HORAS EXTRA Y 45 MINUTOS - AO 2013

Informacin extraida de listados HUM - Horas ejecutadas en mes anterior

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Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Total
Unidad CeCo. Tipo HE Cant. $ Cant. $ Cant. $ Cant. $ Cant. $ Cant. $ Cant. $ Cant. $ Cant. $ Cant. $ Cant. $ Cant. $ Cant. $
913 - O y P Trmicas 104 Simple 0 0 0 0 0 0 0 0 9 1.380 0 0 0 0 0 0 0 0 9 1.380
Nocturnas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dobles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 104 0 0 0 0 0 0 0 0 9 1.380 0 0 0 0 0 0 0 0 9 1.380
819A - Expl. Gen. Tr 111 Simple 66 12.038 73 13.353 52 9.563 48 8.839 59 10.834 72 13.128 72 13.070 113 20.275 66 12.111 623 113.209
Nocturnas 0 0 0 0 0 0 0 64 0 50 1 331 0 17 0 0 0 27 2 489
Dobles 0 0 0 0 0 0 0 0 5 1.138 0 0 0 0 0 0 0 0 5 1.138
45 minutos 0 0 0 0 0 0 0 0 0 0 0 0 9 918 0 0 0 0 9 918
Total 111 66 12.038 73 13.353 52 9.563 49 8.902 64 12.022 73 13.459 81 14.005 113 20.275 67 12.138 639 115.754
112 Simple 155 22.652 177 25.567 148 21.327 165 24.019 176 20.806 125 17.633 102 14.618 124 17.753 134 19.265 1.304 183.640
Nocturnas 1 163 1 163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 326
Dobles 113 21.941 92 17.731 66 12.350 76 14.746 96 17.265 59 11.253 103 19.937 87 16.640 100 19.274 791 151.137
45 minutos 10 794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 794
Regularizacin 0 0 0 0 0 0 0 0 0 5.961 0 0 0 0 0 0 0 0 0 5.961
Total 112 279 45.550 270 43.461 214 33.676 240 38.765 271 44.032 183 28.886 205 34.555 210 34.393 234 38.539 2.107 341.858
113 Simple 73 14.919 111 21.677 102 20.635 115 20.364 97 20.823 76 16.627 62 14.253 53 10.164 50 9.206 740 148.668
Dobles 35 7.998 37 8.341 33 7.598 28 6.399 52 11.769 44 9.941 25 5.713 0 0 0 0 253 57.758
Total 113 108 22.917 147 30.018 135 28.233 143 26.762 148 32.592 119 26.568 87 19.966 53 10.164 50 9.206 993 206.427
128 Simple 53 14.207 54 13.198 63 14.526 44 7.545 21 3.640 27 4.607 35 6.023 37 6.379 30 5.075 364 75.200
Nocturnas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dobles 19 4.289 33 7.489 36 8.323 34 7.863 46 10.414 32 7.335 62 14.061 42 9.502 53 12.203 357 81.479
45 minutos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 128 72 18.496 87 20.687 99 22.849 78 15.408 67 14.054 59 11.942 97 20.083 79 15.881 83 17.278 720 156.679
894 - Mantenimiento 115 Simple 0 0 0 0 16 5.902 6 1.998 29 10.534 36 12.985 18 6.367 26 9.444 21 7.537 151 54.768
Nocturnas 0 0 0 0 1 341 0 0 0 0 0 0 0 0 0 0 0 0 1 341
Dobles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Regularizacin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 115 0 0 0 0 17 6.243 6 1.998 29 10.534 36 12.985 18 6.367 26 9.444 21 7.537 152 55.108
118 Simple 8 1.243 38 5.307 37 6.321 47 7.199 29 4.678 73 10.619 55 10.999 115 48.449 61 9.029 462 103.844
Nocturnas -2 -284 0 0 0 0 0 0 1 91 2 351 0 0 3 1.254 0 0 3 1.413
Dobles 15 2.858 27 5.013 26 7.899 27 5.922 61 12.377 48 8.996 42 7.872 38 70.303 32 7.198 315 128.438
45 minutos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Regularizacin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 118 22 3.817 65 10.320 62 14.220 74 13.121 90 17.146 123 19.967 97 18.871 155 120.006 93 16.227 781 233.694
119 Simple 17 2.400 20 4.062 98 13.811 0 0 0 0 0 0 12 2.244 13 2.453 8 1.671 168 26.641
Nocturnas 6 1.086 -6 1.128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.214
Dobles 42 7.694 -6 1.125 62 11.658 0 0 0 0 0 0 0 0 0 0 0 0 98 20.476
45 minutos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Regularizacin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 119 64 11.179 9 6.315 160 25.469 0 0 0 0 0 0 12 2.244 13 2.453 8 1.671 266 49.330
120 Simple 130 19.430 127 18.002 168 25.190 228 34.584 320 48.079 183 31.451 207 34.993 232 37.280 439 74.050 2.033 323.059
Nocturnas 0 79 1 132 4 866 1 258 1 107 0 0 0 0 0 0 1 204 7 1.646
Dobles 157 31.267 55 10.355 95 21.061 60 13.054 118 23.699 66 13.603 91 22.258 56 13.664 104 25.846 802 174.807
45 minutos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Regularizacin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hs. Lesionad. 0 16.415 0 24.232 0 21.887 0 24.232 0 14.070 0 0 0 0 0 0 0 0 0 100.837
Total 120 287 67.191 183 52.721 267 69.003 290 72.128 438 85.955 249 45.054 298 57.251 288 50.944 543 100.101 2.842 600.349
129 Simple 0 0 11 1.543 6 808 0 0 11 1.511 20 2.776 37 5.236 32 4.463 33 4.660 149 20.998
Nocturnas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dobles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 minutos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Regularizacin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 656 0 656
Total 129 0 0 11 1.543 6 808 0 0 11 1.511 20 2.776 37 5.236 32 4.463 33 5.316 149 21.654
895 - Op. Turb. a Gas 117 Simple 1 193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 193
Dobles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 minutos 9 733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 733
Total 117 10 926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 926
164 Simple 1.245 237.523 1.380 362.679 1.623 319.694 1.687 326.665 1.295 397.560 1.437 418.708 2.007 418.886 1.961 371.881 2.025 383.560 14.659 3.237.156
Nocturnas 351 83.197 356 113.068 378 91.614 355 85.333 327 116.867 381 140.177 458 112.995 432 101.033 450 106.219 3.488 950.502
Dobles 915 236.009 852 262.769 623 163.687 528 137.645 397 139.610 541 171.214 159 46.138 483 120.364 451 112.682 4.949 1.390.118
45 minutos 336 38.867 331 48.357 320 37.385 352 40.443 334 53.559 389 59.708 391 48.785 388 44.519 395 45.145 3.235 416.768
Hs. Lesionad. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Regularizacin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 164 2.846 595.596 2.919 786.873 2.944 612.380 2.921 590.086 2.352 707.597 2.748 789.806 3.015 626.804 3.264 637.796 3.321 647.606 26.330 5.994.544
124 Simple 320 46.471 443 64.594 289 43.831 343 49.524 302 44.632 269 44.311 99 16.088 168 39.444 122 19.055 2.353 367.949
Nocturnas 69 14.803 133 25.759 120 22.546 119 23.250 129 25.186 109 23.158 49 10.156 101 22.206 79 16.314 908 183.378
Dobles 351 73.719 340 68.955 373 76.912 316 64.112 404 82.933 360 77.972 315 67.775 391 122.480 377 81.348 3.227 716.207
45 minutos 0 0 0 0 14 1.100 0 0 0 0 0 0 0 0 0 0 0 0
Total 124 740 134.993 916 159.308 782 143.289 777 136.886 835 152.751 737 145.441 463 94.020 660 184.130 578 116.716 6.488 1.267.534
896 - Op. CBAT 114 Simple 300 48.130 204 33.371 246 40.324 249 41.382 290 46.858 342 55.100 315 50.819 307 49.974 299 48.577 2.553 414.534
Nocturnas 271 55.431 135 27.811 249 51.359 243 50.693 236 48.169 244 50.508 239 48.907 222 45.835 244 49.778 2.083 428.490
Dobles 361 79.632 191 40.502 314 68.463 241 53.257 442 95.873 467 101.590 272 58.977 377 80.758 369 80.458 3.034 659.510
45 minutos 99 9.466 77 7.453 77 7.402 85 8.387 90 8.641 88 8.411 85 8.136 90 8.665 95 9.145 786 75.707
Regularizacin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 114 1.032 192.658 606 109.137 885 167.548 819 153.719 1.058 199.540 1.140 215.609 911 166.839 996 185.231 1.008 187.959 8.455 1.578.241
127 Simple 4.206 673.326 2.432 390.944 4.897 1.329.427 4.707 844.983 5.002 817.345 5.711 906.572 5.601 898.282 5.614 1.151.948 6.001 937.984 44.169 7.950.812
Nocturnas 1.913 386.779 1.253 254.207 2.295 673.680 2.096 469.859 2.267 457.691 2.780 548.252 2.830 562.657 2.809 714.402 3.131 614.016 21.373 4.681.542
Dobles 2.697 593.071 2.856 616.142 4.700 1.451.798 3.568 943.351 3.387 745.403 4.341 921.053 4.264 921.020 4.914 1.299.925 4.750 1.004.029 35.475 8.495.793
45 minutos 1.505 142.029 1.419 131.289 1.407 295.459 1.438 168.185 1.583 150.647 1.641 153.296 1.708 161.679 1.825 218.083 1.911 175.702 14.436 1.596.369
Hs. Lesionad. 0 0 0 0 0 12.763 0 9.875 0 1.768 0 0 0 0 0 0 0 0 0 24.406
Regularizacin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 127 10.320 1.795.205 7.958 1.392.582 13.298 3.763.126 11.808 2.436.254 12.238 2.172.853 14.473 2.529.173 14.402 2.543.638 15.162 3.384.358 15.793 2.731.731 115.453 22.748.921
169 0 0
173 0 0
175 0 0
TOTAL GENERAL 15.846 2.900.566 13.244 2.626.319 18.922 4.896.407 17.205 3.494.030 17.612 3.451.966 13.244 2.435.644 165.394 33.372.400