspondiente a la categoría 16 ingresante del escalafón.-
Fíjese el sueldo mínimo de la Administración a partir del mes de Julio de 2023 en la suma de PESOS: SETENTA Y TRES MIL CIENTO TREINTA Y DOS CON 02/100 ($73.132,02), equivalente a la cantidad de doscientos treinta y cuatro (234) módulos, correspondiente a la categoría 14 del escalafón.-
Fíjese el sueldo mínimo del Personal Hospitalario a partir del mes de Julio de 2023 en la suma de PESOS: OCHENTA MIL SIETE CON 68/100 ($80.007,68), equivalente a la cantidad de doscientos cincuenta y seis (256) módulos, correspondiente a la categoría 12 del escalafón.-”.-
ARTICULO 2º: Modifíquense los Anexos II, III y IV mencionados en el artículo 14º de la Ordenanza 37/2022, los que se agregan a la presente.-
ARTICULO 3º: El presente Decreto se dicta ad referéndum del HCD.-
ARTICULO 4º: De forma.-
CASTELLI, 19 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 |
96 |
96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
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 |
116 |
116 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
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 |
|
|
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 |
56 |
56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
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 |
|
|
|
|
|
|
|
|
|
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 |
3 |
3 |
|
|
|
|
|
Categoría III |
1 |
1 |
421 |
249.53 |
105,052.13 |
735,364.91 |
|
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 |
422 |
422 |
|
|
|
331,000,037.86 |