Dotación de Personal
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| PERSONAL CONTRATO INDEFINIDO | 10 | 10 | 10 | 10 | 10 | 12 | 9 | 9 | 9 | 11 | ||
| PERSONAL CONTRATO FIJO U OBRA | 10 | 16 | 19 | 12 | 12 | 11 | 9 | 7 | 7 | 7 | ||
| HONORARIOS | 4 | 4 | 3 | 5 | 4 | 4 | 4 | 4 | 4 | 7 | ||
| TOTAL | 22 | 28 | 33 | 29 | 28 | 29 | 24 | 22 | 22 | 27 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 10 | 9 | 9 | 9 | 8 | 8 | 11 | 11 | 11 | 11 | 11 | 11 |
| PERSONAL CONTRATO FIJO U OBRA | 16 | 17 | 18 | 13 | 16 | 13 | 6 | 6 | 8 | 10 | 11 | 12 |
| HONORARIOS | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 3 | 3 | 3 | 0 |
| TOTAL | 29 | 29 | 30 | 25 | 27 | 26 | 22 | 21 | 24 | 26 | 27 | 25 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 10 | 10 | 11 | 12 | 12 | 11 | 10 | 10 | 8 | 8 | 8 | 8 |
| PERSONAL CONTRATO FIJO U OBRA | 8 | 4 | 3 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 8 | 13 |
| HONORARIOS | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 21 | 17 | 17 | 16 | 15 | 14 | 13 | 13 | 13 | 13 | 19 | 24 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| PERSONAL CONTRATO INDEFINIDO | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 10 | 10 | |
| PERSONAL CONTRATO FIJO U OBRA | 10 | 11 | 12 | 6 | 2 | 2 | 3 | 7 | 8 | 8 | 9 | |
| HONORARIOS | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| TOTAL | 22 | 23 | 24 | 18 | 14 | 14 | 15 | 18 | 20 | 21 | 22 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 |
| PERSONAL CONTRATO FIJO U OBRA | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 24 | 36 | 35 | 12 |
| HONORARIOS | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 17 | 17 | 17 | 14 | 14 | 15 | 15 | 14 | 36 | 47 | 46 | 23 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| PERSONAL CONTRATO INDEFINIDO | 9 | 9 | 9 | 8 | 8 | 7 | 8 | 9 | 9 | 9 | 9 | 9 |
| PERSONAL CONTRATO FIJO U OBRA | 7 | 0 | 9 | 11 | 18 | 14 | 3 | 3 | ||||
| HONORARIOS | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| TOTAL | 21 | 13 | 13 | 12 | 12 | 20 | 23 | 31 | 27 | 13 | 15 | 15 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| PERSONAL CONTRATO INDEFINIDO | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| PERSONAL CONTRATO FIJO U OBRA | 10 | 6 | 4 | 1 | 1 | 2 | 8 | 8 | 7 | |||
| HONORARIOS | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 21 | 17 | 15 | 12 | 12 | 12 | 12 | 13 | 15 | 21 | 21 | 20 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 16 | 13 | 13 | 11 | 11 | 8 | 9 | 9 | 8 | 8 | 8 | 8 |
| PERSONAL CONTRATO FIJO U OBRA | 81 | 98 | 92 | 68 | 73 | 26 | 22 | 19 | 11 | 7 | 5 | 4 |
| HONORARIOS | 20 | 20 | 30 | 26 | 25 | 12 | 19 | 27 | 13 | 7 | ||
| TOTAL | 119 | 133 | 137 | 107 | 111 | 47 | 52 | 57 | 34 | 24 | 15 | 14 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 17 | 18 | 18 | 20 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 17 |
| PERSONAL CONTRATO FIJO U OBRA | 100 | 92 | 101 | 102 | 126 | 154 | 172 | 158 | 122 | 109 | 116 | 110 |
| HONORARIOS | 11 | 5 | 5 | 5 | 5 | 5 | 5 | 14 | 16 | 18 | 25 | 19 |
| TOTAL | 124 | 117 | 126 | 129 | 152 | 180 | 198 | 193 | 158 | 147 | 161 | 148 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 11 | 15 | 14 |
| PERSONAL CONTRATO FIJO U OBRA | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | 70 | 86 | 91 | 94 |
| HONORARIOS | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 12 |
| TOTAL | 39 | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 42 | 122 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 |
| PERSONAL CONTRATO FIJO U OBRA | 14 | 13 | 7 | 11 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 |
| HONORARIOS | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| TOTAL | 30 | 29 | 23 | 27 | 27 | 27 | 25 | 25 | 27 | 27 | 27 | 27 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 |
| PERSONAL CONTRATO FIJO U OBRA | 14 | 13 | 17 | 19 | 21 | 16 | 16 | 17 | 17 | 17 | 10 | 10 |
| HONORARIOS | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| TOTAL | 30 | 29 | 33 | 36 | 37 | 32 | 32 | 33 | 32 | 32 | 25 | 24 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 |
| PERSONAL CONTRATO FIJO U OBRA | 14 | 13 | 13 | 15 | 14 | 16 | 16 | 15 | 16 | 19 | 20 | 21 |
| HONORARIOS | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| TOTAL | 30 | 29 | 29 | 31 | 30 | 32 | 32 | 31 | 32 | 35 | 36 | 38 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 |
| PERSONAL CONTRATO FIJO U OBRA | 18 | 18 | 16 | 14 | 17 | 17 | 17 | 17 | 16 | 13 | 14 | 13 |
| HONORARIOS | 4 | 4 | 4 | 4 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 5 |
| TOTAL | 34 | 34 | 32 | 29 | 35 | 35 | 33 | 33 | 33 | 30 | 31 | 30 |
| ESTAMENTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERENCIAS | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| PERSONAL CONTRATO INDEFINIDO | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| PERSONAL CONTRATO FIJO U OBRA | 24 | 21 | 20 | 20 | 18 | 18 | 21 | 31 | 31 | 26 | 23 | 21 |
| HONORARIOS | 5 | 6 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 4 |
| TOTAL | 41 | 38 | 35 | 35 | 34 | 32 | 36 | 46 | 46 | 40 | 38 | 36 |
Remuneración Anual Pagada
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $42.483.565 | $22.806.280 | $20.671.069 | $37.378.606 | $24.979.866 | $23.508.267 | $22.262.635 | $21.249.915 | $23.638.911 | $23.568.988 | $ | $ | $ |
| CONTRATO A PLAZO FIJO | $14.337.718 | $19.020.138 | $20.296.164 | $15.925.464 | $16.323.653 | $13.057.534 | $13.025.359 | $9.653.004 | $9.425.142 | $9.554.908 | $ | $ | $ |
| HONORARIOS | $3.037.260 | $4.619.719 | $1.617.201 | $4.792.405 | $2.457.971 | $2.573.913 | $2.689.855 | $2.736.239 | $2.573.913 | $4.402.093 | $ | $ | $ |
| TOTALES x MES | $59.858.543 | $46.446.137 | $42.584.434 | $58.096.475 | $43.761.490 | $39.139.714 | $37.977.849 | $33.639.150 | $35.637.966 | $37.525.989 | $ | $ | $ |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $27.068.405 | $25.950.608 | $24.167.351 | $23.627.561 | $24.896.252 | $23.727.341 | $30.996.003 | $28.101.689 | $41.967.540 | $23.095.888 | $17.015.212 | $25.418.999 | $316.033.122 |
| CONTRATO A PLAZO FIJO | $7.909.377 | $10.126.797 | $8.387.840 | $7.994.193 | $13.120.809 | $12.304.385 | $8.270.007 | $7.933.908 | $10.199.645 | $17.986.905 | $22.196.771 | $17.592.577 | $144.023.214 |
| HONORARIOS | $922.989 | $922.989 | $922.989 | $922.989 | $922.989 | $2.601.150 | $2.417.242 | $1.325.288 | $4.239.653 | $5.781.985 | $1.658.621 | $0 | $22.638.884 |
| TOTALES x MES | $35.900.771 | $37.000.394 | $33.478.180 | $32.544.743 | $38.940.050 | $38.632.876 | $41.683.252 | $37.360.885 | $56.406.838 | $46.864.778 | $40.870.604 | $43.011.576 | $482.694.947 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $23.528.386 | $22.467.896 | $30.149.424 | $27.954.648 | $57.579.818 | $37.367.928 | $35.596.158 | $21.283.350 | $21.693.691 | $21.693.691 | $21.056.684 | $27.465.287 | $347.836.961 |
| CONTRATO A PLAZO FIJO | $4.512.032 | $4.590.080 | $4.155.024 | $1.641.957 | $1.106.745 | $1.106.745 | $5.857.045 | $7.706.478 | $30.676.106 | ||||
| HONORARIOS | $831.909 | $831.909 | $831.909 | $831.909 | $831.909 | $831.909 | $831.909 | $831.909 | $831.909 | $831.909 | $831.909 | $831.909 | $9.982.908 |
| TOTALES x MES | $28.872.327 | $27.889.885 | $35.136.357 | $30.428.514 | $58.411.727 | $38.199.837 | $36.428.067 | $22.115.259 | $23.632.345 | $23.632.345 | $27.745.638 | $36.003.674 | $388.495.975 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $25.377.990 | $24.858.502 | $22.113.464 | $21.671.414 | $32.537.573 | $22.370.828 | $22.067.622 | $16.628.686 | $21.550.963 | $21.658.802 | $21.809.132 | $252.644.976 | |
| CONTRATO A PLAZO FIJO | $6.969.689 | $8.850.279 | $5.370.284 | $4.178.883 | $1.984.943 | $911.857 | $2.753.587 | $4.962.046 | $6.511.478 | $3.110.756 | $3.657.863 | $49.261.665 | |
| HONORARIOS | $735.000 | $735.000 | $735.000 | $735.000 | $735.000 | $735.000 | $735.000 | $735.000 | $735.000 | $735.000 | $735.000 | $8.085.000 | |
| TOTALES x MES | $33.082.679 | $34.443.781 | $28.218.748 | $26.585.297 | $35.257.516 | $24.017.685 | $25.556.209 | $22.325.732 | $28.797.441 | $25.504.558 | $26.201.995 | $309.991.641 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $20.911.171 | $21.668.803 | $20.131.616 | $18.287.088 | $23.477.396 | $22.496.630 | $22.262.053 | $24.816.187 | $24.798.482 | $22.231.347 | $23.038.985 | $26.355.375 | $270.475.133 |
| CONTRATO A PLAZO FIJO | $2.172.475 | $5.994.018 | $5.294.441 | $4.640.858 | $613.121 | $786.954 | $1.349.986 | $1.022.989 | $2.711.568 | $12.148.270 | $14.355.375 | $5.153.230 | $56.243.285 |
| HONORARIOS | $678.480 | $678.480 | $829.741 | $678.480 | $678.480 | $678.480 | $678.480 | $678.480 | $678.480 | $678.480 | $678.480 | $678.480 | $8.293.021 |
| TOTALES x MES | $23.762.126 | $28.341.301 | $26.255.798 | $23.606.426 | $24.768.997 | $23.962.064 | $24.290.519 | $26.517.656 | $28.188.530 | $35.058.097 | $38.072.840 | $32.187.085 | $335.011.439 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $19.163.037 | $21.225.840 | $20.011.894 | $19.960.875 | $19.726.243 | $18.003.867 | $17.875.698 | $19.314.374 | $19.241.446 | $19.235.302 | $19.313.711 | $20.155.374 | $233.227.661 |
| CONTRATO A PLAZO FIJO | $4.837.984 | $2.252.644 | $4.808.468 | $7.347.318 | $3.576.908 | $1.251.336 | $2.785.411 | $26.860.069 | |||||
| HONORARIOS | $666.666 | $277.778 | $555.555 | $555.555 | $555.555 | $555.555 | $555.555 | $555.555 | $555.555 | $555.555 | $555.555 | $555.555 | $6.499.994 |
| TOTALES x MES | $24.667.687 | $21.503.618 | $20.567.449 | $20.516.430 | $20.281.798 | $20.812.066 | $23.239.721 | $27.217.247 | $23.373.909 | $19.790.857 | $21.120.602 | $23.496.340 | $266.587.724 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $17.665.663 | $17.665.663 | $16.945.532 | $17.665.663 | $17.605.182 | $19.570.531 | $19.616.362 | $20.882.317 | $21.021.236 | $21.430.703 | $21.659.709 | $19.619.524 | $231.348.085 |
| CONTRATO A PLAZO FIJO | $6.317.200 | $8.419.891 | $2.191.210 | $1.627.871 | $1.627.871 | $0 | $0 | $0 | $293.902 | $2.109.589 | $5.075.252 | $4.203.404 | $31.866.190 |
| HONORARIOS | $1.343.370 | $905.556 | $666.666 | $666.666 | $666.666 | $666.666 | $666.666 | $666.666 | $666.666 | $666.666 | $666.666 | $666.666 | $8.915.586 |
| TOTALES x MES | $25.326.233 | $26.991.110 | $19.136.742 | $19.960.200 | $19.899.719 | $20.237.197 | $20.238.028 | $21.548.983 | $21.981.804 | $24.206.958 | $27.401.627 | $24.489.594 | $272.129.861 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $24.114.032 | $23.773.231 | $23.986.631 | $21.198.483 | $19.987.616 | $12.672.990 | $16.468.582 | $17.612.275 | $17.999.516 | $17.901.709 | $17.423.291 | $17.949.983 | $231.088.339 |
| CONTRATO A PLAZO FIJO | $75.613.881 | $69.632.931 | $60.348.661 | $53.531.283 | $57.941.775 | $22.857.399 | $19.046.257 | $11.542.471 | $6.980.416 | $6.696.055 | $5.354.763 | $5.090.074 | $394.635.966 |
| HONORARIOS | $10.430.375 | $5.684.943 | $7.723.559 | $11.055.811 | $9.772.860 | $3.778.760 | $9.023.358 | $11.824.307 | $5.273.722 | $2.030.459 | $0 | $0 | $76.598.154 |
| TOTALES x MES | $110.158.288 | $99.091.105 | $92.058.851 | $85.785.577 | $87.702.251 | $39.309.149 | $44.538.197 | $40.979.053 | $30.253.654 | $26.628.223 | $22.778.054 | $23.040.057 | $702.332.459 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $24.001.436 | $26.279.797 | $26.323.955 | $26.379.506 | $28.210.470 | $27.139.086 | $25.633.989 | $26.332.988 | $25.457.062 | $0 | $0 | $0 | $235.758.289 |
| CONTRATO A PLAZO FIJO | $60.613.920 | $70.248.122 | $72.720.268 | $79.386.161 | $91.088.946 | $110.241.466 | $129.592.916 | $120.192.670 | $104.327.509 | $0 | $0 | $0 | $838.411.978 |
| HONORARIOS | $7.512.307 | $9.984.910 | $7.286.208 | $6.380.449 | $10.982.336 | $9.253.410 | $6.632.816 | $5.256.329 | $6.259.430 | $0 | $0 | $0 | $69.548.195 |
| TOTALES x MES | $92.127.663 | $106.512.829 | $106.330.431 | $112.146.116 | $112.146.116 | $146.633.962 | $161.859.721 | $151.781.987 | $136.044.001 | $0 | $0 | $0 | $1.143.718.462 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $14.651.751 | $13.222.752 | $13.222.752 | $13.222.752 | $13.222.752 | $13.222.752 | $16.255.944 | $17.955.102 | $17.937.492 | $15.231.295 | $20.268.265 | $17.626.098 | $0 |
| CONTRATO A PLAZO FIJO | $7.741.090 | $18.490.004 | $25.033.643 | $26.999.934 | $28.081.384 | $28.081.384 | $34.090.532 | $39.975.148 | $44.321.328 | $55.625.866 | $58.060.767 | $57.336.066 | $0 |
| HONORARIOS | $7.918.884 | $9.041.173 | $12.652.284 | $12.041.172 | $12.541.171 | $11.111.108 | $14.444.443 | $10.999.999 | $0 | $0 | $0 | $6.755.556 | $0 |
| TOTALES x MES | $30.311.725 | $27.531.177 | $50.908.679 | $52.263.858 | $53.845.307 | $52.415.244 | $64.790.919 | $68.930.249 | $62.258.820 | $70.857.161 | $78.329.032 | $81.717.720 | $0 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $9.928.444 | $10.033.323 | $11.927.903 | $11.965.182 | $13.037.650 | $0 | $14.929.730 | $0 | $0 | $0 | $0 | $0 | $31.889.670 |
| CONTRATO A PLAZO FIJO | $6.751.257 | $7.498.148 | $3.134.288 | $4.503.233 | $6.755.524 | $0 | $6.638.123 | $0 | $0 | $0 | $0 | $0 | $17.383.693 |
| HONORARIOS | $1.591.916 | $444.444 | $1.597.655 | $1.605.018 | $4.688.666 | $0 | $6.678.784 | $0 | $0 | $0 | $0 | $0 | $3.634.015 |
| TOTALES x MES | $18.271.617 | $17.975.915 | $16.659.846 | $18.073.433 | $24.481.840 | $0 | $28.246.637 | $0 | $0 | $0 | $0 | $0 | $52.907.378 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $10.989.462 | $12.850.365 | $15.299.832 | $17.298.530 | $14.553.137 | $14.555.214 | $16.991.765 | $14.555.763 | $13.992.138 | $13.999.475 | $13.788.975 | $11.866.862 | $170.741.518 |
| CONTRATO A PLAZO FIJO | $11.356.569 | $10.508.506 | $20.568.646 | $14.346.525 | $13.409.078 | $12.063.191 | $15.132.283 | $11.344.017 | $11.049.519 | $14.447.628 | $7.157.579 | $7.513.818 | $148.897.359 |
| HONORARIOS | $1.540.968 | $444.444 | $1.564.357 | $1.567.609 | $1.569.671 | $1.564.225 | $1.564.225 | $444.444 | $1.575.604 | $1.575.604 | $444.444 | $1.583.192 | $15.438.787 |
| TOTALES | $23.886.999 | $23.803.315 | $37.432.835 | $33.212.664 | $29.531.886 | $28.182.630 | $33.688.273 | $26.344.224 | $26.617.261 | $30.022.707 | $21.390.998 | $20.963.872 | $335.077.664 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $10.989.462 | $12.850.365 | $12.177.582 | $12.851.373 | $12.301.298 | $23.830.002 | $13.207.960 | $13.406.325 | $13.406.325 | $13.407.578 | $18.166.097 | $18.245.438 | $174.839.805 |
| CONTRATO A PLAZO FIJO | $11.356.569 | $10.508.506 | $10.597.762 | $12.351.850 | $12.782.831 | $16.603.715 | $13.813.042 | $13.181.125 | $13.698.319 | $14.892.993 | $22.595.142 | $18.440.059 | $170.821.913 |
| HONORARIOS | $1.540.968 | $444.444 | $1.548.018 | $1.550.360 | $1.552.864 | $0 | $1.551.358 | $444.444 | $1.549.859 | $1.556.634 | $1.290.874 | $444.444 | $13.474.267 |
| TOTALES x MES | $23.886.999 | $23.803.315 | $24.323.362 | $26.753.583 | $26.636.993 | $40.433.717 | $27.172.360 | $27.031.894 | $28.654.503 | $29.857.205 | $42.052.113 | $37.129.941 | $359.135.985 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $11.702.565 | $11.939.410 | $11.296.710 | $21.997.811 | $12.607.577 | $18.839.469 | $11.427.355 | $11.427.355 | $24.339.688 | $11.819.704 | $12.591.704 | $22.822.748 | $182.812.096 |
| CONTRATO A PLAZO FIJO | $12.456.265 | $13.837.329 | $13.026.323 | $12.995.109 | $16.306.987 | $17.698.542 | $13.551.607 | $13.633.665 | $20.011.335 | $11.430.290 | $16.065.126 | $12.472.812 | $161.012.578 |
| HONORARIOS | $1.294.368 | $1.296.496 | $1.298.035 | $500.000 | $1.575.604 | $1.427.987 | $1.519.512 | $1.521.211 | $1.522.492 | $1.524.580 | $1.532.539 | $733.123 | $15.745.947 |
| TOTALES x MES | $25.453.198 | $27.073.235 | $25.621.068 | $35.492.920 | $30.490.168 | $37.965.998 | $26.498.474 | $26.582.231 | $45.873.515 | $24.774.574 | $30.189.369 | $36.028.683 | $372.043.433 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES x TIPO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRATO INDEFINIDO | $10.840.143 | $10.397.644 | $20.563.154 | $11.585.801 | $11.226.369 | $10.863.459 | $20.959.660 | $10.915.344 | $10.915.344 | $10.915.344 | $10.151.889 | $10.981.125 | $150.325.276 |
| CONTRATO A PLAZO FIJO | $14.311.572 | $13.451.147 | $24.262.873 | $13.881.371 | $13.251.420 | $13.260.389 | $25.495.707 | $21.014.766 | $20.571.544 | $22.261.155 | $17.708.062 | $13.964.163 | $213.434.169 |
| HONORARIOS | $2.165.101 | $2.086.534 | $1.944.414 | $2.228.351 | $1.767.915 | $1.613.358 | $1.540.151 | $1.493.300 | $1.547.820 | $1.298.851 | $1.292.580 | $1.293.394 | $20.271.769 |
Remuneración del Directorio
| NOMBRE | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Enrique Quinones Flores | $552.334 | $0 | $552.981 | $558.409 | $560.861 | $562.903 | $563.921 | $565.171 | $567.522 | $569.296 | $ | $ | $ |
| Pablo Razazi Kauak | $589.156 | $0 | $589.846 | $595.637 | $598.252 | $600.430 | $600.430 | $602.849 | $605.357 | $607.249 | $ | $ | $ |
| Marco Andres Arnechino Hernández | $552.334 | $0 | $552.981 | $558.409 | $560.861 | $562.903 | $563.921 | $565.171 | $567.522 | $569.296 | $ | $ | $ |
| Carolina Elisa Noriega Rencoret | $552.334 | $0 | $552.981 | $558.409 | $560.861 | $562.903 | $563.921 | $565.171 | $567.522 | $569.296 | $ | $ | $ |
| Total Remuneración Bruta | $2.246.158 | $0 | $2.248.789 | $2.252.864 | $2.280.835 | $2.289.139 | $2.292.193 | $2.298.362 | $2.307.923 | $2.315.137 | $ | $ | $ |
| NOMBRE | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rodrigo Caro de Kartzow | $564.273 | $567.993 | $569.263 | $1.701.529 | |||||||||
| Enrique Quinones Flores | $529.006 | $532.494 | $533.684 | $536.795 | $539.815 | $541.342 | $540.980 | $541.745 | $1.085.143 | $582.078 | $1.094.720 | $478.376 | $7.536.178 |
| Oscar Jara Leon | $529.006 | $532.494 | $533.684 | $1.595.184 | |||||||||
| Pablo Razazi Kauak | $529.006 | $532.494 | $533.684 | $572.581 | $575.802 | $577.432 | $577.046 | $577.862 | $1.157.486 | $545.698 | $1.167.702 | $492.672 | $7.839.465 |
| Marco Andres Arnechino Hernández | $536.795 | $539.815 | $541.342 | $540.980 | $541.745 | $1.085.143 | $545.698 | $1.094.720 | $478.376 | $5.904.614 | |||
| Carolina Elisa Noriega Rencoret | $536.795 | $539.815 | $541.342 | $540.980 | $541.745 | $1.085.143 | $545.698 | $1.094.720 | $478.376 | $5.904.614 | |||
| Total Remuneración Bruta | $2.151.291 | $2.165.475 | $2.170.315 | $2.182.966 | $2.195.247 | $2.201.458 | $2.199.986 | $2.203.097 | $4.412.915 | $2.219.172 | $4.451.862 | $1.927.800 | $30.481.584 |
| NOMBRE | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rodrigo Caro de Kartzow | $498.761 | $504.627 | $507.546 | $514.178 | $521.701 | $529.179 | $534.058 | $539.929 | $547.696 | $551.370 | $556.341 | $559.976 | $6.365.362 |
| Enrique Quinones Flores | $467.589 | $473.088 | $475.824 | $482.042 | $489.095 | $496.105 | $500.680 | $506.184 | $513.465 | $516.909 | $521.570 | $524.977 | $5.967.528 |
| Oscar Jara Leon | $467.589 | $473.088 | $475.824 | $482.042 | $489.095 | $496.105 | $500.680 | $506.184 | $513.465 | $516.909 | $521.570 | $524.977 | $5.967.528 |
| Pablo Razazi Kauak | $467.589 | $473.088 | $475.824 | $482.042 | $489.095 | $496.105 | $500.680 | $506.184 | $513.465 | $516.909 | $521.570 | $524.977 | $5.967.528 |
| Total Remuneración Bruta | $1.901.528 | $1.923.891 | $1.935.018 | $1.960.304 | $1.988.986 | $2.017.494 | $2.036.098 | $2.058.481 | $2.088.091 | $2.102.097 | $2.121.051 | $2.134.907 | $24.267.946 |
| NOMBRE | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rodrigo Caro de Kartzow | $465.800 | $468.131 | $470.104 | $471.781 | $473.512 | $475.025 | $475.405 | $475.025 | $481.350 | $485.341 | $490.395 | $5.231.869 | |
| Enrique Quinones Flores | $436.687 | $438.873 | $440.723 | $442.294 | $443.918 | $475.025 | $445.692 | $446.321 | $451.266 | $455.007 | $460.252 | $4.906.369 | |
| Claudia Diaz | $436.687 | $438.873 | $440.723 | $442.294 | $443.918 | $445.336 | $445.692 | $446.312 | $451.266 | $455.007 | $4.446.117 | ||
| Jose Luis Guzman | $436.687 | $438.873 | $440.723 | $1.316.283 | |||||||||
| Oscar Jara Leon | $442.294 | $443.918 | $445.336 | $445.692 | $446.312 | $451.266 | $455.007 | $460.252 | $3.590.086 | ||||
| Pablo Razazi Kauak | $460.252 | $$460.252 | |||||||||||
| Total Remuneración Bruta | $1.775.861 | $1.784.750 | $1.792.273 | $1.798.663 | $1.805.266 | $1.811.033 | $1.812.481 | $1.813.988 | $1.835.148 | $1.850.362 | $1.871.151 | $19.950.976 |
| NOMBRE | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rodrigo Caro de Kartzow | $453.368 | $455.231 | $457.147 | $459.006 | $459.006 | $459.235 | $458.709 | $458.797 | $459.218 | $461.151 | $463.943 | $456.245 | $5.501.056 |
| Enrique Quinones Flores | $425.033 | $426.779 | $428.576 | $430.318 | $430.318 | $430.532 | $430.039 | $430.122 | $430.517 | $432.329 | $434.947 | $436.138 | $5.165.648 |
| Manuel Ugalde Preuss | $425.033 | $425.779 | $428.576 | $430.318 | $1.709.706 | ||||||||
| Claudia Diaz | $425.033 | $425.779 | $428.576 | $430.318 | $430.318 | $430.532 | $430.039 | $430.122 | $430.517 | $432.329 | $434.947 | $436.138 | $5.164.648 |
| Jose Luis Guzman | $430.318 | $430.532 | $430.039 | $430.122 | $430.517 | $432.329 | $434.947 | $436.138 | $3.454.942 | ||||
| Total Remuneración Bruta | $1.728.467 | $1.733.568 | $1.742.875 | $1.749.960 | $1.749.960 | $1.750.831 | $1.748.826 | $1.749.163 | $1.750.769 | $1.758.138 | $1.768.784 | $1.764.659 | $20.996.000 |
| NOMBRE | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alfredo Duhalde S | $440.882 | $440.800 | $441.052 | $442.227 | $1.764.961 | ||||||||
| Leonardo Perez | |||||||||||||
| Francisco Martinez | |||||||||||||
| Oscar Jara León | $413.327 | $413.250 | $413.486 | $414.588 | $1.654.651 | ||||||||
| Alberto Basauri G | $413.327 | $413.250 | $413.486 | $414.588 | $1.654.651 | ||||||||
| Richard Barrera | $413.327 | $413.250 | $413.486 | $414.588 | $1.654.651 | ||||||||
| Liliana Diaz Cabello | $413.327 | $413.250 | $413.486 | $414.588 | $1.654.651 | ||||||||
| Rodrigo Caro de Kartzow | $443.587 | $446.008 | $447.253 | $447.832 | $448.657 | $449.046 | $451.198 | $452.842 | $3.586.693 | ||||
| Enrique Quinones Flores | $416.116 | $418.813 | $419.301 | $419.842 | $420.616 | $420.980 | $422.998 | $424.540 | $3.363.206 | ||||
| Manuel Ugalde Preuss | $416.116 | $418.132 | $419.301 | $419.842 | $420.616 | $420.980 | $422.998 | $424.540 | $3.362.525 | ||||
| Claudia Diaz | $416.116 | $418.813 | $419.301 | $419.842 | $420.616 | $420.980 | $422.998 | $424.540 | $3.363.206 | ||||
| Total Remuneración Bruta | $2.094.190 | $2.093.800 | $2.094.996 | $2.100.579 | $1.692.205 | $1.701.766 | $1.705.156 | $1.707.358 | $1.710.505 | $1.711.986 | $1.720.192 | $1.726.462 | $8.383.565 |
*En Mayo hubo cambio de directores.
| NOMBRE | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTALES |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alfredo Duhalde S | $348.724 | $350.382 | $701.140 | $0 | $703.114 | $352.958 | $435.240 | $436.545 | $437.632 | $411.442 | $440.349 | $881.930 | $5.499.456 |
| Leonardo Perez | $321.899 | $323.430 | $645.329 | ||||||||||
| Francisco Martinez | $321.899 | $323.430 | $645.329 | ||||||||||
| Oscar Jara León | $321.899 | $323.430 | $647.206 | $0 | $649.028 | $325.808 | $408.037 | $409.261 | $410.280 | $438.871 | $412.827 | $826.809 | $5.173.456 |
| Alberto Basauri G | $0 | $0 | $647.206 | $0 | $649.028 | $325.808 | $408.037 | $409.261 | $410.280 | $411.442 | $412.827 | $826.809 | $4.500.698 |
| Richard Barrera | $0 | $0 | $647.206 | $0 | $649.028 | $325.808 | $0 | $409.261 | $410.280 | $411.442 | $412.827 | $826.809 | $4.092.661 |
| Liliana Diaz Cabello | $0 | $0 | $647.206 | $0 | $649.028 | $325.808 | $408.037 | $409.261 | $410.280 | $411.442 | $412.827 | $826.809 | $4.500.698 |
| Total Remuneración Bruta | $1.314.421 | $1.320.672 | $3.289.964 | $0 | $3.299.226 | $1.656.190 | $1.656.351 | $2.073.589 | $2.078.752 | $2.084.639 | $2.091.657 | $4.189.166 | $25.057.627 |