| 4 Mayo 2005 PRESUPUESTO 2.005 - CAPITULO 1 DE GASTOS
|
| SUBFUNCION 1215.17
|
| ===================
|
| ************* CONDICION DE COBERTURA DE LOS PUESTOS DE TRABAJO *************
|
| G NI CUBIERTO CUBIERTO
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| PUESTOS DE TRABAJO R DE TITULAR PROVISION. RESERVA OFERTADO VACANTE DESDOTADO TOTAL
|
| ----------------------------------- - -- ---------- ---------- ---------- ---------- ---------- ---------- ----------
|
| JEFE SERVICIO I-A 28 0 3 0 0 0 0 3
|
| STAFF EQ.SERVICIO IIA-26 26 0 1 0 0 0 0 1
|
| JEFE SECCION I-A 24 0 1 0 0 1 0 2
|
| JEFE SECCION I-B 24 0 2 0 0 0 0 2
|
| STAFF EQ.SECCION IB-24 24 0 1 0 0 0 0 1
|
| JEFE NEGOCIADO II-B 21 0 1 0 0 0 0 1
|
| JEFE NEGOCIADO II-C 21 0 6 0 0 5 0 11
|
| JEFE NEGOCIADO I-A 20 1 0 0 0 0 0 1
|
| STAFF NIVEL B-20 20 0 1 0 0 0 0 1
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| JEFE NEGOCIADO III-D 18 0 2 0 0 0 0 2
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| AUXILIAR OMAC-C 18 0 2 0 0 4 0 6
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| AUXILIAR OMAC-D 18 0 1 0 0 0 0 1
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| SECRETARIA DE DIRECCION II-D 16 0 1 0 0 3 0 4
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| TECNICO ADMON. GENERAL A 22 0 0 0 5 0 0 5
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| TECNICO SUPERIOR A 22 3 0 0 0 1 0 4
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| TECNICO SUPERIOR A 22 3 0 0 1 0 0 4
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| GESTION ADMON. GENERAL B 20 0 0 0 2 0 0 2
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| TECNICO MEDIO B 20 5 0 0 1 0 0 6
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| TECNICO MEDIO B 20 2 0 0 0 2 0 4
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| ADMINISTRATIVO ADMON. GENERAL C 16 8 0 0 0 22 0 30
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| ADMINISTRATIVO ADMON.GRAL. C 16 4 0 0 0 0 0 4
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| OPERADOR C 16 1 0 0 0 0 0 1
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| AUXILIAR ADMON. GENERAL D 15 12 11 0 0 14 0 37
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| OFICIAL DE OFICIO D 14 1 0 0 0 0 0 1
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| SUBALTERNO ADMON. GENERAL E 12 0 2 0 0 5 0 7
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| OPERARIO E 12 2 0 0 0 10 0 12
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| DIRECTOR DE AREA 0 1 0 0 0 0 1
|
| ---------- ---------- ---------- ---------- ---------- ---------- ----------
|
| T O T A L P U E S T O S 42 36 0 9 67 0 154
|
| PART. 10000 PART. 11000 PART. 12000 PART. 12100 PART. 12200 PART. 12400 PART. 13000 PART. 13001 PART. 13100
|
| ============= ============= ============= ============= ============= ============= ============= ============= =============
|
| 1,00 92.311,62 916.059,24 1.310.270,64 948,03 1,00 39.966,73 47.526,80 1,00
|
| PART. 14100 PART. 15000 PART. 15100 PART. 16000 PART. 16004 PART. 16006 PART. 16103 PART. 16104 PART. 16105
|
| ============= ============= ============= ============= ============= ============= ============= ============= =============
|
| 1,00 90.251,97 4.160,85 39.350,46 640.489,80 1,00 1,00 120.202,00 1,00
|
| PART. 16107 PART. 16108 PART. 16200 PART. 16201 PART. 16202 PART. 16204 PART. 16205 PART. 16206 PART. 16207
|
| ============= ============= ============= ============= ============= ============= ============= ============= =============
|
| 1,00 180.304,00 1,00 1,00 1,00 1,00 750.000,00 1,00 9.770,20
|
| PART. 16300 PART. 16301 PART. 16302 PART. 16304 PART. 16305 PART. 16306 PART. 16307 T O T A L
|
| ============= ============= ============= ============= ============= ============= ============= ==============
|
| 1,00 1,00 1,00 1,00 250.000,00 1,00 6.010,00 4.497.640,34
|
