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D I C T A M E N
De la Comisión de PRESUPUESTO del Honorable Concejo Deliberante de 25 de Mayo, reunida el día 29 de Diciembre de 2022, con el fin de dar tratamiento al Expediente de referencia iniciado por: Departamento Ejecutivo y cuyo motivo es “Modifica la Ordenanza Complementaria de la Municipalidad de 25 de Mayo Ejercicio 2022, correspondiente a la Ordenanza N°3430/2021.”
Sobre el particular, esta Comisión emite el siguiente
D E S P A C H O
Desde el ámbito de esta Comisión se sugiere al Honorable Cuerpo, la aprobación del presente proyecto de Ordenanza, con la modificación del Artículo 1º, el que quedará redactado de la siguiente manera:
“Artículo 1º:Modifíquese el Artículo 1° de la Ordenanza Complementaria correspondiente a la Ordenanza Nº 3430/2021, el que quedará redactado de la siguiente manera:
“Artículo 1º) Fijase la remuneración básica mínima para los agentes municipales mayores de 18 años que cumplan horario normal en la Administración Comunal, el establecido para el básico de la Categoría Administrativo IV. Las remuneraciones fijadas por cargo en esta Ordenanza Presupuestaria, lo son sin perjuicio de lo dispuesto en Ordenanzas dictadas sobre la materia en el transcurso del año, a cuyos efectos se faculta al Departamento Ejecutivo a realizar los ajustes necesarios en el presente Cálculo de Recursos y Gastos, con las adecuaciones por categorías de cargos que correspondan.
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ESCALA SALARIAL
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CATEGORÍA
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DESDE 01/01/2022
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DESDE 01/03/2022
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DESDE 01/04/2022
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DESDE 01/07/2022
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DESDE 01/09/2022
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DESDE 01/10/2022
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PERSONAL SUPERIOR
|
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INTENDENTE MUNICIPAL
|
$373.333,33
|
$466.666,66
|
$583,333.33
|
$670,833.32
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$737,916.65
|
$746,666.65
|
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SECRETARIO
|
$167.999,99
|
$209.999,99
|
$262,499.98
|
$301,874.97
|
$332,062.46
|
$335,999.99
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SECRETARIO TÉCNICO
|
$163.396,12
|
$204.245,15
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$255.306,43
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$293.602,40
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$322.962,63
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$328,775.63
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SUBSECRETARIO
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$126,933.33
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$158.875,02
|
$198,593.77
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$228,382.83
|
$251,221.11
|
$253,866.66
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DELEGACIÓN N. DE LA RIESTRA
|
$111,999.99
|
$139.999,99
|
$174,999.98
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$201,249.97
|
$221,374.96
|
$223,999.99
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DELEGADO
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$93,333.33
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$116.666,66
|
$145.833,32
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$167.708,31
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$184.479,14
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$186,666.66
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DIRECTOR GENERAL
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$104,533.33
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$130,666.66
|
$163,333.33
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$187,833.33
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$206,316.66
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$209,066.66
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DIRECTOR
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$93,333.33
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$116.666,66
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$145,833.32
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$167,708.31
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$184.479,14
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$186,666.66
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SUBDIRECTOR
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$85,866.66
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$107.333,33
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$134,166.66
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$154,291.65
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$169,720.81
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$171,733.33
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COORDINADOR
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$74,666.66
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$93,333.33
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$116,666.66
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$134,166.65
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$147,583.31
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$149,333.33
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PERSONAL TEMPORARIO
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TEMPORARIO 20 HS.
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$15,660.35
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$19.575,44
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$24.469,30
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$25.139,69
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$30.953,66
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$31,320.71
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TEMPORARIO 30 HS.
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$20,000.00
|
$25.000.00
|
$31.250.00
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$35.937.50
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$39.531,25
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$40.000.00
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TEMPORARIO 36 HS.
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$23,493.94
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$29.367,43
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$36.709,28
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$42.215,68
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$46.437,24
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$46,987.89
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TEMPORARIO 40 HS.
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$25,823.15
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$32.278,94
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$40.348,67
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$46.400,97
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$51.041,06
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$51,646.31
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TEMPORARIO 48 HS.
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$30,481.79
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$38.102,24
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$47.627,80
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$54.771,97
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$60.249,16
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$60,963.59
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PERSONAL
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REEMPLAZANTE 30 HS.
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$19.825,65
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$24.782,06
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$30.977,57
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$35.624,21
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$39.186,63
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$39,891.98
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MAESTRO
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$21,765.21
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$27.206,51
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$34.008,13
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$39.109,35
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$43.020,29
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$43,530.42
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PERSONAL DE SERVICIO
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DE SERVICIO 1 30 HS.
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$20.987,73
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$26.234,66
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$32.793,32
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$37.712,32
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$41.483,56
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$42.230,26
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DE SERVICIO 2 30 HS.
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$20.494,21
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$25.618,21
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$32.022,76
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$36.826,17
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$40.508,79
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$41.237,94
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DE SERVICIO 4 30 HS.
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$20.124,87
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$25.156,09
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$31.445,11
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$36.161,87
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$39.778,06
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$40.249,75
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DE SERVICIO 5 30 HS.
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$20.000,00
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$25.000,00
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$31.250,00
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$35.937,50
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$39.531,25
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$40.000,00
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DE SERVICIO 5 48 HS.
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$30,481.97
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$38.102,46
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$47.628,07
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$54.772,28
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$60.249,51
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$60.963,94
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DE SERVICIO 3 48 HS.
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$30.143,45
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$37.679,31
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$47.099,13
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$54.164,00
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$59.580,40
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$60.286,90
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MAYORDOMO 30 HS.
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$23.838,92
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$29.798,65
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$37.248,31
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$42.835,55
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$47.119,11
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$47.967,25
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PERSONAL OBRERO
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OBRERO 1 30 HS.
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$21.341,87
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$26.677,34
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$33.346,67
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$38.348,67
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$42.183,54
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$42,683.75
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OBRERO 2 30 HS.
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$20.987,73
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$26.234,66
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$32.793,32
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$37.712,32
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$41.483,55
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$41,975.46
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OBRERO 3 30 HS.
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$20.494,57
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$25.618,21
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$32.022,76
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$36.826,17
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$40.508,79
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$40,989.13
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OBRERO 4 30 HS.
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$20,124.98
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$25.153,23
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$31.441,53
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$36.157,76
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$39.773,54
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$40,249.97
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OBRERO 5 30 HS.
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$20.000,00
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$25.000,00
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$31.250,00
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$35.937.50
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$39.531,25
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$40.000,00
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OBRERO 5 36 HS.
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$23.493,94
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$29.367,43
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$36.709,28
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$42.215,68
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$46.437,24
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$46.987,89
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PERSONAL ADMINISTRATIVO
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ADMINISTRATIVO 1 30 HS.
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$22.291,33
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$28.701,66
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$35.877,07
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$41.258,63
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$45.384,49
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$45,922.66
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ADMINISTRATIVO 2 30 HS.
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$21.974,31
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$27.467,89
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$34.334,86
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$39.485,09
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$43.433,60
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$43,948.62
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ADMINISTRATIVO 3 30 HS.
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$20,992.25
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$26.240,31
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$32.800,38
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$37.720,44
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$41.492,49
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$41,984.51
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ADMINISTRATIVO 4 30 HS.
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$20.000,00
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$25.000,00
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$31.250,00
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$35.937,50
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$39.531,25
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$40.000,00
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ADMINISTRATIVO 3 48 HS.
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$27.782,29
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$34.727,86
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$43.409,82
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$49.921,30
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$54.913,43
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$63.394,64
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SECRETARIO J. FALTAS 30 HS.
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$25.418,64
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$31.773,30
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$39.716,62
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$45.674,11
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$50.241,53
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$51,145.87
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AUXILIAR NOT. J. FALTAS 30 HS.
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$22.961,33
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$28.701,66
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$35.877,07
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$41.258,63
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$45.384,49
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$45.922,66
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PERSONAL TÉCNICO
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TÉCNICO 1 30 HS.
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$22.961,33
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$28,701.66
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$35.877,07
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$41.258,63
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$45.384,49
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$45,922.66
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TÉCNICO 2 30 HS.
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$21.974,31
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$27,467.89
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$34.334,86
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$39.485,09
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$43.433,60
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$43,948.62
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TÉCNICO 3 30 HS.
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$20.992,25
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$26,240.31
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$32.800,38
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$34.440,40
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$37.884,44
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$41,984.51
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TÉCNICO 4 30 HS.
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$20.000,00
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$25.000,00
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$31.250,00
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$35.937,50
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$39.531,25
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$40.000,00
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TÉCNICO 1 48 HS.
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$34.601,97
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$43.252,46
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$54.065,57
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$62.175,41
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$68.392,95
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$69.203.94
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RADIOPERADOR 30 HS.
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$28.634,58
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$35.793,22
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$44.741,53
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$51.452,76
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$56.598,03
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$57.268.98
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CAPATAZ 30 HS.
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$23.948,78
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$ 29,935.98
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$37.419,97
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$43.032,97
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$47.336,26
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$47,897.58
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CHOFER 1 30 HS.
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$22.961.33
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$27.701,66
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$35.877,07
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$36.235,84
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$39.859,43
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$40,576.89
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CHOFER 3 30 HS.
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$20.992,34
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$26.240,42
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$32.800,53
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$37.720,61
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$41.492,67
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$41,984.51
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INSPECTOR 30 HS.
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$20.000,00
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$25.000,00
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$31.250,00
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$35.937.50
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$39.531,25
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$40.000,00
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INSPECTOR 36 HS.
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$23,493.94
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$29,367.43
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$36.709,28
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$42.215,68
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$46.437,24
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$46,987.89
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INSPECTOR 48 HS.
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$30.481,79
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$38.102,24
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$47.627,80
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$54.771,97
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$60.249,16
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$60,963.59
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INSPECTOR GENERAL
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$67.746,66
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$84.683,32
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$105.854,15
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$121.732,27
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$133.905,50
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$136,315.79
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PERSONAL ESPECIALIZADO
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PERSONAL ESPECIALIZADO 1 30 HS.
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$28.634,46
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$35.793,07
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$44.741,34
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$51.452,54
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$56.597,79
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$57,268.98
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PERSONAL ESPECIALIZADO 2 30 HS.
|
$25.428,34
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$ 31,785.43
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$39.713,78
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$45.691,55
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50.260,71
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$50,856.70
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PERSONAL ESPECIALIZADO 3 30 HS.
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$23.948,78
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$29,935.98
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$37.419,97
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$43.032.96
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47.336,26
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$47,897.58
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CAJERO
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PERSONAL PROFESIONAL 30 HS.
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$29.866,92
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$37.333,65
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$46.667,06
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$53.667,12
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$59.033,83
|
$59,733.84
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ASISTENTE SOCIAL 1 30 HS.
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$29.866,92
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$37,333.65
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$46.667,06
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$53.667,12
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$59.033,83
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$59,733.84
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ASISTENTE SOCIAL 2 30 HS.
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$28.634,49
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$35,793.11
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$44.741,38
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$51.452,59
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$56.597,85
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$57,268.98
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ASISTENTE SOCIAL 30 HS.
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$27,402.08
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$34,252.60
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$42.816,03
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$49.238,44
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$54.162,28
|
$54,804.16
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ASISTENTE SOCIAL 40 HS.
|
$35.688,06
|
$ 44,610.83
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$55.763,53
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$64.125,06
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$70.540,86
|
$71,377.33
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PERSONAL JERÁRQUICO
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CONTADOR
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$163.396,12
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$204.245,15
|
$255.306,43
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$293.602,40
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$322.962,64
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$335,999.99
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SUBCONTADOR
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$112.791,01
|
$183,898.39
|
$229.872,98
|
$264.353,93
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$290.789,32
|
$302,399.99
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JUEZ DE FALTA
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$93.839,08
|
$117,298.85
|
$146.623,56
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$168.617,09
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$185.478,80
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$187,678.15
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ASESOR LETRADO DE JUZGADO
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$83.817,72
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$104.771,52
|
$130.964,40
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$150.609,06
|
$165.669,97
|
$168,652.02
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DIRECTORA DE 3era
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$32.189,71
|
$40,237.14
|
$50.296,42
|
$57.840,88
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$63.624,97
|
$64,379.43
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DIRECTORA DE 1era
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$39.168,32
|
$48.960,40
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$61.200,50
|
$70.380,57
|
$77.418,63
|
$78,336.65
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SECRETARIA DE 1era.
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$26.062,62
|
$32.578,27
|
$40.722,84
|
$46.831,27
|
$51.514,39
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$52,441.64
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TESORERO
|
$109.384,14
|
$136,730.18
|
$170.912,72
|
$196.549,63
|
$216.204,59
|
$218,768.29
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JEFE DE COMPRAS
|
$109.384,14
|
$136,730.18
|
$170.912,72
|
$196.549,63
|
$216.204,59
|
$218,768.29
|
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JEFE DE DEPARTAMENTO 30 HS.
|
$29.866,93
|
$37,333.66
|
$46.667.075
|
$53.667,13
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$59.033,84
|
$59,733.86
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JEFE DE DIVISIÓN 30 HS.
|
$27,402.08
|
$34,252.60
|
$42.518,75
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$49.238,11
|
$54.161,92
|
$54,804.16
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JEFE DE DIVISIÓN INTERINO 30 HS.
|
$27.402,08
|
$34.252,60
|
$42.518,75
|
$49.238,11
|
$54.161,92
|
$54,804.16
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SUBTESORERO
|
$68.272,12
|
$85.340,15
|
$106.598,67
|
$122.588,47
|
$134.847,32
|
$136,544.25
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HONORABLE CONCEJO DELIBERANTE
|
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TEMPORARIO 30 HS.
|
$20.000,00
|
$25.000,00
|
$31.250,00
|
$35.937,50
|
$39.531,25
|
$40,000.00
|
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TEMPORARIO 40 HS.
|
$25.523,15
|
$32,278.94
|
$40.348,67
|
$46.400,97
|
$51.041,07
|
$51,646.31
|
|
TEMPORARIO 48 HS.
|
$30.481,79
|
$38.102,23
|
$47.627,79
|
$54.771,96
|
$60.249,16
|
$60,963.59
|
|
SECRETARIA ADMINISTRATIVA 30 HS
|
$70.000,00
|
$87.500,00
|
$109.375,00
|
$125.781,25
|
$138.359,37
|
$140.000,00
|
|
AUXILIAR DE SECRETARIA 30 HS.
|
$60.000,00
|
$75,000.00
|
$93.750,00
|
$107.812,50
|
$118.593,75
|
$120.000,00
|
|
TEMPORARIO 36 HS.
|
$23.875,58
|
$29,367.43
|
$36.709,28
|
$42.215,68
|
$46.437,24
|
$46,987.89
|
|
DE SERVICIO 2 30 HS.
|
$20.494,21
|
$25.618,21
|
$32.022,76
|
$36.826,17
|
$40.508,79
|
$41.237,94
|
|
CONCEJALES
|
$89.331,02
|
$112.976,29
|
$141.220,34
|
$162.403,39
|
$178.643,74
|
$180.762,08
|
Firman los concejales:
Elosegui Galdós Carrizo Botta
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Producido por Karma Web