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Datos Económicos
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Inicio > Datos Económicos > Gastos de Personal
| CAPÍTULO I: GASTO GESTIÓN DE PERSONAL |
Concepto |
Año 2003 |
Año 2004 |
Año 2005 |
Año 2006 |
Año 2007 |
Año 2008 |
Año 2009 |
%09/08 |
Altos Cargos |
0 |
0 |
0 |
123.814 |
130.498 |
191.317 |
189.969 |
-0,7 |
Personal
Eventual |
261.916 |
259.205 |
209.243 |
0 |
0 |
0 |
0 |
0 |
Personal Funcionario |
6.674.124 |
8.123.129 |
9.726.607 |
10.034.842 |
11.142.951 |
13.543.413 |
15.154.683 |
11,9 |
Personal
Estatutario |
275.321 |
294.683 |
305.864 |
303.283 |
297.096 |
358.261 |
458.501 |
27,98 |
Personal
Laboral Fijo |
73.534 |
82.738 |
60.646 |
70.380 |
102.960 |
108.941 |
110.257 |
1,21 |
Personal Trans.
Municipal |
1.305.324 |
1.319.312 |
1.274.470 |
1.282.333 |
1.112.897 |
1.110.264 |
1.113.448 |
0,29 |
Personal
Fijo |
8.590.219 |
10.079.067 |
11.576.830 |
11.814.652 |
12.786.402 |
15.312.196 |
17.026.858 |
11,2 |
Personal
Temporal |
2.813.658 |
2.787.796 |
2.510.673 |
1.990.611 |
2.129.096 |
2.814.652 |
1.279.812 |
-54,53 |
Campañas
MIR |
228.264 |
266.152 |
244.136 |
222.477 |
156.442 |
239.889 |
148.839 |
-37,96 |
Sustituciones |
1.603.465 |
2.262.655 |
2.647.627 |
3.080.903 |
3.749.414 |
4.021.531 |
4.464.719 |
11,02 |
Interinos |
2.862.788 |
2.065.720 |
1.759.461 |
2.317.764 |
2.207.821 |
2.143.048 |
3.368.743 |
57,19 |
Personal
No
Fijo |
7.508.175 |
7.382.323 |
7.161.897 |
7.611.755 |
8.242.773 |
9.219.120 |
9.262.113 |
0,47 |
Productividad |
17.717 |
62.230 |
156.460 |
148.501 |
179.100 |
914.211 |
789.814 |
-13,61 |
Días
Festivos |
454.252 |
471.091 |
506.327 |
497.795 |
533.601 |
709.373 |
882.597 |
24,42 |
Guardias |
2.134.486 |
2.257.627 |
2.476.996 |
2.612.753 |
2.938.132 |
3.153.006 |
3.462.386 |
9,81 |
Nocturnidad |
313.441 |
324.381 |
343.793 |
345.808 |
366.274 |
451.683 |
576.373 |
27,61 |
Dispersión Geográfica |
263.743 |
334.680 |
327.452 |
349.885 |
356.684 |
359.441 |
311.315 |
-13,39 |
Capitación |
134.512 |
246.830 |
285.624 |
297.646 |
306.477 |
332.285 |
310.112 |
-6,67 |
Retribuciones
variables |
3.318.151 |
3.696.839 |
4.096.652 |
4.252.388 |
4.680.268 |
5.919.999 |
6.332.597 |
6,97 |
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Retribuciones
Totales |
19.416.545 |
21.158.229 |
22.835.379 |
23.678.795 |
25.709.443 |
30.451.315 |
32.621.568 |
18,44 |
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Seguridad
Social |
4.241.449 |
4.442.456 |
4.725.539 |
4.794.775 |
4.811.183 |
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|
-100 |
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Total Capítulo |
23.657.994 |
25.600.685 |
27.560.918 |
28.473.570 |
30.520.626 |
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-100 |
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