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7/17/2019 Trabajo Gubernamental II
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1.- PLANILLA DE REMUNERACIONES
1.1.- Planilla de Jefes
RB RP RF RR RTPH DS 021 DS 011 DU 26 R. MOVIL
0.006 0.022 3 171 209 101 481 231 5
1.2.- Planilla de Directores Sectoriales
RB RP RF RR RTPH DS 021 DS 011 DU 26 R. MOVIL
0.006 0.022 3 171 209 101 481 231 5
1..-Planilla de Profesionales
RB RP RF RR RTPH DS 021 DS 011 DU 26 R. MOVIL
0.006 0.022 3 171 209 101 481 231 5
1.!.- Planilla de "ecnicos Ad#inistrati$os
RB RP RF RR RTPH DS 021 DS 011 DU 26 R. MOVIL
0.006 0.022 3 171 209 101 481 231 5
CUADRO DE RSUMCAR&O N'#. "RA(.
Jefes 25
Die!"#es Se!"#i$%es 27
P#fesi#&$%es 150
Te!&i!#s '()i&is"$"i*#s 205
15640813.1 TO
1303401.09 690.20
7/17/2019 Trabajo Gubernamental II
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R+M. ,'R-O R+M. TOT'L PRODU,,IO
180.1542 1/381.18 2/762.36
R+M. ,'R-O R+M. TOT'L PRODU,,IO
180.1542 1/381.18 2/762.36 1104.94576
R+M. ,'R-O R+M. TOT'L PRODU,,IO
1/201.03 2/402.06 960.8224
R+M. ,'R-O R+M. TOT'L PRODU,,IO
1/201.03 2/402.06 480.4112
ENES DE REMUNERACIONES%R.Men. c)' Re#. #ens'al Re#. An'al
4/143.55 103/588.67 1/243/063.98
3/867.31 104/417.37 1/253/008.49
3/362.88 504/431.76 6/053/181.12
2/882.47 590/905.78 7/090/869.31
T'L 1/303/343.58 15/640/122.90
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2.- EJECUCION PRESUPUES"AL DE IN&RES
I"EM DESCRIPCION CAN"IDAD COS"O C)U
RI ). 500 +)isi#& (e P%$!$s 30.00 350.00
RI ). 600 +)isi#& (e Be*e"es 35.00 350.00
RI ). 700 R"$s (e T$&s.
"O
PRESUPUES"O DE IN&RESOS PRES
DESCRIPCION MON"O DESC
Re!s#s Die!"$)e&"e Re!$($(#s 3/103/250.10 -$s"#s Oe$!i
,$&#& S#e ,$&#& 5/430/689.00 -$s"#s (e I&*e
Re!s#s O(i&$i#s 6/200/000.00
TOT'L 14/733/939.10 T
16/483/939.10
DIS"RI(UCION DE RDR
(RE*E"E +22, PLACA +,"O"AL +1//,
682/715.02 1/241/300.04 1/179/235.04 3/103/250.10
DIS"RI(UCION DE &AS"OS OPERACIONALES
"O"AL +1//,
3/879/063.28 2/715/344.29 1/163/718.98 7/758/126.55
DIS"RI(UCION DE &AS"OS DE IN*ERSION
O(RAS +!/,"O"AL +1//,
775/812.66 3/103/250.62 3/879/063.28 7/758/126.55
"ARJE"A DEPROPIEDAD +!/,
REMUNERACIONES +0/,
(IENES SER*ICIOS+0,
PENSIONES+10,
ES"UDIOS+1/,
(IENES DECAPI"AL +0/,
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S
"IEMPO MON"O
)e&s$%es 504/000.00
)e&s$%es 588/000.00
658/000.00
"AL 130////.// 2/730/000.00
PUES"O DE &AS"OS
IPCION MON"O
&$%es 7/758/126.55
i#& 7/758/126.55
T'L 15/516/253.10
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.-EJECUCION PRESUPUES"AL DE &AS
PENSIONES ES"UDIOS
3/879/063.28 2/715/344.29 1/163/718.98 775/812.66
1/163/718.98
2/715/344.29 0.00 0.00 0.003/103/250.62 0.00 0.00 0.00
3/879/063.28 0.00 0.00 0.00
775/812.66 0.00 0.00 0.00
15/516/253.10 0.00 0.00 0.00
980/000.00 0.00 0.00 0.00
16/496/253.10 0.00 0.00 0.00
15/640/813.10 0.00 0.00 0.00
855/440.00 0.00 0.00
0.00 0.00
0.00 855/440.00 0.00 0.000.00 48/500.00 0.00 0.00
0.00 806/940.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 248/240.00 0.00 0.00
0.00 91/200.00 0.00 0.00
0.00 157/040.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 702/960.00 0.00 0.00
0.00 48/840.00 0.00 0.00
0.00 0.00 0.00
0.00 751/800.00 0.00 0.00
0.00 0.00 0.00
REMUNERACIONES
(IENES SER*ICIOS
7/17/2019 Trabajo Gubernamental II
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OS
O(RAS (s. CAPI"AL
3/103/250.62 3/879/063.28 15/516/253.10
16/496/253.10 15640813.1 855/440.00
0.00 0.00 751/800.000.00 0.00
0.00 0.00 1/607/240.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.000.00
0.00 806/940.00
0.00 170/200.00
0.00 636/740.00
0.00 388/500.00
248/240.00
157/040.00 0.00
800/000.00 0.00
642/960.00 0.00
60/000.00 0.00
702/960.00 0.00
0.00
0.00
0.00
0.00
