| 12 Enero 2001 PRESUPUESTO 2.001. CAPITULO 1 DE GASTOS
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| SUBFUNCION 4517.01
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| ===================
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| ************* CONDICION DE COBERTURA DE LOS PUESTOS DE TRABAJO *************
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| G NI CUBIERTO CUBIERTO
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| PUESTOS DE TRABAJO R DE TITULAR PROVISION. RESERVA OFERTADO VACANTE DESDOTADO TOTAL
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| ----------------------------------- - -- ---------- ---------- ---------- ---------- ---------- ---------- ----------
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| JEFE SECCION II-A 22 0 1 0 0 0 0 1
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| JEFE SECCION II-B 22 0 1 0 0 0 0 1
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| JEFE NEGOCIADO I-B 20 0 1 0 0 0 0 1
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| JEFE NEGOCIADO I-C 20 0 1 0 0 2 0 3
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| JEFE NEGOCIADO II-D 18 0 1 0 0 0 0 1
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| SECRETARIA DE DIRECCION D-16 16 0 2 0 0 0 0 2
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| TECNICO ADMON. GENERAL A 20 1 0 0 0 0 0 1
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| TECNICO SUPERIOR A 20 2 0 0 0 0 0 2
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| PROFESOR SUP.BANDA MUSICA A 20 27 4 0 0 1 0 32
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| TECNICO MEDIO B 18 1 0 0 0 0 0 1
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| TECNICO MEDIO B 18 4 0 0 0 0 0 4
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| PROFESOR BANDA MUSICA B 18 7 0 0 0 0 0 7
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| ADMINISTRATIVO ADMON. GENERAL C 16 1 0 0 0 0 0 1
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| MONITOR ACTIVID.SOCIO-CULTURALES C 16 1 0 0 0 0 0 1
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| AUXILIAR ADMON. GENERAL D 14 10 0 0 0 0 0 10
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| OFICIAL DE OFICIO D 14 7 0 0 0 0 0 7
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| SUBALTERNO ADMON. GENERAL E 12 8 0 0 0 0 0 8
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| OPERARIO E 12 7 0 0 0 0 0 7
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| DIRECTOR DE AREA 0 1 0 0 0 0 1
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| ---------- ---------- ---------- ---------- ---------- ---------- ----------
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| T O T A L P U E S T O S 76 12 0 0 3 0 91
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| PART. 10000 PART. 11000 PART. 12000 PART. 12100 PART. 12200 PART. 12400 PART. 13000 PART. 13001 PART. 13100
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| ============ ============ ============ ============ ============ ============ ============ ============ ============
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| 1.000 7.803.000 159.452.207 156.391.330 17.601 1.000 12.535.285 17.668.480 16.380.292
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| PART. 14100 PART. 15000 PART. 15100 PART. 16000 PART. 16004 PART. 16006 PART. 16103 PART. 16104 PART. 16105
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| ============ ============ ============ ============ ============ ============ ============ ============ ============
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| 1.000 14.902.064 1.950.636 15.868.987 99.041.037 1.000 1.000 1.000 1.000
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| PART. 16107 PART. 16108 PART. 16201 PART. 16202 PART. 16204 PART. 16205 PART. 16206 PART. 16207 PART. 16301
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| ============ ============ ============ ============ ============ ============ ============ ============ ============
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| 1.000 1.000 1.000 1.000 1.000 1.000 1.000 271.200 1.000
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| PART. 16302 PART. 16304 PART. 16305 PART. 16306 PART. 16307 PART. 16200 PART. 16300 T O T A L
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| ============ ============ ============ ============ ============ ============ ============ ==============
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| 1.000 1.000 1.000 1.000 12.006 1.000 1.000 502.315.125
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