12
PERSONAL FUNCIONARIO UDALHITZ 0% NOMBRE Y APELLIDOS PUESTO G D PTO HORAS SB A CTP - A CD CE CAV EXTRA SUBTOTAL PARTIDA PROD PARTIDA ELK PARTIDA TOTAL ARTARAZ MARTIN MATXALEN (12 M A 2/3) AUX. ADMVO. ORG. COLEG. Y TTACION EXP. C=C1 15 475 66.67% 5,760.16 € 1,052.40 € 666.80 € 3,030.80 € 5,600.00 € - 2,685.03 € 18,795.19 € 121 12000 1,929.79 € 121 12103 1,094.24 € 314 16004 21,819.22 € FERNANDEZ MADARIAGA LUJAN AUX. ADMVO. ORG. COLEG. Y TTACION EXP. C=C1 15 475 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 8,400.00 € - 4,199.46 € 29,396.22 € 121 12000 3,098.74 € 121 12103 1,094.24 € 314 16004 33,589.20 € HERRERO TARANILLA Mª ELENA ADMVO. SECRETARIA CONTRAT Y VARIOS C=C1 20 775 100.00% 8,640.24 € 3,788.64 € 2,400.48 € 6,263.04 € 13,668.00 € 210.98 € 5,828.56 € 40,799.94 € 121 12000 4,319.73 € 121 12103 1,094.24 € 314 16004 46,213.91 € LASERNA POSADAS ELENA ADMVO. SECRETARIA CONTRAT Y VARIOS D=C2 16 475 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 4,871.04 € 8,400.00 € - 3,968.90 € 27,782.30 € 121 12000 2,751.06 € 121 12103 914.48 € 314 16004 31,447.84 € LUCAS BARCENA MARGARITA AUX. ADMVO. ATTº, TLFNO., Rº, Y PADRON C=C1 15 475 100.00% 8,640.24 € 1,894.32 € 1,200.24 € 4,546.20 € 8,400.00 € - 4,113.50 € 28,794.50 € 121 12000 2,834.01 € 121 12103 1,094.24 € 314 16004 32,722.75 € URRUTIA ALONSO JOSUNE SECRETARIA A=A1 27 1250 100.00% 13,308.60 € 1,535.40 € 550.08 € 11,783.04 € 22,020.00 € - 8,199.52 € 57,396.64 € 121 12000 4,423.27 € 121 12103 1,633.52 € 314 16004 63,453.43 € 52,180.48 € 12,199.20 € 7,850.84 € 35,040.32 € 66,488.00 € 210.98 € 28,994.97 € 202,964.79 € 121 12000 19,356.61 € 121 12103 6,924.96 € 314 16004 229,246.35 € AGIRRE ZUBIETA JESUS MARIA AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 15,292.63 € - 5,348.23 € 37,437.62 € 222 12000 3,562.20 € 222 12103 1,094.24 € 314 16004 42,094.06 € HERRERO AVIA ANSELMO AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 15,292.63 € - 5,348.23 € 37,437.62 € 222 12000 3,455.16 € 222 12103 1,094.24 € 314 16004 41,987.02 € MATABUENA VEGA ANGEL CABO JEFE POLICIA LOCAL D=C2 18 950 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 5,520.84 € 17,529.61 € - 5,883.50 € 41,184.51 € 222 12000 3,761.82 € 222 12103 1,094.24 € 314 16004 46,040.57 € ROBLEDO OVIEDO JOSE MARIA AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 1,262.88 € 800.16 € 4,546.20 € 15,292.63 € - 5,090.35 € 35,632.46 € 222 12000 3,263.92 € 222 12103 1,094.24 € 314 16004 39,990.62 € RODRIGUEZ GOMEZ URKO AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 947.16 € 600.12 € 4,546.20 € 15,292.63 € - 5,004.39 € 35,030.74 € 222 12000 2,317.35 € 222 12103 1,094.24 € 314 16004 38,442.34 € SAN VICENTE CRESPO VICTOR AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 3,472.92 € 2,200.44 € 4,546.20 € 15,292.63 € - 5,692.07 € 39,844.50 € 222 12000 3,841.59 € 222 12103 1,094.24 € 314 16004 44,780.33 € TORRE ACASUSO JOSE IGNACIO AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 2,525.76 € 1,600.32 € 4,546.20 € 15,292.63 € - 5,434.19 € 38,039.34 € 222 12000 3,554.07 € 222 12103 1,094.24 € 314 16004 42,687.65 € VELARDE OSANTE CRISTIAN AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 947.16 € 600.12 € 4,546.20 € 15,292.63 € - 5,004.39 € 35,030.74 € 222 12000 2,317.35 € 222 12103 - € 314 16004 37,348.10 € 69,121.92 € 15,786.00 € 10,002.00 € 37,344.24 € 124,578.02 € - 42,805.36 € 299,637.54 € 222 12000 26,073.47 € 222 12103 7,659.68 € 314 16004 333,370.69 € BRINGAS PALACIO ENCINA TRABAJADOR SOCIAL, RESPONS. B=A2 20 650 100.00% 11,507.76 € 3,337.92 € 1,226.88 € 6,263.04 € 11,502.00 € - 5,639.60 € 39,477.20 € 313 12000 4,391.16 € 313 12103 1,333.78 € 314 16004 45,202.14 € 11,507.76 € 3,337.92 € 1,226.88 € 6,263.04 € 11,502.00 € - 5,639.60 € 39,477.20 € 313 12000 4,391.16 € 313 12103 1,333.78 € 314 16004 45,202.14 € MARTINEZ APARICIO JULIAN CONSERJE COLEGIO D=C2 16 525 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 4,871.04 € 9,264.00 € - 4,112.90 € 28,790.30 € 422 12000 2,721.22 € 422 12103 914.48 € 314 16004 32,426.00 € 7,191.00 € 1,718.40 € 1,632.96 € 4,871.04 € 9,264.00 € - 4,112.90 € 28,790.30 € 422 12000 2,721.22 € 422 12103 914.48 € 314 16004 32,426.00 € ALVAREZ LANDA ANGEL TECNICO MUNICIPAL REPONSABLE O.T. A=A1 26 1150 100.00% 13,308.60 € 2,047.20 € 733.44 € 10,391.40 € 20,268.00 € - 7,791.44 € 54,540.08 € 432 12000 5,223.64 € 432 12103 1,633.52 € 314 16004 61,397.24 € 13,308.60 € 2,047.20 € 733.44 € 10,391.40 € 20,268.00 € - 7,791.44 € 54,540.08 € 432 12000 5,223.64 € 432 12103 1,633.52 € 314 16004 61,397.24 € CIENFUEGOS MENDEZ RAFAEL ENCARGADO DE OBRAS Y SERVICIOS D=C2 17 675 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 5,195.52 € 11,988.00 € - 4,620.98 € 32,346.86 € 449 12000 3,178.83 € 449 12103 914.48 € 314 16004 36,440.17 € CALVO IZAGIRRE JOSE IGNACIO ELECTRICISTA D=C2 16 725 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 4,871.04 € 12,744.00 € - 4,692.90 € 32,850.30 € 449 12000 3,205.68 € 449 12103 914.48 € 314 16004 36,970.46 € 14,382.00 € 3,436.80 € 3,265.92 € 10,066.56 € 24,732.00 € - 9,313.88 € 65,197.16 € 449 12000 6,384.51 € 449 12103 1,828.96 € 314 16004 73,410.63 € AGIRRE ZUBIETA AITOR AUXILIAR ADMVO. CULTURA C=C1 16 575 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,871.04 € 10,134.00 € - 4,542.60 € 31,798.20 € 451 12000 2,993.05 € 451 12103 1,094.24 € 314 16004 35,885.49 € CABRIA ORRANTIA Mª JOSE BIBLIOTECARIO ARCHIVERO B=A2 20 650 100.00% 11,507.76 € 3,337.92 € 1,226.88 € 6,263.04 € 11,502.00 € - 5,639.60 € 39,477.20 € 451 12000 4,230.05 € 451 12103 1,333.78 € 314 16004 45,041.03 € MORENO MORENO ANA (7M A 2/3) AUXILIAR ADMVO. CULTURA C=C1 16 575 100.00% 6,960.19 € 1,017.32 € 644.57 € 3,923.89 € 8,163.50 € - 4,284.72 € 24,994.20 € 451 12000 1,609.28 € 451 12103 1,094.24 € 314 16004 27,697.72 € 27,108.19 € 6,565.28 € 3,271.73 € 10,066.56 € 29,799.50 € - 14,466.92 € 96,269.60 € 451 12000 8,832.39 € 451 12103 3,522.26 € 314 16004 108,624.25 € URRUTIA PEREZ EUGENIO ENTERRADOR OPERARIO S. M. D=C2 12 625 100.00% 7,790.25 € 698.10 € 663.39 € 3,870.10 € 11,908.00 € - 3,835.36 € 28,765.20 € 443 12000 2,895.18 € 443 12103 914.48 € 314 16004 32,574.86 € 7,790.25 € 698.10 € 663.39 € 3,870.10 € 11,908.00 € - 3,835.36 € 28,765.20 € 443 12000 2,895.18 € 443 12103 914.48 € 314 16004 32,574.86 € ORRANTIA RODRIGUEZ FRANCISCO CONSERJE PISCINAS D=C2 15 625 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 4,546.20 € 11,022.00 € 1,754.62 € 4,644.20 € 32,509.38 € 452 12000 3,175.38 € 452 12103 914.48 € 314 16004 36,599.24 € UNZAGA PASCUAL GUSTAVO CONSERJE PISCINAS D=C2 15 625 100.00% 7,191.00 € 1,503.60 € 1,428.84 € 4,546.20 € 11,022.00 € 1,891.68 € 4,597.22 € 32,180.54 € 452 12000 3,107.10 € 452 12103 914.48 € 314 16004 36,202.12 € 14,382.00 € 3,222.00 € 3,061.80 € 9,092.40 € 22,044.00 € 3,646.30 € 9,241.42 € 64,689.92 € 452 12000 6,282.49 € 452 12103 1,828.96 € 314 16004 72,801.37 € Mª JOSE CANO CUELI INTERVENTORA A=A1 28 1250 100.00% 13,308.60 € 511.80 € 183.36 € 11,783.04 € 22,020.00 € - 7,967.80 € 55,774.60 € 611 12000 3,810.23 € 611 12103 1,633.52 € 314 16004 61,218.35 € FERNANDEZ DELGADO RAQUEL AUX. ADVO. NOTIF., APOYO ATTº Y TLFNO D=C2 15 475 100.00% 8,640.24 € 1,262.88 € 800.16 € 4,546.20 € 8,400.00 € - 3,941.58 € 27,591.06 € 611 12000 2,608.62 € 611 12103 1,094.24 € 314 16004 31,293.92 € OSANTE GARCIA ELENA ADVO. TESORERO CONTABILIDAD Y CAJA C=C1 20 700 100.00% 8,640.24 € 1,894.32 € 1,200.24 € 6,263.04 € 12,348.00 € - 5,057.64 € 35,403.48 € 611 12000 3,507.15 € 611 12103 1,094.24 € 314 16004 40,004.87 € 30,589.08 € 3,669.00 € 2,183.76 € 22,592.28 € 42,768.00 € - 16,967.02 € 118,769.14 € 611 12000 9,926.00 € 611 12103 3,822.00 € 314 16004 132,517.14 € 247,561.28 € 52,679.90 € 33,892.72 € 149,597.94 € 363,351.52 € 3,857.28 € 143,168.87 € 999,100.93 € 92,086.65 € 30,383.08 € 314 16004 1,121,570.66 € PERSONAL LABORAL FIJO UDALHITZ 0% NOMBRE Y APELLIDOS PUESTO G D PTO SB A CTP - A CD CE CAV EXTRA SUBTOTAL PARTIDA PROD PARTIDA ELK TOTAL CALVO IZAGIRRE ANGELICA AUXILIAR ADVO. ASISTENCIA SOCIAL C=C1 15 475 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 8,185.32 € - 4,163.68 € 29,145.76 € 313 13000 3,100.76 € 313 13006 1,094.24 € 314 16004 33,340.76 € 8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 8,185.32 € - 4,163.68 € 29,145.76 € 313 13000 3,100.76 € 313 13006 1,094.24 € 314 16004 33,340.76 € SASTRE GARAY IÑIGO AUX. POLIV. O. T. E INSPECTOR OBRA D=C2 16 575 100.00% 7,191.00 € 1,288.80 € 1,224.72 € 4,871.04 € 9,908.52 € - 4,080.68 € 28,564.76 € 432 13000 2,831.87 € 432 13006 914.48 € 534 16004 32,311.11 € 7,191.00 € 1,288.80 € 1,224.72 € 4,871.04 € 9,908.52 € - 4,080.68 € 28,564.76 € 432 13000 2,831.87 € 432 13006 914.48 € 314 16004 32,311.11 € ZORRILLA MENA ISMAEL ENCARGADO DE LIMPIEZA, JARD. CEMEN. D=C2 17 675 100.00% 7,191.00 € 1,288.80 € 1,224.72 € 5,195.52 € 11,631.72 € - 4,421.96 € 30,953.72 € 442 13000 2,795.83 € 442 13006 914.48 € 314 16004 34,664.03 € 7,191.00 € 1,288.80 € 1,224.72 € 5,195.52 € 11,631.72 € - 4,421.96 € 30,953.72 € 442 13000 2,795.83 € 442 13006 914.48 € 314 16004 34,664.03 € GALLO VILLALAIN FCO. JAVIER OFICIAL HERRERO Y SERVICIOS D=C2 16 650 100.00% 7,191.00 € 1,288.80 € 1,224.72 € 4,871.04 € 11,200.92 € - 4,296.08 € 30,072.56 € 449 13000 2,995.88 € 449 13006 914.48 € 314 16004 33,982.92 € LEICEGI LARRAURI JOSE OPERARIO SERVICIOS MULTIPLES E = E 8 525 25.00% 1,645.41 € 282.87 € 364.77 € 650.82 € 2,261.73 € - 867.60 € 6,073.20 € 449 13000 719.64 € 449 13006 - € 314 16004 6,792.84 € PEREZ HERNANDEZ RUFINO OF.1ª ELECTRICISTA Y SERVICIOS D=C2 16 675 100.00% 7,191.00 € 2,148.00 € 2,041.20 € 4,871.04 € 11,631.72 € - 4,647.16 € 32,530.12 € 449 13000 3,375.11 € 449 13006 914.48 € 314 16004 36,819.71 € 16,027.41 € 3,719.67 € 3,630.69 € 10,392.90 € 25,094.37 € - 9,810.84 € 68,675.88 € 449 13000 7,090.62 € 449 13006 1,828.96 € 314 16004 77,595.46 € ETXABE ANGULO GERARDO TECNICO INFORMATICO B=A2 21 750 100.00% 11,507.76 € 2,086.20 € 766.80 € 6,726.96 € 12,924.24 € 2,204.69 € 6,036.11 € 42,252.76 € 611 12000 4,219.11 € 611 13006 1,333.78 € 314 16004 47,805.65 € 11,507.76 € 2,086.20 € 766.80 € 6,726.96 € 12,924.24 € 2,204.69 € 6,036.11 € 42,252.76 € 611 13000 4,219.11 € 611 13006 1,333.78 € 314 16004 47,805.65 € 50,557.41 € 10,593.51 € 8,247.21 € 31,732.62 € 67,744.17 € 2,204.69 € 28,513.27 € 199,592.88 € 20,038.19 € 6,085.94 € 225,717.01 €

Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

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Page 1: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

PERSONAL FUNCIONARIO UDALHITZ 0%

NOMBRE Y APELLIDOS PUESTO G D PTO HORAS SB A CTP - A CD CE CAV EXTRA SUBTOTAL PARTIDA PROD PARTIDA ELK PARTIDA TOTALARTARAZ MARTIN MATXALEN (12 M A 2/3) AUX. ADMVO. ORG. COLEG. Y TTACION EXP. C=C1 15 475 66.67% 5,760.16 € 1,052.40 € 666.80 € 3,030.80 € 5,600.00 € - € 2,685.03 € 18,795.19 € 121 12000 1,929.79 € 121 12103 1,094.24 € 314 16004 21,819.22 €

FERNANDEZ MADARIAGA LUJAN AUX. ADMVO. ORG. COLEG. Y TTACION EXP. C=C1 15 475 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 8,400.00 € - € 4,199.46 € 29,396.22 € 121 12000 3,098.74 € 121 12103 1,094.24 € 314 16004 33,589.20 €

HERRERO TARANILLA Mª ELENA ADMVO. SECRETARIA CONTRAT Y VARIOS C=C1 20 775 100.00% 8,640.24 € 3,788.64 € 2,400.48 € 6,263.04 € 13,668.00 € 210.98 € 5,828.56 € 40,799.94 € 121 12000 4,319.73 € 121 12103 1,094.24 € 314 16004 46,213.91 €

LASERNA POSADAS ELENA ADMVO. SECRETARIA CONTRAT Y VARIOS D=C2 16 475 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 4,871.04 € 8,400.00 € - € 3,968.90 € 27,782.30 € 121 12000 2,751.06 € 121 12103 914.48 € 314 16004 31,447.84 €

LUCAS BARCENA MARGARITA AUX. ADMVO. ATTº, TLFNO., Rº, Y PADRON C=C1 15 475 100.00% 8,640.24 € 1,894.32 € 1,200.24 € 4,546.20 € 8,400.00 € - € 4,113.50 € 28,794.50 € 121 12000 2,834.01 € 121 12103 1,094.24 € 314 16004 32,722.75 €

URRUTIA ALONSO JOSUNE SECRETARIA A=A1 27 1250 100.00% 13,308.60 € 1,535.40 € 550.08 € 11,783.04 € 22,020.00 € - € 8,199.52 € 57,396.64 € 121 12000 4,423.27 € 121 12103 1,633.52 € 314 16004 63,453.43 €

52,180.48 € 12,199.20 € 7,850.84 € 35,040.32 € 66,488.00 € 210.98 € 28,994.97 € 202,964.79 € 121 12000 19,356.61 € 121 12103 6,924.96 € 314 16004 229,246.35 € AGIRRE ZUBIETA JESUS MARIA AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 15,292.63 € - € 5,348.23 € 37,437.62 € 222 12000 3,562.20 € 222 12103 1,094.24 € 314 16004 42,094.06 €

HERRERO AVIA ANSELMO AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 15,292.63 € - € 5,348.23 € 37,437.62 € 222 12000 3,455.16 € 222 12103 1,094.24 € 314 16004 41,987.02 €

MATABUENA VEGA ANGEL CABO JEFE POLICIA LOCAL D=C2 18 950 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 5,520.84 € 17,529.61 € - € 5,883.50 € 41,184.51 € 222 12000 3,761.82 € 222 12103 1,094.24 € 314 16004 46,040.57 €

ROBLEDO OVIEDO JOSE MARIA AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 1,262.88 € 800.16 € 4,546.20 € 15,292.63 € - € 5,090.35 € 35,632.46 € 222 12000 3,263.92 € 222 12103 1,094.24 € 314 16004 39,990.62 €

RODRIGUEZ GOMEZ URKO AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 947.16 € 600.12 € 4,546.20 € 15,292.63 € - € 5,004.39 € 35,030.74 € 222 12000 2,317.35 € 222 12103 1,094.24 € 314 16004 38,442.34 €

SAN VICENTE CRESPO VICTOR AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 3,472.92 € 2,200.44 € 4,546.20 € 15,292.63 € - € 5,692.07 € 39,844.50 € 222 12000 3,841.59 € 222 12103 1,094.24 € 314 16004 44,780.33 €

TORRE ACASUSO JOSE IGNACIO AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 2,525.76 € 1,600.32 € 4,546.20 € 15,292.63 € - € 5,434.19 € 38,039.34 € 222 12000 3,554.07 € 222 12103 1,094.24 € 314 16004 42,687.65 €

VELARDE OSANTE CRISTIAN AGENTE POLICIA LOCAL D=C2 15 825 100.00% 8,640.24 € 947.16 € 600.12 € 4,546.20 € 15,292.63 € - € 5,004.39 € 35,030.74 € 222 12000 2,317.35 € 222 12103 - € 314 16004 37,348.10 €

69,121.92 € 15,786.00 € 10,002.00 € 37,344.24 € 124,578.02 € - € 42,805.36 € 299,637.54 € 222 12000 26,073.47 € 222 12103 7,659.68 € 314 16004 333,370.69 € BRINGAS PALACIO ENCINA TRABAJADOR SOCIAL, RESPONS. B=A2 20 650 100.00% 11,507.76 € 3,337.92 € 1,226.88 € 6,263.04 € 11,502.00 € - € 5,639.60 € 39,477.20 € 313 12000 4,391.16 € 313 12103 1,333.78 € 314 16004 45,202.14 €

11,507.76 € 3,337.92 € 1,226.88 € 6,263.04 € 11,502.00 € - € 5,639.60 € 39,477.20 € 313 12000 4,391.16 € 313 12103 1,333.78 € 314 16004 45,202.14 € MARTINEZ APARICIO JULIAN CONSERJE COLEGIO D=C2 16 525 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 4,871.04 € 9,264.00 € - € 4,112.90 € 28,790.30 € 422 12000 2,721.22 € 422 12103 914.48 € 314 16004 32,426.00 €

7,191.00 € 1,718.40 € 1,632.96 € 4,871.04 € 9,264.00 € - € 4,112.90 € 28,790.30 € 422 12000 2,721.22 € 422 12103 914.48 € 314 16004 32,426.00 € ALVAREZ LANDA ANGEL TECNICO MUNICIPAL REPONSABLE O.T. A=A1 26 1150 100.00% 13,308.60 € 2,047.20 € 733.44 € 10,391.40 € 20,268.00 € - € 7,791.44 € 54,540.08 € 432 12000 5,223.64 € 432 12103 1,633.52 € 314 16004 61,397.24 €

13,308.60 € 2,047.20 € 733.44 € 10,391.40 € 20,268.00 € - € 7,791.44 € 54,540.08 € 432 12000 5,223.64 € 432 12103 1,633.52 € 314 16004 61,397.24 € CIENFUEGOS MENDEZ RAFAEL ENCARGADO DE OBRAS Y SERVICIOS D=C2 17 675 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 5,195.52 € 11,988.00 € - € 4,620.98 € 32,346.86 € 449 12000 3,178.83 € 449 12103 914.48 € 314 16004 36,440.17 €

CALVO IZAGIRRE JOSE IGNACIO ELECTRICISTA D=C2 16 725 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 4,871.04 € 12,744.00 € - € 4,692.90 € 32,850.30 € 449 12000 3,205.68 € 449 12103 914.48 € 314 16004 36,970.46 €

14,382.00 € 3,436.80 € 3,265.92 € 10,066.56 € 24,732.00 € - € 9,313.88 € 65,197.16 € 449 12000 6,384.51 € 449 12103 1,828.96 € 314 16004 73,410.63 € AGIRRE ZUBIETA AITOR AUXILIAR ADMVO. CULTURA C=C1 16 575 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,871.04 € 10,134.00 € - € 4,542.60 € 31,798.20 € 451 12000 2,993.05 € 451 12103 1,094.24 € 314 16004 35,885.49 €

CABRIA ORRANTIA Mª JOSE BIBLIOTECARIO ARCHIVERO B=A2 20 650 100.00% 11,507.76 € 3,337.92 € 1,226.88 € 6,263.04 € 11,502.00 € - € 5,639.60 € 39,477.20 € 451 12000 4,230.05 € 451 12103 1,333.78 € 314 16004 45,041.03 €

MORENO MORENO ANA (7M A 2/3) AUXILIAR ADMVO. CULTURA C=C1 16 575 100.00% 6,960.19 € 1,017.32 € 644.57 € 3,923.89 € 8,163.50 € - € 4,284.72 € 24,994.20 € 451 12000 1,609.28 € 451 12103 1,094.24 € 314 16004 27,697.72 €

27,108.19 € 6,565.28 € 3,271.73 € 10,066.56 € 29,799.50 € - € 14,466.92 € 96,269.60 € 451 12000 8,832.39 € 451 12103 3,522.26 € 314 16004 108,624.25 € URRUTIA PEREZ EUGENIO ENTERRADOR OPERARIO S. M. D=C2 12 625 100.00% 7,790.25 € 698.10 € 663.39 € 3,870.10 € 11,908.00 € - € 3,835.36 € 28,765.20 € 443 12000 2,895.18 € 443 12103 914.48 € 314 16004 32,574.86 €

7,790.25 € 698.10 € 663.39 € 3,870.10 € 11,908.00 € - € 3,835.36 € 28,765.20 € 443 12000 2,895.18 € 443 12103 914.48 € 314 16004 32,574.86 € ORRANTIA RODRIGUEZ FRANCISCO CONSERJE PISCINAS D=C2 15 625 100.00% 7,191.00 € 1,718.40 € 1,632.96 € 4,546.20 € 11,022.00 € 1,754.62 € 4,644.20 € 32,509.38 € 452 12000 3,175.38 € 452 12103 914.48 € 314 16004 36,599.24 €

UNZAGA PASCUAL GUSTAVO CONSERJE PISCINAS D=C2 15 625 100.00% 7,191.00 € 1,503.60 € 1,428.84 € 4,546.20 € 11,022.00 € 1,891.68 € 4,597.22 € 32,180.54 € 452 12000 3,107.10 € 452 12103 914.48 € 314 16004 36,202.12 €

14,382.00 € 3,222.00 € 3,061.80 € 9,092.40 € 22,044.00 € 3,646.30 € 9,241.42 € 64,689.92 € 452 12000 6,282.49 € 452 12103 1,828.96 € 314 16004 72,801.37 € Mª JOSE CANO CUELI INTERVENTORA A=A1 28 1250 100.00% 13,308.60 € 511.80 € 183.36 € 11,783.04 € 22,020.00 € - € 7,967.80 € 55,774.60 € 611 12000 3,810.23 € 611 12103 1,633.52 € 314 16004 61,218.35 €

FERNANDEZ DELGADO RAQUEL AUX. ADVO. NOTIF., APOYO ATTº Y TLFNO D=C2 15 475 100.00% 8,640.24 € 1,262.88 € 800.16 € 4,546.20 € 8,400.00 € - € 3,941.58 € 27,591.06 € 611 12000 2,608.62 € 611 12103 1,094.24 € 314 16004 31,293.92 €

OSANTE GARCIA ELENA ADVO. TESORERO CONTABILIDAD Y CAJA C=C1 20 700 100.00% 8,640.24 € 1,894.32 € 1,200.24 € 6,263.04 € 12,348.00 € - € 5,057.64 € 35,403.48 € 611 12000 3,507.15 € 611 12103 1,094.24 € 314 16004 40,004.87 €

30,589.08 € 3,669.00 € 2,183.76 € 22,592.28 € 42,768.00 € - € 16,967.02 € 118,769.14 € 611 12000 9,926.00 € 611 12103 3,822.00 € 314 16004 132,517.14 €

247,561.28 € 52,679.90 € 33,892.72 € 149,597.94 € 363,351.52 € 3,857.28 € 143,168.87 € 999,100.93 € 92,086.65 € 30,383.08 € 314 16004 1,121,570.66 €

PERSONAL LABORAL FIJO UDALHITZ 0%

NOMBRE Y APELLIDOS PUESTO G D PTO SB A CTP - A CD CE CAV EXTRA SUBTOTAL PARTIDA PROD PARTIDA ELK TOTALCALVO IZAGIRRE ANGELICA AUXILIAR ADVO. ASISTENCIA SOCIAL C=C1 15 475 100.00% 8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 8,185.32 € - € 4,163.68 € 29,145.76 € 313 13000 3,100.76 € 313 13006 1,094.24 € 314 16004 33,340.76 €

8,640.24 € 2,210.04 € 1,400.28 € 4,546.20 € 8,185.32 € - € 4,163.68 € 29,145.76 € 313 13000 3,100.76 € 313 13006 1,094.24 € 314 16004 33,340.76 € SASTRE GARAY IÑIGO AUX. POLIV. O. T. E INSPECTOR OBRA D=C2 16 575 100.00% 7,191.00 € 1,288.80 € 1,224.72 € 4,871.04 € 9,908.52 € - € 4,080.68 € 28,564.76 € 432 13000 2,831.87 € 432 13006 914.48 € 534 16004 32,311.11 €

7,191.00 € 1,288.80 € 1,224.72 € 4,871.04 € 9,908.52 € - € 4,080.68 € 28,564.76 € 432 13000 2,831.87 € 432 13006 914.48 € 314 16004 32,311.11 € ZORRILLA MENA ISMAEL ENCARGADO DE LIMPIEZA, JARD. CEMEN. D=C2 17 675 100.00% 7,191.00 € 1,288.80 € 1,224.72 € 5,195.52 € 11,631.72 € - € 4,421.96 € 30,953.72 € 442 13000 2,795.83 € 442 13006 914.48 € 314 16004 34,664.03 €

7,191.00 € 1,288.80 € 1,224.72 € 5,195.52 € 11,631.72 € - € 4,421.96 € 30,953.72 € 442 13000 2,795.83 € 442 13006 914.48 € 314 16004 34,664.03 € GALLO VILLALAIN FCO. JAVIER OFICIAL HERRERO Y SERVICIOS D=C2 16 650 100.00% 7,191.00 € 1,288.80 € 1,224.72 € 4,871.04 € 11,200.92 € - € 4,296.08 € 30,072.56 € 449 13000 2,995.88 € 449 13006 914.48 € 314 16004 33,982.92 €

LEICEGI LARRAURI JOSE OPERARIO SERVICIOS MULTIPLES E = E 8 525 25.00% 1,645.41 € 282.87 € 364.77 € 650.82 € 2,261.73 € - € 867.60 € 6,073.20 € 449 13000 719.64 € 449 13006 - € 314 16004 6,792.84 €

PEREZ HERNANDEZ RUFINO OF.1ª ELECTRICISTA Y SERVICIOS D=C2 16 675 100.00% 7,191.00 € 2,148.00 € 2,041.20 € 4,871.04 € 11,631.72 € - € 4,647.16 € 32,530.12 € 449 13000 3,375.11 € 449 13006 914.48 € 314 16004 36,819.71 €

16,027.41 € 3,719.67 € 3,630.69 € 10,392.90 € 25,094.37 € - € 9,810.84 € 68,675.88 € 449 13000 7,090.62 € 449 13006 1,828.96 € 314 16004 77,595.46 € ETXABE ANGULO GERARDO TECNICO INFORMATICO B=A2 21 750 100.00% 11,507.76 € 2,086.20 € 766.80 € 6,726.96 € 12,924.24 € 2,204.69 € 6,036.11 € 42,252.76 € 611 12000 4,219.11 € 611 13006 1,333.78 € 314 16004 47,805.65 €

11,507.76 € 2,086.20 € 766.80 € 6,726.96 € 12,924.24 € 2,204.69 € 6,036.11 € 42,252.76 € 611 13000 4,219.11 € 611 13006 1,333.78 € 314 16004 47,805.65 €

50,557.41 € 10,593.51 € 8,247.21 € 31,732.62 € 67,744.17 € 2,204.69 € 28,513.27 € 199,592.88 € 20,038.19 € 6,085.94 € 225,717.01 €

Page 2: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

PERSONAL LABORAL TEMPORAL UDALHITZ 0%

NOMBRE Y APELLIDOS PUESTO G D PTO SB A CTP - A CD CE CAV EXTRA SUBTOTAL PARTIDA PROD PARTIDA ELK TOTALABURRUZAGA IGARTUA NAGORE REDACCION REVISTA MUNICIPAL C=C1 14 350 100.00% 8,640.24 € 631.44 € 400.08 € 4,221.72 € 6,031.32 € - € 3,320.80 € 23,245.60 € 121 13100 1,412.77 € 121 13106 - € 314 16004 24,658.37 €

PALACIO LOPEZ MARIA JOSE OPERARIO LIMPIEZA INMUEBLES E = E 8 450 100.00% 6,581.64 € 484.92 € 625.32 € 2,603.28 € 7,754.52 € - € 3,008.28 € 21,057.96 € 121 13100 2,328.57 € 121 13106 - € 314 16004 23,386.53 €

PENDIENTE DE CUBRIR (6M 100%) AUX ADMVO D=C2 16 475 100.00% 3,595.50 € 2,435.52 € 4,200.00 € - € 1,984.45 € 12,215.47 € 121 12000 121 12103 314 16004 12,215.47 €

18,817.38 € 1,116.36 € 1,025.40 € 9,260.52 € 17,985.84 € - € 8,313.53 € 56,519.03 € 121 13100 3,741.33 € 121 13106 - € 314 16004 60,260.36 € ULANGA CALVO KOLDO AUXILIAR DE POLICIA D=C2 12 425 100.00% 7,191.00 € 214.80 € 204.12 € 3,572.40 € 7,323.72 € - € 3,084.34 € 21,590.38 € 222 13100 265.80 € 222 13106 - € 314 16004 21,856.18 €

7,191.00 € 214.80 € 204.12 € 3,572.40 € 7,323.72 € - € 3,084.34 € 21,590.38 € 222 13100 265.80 € 222 13106 - € 314 16004 21,856.18 € GÓMEZ PORTILLO RAKEL CASA DE LA MUJER D=C2 15 425 57.14% 4,109.14 € 245.49 € 233.28 € 2,597.83 € 4,184.98 € - € 1,895.12 € 13,265.84 € 311 13100 418.60 € 311 13106 - € 314 16004 13,684.44 €

CUADROS UCETA LAURA CASA DE LA MUJER E = E 9 500 57.14% 3,760.94 € 184.73 € 238.22 € 1,585.71 € 4,923.50 € - € 1,782.18 € 12,475.28 € 311 13100 75.01 € 311 13106 - € 314 16004 12,550.29 €

SAINZ SAÑUDO MANUEL CASA DE LA MUJER D=C2 15 425 57.14% 4,109.14 € 245.49 € 233.28 € 2,597.83 € 4,184.98 € - € 1,895.12 € 13,265.84 € 311 13100 418.60 € 311 13106 - € 314 17604 13,684.44 €

11,979.22 € 675.70 € 704.78 € 6,781.37 € 13,293.46 € - € 5,572.42 € 39,006.96 € 311 13100 912.21 € 311 13106 - € 314 16004 39,919.17 € LAMBORENA BARRERA AINTZANE REFUERZO SERV. SOCIALES B=A2 20 400 100.00% 11,507.76 € 834.48 € 306.72 € 6,263.04 € 6,892.92 € - € 4,300.82 € 30,105.74 € 313 13100 1,702.76 € 313 13106 - € 314 16004 31,808.50 €

BORREGAN CORRA LETICIA PLAN DE INMIGRACION B=A2 20 400 45.71% 5,260.69 € - € - € 2,863.10 € 3,151.05 € - € 1,879.14 € 13,153.98 € 313 13100 80.86 € 313 13106 - € 314 16004 13,234.85 €

16,768.45 € 834.48 € 306.72 € 9,126.14 € 10,043.97 € - € 6,179.96 € 43,259.72 € 313 13100 1,783.63 € 313 13106 - € 314 16004 45,043.35 € CABEZUELO LEJONAINDIA M.LAGUNTZAADL A=A1 21 315 100.00% 13,308.60 € 1,023.60 € 366.72 € 6,726.96 € 5,428.20 € - € 4,475.68 € 31,329.76 € 322 13100 2,112.76 € 322 13106 - € 314 16004 33,442.52 €

IBARGÜEN RUIZ IRENE FOMENTO EMPLEO A=A1 24 461 100.00% 13,308.60 € 2,047.20 € 733.44 € 8,442.96 € 7,944.12 € - € 5,412.72 € 37,889.04 € 322 13100 2,174.02 € 322 13106 - € 314 16004 40,063.06 €

26,617.20 € 3,070.80 € 1,100.16 € 15,169.92 € 13,372.32 € - € 9,888.40 € 69,218.80 € 322 13100 4,286.78 € 322 13106 - € 314 16004 73,505.58 € GUTIERREZ CABELLO ESTIBALIZ APOYO OFICINA TECNICA D=C2 15 475 100.00% 7,191.00 € 214.80 € 204.12 € 4,546.20 € 8,185.32 € - € 3,390.24 € 23,731.68 € 432 13100 2,444.01 € 432 13106 - € 314 16004 26,175.69 €

7,191.00 € 214.80 € 204.12 € 4,546.20 € 8,185.32 € - € 3,390.24 € 23,731.68 € 432 13100 2,444.01 € 432 13106 - € 314 16004 26,175.69 € LOPEZ ZABALBEITIA GORKA TECNICO MEDIO AMBIENTE A=A1 20 475 100.00% 13,308.60 € 1,023.60 € 366.72 € 6,263.04 € 8,185.32 € - € 4,857.88 € 34,005.16 € 432 13100 3,265.40 € 432 13106 - € 314 16004 37,270.56 €

13,308.60 € 1,023.60 € 366.72 € 6,263.04 € 8,185.32 € - € 4,857.88 € 34,005.16 € 432 13100 3,265.40 € 432 13106 - € 314 16004 37,270.56 € ARMENDARIZ LOPEZ JOSE I. OF. 1ª ALBAÑILERIA Y SERV. D=C2 16 675 100.00% 7,191.00 € 214.80 € 204.12 € 4,871.04 € 11,631.72 € - € 4,018.78 € 28,131.46 € 449 13100 781.36 € 449 13106 - € 314 16004 28,912.82 €

GONZALEZ GARCIA OSCAR PEON ORDINARIO D=C2 16 575 100.00% 7,191.00 € 214.80 € 204.12 € 4,871.04 € 9,908.52 € - € 3,731.58 € 26,121.06 € 449 13100 2,503.41 € 449 13106 - € 314 16004 28,624.47 €

GROMAZ FERNANDEZ JOSE MANUEL PEON ORDINARIO D=C2 16 575 100.00% 7,191.00 € 214.80 € 204.12 € 4,871.04 € 9,908.52 € - € 3,731.58 € 26,121.06 € 449 13100 2,503.41 € 449 13106 - € 314 16004 28,624.47 €

OSANTE TELLAECHE JOSE LUIS OFICIAL 1ª CARPINTERO D=C2 16 500 100.00% 7,191.00 € 429.60 € 408.24 € 4,871.04 € 8,616.12 € - € 3,586.00 € 25,102.00 € 449 13100 111.13 € 449 13106 - € 314 16004 25,213.13 €

28,764.00 € 1,074.00 € 1,020.60 € 19,484.16 € 40,064.88 € - € 15,067.94 € 105,475.58 € 449 13100 5,899.32 € 449 13106 - € 314 16004 111,374.90 € SAÑUDO ORIZAOLA PALOMA ENCARGADA MUSEO MUNICPAL D=C2 15 425 100.00% 7,191.00 € 214.80 € 204.12 € 4,546.20 € 7,323.72 € - € 3,246.64 € 22,726.48 € 451 13100 1,177.98 € 451 13106 - € 314 16004 23,904.46 €

PENDIENTE DE CUBRIR AU. ADMVO CULTURA D=C2 16 575 50.00% 3,595.50 € - € - € 2,435.52 € 4,954.26 € - € 1,830.88 € 12,816.16 € 451 13100 1,082.07 € 452 13106 - € 315 16004 13,898.23 €

10,786.50 € 214.80 € 204.12 € 6,981.72 € 12,277.98 € - € 5,077.52 € 35,542.64 € 451 13100 2,260.05 € 451 13106 - € 314 16004 37,802.69 € PENDIENTE DE CUBRIR (6M 100%) MONITOR PISCINAS D=C2 16 675 100.00% 3,595.50 € 107.40 € 102.06 € 2,435.52 € 5,815.86 € - € 2,009.39 € 14,065.73 € 452 13100 1,315.42 € 452 13106 - € 314 16004 15,381.15 €

DIEZ GONZALEZ JOSEBA MONITOR PISCINAS D=C2 16 675 100.00% 7,191.00 € 429.60 € 408.24 € 4,871.04 € 11,631.72 € - € 4,088.60 € 28,620.20 € 452 13100 2,643.37 € 452 13106 - € 314 16004 31,263.57 €

FERNANDEZ GONZALEZ DOMINGO ENCARGADO FRONTON E = E 9 500 100.00% 6,581.64 € 323.28 € 416.88 € 2,775.00 € 8,616.12 € - € 3,118.82 € 21,831.74 € 452 13100 2,513.97 € 452 13106 - € 314 16004 24,345.71 €

PENDIENTE DE CUBRIR (6M 100%) MONITOR PISCINAS D=C2 16 675 100.00% 3,595.50 € 107.40 € 102.06 € 2,435.52 € 5,815.86 € - € 2,009.39 € 14,065.73 € 452 13100 1,315.42 € 452 13106 - € 314 16004 15,381.15 €

PEREDA MARTINEZ ESTIBALIZ MONITOR PISCINAS D=C2 16 675 100.00% 7,191.00 € 1,074.00 € 1,020.60 € 4,871.04 € 11,631.72 € - € 4,298.06 € 30,086.42 € 452 13100 2,665.51 € 452 13106 - € 314 16004 32,751.93 €

SALABERRI CANTERA JOKIN MONITOR PISCINAS D=C2 16 675 100.00% 7,191.00 € 859.20 € 816.48 € 4,871.04 € 11,631.72 € - € 4,228.24 € 29,597.68 € 452 13100 2,675.66 € 452 13106 - € 314 16004 32,273.34 €

35,345.64 € 2,900.88 € 2,866.32 € 22,259.16 € 55,143.00 € - € 19,752.50 € 138,267.50 € 452 13100 13,129.35 € 452 13106 - € 314 16004 151,396.85 € SOLABARRIETA EIZAGIRRE MIREN TER TECNICO EUSKERA B=A2 20 600 100.00% 11,507.76 € 834.48 € 306.72 € 6,263.04 € 10,339.32 € - € 4,875.22 € 34,126.54 € 455 13100 2,966.23 € 455 13106 1,333.78 € 314 16004 38,426.55 €

11,507.76 € 834.48 € 306.72 € 6,263.04 € 10,339.32 € - € 4,875.22 € 34,126.54 € 455 13100 2,966.23 € 455 13106 1,333.78 € 314 16004 38,426.55 € VARONA FONTECHA BEGOÑA AUX. ADVO INTERVENCIÓN D=C2 15 475 100.00% 7,191.00 € 429.60 € 408.24 € 4,546.20 € 8,388.00 € - € 3,493.84 € 24,456.88 € 611 13100 2,547.87 € 611 13106 - € 314 16004 27,004.75 €

7,191.00 € 429.60 € 408.24 € 4,546.20 € 8,388.00 € - € 3,493.84 € 24,456.88 € 611 13100 2,547.87 € 611 13106 - € 314 16004 27,004.75 €

195,467.75 € 12,604.30 € 8,718.02 € 114,253.88 € 204,603.13 € - € 89,553.79 € 625,200.87 € 43,501.97 € 1,333.78 € 670,036.63 €

PERSONAL LABORAL TEMPORAL 0%

NOMBRE Y APELLIDOS PUESTO G D PTO HORAS SB A CTP - A CD CE CAV EXTRA SUBTOTAL PARTIDA PROD PARTIDA ELK TOTALBARCENA RODRIGUEZ FERNANDO OFICIAL 1ª ALBAÑIL D 14 500 100.00% 7,191.00 € 214.80 € 204.12 € 4,221.72 € 8,616.12 € - € 3,407.96 € 23,855.72 € 449 13100 107.45 € 449 13106 - € 314 16004 23,963.17 €

MAIZ MARTIN FRANCISCO PEON ORDINARIO E 8 525 75.00% 4,936.23 € 121.23 € 156.33 € 1,952.46 € 6,785.19 € - € 2,325.24 € 16,276.68 € 449 13100 104.49 € 449 13106 - € 314 16004 16,381.17 €

RODRIGUEZ BLANCO ANTONIO PEON ORDINARIO E 8 450 100.00% 6,581.64 € 161.64 € 208.44 € 2,603.28 € 7,754.52 € - € 2,884.92 € 20,194.44 € 449 13100 139.32 € 449 13106 - € 314 16004 20,333.76 €

18,708.87 € 497.67 € 568.89 € 8,777.46 € 23,155.83 € - € 8,618.12 € 60,326.84 € 449 13100 351.25 € 449 13106 - € 314 16004 60,678.09 €

18,708.87 € 497.67 € 568.89 € 8,777.46 € 23,155.83 € - € 8,618.12 € 60,326.84 € 351.25 € - € 60,678.09 €

PERSONAL TALLERES EMPLEO UDALHITZ 0%

NOMBRE Y APELLIDOS PUESTO G D PTO HORAS SB A CTP - A CD CE CAV EXTRA SUBTOTAL PARTIDA PROD PARTIDA ELK TOTALZUGASTI ARREGUI AINHOA ADMINISTRATIVO ESCUELA TALLER C=C1 18 625 57.14% 4,114.40 € 451.03 € 285.77 € 2,628.97 € 5,160.86 € - € 2,528.21 € 15,169.23 € 328 13100 1,309.99 € 328 13106 - € 314 16004 16,479.22 €

RICHTER ARENA GONZALO DIRECTOR ESCUELA TALLER C=C1 21 720 57.14% 4,114.40 € 601.37 € 381.03 € 3,203.31 € 5,925.26 € - € 2,845.07 € 17,070.45 € 328 13100 1,151.35 € 328 13106 - € 314 16004 18,221.80 €

CIARRUSTA SAINZ ICIAR MONITOR TALLER EMPLEO C=C1 14 480 100.00% 7,200.20 € 263.10 € 166.70 € 3,518.10 € 7,060.00 € - € 3,641.62 € 21,849.72 € 328 13100 918.36 € 328 13106 - € 314 16004 22,768.08 €

PEÑA OSANTE ITZIAR MONITOR TALLER EMPLEO C=C1 18 700 14.29% 1,028.60 € 75.17 € 47.63 € 657.24 € 1,587.51 € - € 679.23 € 4,075.39 € 328 13100 201.38 € 328 13106 - € 314 16004 4,276.77 €

GAYOSO DOLORES MONITOR TALLER EMPLEO C=C1 19 710 85.71% 6,171.60 € 225.51 € 142.89 € 4,208.40 € 8,746.11 € - € 3,898.90 € 23,393.42 € 328 13100 1,017.22 € 328 13106 - € 314 16004 24,410.64 €

MARTINEZ MONTERO ANA MONITOR TALLER EMPLEO C=C1 18 700 28.57% 2,057.20 € 75.17 € 47.63 € 1,314.49 € 2,872.03 € - € 1,273.30 € 7,639.82 € 328 13100 349.63 € 328 13106 - € 314 16004 7,989.45 €

24,686.40 € 1,691.36 € 1,071.64 € 15,530.51 € 31,351.77 € - € 14,866.34 € 89,198.02 € 328 13100 4,947.93 € 328 13106 - € 314 16004 94,145.96 €

Page 3: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

536,981.72 € 78,066.74 € 52,498.48 € 319,892.41 € 690,206.42 € 6,061.97 € 284,720.39 € 1,973,419.55 € 160,926.00 € 37,802.80 € 2,172,148.35 €

Page 4: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

DATOS TRABAJADORES 2011

Nº TRABAJADOR JORNADA GRUPO NIVEL PUNTOS FECHA HOY SB A CPT - A CD CE TOTAL

3 1 ABURRUZAGA IGARTUA NAGORE 1.0000 C 14 350 27-05-05 31-12-11 1 2 SI 720.02 52.62 33.34 351.81 502.61 502.614 2 AGIRRE ZUBIETA AITOR 1.0000 C 16 575 01-01-91 31-12-11 6 7 SI 720.02 184.17 116.69 405.92 825.71 18.79 844.505 3 AGIRRE ZUBIETA JESUS MARIA 1.0000 C 15 825 01-07-88 31-12-11 7 7 NO 67.39 € 720.02 184.17 116.69 378.85 1,184.72 22.28 1,207.006 4 AGUIRRE PEREDA JOSEBA 1.0000 D 16 675 02-03-07 31-12-11 0 0 NO 599.25 0.00 0.00 405.92 969.31 969.317 5 ALVAREZ LANDA ANGEL 1.0000 A 26 1150 09-12-97 31-12-11 4 4 NO 1,109.05 170.60 61.12 865.95 1,651.42 37.58 1,689.008 6 ARMENDARIZ LOPEZ JOSE IGNACIO 1.0000 D 16 675 29-08-07 31-12-11 0 1 SI 599.25 17.90 17.01 405.92 969.31 969.319 7 ARTARAZ MARTIN MATXALEN 1.0000 C 15 475 14-07-95 31-12-11 4 5 SI 720.02 131.55 83.35 378.85 682.11 17.89 700.00

10 8 BIDARTE SAN ESTEBAN FCO JAVIER 1.0000 E 9 500 06-09-95 31-12-11 4 5 SI 548.47 67.35 86.85 231.25 718.01 718.0111 9 BRINGAS PALACIO ENCINA 1.0000 B 20 650 09-04-85 31-12-11 8 8 NO 958.98 278.16 102.24 521.92 933.41 25.09 958.5012 10 CABEZUELO LEJONAGOITIA MIREN LAGUN 1.0000 A 21 315 26-12-05 31-12-11 1 2 SI 1,109.05 85.30 30.56 560.58 452.35 452.3513 11 CABRIA ORRANTIA Mª JOSE 1.0000 B 20 650 01-11-86 31-12-11 7 8 SI 958.98 278.16 102.24 521.92 933.41 25.09 958.5014 12 CALVO IZAGIRRE ANGELICA 1.0000 C 15 475 28-04-89 31-12-11 7 7 NO 720.02 184.17 116.69 378.85 682.11 682.1115 13 CALVO IZAGIRRE JOSE IGNACIO 1.0000 D 16 725 18-12-87 31-12-11 7 8 SI 599.25 143.20 136.08 405.92 1,041.12 20.88 1,062.0016 14 CANO CUELI Mª JOSE 1.0000 A 27 1250 24-01-08 31-12-11 0 1 SI 1,109.05 42.65 15.28 981.92 1,795.03 39.97 1,835.0017 15 CIENFUEGOS MENDEZ RAFAEL 1.0000 D 17 675 08-01-87 31-12-11 7 8 SI 599.25 143.20 136.08 432.96 969.31 29.69 999.0018 16 DE LA PUENTE BRINGAS LOURDES 1.0000 31-12-11 548.47 0.00 0.00 #N/A 0.00 0.0019 17 DIEZ GONZALEZ JOSE LUIS 1.0000 D 16 675 29-03-03 31-12-11 2 2 NO 599.25 35.80 34.02 405.92 969.31 969.3120 18 ETXABE ANGULO GERARDO 1.0000 B 21 750 18-12-95 31-12-11 4 5 SI 958.98 173.85 63.90 560.58 1,077.02 1,077.0221 19 FERNANDEZ DELGADO RAQUEL 1.0000 C 15 475 15-05-98 31-12-11 4 4 NO 720.02 105.24 66.68 378.85 682.11 17.89 700.0022 20 FERNANDEZ GONZALEZ DOMINGO 1.0000 E 9 500 15-01-04 31-12-11 2 2 NO 548.47 26.94 34.74 231.25 718.01 718.0123 21 FERNANDEZ MADARIAGA Mº LUJAN 1.0000 C 15 475 19-06-90 31-12-11 6 7 SI 720.02 184.17 116.69 378.85 682.11 17.89 700.0024 22 FERNANDEZ MARTINEZ JOSE 1.0000 E 8 450 01-01-73 31-12-11 12 13 SI 548.47 175.11 225.81 216.94 646.21 646.2125 23 GALLO VILLALAIN FCO. JAVIER 1.0000 D 16 650 15-02-93 31-12-11 5 6 SI 599.25 107.40 102.06 405.92 933.41 933.4126 24 GONZALEZ GARCIA OSCAR 1.0000 D 16 575 01-07-05 31-12-11 1 1 NO 599.25 17.90 17.01 405.92 825.71 825.7127 25 GROMAZ FERNANDEZ JOSE MANUEL 1.0000 D 16 575 29-02-04 31-12-11 1 1 NO 599.25 17.90 17.01 405.92 825.71 825.7128 27 GUTIERREZ CABELLO ESTIBALIZ 1.0000 D 15 475 01-01-03 31-12-11 1 1 NO 599.25 17.90 17.01 378.85 682.11 682.1129 28 HERRERO AVIA ANSELMO 1.0000 C 15 825 12-12-90 31-12-11 6 7 SI 67.39 € 720.02 184.17 116.69 378.85 1,184.72 22.28 1,207.0030 29 HERRERO TARANILLA Mª ELENA 1.0000 C 20 775 28-03-73 31-12-11 12 12 NO 720.02 315.72 200.04 521.92 1,112.92 26.08 1,139.0031 30 IBARGÜEN RUIZ IRENE 1.0000 A 24 461 13-12-98 31-12-11 3 4 SI 1,109.05 170.60 61.12 703.58 662.01 662.0132 31 LAMBORENA BARRERA AINTZANE 1.0000 B 20 400 03-09-02 31-12-11 2 2 NO 958.98 69.54 25.56 521.92 574.41 574.4133 32 LASERNA POSADAS ELENA 1.0000 D 16 475 21-07-86 31-12-11 7 8 SI 599.25 143.20 136.08 405.92 682.11 17.89 700.0034 33 LEICEGI LARRAURI JOSE 1.0000 E 8 525 31-10-90 31-12-11 6 7 SI 548.47 94.29 121.59 216.94 753.91 753.9135 34 LOPEZ ZABALBEITIA GORKA 1.0000 A 20 475 13-07-04 31-12-11 1 2 SI 1,109.05 85.30 30.56 521.92 682.11 682.1136 35 LUCAS BARCENA MARGARITA 1.0000 C 15 475 01-11-92 31-12-11 5 6 SI 720.02 157.86 100.02 378.85 682.11 17.89 700.0037 36 MARTINEZ APARICIO JULIAN 1.0000 D 16 525 21-08-86 31-12-11 7 8 SI 599.25 143.20 136.08 405.92 753.91 18.09 772.0038 37 MATABUENA VEGA ANGEL 1.0000 C 18 950 01-07-88 31-12-11 7 7 NO 71.80 € 720.02 184.17 116.69 460.07 1,364.22 24.78 1,389.0039 38 MORENO MORENO ANA 1.0000 C 16 575 29-03-98 31-12-11 4 4 NO 720.02 105.24 66.68 405.92 825.71 18.79 844.5040 39 NERVION LARREA CARLOS 1.0000 D 16 575 11-12-07 31-12-11 0 0 NO 599.25 0.00 0.00 405.92 825.71 825.7141 40 ORRANTIA RODRIGUEZ FRANCISCO 1.0000 D 15 625 01-03-86 31-12-11 8 8 NO 599.25 143.20 136.08 378.85 897.51 20.99 918.5042 41 OSANTE GARCIA ELENA 1.0000 C 20 700 01-03-93 31-12-11 5 6 SI 720.02 157.86 100.02 521.92 1,005.21 23.79 1,029.0043 42 OSANTE TELLAETXE JOSE LUIS 1.0000 D 16 500 09-01-07 31-12-11 2 2 NO 599.25 35.80 34.02 405.92 718.01 718.0144 43 PALACIO LOPEZ MARIA JOSE 1.0000 E 8 450 03-10-00 31-12-11 3 3 NO 548.47 40.41 52.11 216.94 646.21 646.2145 44 PEREDA MARTINEZ ESTIBALIZ 1.0000 D 16 675 24-07-94 31-12-11 5 5 NO 599.25 89.50 85.05 405.92 969.31 969.3146 45 PEREZ HERNANDEZ RUFINO 1.0000 D 16 675 01-08-79 31-12-11 10 10 NO 599.25 179.00 170.10 405.92 969.31 969.3147 46 ROBLEDO OVIEDO JOSE MARIA 1.0000 C 15 825 13-07-97 31-12-11 4 4 NO 67.39 € 720.02 105.24 66.68 378.85 1,184.72 22.28 1,207.0048 47 RODRIGUEZ GOMEZ URKO 1.0000 C 15 825 01-01-02 31-12-11 2 3 SI 67.39 € 720.02 78.93 50.01 378.85 1,184.72 22.28 1,207.0049 48 SALABERRI CANTERA JOKIN 1.0000 D 16 675 14-03-99 31-12-11 3 4 SI 599.25 71.60 68.04 405.92 969.31 969.3150 49 SAN VICENTE CRESPO VICTOR 1.0000 C 15 825 02-01-79 31-12-11 10 11 SI 67.39 € 720.02 289.41 183.37 378.85 1,184.72 22.28 1,207.0051 50 SAÑUDO ORIZAOLA PALOMA 1.0000 D 15 425 01-10-03 31-12-11 1 1 NO 599.25 17.90 17.01 378.85 610.31 610.3152 51 SASTRE GARAY IÑIGO 1.0000 D 16 575 15-02-93 31-12-11 5 6 SI 599.25 107.40 102.06 405.92 825.71 825.7153 52 SOLABARRIETA EIZAGIRRE MIREN TERESE 1.0000 B 20 600 16-05-05 31-12-11 1 2 SI 958.98 69.54 25.56 521.92 861.61 861.6154 53 TAPIA GUTIERREZ IRATXE 1.0000 D 16 675 07-09-06 31-12-11 1 1 NO 599.25 17.90 17.01 405.92 969.31 969.3155 54 TORRE ACASUSO JOSE IGNACIO 1.0000 C 15 825 01-01-88 31-12-11 7 8 SI 67.39 € 720.02 210.48 133.36 378.85 1,184.72 22.28 1,207.0056 55 ULANGA CALVO KOLDO 1.0000 D 12 425 17-01-08 31-12-11 0 1 NO 599.25 17.90 17.01 297.70 610.31 610.3157 56 UNZAGA PASCUAL GUSTAVO 1.0000 D 15 625 13-07-88 31-12-11 7 7 NO 599.25 125.30 119.07 378.85 897.51 20.99 918.5058 57 URRUTIA ALONSO JOSUNE 1.0000 A 27 1250 02-05-02 31-12-11 2 3 SI 1,109.05 127.95 45.84 981.92 1,795.03 39.97 1,835.0059 58 URRUTIA PEREZ EUGENIO 1.0000 D 12 625 16-02-00 31-12-11 3 3 NO 599.25 53.70 51.03 297.70 897.51 18.49 916.0060 59 VARONA FONTECHA BEGOÑA 1.0000 D 15 475 20-06-03 31-12-11 2 2 NO 599.25 35.80 34.02 378.85 682.11 16.89 699.0061 60 VELARDE OSANTE CRISTIAN 1.0000 C 15 825 01-01-02 31-12-11 2 3 SI 67.39 € 720.02 78.93 50.01 378.85 1,184.72 22.28 1,207.0062 61 ZORRILLA IBAÑEZ JOSEBA 1.0000 31-12-11 548.47 0.00 0.00 #N/A 0.00 0.0063 62 ZORRILLA MENA ISMAEL 1.0000 D 17 675 01-09-92 31-12-11 5 6 SI 599.25 107.40 102.06 432.96 969.31 969.3164 63 TALLERES DE EMPLEO 31-12-11 548.47 0.00 0.00 #N/A 0.00 0.0065 64 ZUGASTI ARREGI AINHOA 0.57 C 18 625 14-06-00 31-12-11 3 3 NO 720.02 78.93 50.01 460.07 897.51 5.64 903.1566 65 ICIAR CIARRUSTA SAINZ 1.00 C 14 480 09-10-06 31-12-11 1 1 NO 720.02 26.31 16.67 351.81 689.29 16.71 706.0067 66 ITZIAR PEÑA OSANTE 0.14 C 18 700 01-12-00 31-12-11 2 2 NO 720.02 52.62 33.34 460.07 1,005.21 1.43 1,006.6468 67 ITZIAR PEÑA OSANTE PRUEBA CORRECIÓN 0.14 C 18 700 01-12-00 31-12-11 2 2 NO 720.02 52.62 33.34 460.07 1,005.21 106.05 1,111.2669 68 GONZALO RICHTER ARENA 0.57 C 21 720 09-11-99 31-12-11 3 4 SI 720.02 105.24 66.68 560.58 1,033.94 2.98 1,036.92

FECHA ENTRADA

TRIENIOS MES ANTERIOR

TRIENIOS MES ACTUAL

CAMBIA TRIENIO

VALORACIÓN TRANSITORIA PL

CE REAL POR PUNTOS

AJUSTE CE LPGE07

D3
CAMBIO A 100% 01/06/08. HASTA ESTA FECHA ESTABA AL 86%.
H6
interv: ULTIMO CONTRATO 15/06/02, PERO COMO NO COBRA ANTIGÜEDAD 01/01/05
H26
Fecha entrada 16/07/07
H27
16/07/07
G30
Usuario de Prueba: SENTENCIA POSTERIOR A VALORACION DE 700 A 775
H35
FECHA ENTRADA 16/06/07. ESTA ES LA FECHA DE VENCIMIENTO DE TRIENIO
H51
FEFHA VENCIMIENTO TRIENIO
H54
Según vida laboral a 08/09/09 lleva 1461 días en alta. 1461 - 1095 = 366 días antes cumplió 1 TRIENIO. Fecha de cumplimiento de TRIENIO es por tanto 07/08/06.
Page 5: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

70 69 GALLOSO TEMPRANO MARIA DOLORES 0.86 C 19 710 17-05-07 31-12-11 1 1 NO 720.02 26.31 16.67 490.98 1,019.58 0.80 1,020.3871 70 MARTINEZ MONTERO ANA 0.29 C 18 700 01-12-08 31-12-11 0 1 NO 720.02 26.31 16.67 460.07 1,005.21 1,005.2172 71 CASA DE LA MUJER 31-12-11 548.47 0.00 0.00 #N/A 0.00 0.0073 72 RAKEL GOMEZ PORTILLO 0.57 D 15 425 14-11-05 31-12-11 0 2 NO 599.25 35.80 34.02 378.85 610.31 610.3174 73 LAURA CUADROS UCETA 0.57 E 9 500 14-11-05 31-12-11 0 2 NO 548.47 26.94 34.74 231.25 718.01 718.0175 74 MANUEL SAINZ SAÑUDO 0.57 D 15 425 14-11-05 31-12-11 0 2 NO 599.25 35.80 34.02 378.85 610.31 610.3176 75 OFICINAS 31-12-11 548.47 0.00 0.00 #N/A 0.00 0.0077 76 PAZ ALTUNA SONIA 1.00 C 15 475 11-03-09 31-12-11 0 0 NO 720.02 0.00 0.00 378.85 682.11 682.1178 77 CANTERA MATEOS IZASKUN 0.71 D 11 475 23-02-07 31-12-11 1 1 NO 599.25 17.90 17.01 270.62 682.11 682.1179 78 OTROS 31-12-11 548.47 0.00 0.00 #N/A 0.00 0.0080 79 BARCENA RODRIGUEZ FERNANDO 1.00 D 14 500 04-02-08 31-12-11 0 1 NO 599.25 17.90 17.01 351.81 718.01 718.0181 80 MAIZ MARTIN FRANCISCO 1.00 E 8 525 04-02-08 31-12-11 0 1 NO 548.47 13.47 17.37 216.94 753.91 753.9182 81 RODRIGUEZ BLANCO ANTONIO 1.00 E 8 450 04-02-08 31-12-11 0 1 NO 548.47 13.47 17.37 216.94 646.21 646.2183 82 INMIGRACION 31-12-11 548.47 0.00 0.00 #N/A 0.00 0.0084 83 BORREGAN CORRA LETICIA 0.46 B 20 400 01-03-10 31-12-11 0 0 NO 958.98 0.00 0.00 521.92 574.41 574.4185 84 ACCIONES OPEAS 31-12-11 548.47 0.00 0.00 #N/A 0.00 0.0086 85 SAINZ ALEJANDRE IOSUNE 0.71 A 21 250 5/1/2007 31-12-11 1 1 SI 1,109.05 42.65 15.28 560.58 359.01 359.0187 86 LOPEZ ECHEVARRIA MARIA MAR 0.29 D 15 425 5/24/2010 31-12-11 0 0 NO 599.25 0.00 0.00 378.85 610.31 610.3188 87 INEM CCLL 31-12-11 548.47 0.00 0.00 #N/A 0.00 0.0089 88 ROSARIO AHEDO GONZALEZ 0.61 D 12 160 6/7/2010 31-12-11 0 0 NO 599.25 0.00 0.00 297.70 229.76 229.7690 89 PEDRO BLANCO RAMOS 0.75 D 16 460 6/7/2010 31-12-11 0 0 NO 599.25 0.00 0.00 405.92 660.57 660.5791 90 MIGUEL ANGEL NIETO PLAZA 0.75 D 16 460 6/7/2010 31-12-11 0 0 NO 599.25 0.00 0.00 405.92 660.57 660.5792 91 SERGIO MANUEL DA SILVA 0.75 D 16 460 6/7/2010 31-12-11 0 0 NO 599.25 0.00 0.00 405.92 660.57 660.5793 92 JONATAN LOPEZ 0.75 D 16 460 6/7/2010 31-12-11 0 0 NO 599.25 0.00 0.00 405.92 660.57 660.5794 93 JOSE LUIS ARIÑO ENCINILLAS 0.75 D 11 460 6/7/2010 31-12-11 0 0 NO 599.25 0.00 0.00 270.62 660.57 660.5795 94 SATURNINO MARTINEZ DE GOÑI BLANCO 0.43 A 21 160 6/14/2010 31-12-11 0 0 NO 1,109.05 0.00 0.00 560.58 229.76 229.76

Page 6: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

2011 2010

CAV ELK TOTAL ANUAL EXTRA SB A CPT - A CD AJUSTE CE 1% CE TOTAL PROD TOTAL

0.00 112.60 -61.57 -61.57 -5.13 117.73 0.00 NO 1,778.13 1,660.40 720.02 26.31 16.67 351.81 502.61 502.61 112.600.00 274.33 298.95 298.95 24.91 249.42 78.16 SI 2,598.88 2,271.30 720.02 157.86 100.02 405.92 825.71 18.79 844.50 274.330.00 333.04 434.32 434.32 36.19 296.85 78.16 SI 2,981.74 2,674.12 720.02 184.17 116.69 378.85 1184.72 22.28 1207.00 333.040.00 262.23 491.57 491.57 40.96 221.27 0.00 NO 2,195.75 1,974.48 599.25 0.00 0.00 405.92 969.31 969.31 262.230.00 488.82 642.22 642.22 53.52 435.30 116.68 SI 4,447.70 3,895.72 1109.05 170.60 61.12 865.95 1651.42 37.58 1689.00 488.820.00 88.99 286.56 286.56 23.88 65.11 0.00 NO 2,074.50 2,009.39 599.25 17.90 17.01 405.92 969.31 969.31 88.990.00 258.54 207.78 207.78 17.32 241.22 78.16 SI 2,333.15 2,013.77 720.02 131.55 83.35 378.85 682.11 17.89 700.00 258.540.00 221.61 162.67 162.67 13.56 208.05 0.00 NO 1,859.98 1,651.93 548.47 67.35 86.85 231.25 718.01 718.01 221.610.00 378.66 152.74 152.74 12.73 365.93 95.27 SI 3,281.00 2,819.80 958.98 278.16 102.24 521.92 933.41 25.09 958.50 378.660.00 148.93 -325.55 -325.55 -27.13 176.06 0.00 NO 2,413.90 2,237.84 1109.05 42.65 15.28 560.58 452.35 452.35 148.930.00 365.32 153.77 153.77 12.81 352.50 95.27 SI 3,267.57 2,819.80 958.98 278.16 102.24 521.92 933.41 25.09 958.50 365.320.00 274.42 192.33 192.33 16.03 258.40 78.16 SI 2,418.40 2,081.84 720.02 184.17 116.69 378.85 682.11 682.11 274.420.00 314.22 565.00 565.00 47.08 267.14 65.32 SI 2,678.91 2,346.45 599.25 125.30 119.07 405.92 1041.12 20.88 1062.00 314.220.00 390.25 872.74 872.74 72.73 317.52 116.68 SI 4,418.10 3,983.90 1109.05 0 0 981.92 1795.03 39.97 1835.00 390.250.00 311.21 555.67 555.67 46.31 264.90 65.32 SI 2,640.71 2,310.49 599.25 125.30 119.07 432.96 969.31 29.69 999.00 311.21

0.00 0.00 0.00 0.00 NO #N/A #N/A 3290.1975 00.00 261.22 491.25 491.25 40.94 220.28 0.00 NO 2,264.58 2,044.30 599.25 35.80 34.02 405.92 969.31 969.31 261.22

183.72 383.76 385.97 385.97 32.16 351.59 95.27 SI 3,281.19 3,018.05 958.98 173.85 63.90 560.58 1077.02 1077.02 383.760.00 234.94 210.65 210.65 17.55 217.38 78.16 SI 2,266.33 1,970.79 720.02 105.24 66.68 378.85 682.11 17.89 700.00 234.940.00 222.92 161.07 161.07 13.42 209.50 0.00 NO 1,768.91 1,559.41 548.47 26.94 34.74 231.25 718.01 718.01 222.920.00 275.20 203.62 203.62 16.97 258.23 78.16 SI 2,436.12 2,099.73 720.02 157.86 100.02 378.85 682.11 17.89 700.00 275.20

86.78 263.09 165.87 165.87 13.82 249.27 0.00 NO 2,061.81 1,899.32 548.47 161.64 208.44 216.94 646.21 646.21 263.090.00 288.96 471.69 471.69 39.31 249.66 65.32 SI 2,463.02 2,148.04 599.25 89.50 85.05 405.92 933.41 933.41 288.960.00 232.08 281.59 281.59 23.47 208.62 0.00 NO 2,074.41 1,865.79 599.25 17.90 17.01 405.92 825.71 825.71 232.080.00 232.08 281.59 281.59 23.47 208.62 0.00 NO 2,074.41 1,865.79 599.25 17.90 17.01 405.92 825.71 825.71 232.080.00 219.07 184.89 184.89 15.41 203.67 0.00 NO 1,898.79 1,695.12 599.25 17.90 17.01 378.85 682.11 682.11 219.070.00 324.56 439.59 439.59 36.63 287.93 78.16 SI 2,972.82 2,674.12 720.02 157.86 100.02 378.85 1184.72 22.28 1207.00 324.56

17.58 398.08 457.18 457.18 38.10 359.98 78.16 SI 3,334.84 2,914.28 720.02 315.72 200.04 521.92 1112.92 26.08 1139.00 398.080.00 157.61 -282.73 -282.73 -23.56 181.17 0.00 NO 2,887.53 2,706.36 1109.05 170.60 61.12 703.58 662.01 662.01 157.610.00 141.25 -7.77 -7.77 -0.65 141.90 0.00 NO 2,292.31 2,150.41 958.98 69.54 25.56 521.92 574.41 574.41 141.250.00 252.23 275.67 275.67 22.97 229.26 65.32 SI 2,279.03 1,984.45 599.25 143.20 136.08 405.92 682.11 17.89 700.00 252.230.00 253.73 166.22 166.22 13.85 239.88 0.00 NO 1,975.08 1,735.20 548.47 80.82 104.22 216.94 753.91 753.91 253.730.00 250.88 -254.88 -254.88 -21.24 272.12 0.00 NO 2,701.06 2,428.94 1109.05 85.30 30.56 521.92 682.11 682.11 250.880.00 253.01 202.10 202.10 16.84 236.17 78.16 SI 2,371.08 2,056.75 720.02 157.86 100.02 378.85 682.11 17.89 700.00 253.010.00 262.96 434.36 434.36 36.20 226.77 65.32 SI 2,348.54 2,056.45 599.25 143.20 136.08 405.92 753.91 18.09 772.00 262.960.00 359.72 554.81 554.81 46.23 313.49 78.16 SI 3,261.60 2,941.75 720.02 184.17 116.69 460.07 1364.22 24.78 1389.00 359.720.00 185.24 150.10 225.15 18.76 166.48 78.16 SI 2,387.00 2,142.36 720.02 105.24 66.68 405.92 825.71 18.79 844.50 185.240.00 203.53 278.20 278.20 23.18 180.34 0.00 NO 2,011.22 1,830.88 599.25 0.00 0.00 405.92 825.71 825.71 203.53

146.22 311.15 558.43 558.43 46.54 264.62 65.32 SI 2,505.82 2,322.10 599.25 143.20 136.08 378.85 897.51 20.99 918.50 311.150.00 327.55 423.45 423.45 35.29 292.26 78.16 SI 2,899.24 2,528.82 720.02 131.55 83.35 521.92 1005.21 23.79 1029.00 327.550.00 21.64 148.55 148.55 12.38 9.26 0.00 NO 1,802.26 1,793.00 599.25 35.80 34.02 405.92 718.01 718.01 21.640.00 204.44 124.77 124.77 10.40 194.05 0.00 NO 1,698.19 1,504.14 548.47 40.41 52.11 216.94 646.21 646.21 204.440.00 263.08 491.44 491.44 40.95 222.13 0.00 NO 2,371.16 2,149.03 599.25 89.50 85.05 405.92 969.31 969.31 263.080.00 326.68 545.02 545.02 45.42 281.26 65.32 SI 2,670.16 2,323.58 599.25 179.00 170.10 405.92 969.31 969.31 326.680.00 309.54 450.56 450.56 37.55 271.99 78.16 SI 2,827.94 2,545.18 720.02 105.24 66.68 378.85 1184.72 22.28 1207.00 309.540.00 228.80 428.19 428.19 35.68 193.11 78.16 SI 2,706.08 2,502.20 720.02 78.93 50.01 378.85 1184.72 22.28 1207.00 228.800.00 263.95 491.73 491.73 40.98 222.97 0.00 NO 2,337.09 2,114.12 599.25 53.70 51.03 405.92 969.31 969.31 263.950.00 354.94 417.73 417.73 34.81 320.13 78.16 SI 3,176.94 2,846.04 720.02 263.10 166.70 378.85 1184.72 22.28 1207.00 354.940.00 110.10 143.24 143.24 11.94 98.16 0.00 NO 1,721.48 1,623.32 599.25 17.90 17.01 378.85 610.31 610.31 110.100.00 273.10 445.37 445.37 37.11 235.99 65.32 SI 2,341.65 2,040.34 599.25 89.50 85.05 405.92 825.71 825.71 273.100.00 263.93 200.92 200.92 16.74 247.19 95.27 SI 2,780.07 2,437.61 958.98 34.77 12.78 521.92 861.61 861.61 263.930.00 260.16 491.10 491.10 40.93 219.24 0.00 NO 2,228.63 2,009.39 599.25 17.90 17.01 405.92 969.31 969.31 260.160.00 332.35 434.17 434.17 36.18 296.17 78.16 SI 3,024.04 2,717.10 720.02 184.17 116.69 378.85 1184.72 22.28 1207.00 332.350.00 5.14 102.51 102.51 8.54 -3.40 0.00 NO 1,538.77 1,542.17 599.25 17.90 17.01 297.70 610.31 610.31 5.14

157.64 305.60 560.08 560.08 46.67 258.93 65.32 SI 2,465.22 2,298.61 599.25 125.30 119.07 378.85 897.51 20.99 918.50 305.600.00 437.41 825.66 825.66 68.81 368.61 116.68 SI 4,585.05 4,099.76 1109.05 85.30 30.56 981.92 1795.03 39.97 1835.00 437.410.00 259.30 439.08 439.08 36.59 222.71 65.32 SI 2,205.71 1,917.68 599.25 53.70 51.03 297.70 897.51 18.49 916.00 259.300.00 231.69 232.40 232.40 19.37 212.32 0.00 NO 1,959.24 1,746.92 599.25 35.80 34.02 378.85 682.11 16.89 699.00 231.690.00 228.80 428.19 428.19 35.68 193.11 0.00 NO 2,627.92 2,502.20 720.02 78.93 50.01 378.85 1184.72 22.28 1207.00 228.80

0.00 0.00 0.00 0.00 NO #N/A #N/A 4386.930.00 278.39 544.80 544.80 45.40 232.99 65.32 SI 2,509.29 2,210.98 599.25 107.40 102.06 432.96 969.31 969.31 278.39

0.00 0.00 0.00 0.00 #N/A #N/A0.00 256.35 -31.73 325.22 27.10 229.25 0.00 NO 2,441.43 2,212.18 720.02 78.93 50.01 460.07 897.51 5.64 903.15 256.350.00 94.10 27.17 27.17 2.26 91.84 0.00 NO 1,912.65 1,820.81 720.02 26.31 16.67 351.81 689.29 16.71 706.00 94.100.00 0.00 39.79 39.79 3.32 -3.32 0.00 NO 2,269.37 2,272.69 720.02 52.62 33.34 460.07 1005.21 1.43 1006.64 -29.340.00 168.77 47.67 333.67 27.81 140.96 0.00 NO 2,518.27 2,377.31 720.02 52.62 33.34 460.07 1005.21 106.05 1111.26 19.550.00 235.96 -21.33 413.68 34.47 201.49 NO 2,489.44 720.02 78.93 50.01 560.58 1033.94 2.98 1036.92 235.96

PROD PROVISIONAL

AJUSTE CE DIC 2010

AJUSTE PARA PROD

2011AJUSTE 12

PAGASPROD

DEFINITIVAALTA

ELKARKIDETZACE REAL

POR PUNTOS

Page 7: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

0.00 148.13 108.99 353.45 29.45 118.68 0.00 NO 2,274.36 720.02 26.31 16.67 490.98 1019.58 0.8 1020.38 148.130.00 151.52 -9.10 349.78 29.15 122.37 0.00 NO 2,350.65 2,228.28 720.02 0.00 0.00 460.07 1005.21 1005.21 151.52

0.00 0.00 0.00 0.00 #N/A #N/A0.00 70.40 64.14 112.25 9.35 61.05 0.00 NO 1,719.28 1,658.23 599.25 17.9 17.01 378.85 610.31 610.31 70.400.00 20.85 67.97 118.94 9.91 10.94 0.00 NO 1,570.35 1,559.41 548.47 13.47 17.37 231.25 718.01 718.01 20.850.00 70.40 64.14 112.25 9.35 61.05 0.00 NO 1,719.28 1,658.23 599.25 17.9 17.01 378.85 610.31 610.31 70.41

0.00 0.00 0.00 0.00 #N/A #N/A0.00 16.47 -16.88 -16.88 -1.41 17.88 0.00 NO 1,798.86 1,780.98 720.02 0 0 378.85 682.11 682.11 16.470.00 20.99 75.77 75.77 6.31 14.68 0.00 NO 1,601.57 1,586.89 599.25 17.9 17.01 270.62 682.11 682.11 20.99

0.00 0.00 0.00 0.00 #N/A #N/A0.00 20.95 143.48 143.95 12.00 8.95 0.00 NO 1,712.93 1,703.98 599.25 17.9 17.01 351.81 718.01 718.01 3.940.00 20.95 112.08 112.08 9.34 11.61 0.00 NO 1,561.77 1,550.16 548.47 13.47 17.37 216.94 646.21 646.21 3.580.00 20.95 112.08 112.08 9.34 11.61 0.00 NO 1,454.07 1,442.46 548.47 13.47 17.37 216.94 646.21 646.21 3.58

0.00 0.00 0.00 0.00 #N/A #N/A0.00 0.00 -80.86 -176.89 -14.74 14.74 0.00 NO 2,070.05 2,055.31 958.98 0 0 521.92 574.41 574.41 0.00

0.00 0.00 0.00 0.00 #N/A #N/A0.00 0.00 -412.83 -412.83 -34.40 34.40 0.00 NO 2,120.97 2,086.57 1109.05 42.65 15.28 560.58 359.01 359.01 -3.790.00 0.00 30.81 30.81 2.57 -2.57 0.00 NO 1,585.84 1,588.41 599.25 0.00 0.00 378.85 610.31 610.31 0.00

0.00 0.00 0.00 0.00 NO #N/A #N/A0.00 0.00 -10.20 -10.20 -0.85 0.85 0.00 NO 1,127.56 1,126.71 599.25 0.00 0.00 297.70 229.76 229.76 0.000.00 0.00 85.43 85.43 7.12 -7.12 NO 1,665.74 599.25 0 0 405.92 660.57 660.57 0.000.00 0 85.433712 85.43 7.12 -7.12 NO 1,665.74 599.25 0 0 405.92 660.57 660.57 00.00 0 85.433712 85.43 7.12 -7.12 NO 1,665.74 599.25 0 0 405.92 660.57 660.57 00.00 0 85.433712 85.43 7.12 -7.12 NO 1,665.74 599.25 0 0 405.92 660.57 660.57 00.00 0 77.478072 77.48 6.46 -6.46 NO 1,530.44 599.25 0 0 270.62 660.57 660.57 00.00 0 -253.5056906 -253.51 -21.13 21.13 NO 1,899.39 1109.05 0 0 560.58 229.76 229.76 0

Page 8: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

2010

CAV ELK EXTRA PUESTO

0.00 0.00 1,617.42 PERIODISTA0.00 78.16 2,228.32 ADMINISTRATIVO CULTURA0.00 78.16 2,606.73 AGENTE POLICIA LOCAL0.00 0.00 1,974.48 MONITOR PISCINAS0.00 116.68 3,895.72 TECNICO MUNICIPAL REPONSABLE O.T.0.00 0.00 3,176.03 OF.1ª ALBAÑILERÍA Y SERVICIOS0.00 78.16 1,740.08 ADMVO. ORGANOS COLEGIADOS Y TTACION EXP.0.00 0.00 2,031.78 ENCARGADO DE LIMPIEZA Y ENCARGADO DE REFUGIO0.00 0.00 1,892.42 TRABAJADOR SOCIAL, RESPONSABLE SERVICIOS SOCIALES0.00 0.00 2,313.65 ADL0.00 95.27 2,686.06 BIBLIOTECARIO ARCHIVERO0.00 78.16 2,543.41 AUXILIAR ADVO. ASISTENCIA SOCIAL0.00 65.32 2,461.73 OF.1ª ELECTRICISTA, INSTALADOR Y SERVICIOS0.00 116.68 3,084.54 INTERVENTORA0.00 65.32 2,275.58 ENCARGADO DE OBRAS Y SERVICIOS

1,276.58 TENIENTE DE ALCALDE0.00 0.00 2,044.30 SOCORRISTA

183.72 95.27 3,018.05 TECNICO INFORMATICO0.00 78.16 1,970.79 ADVO. NOTIFICADOR, APOYO ATTº AL PÚBLICO Y TLFNO0.00 0.00 1,559.41 ENCARGADO DE LIMPIEZA Y ENCARGADO DE FRONTON0.00 78.16 2,056.75 ADMVO. ORGANOS COLEGIADOS Y TTACION EXP.

86.78 0.00 1,868.48 OPERARIO LIMPIEZA 0.00 65.32 2,113.13 OFICIAL HERRERO Y SERVICIOS0.00 0.00 1,865.79 PEON0.00 0.00 1,865.79 PEON0.00 0.00 1,695.12 AUX ADM0.00 78.16 2,563.75 AGENTE POLICIA LOCAL

17.58 78.16 2,914.28 ADMVO. SECRETARIA CONTRATACIÓN PERSONAL Y VARIOS0.00 0.00 2,706.36 TECNICO AGENTE DE EMPLEO Y DESARROLLO LOCAL0.00 0.00 2,150.41 TRABAJADOR SOCIAL0.00 65.32 1,984.45 AUX. ADMVO. ORGANOS COLEGIADOS Y TTACION EXP.0.00 0.00 1,704.36 OPERARIO SERVICIOS MULTIPLES0.00 0.00 2,428.94 TECNICO MEDIO AMBIENTE0.00 78.16 2,056.75 ADMVO. ATTº AL PUBLICO TLFNO., Rº, Y PADRON0.00 65.32 2,056.45 CONSERJE COLEGIO0.00 78.16 2,869.95 CABO JEFE POLICIA LOCAL0.00 0.00 2,142.36 ADMINISTRATIVO CULTURA0.00 0.00 1,830.88 ADMINISTRATIVO CULTURA

146.22 65.32 2,322.10 AUX CULTURA0.00 78.16 2,485.84 CONSERJE PISCINAS0.00 0.00 1,793.00 ADVO. TESORERO CONTABILIDAD Y CAJA0.00 0.00 1,504.14 OFICIAL HERRERO Y SERVICIOS0.00 0.00 2,149.03 OPERARIO LIMPIEZA INMUEBLES0.00 65.32 2,323.58 MONITOR PISCINAS0.00 78.16 2,477.79 OF.1ª ELECTRICISTA Y SERVICIOS0.00 78.16 2,434.81 AGENTE POLICIA LOCAL0.00 0.00 2,079.21 AGENTE POLICIA LOCAL0.00 78.16 2,735.67 MONITOR PISCINAS0.00 0.00 1,623.32 AGENTE POLICIA LOCAL0.00 65.32 2,005.43 AUX ADM0.00 95.27 2,390.06 AUX. POLIVALENTE OF. TECNICA E INSPECTOR OBRA0.00 0.00 2,009.39 TECNICO DE EUSKERA0.00 78.16 2,606.73 MONITOR PISCINAS0.00 0.00 1,542.17 AGENTE POLICIA LOCAL

157.64 65.32 2,298.61 AUX. POLICIA0.00 116.68 4,041.83 CONSERJE PISCINAS0.00 65.32 1,917.68 SECRETARIA0.00 0.00 1,746.92 ENTERRADOR OPERARIO SERVICIOSMULTIPLES0.00 78.16 2,434.81 AUX. ADMVO. ORGANOS COLEGIADOS Y TTACION EXP.

4,386.93 AGENTE POLICIA LOCAL0.00 65.32 2,210.98 ALCALDE

0.00 ENCARGADO DE LIMPIEZA, JARDINES Y CEMENTERIO0.00 0.00 2,212.18 0.00 0.00 1,820.81 ADMINISTRATIVO

0 0 2,272.69 ADMINISTRATIVO0 0 2,377.31 MONITIRA TALLER EMPLEO0 0 MONITIRA TALLER EMPLEO

Page 9: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

0 0 2,274.36 MONITIRA TALLER EMPLEO0.00 0.00 2,185.30 MONITIRA TALLER EMPLEO

0.00 DIRECTOR ESCUELA TALLER0 0 1,623.32 DIRECTOR ESCUELA TALLER0 0 1,528.57 MONITIRA TALLER EMPLEO0 0 1,623.32 MONITIRA TALLER EMPLEO

0.00 MONITIRA TALLER EMPLEO0 0 1,780.98 MONITIRA TALLER EMPLEO0 0 1,586.89

0.00 0 0 1,703.98 0 0 1,442.46 0 0 1,442.46

0.00 0 0 2,055.31

0.00 0.00 0.00 2,086.57 NOTIFICADOR0.00 0.00 1,588.41

0.00 0.00 0.00 1,126.71 PEON

0 0 1,665.74 PEON0 00 00 00 00 0

Page 10: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

AÑO ACTUAL 2011AÑO ANTERIOR 2010

2010

GRUPOSUELDO BASE TRIENIOS CPT A ELKARKIDETZA IMQ

MES MES TRABAJADOR

A A1 1,109.05 15,526.70 42.65 15.28 116.68 116.68B A2 958.98 13,425.72 34.77 12.78 95.27 95.27C C1 720.02 10,080.28 26.31 16.67 78.16 78.16D C2 599.25 8,389.50 17.90 17.01 65.32 65.32E E 548.47 7,678.58 13.47 17.37 65.32 65.32

45.50

2011

GRUPOSUELDO BASE TRIENIOS CPT A ELKARKIDETZA IMQ

MES MES TRABAJADOR

A A1 1,109.05 15,526.70 42.65 15.28 116.68 116.68B A2 958.98 13,425.72 34.77 12.78 95.27 95.27C C1 720.02 10,080.28 26.31 16.67 78.16 78.16D C2 599.25 8,389.50 17.90 17.01 65.32 65.32E E 548.47 7,678.58 13.47 17.37 65.32 65.32

47.2

COMPLEMENTO DE DESTINO

NIVEL CD2010 2011

8 212.05 2,603.24 3,037.16 216.949 226.04 2,775.05 3,237.50 231.25

10 243.52 2,989.56 3,487.82 249.1311 264.52 3,247.47 3,788.68 270.6212 290.99 3,572.44 4,167.80 297.7013 317.41 3,896.80 4,546.22 324.7314 343.88 4,221.75 4,925.34 351.8115 370.31 4,546.19 5,303.90 378.8516 396.77 4,871.06 5,682.88 405.9217 423.20 5,195.50 6,061.44 432.9618 449.70 5,520.79 6,440.98 460.0719 479.92 5,891.78 6,873.72 490.9820 510.16 6,263.08 7,306.88 521.9221 547.94 6,726.94 7,848.12 560.5822 593.26 7,283.27 8,497.16 606.9423 638.62 7,840.13 9,146.76 653.3424 687.72 8,442.96 9,850.12 703.5825 733.08 8,999.83 10,499.86 749.9926 846.43 10,391.42 12,123.30 865.9527 959.79 11,783.01 13,746.88 981.9228 1,080.70 13,267.50 15,478.82 1,105.6329 1,209.16 14,844.55 17,318.70 1,237.0530 1,360.34 16,700.51 19,483.94 1,391.71

IPC 0ESTADO 0UDALHITZ 0SUBIDA TOTAL 0

COMPLEMENTO ESPECIFICO

2001 1.0732362002 1.1463022003 1.2380062004 1.2627662005 1.2880212006 1.3137812007 1.340057 1.35319502008 1.3802592009 1.407864 2.00%

MES 14 PAGAS

AÑO 14 PAGAS

AYUNTAMIENTO Y TRABAJADOR

MES 14 PAGAS

AÑO 14 PAGAS

AYUNTAMIENTO Y TRABAJADOR

GV MES 14 PAGAS

GV ANUAL 12 PAGAS

GV ANUAL 14 PAGAS

GV MES 14 PAGAS

Page 11: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

2010 1.436021 0.30%2011 1.436021 0.00%

Page 12: Balmasedako Aurrekontuak 2011-03 Anexo Personal 2011

DATOS LABORALES DEL TRABAJADORNOMBRE MARTINEZ MONTERO ANA

PUESTO MONITIRA TALLER EMPLEO

GRUPO C

NIVEL 18

PUNTOS 700

JORNADA 28.57%

HORAS 10

ENTRADA 01-12-08

IRPF 2.00%

NÓMINA MENSUAL 2011BASE 205.72 €

ANTIGÜEDAD 7.52 €

CTP 4.76 €

C. DESTINO 131.45 €

C. ESPECIFICO 287.20 €

PROD 34.96 €

CAV - €

ELK - €

TOTAL DEVENGOS 671.61 €

PAGA EXTRA JUNIO 636.65 €

PAGA EXTRA DICIEMBRE 636.65 €

ANUAL 9,332.68 €

CONTABILIZACIÓN AD ANUALSUELDOS 8,913.12 €

PRODUCTIVIDAD 419.56 €

ELKARKIDETZA - €

TOTAL 9,332.68 €