|
N° |
NOMBRE |
N° Empleados por Depto. o Unidad |
SALARIO |
|
1 |
DESPACHO MUNICIPAL |
2 |
$3,850.00 |
|
2 |
SECRETARIA MUNICIPAL Y RRHH |
1 |
$1,250.00 |
|
3 |
SINDICATURA Y GERENCIA |
1 |
$1,600.00 |
|
4 |
ORDENANZAS |
3 |
$805.00 |
|
5 |
CONTABILIDAD |
2 |
$1,000.00 |
|
6 |
TESORERIA MUNICIPAL |
2 |
$1,350.00 |
|
7 |
UNIDAD PRESUPUESTARIA |
1 |
$450.00 |
|
8 |
UACI |
3 |
$1,875.00 |
|
9 |
UNIDAD DE ADMON TRIBUTARIA MUNICIPAL |
1 |
$1,150.00 |
|
10 |
CUENTAS CORRIENTES |
4 |
$1,625.00 |
|
11 |
RECUPERACION DE MORA |
1 |
$300.00 |
|
12 |
FISCALIZACION TRIBUTARIA |
1 |
$550.00 |
|
13 |
CATASTRO |
1 |
$325.00 |
|
14 |
ATENCION CONTRIBUYENTE |
1 |
$275.00 |
|
15 |
REGISTRO DEL ESTADO FAMILIAR |
2 |
$954.00 |
|
16 |
DESARROLLO URBANO |
1 |
$1,490.00 |
|
17 |
ALBAÑILERIA |
10 |
$3,133.00 |
|
18 |
FONTANERIA |
1 |
$425.00 |
|
19 |
TALLER OBRA DE BANCO |
2 |
$630.00 |
|
20 |
SERVICIOS GENERALES |
5 |
$1,460.00 |
|
21 |
UNIDAD DESARROLLO LOCAL (UDEL) |
1 |
$495.00 |
|
22 |
UNIDAD DE MEDIO AMBIENTE |
2 |
$1,355.00 |
|
23 |
INFORMATICA |
1 |
$425.00 |
|
24 |
TALLER ELECTRICISTA |
1 |
$300.00 |
|
25 |
SERVICIO DE DISPOSICION FINAL DESECH |
12 |
$3,613.00 |
|
26 |
ASEO PUBLICO |
5 |
$1,390.00 |
|
27 |
ADMON. PARQUES |
1 |
$570.00 |
|
28 |
VIVERO MUNICIPAL |
2 |
$637.00 |
|
29 |
ADMON. MERCADOS |
7 |
$2,795.00 |
|
30 |
CEMENTERIOS |
1 |
$340.00 |
|
31 |
COMUNICACIONES |
1 |
$300.00 |
|
32 |
PROYECCION SOCIAL |
17 |
$5,425.00 |
|
33 |
CAM |
22 |
$7,245.00 |
|
34 |
MECANICA AUTOMOTRIZ |
1 |
$450.00 |
|
35 |
MOTORISTAS |
11 |
$3,780.00 |
|
|
TOTAL |
130 |
$53,617.00 |
|
93 Empleados se les paga mensualmente de FONDOS PROPIOS |
|
$39,624.00 |
|
|
37 Empleados se les paga mensualmente del 25% FODES |
|
$13,993.00 |
|
|
TOTAL |
$53,617.00 |
||
|
TOTAL HOMBRES |
94 |
||
|
TOTAL MUJERES |
36 |
||
|
TOTAL EMPLEADOS |
130 |
||
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