Professional Documents
Culture Documents
No.
RANGO
RANGO (S/ONR)
1 GERENCIA FINANCIERA
DEPARTAMENTO
PUESTO
APELLIDOS Y NOMBRES
2,050
Carga de
Carga de
Carga de
Carga de
Carga de
Carga de Trabajo Total
Trabajo Total Intermitencia Carga de
Carga de
Trabajo Total Trabajo Total
ONR
Trabajo Total Trabajo Total - Sin ONR y
- Sin
s
Trabajo Total Trabajo Total
vs
Sin ONR vs
(horas / ao) - Sin ONR
- Sin ONR
Sin
Intermitencia (horas / ao) (horas/ao) (horas/da)
Disponibilida Disponibilida
(horas/ao) (horas/da) Intermitencia
s (horas/ao)
d (%)
d (%)
s (horas/ao)
912.00
0.00
912.00
0.00
912.00
912.00
44.5%
44.5%
1220.70
0.00
1220.70
0.00
1220.70
1220.70
59.6%
59.6%
1352.00
0.00
1352.00
48.00
1304.00
1304.00
66.0%
63.6%
1453.92
0.00
1453.92
0.00
1453.92
1453.92
70.9%
70.9%
1553.67
0.00
1553.67
0.00
1553.67
1553.67
75.8%
75.8%
1551.40
6.00
1557.40
0.00
1557.40
1551.40
76.0%
76.0%
1560.00
0.00
1560.00
0.00
1560.00
1560.00
76.1%
76.1%
2 GERENCIA FINANCIERA
1763.43
16.00
1779.43
0.00
1779.43
1763.43
86.8%
86.8%
1900.00
0.00
1900.00
0.00
1900.00
1900.00
92.7%
92.7%
10
2 CONTRALORIA
Secretaria Ejecutiva
1884.32
16.00
1900.32
0.00
1900.32
1884.32
92.7%
92.7%
11
2 DPTO DE LOGISTICA
Asistente de Almacen
1910.80
0.00
1910.80
2.00
1908.80
1908.80
93.2%
93.1%
12
2 TESORERIA
Cajero
2042.20
0.00
2042.20
0.00
2042.20
2042.20
99.6%
99.6%
13
3 DPTO DE LOGISTICA
Operador de Servicios
2050.04
0.00
2050.04
0.00
2050.04
2050.04
100.0%
100.0%
14
3 DPTO DE LOGISTICA
Operador de Servicios
2052.40
0.00
2052.40
0.00
2052.40
2052.40
100.1%
100.1%
15
3 DPTO DE LOGISTICA
Recepcionista
2062.23
0.00
2062.23
0.00
2062.23
2062.23
100.6%
100.6%
16
3 DPTO DE LOGISTICA
Asistente de Almacen
2092.00
0.00
2092.00
2.00
2090.00
2090.00
102.1%
102.0%
17
3 DPTO DE LOGISTICA
Asistente de Almacen
2094.40
0.00
2094.40
2.00
2092.40
2092.40
102.2%
102.1%
18
2129.00
0.00
2129.00
184.00
1945.00
1945.00
103.9%
94.9%
Secretaria Ejecutiva
19
2 DPTO DE LOGISTICA
Analista de Almacen
2136.00
0.00
2136.00
306.00
1830.00
1830.00
104.2%
89.3%
20
3 DPTO CONTABILIDAD
Analista Contable
2137.20
9.00
2146.20
0.00
2146.20
2137.20
104.7%
104.7%
21
1989.43
168.00
2157.43
172.60
1984.83
1816.83
105.3%
96.8%
22
2158.64
16.00
2174.64
128
2046.64
2030.64
106.1%
99.9%
23
3 DPTO CONTABILIDAD
Analista Contable
2176.00
0.00
2176.00
0.00
2176.00
2176.00
106.2%
106.2%
24
3 DPTO DE LOGISTICA
Especialista en Almacenes
2178.00
0.25
2178.25
106.50
2071.75
2071.50
106.3%
101.1%
25
3 DPTO CONTABILIDAD
Especialista Contable
2204.00
0.00
2204.00
0.00
2204.00
2204.00
107.5%
107.5%
26
3 DPTO DE LOGISTICA
Secretaria Ejecutiva
2197.00
16.00
2213.00
0.00
2213.00
2197.00
108.0%
108.0%
27
2215.30
0.00
2215.30
353.00
1862.30
1862.30
108.1%
90.9%
28
3 DPTO DE LOGISTICA
Recepcionista
2238.80
0.00
2238.80
0.00
2238.80
2238.80
109.2%
109.2%
29
3 TESORERIA
Asistente de Tesoreria
2243.04
0.00
2243.04
0.00
2243.04
2243.04
109.4%
109.4%
30
3 DPTO DE LOGISTICA
Coordinador de Almacenes
0.00
2290.25
10
64.25
2226.00
2226.00
111.7%
108.6%
31
4 DPTO CONTABILIDAD
Analista Contable
0.00
2346.67
10
0.00
2346.67
10
2346.67
114.5%
114.5%
32
4 AUDITORIA
Auditor Interno
2347.00
0.00
2347.00
10
0.00
2347.00
10
2347.00
114.5%
114.5%
33
4 TESORERIA
Analista de Tesoreria
2356.60
0.00
2356.60
10
0.00
2356.60
10
2356.60
115.0%
115.0%
34
2330.35
28.00
2358.35
10
83.35
2275.00
10
2247.00
115.1%
111.0%
35
2351.00
12.50
2363.50
10
96.00
2267.50
10
2255.00
115.3%
110.6%
36
4 DPTO CONTABILIDAD
2361.50
3.00
2364.50
10
0.00
2364.50
10
2361.50
115.4%
115.4%
37
2381.00
0.00
2381.00
10
260.00
2121.00
2121.00
116.2%
103.5%
Analista Contable
38
2396.00
0.00
2396.00
10
0.00
2396.00
10
2396.00
116.9%
116.9%
39
3 DPTO DE LOGISTICA
Analista de Compras
2416.96
0.00
2416.96
10
305.00
2111.96
2111.96
117.9%
103.0%
40
4 DPTO JURIDICO
2448.70
0.00
2448.70
10
0.00
2448.70
10
2448.70
119.5%
119.5%
41
3 DPTO DE LOGISTICA
Analista de Compras
2468.18
0.00
2468.18
10
194.00
2274.18
10
2274.18
120.4%
111.0%
42
2473.00
0.00
2473.00
10
0.00
2473.00
10
2473.00
120.7%
120.7%
43
2335.00
144.00
2479.00
10
0.00
2479.00
10
2335.00
120.9%
120.9%
44
2486.00
0.00
2486.00
10
0.00
2486.00
10
2486.00
121.3%
121.3%
45
2566.50
0.00
2566.50
11
40.00
2526.50
11
2526.50
125.2%
123.3%
46
4 DPTO JURIDICO
2577.90
0.00
2577.90
11
223.60
2354.30
10
2354.30
125.8%
114.9%
47
2581.45
7.58
2589.03
11
108.00
2481.03
10
2473.45
126.3%
121.0%
48
4 DPTO JURIDICO
2608.60
0.00
2608.60
11
0.00
2608.60
11
2608.60
127.3%
127.3%
49
2603.60
6.00
2609.60
11
76.00
2533.60
11
2527.60
127.3%
123.6%
50
2630.00
0.00
2630.00
11
0.00
2630.00
11
2630.00
128.3%
128.3%
51
2652.00
0.00
2652.00
11
0.00
2652.00
11
2652.00
129.4%
129.4%
52
4 TESORERIA
2646.42
9.00
2655.42
11
0.00
2655.42
11
2646.42
129.6%
129.6%
53
2672.10
0.00
2672.10
11
16.00
2656.10
11
2656.10
130.4%
129.6%
54
2681.84
0.80
2682.64
11
31.36
2651.28
11
2650.48
130.9%
129.4%
55
2.00
2683.00
11
0.00
2683.00
11
2681.00
130.9%
130.9%
Asesor Legal
Analista de Tesoreria
56
4 DPTO JURIDICO
Asesor Legal
2675.87
12.00
2687.87
11
0.00
2687.87
11
2675.87
131.1%
131.1%
57
4 DPTO DE LOGISTICA
2651.60
37.50
2689.10
11
16.00
2673.10
11
2635.60
131.2%
130.4%
58
4 CONTRALORIA
2413.00
310.00
2723.00
11
328.00
2395.00
10
2085.00
132.9%
116.8%
59
2770.20
0.00
2770.20
12
438.00
2332.20
10
2332.20
135.2%
113.8%
60
4 DPTO DE LOGISTICA
Especialista en Compras
2650.70
125.00
2775.70
12
0.00
2775.70
12
2650.70
135.4%
135.4%
61
4 DPTO DE LOGISTICA
Especialista en Compras
2767.08
45.00
2812.08
12
282.00
2530.08
11
2485.08
137.2%
123.4%
62
2832.80
4.00
2836.80
12
217.00
2619.80
11
2615.80
138.4%
127.8%
63
2816.75
26.00
2842.75
12
384.00
2458.75
10
2432.75
138.7%
120.0%
64
4 DPTO DE LOGISTICA
Analista de Compras
2639.08
280.00
2919.08
12
0.00
2919.08
12
2639.08
142.4%
142.4%
65
4 AUDITORIA
Auditor Interno
3000.00
0.00
3000.00
13
96.00
2904.00
12
2904.00
146.4%
141.7%
66
4 GERENCIA GENERAL
Secretaria Ejecutiva
0.00
3126.47
13
52.00
3074.47
13
3074.47
152.5%
150.0%
67
5 TESORERIA
Tesorero
3162.10
0.00
3162.10
13
0.00
3162.10
13
3162.10
154.3%
154.3%
68
3116.00
60.00
3176.00
13
1759.00
1417.00
1357.00
155.0%
69.1%
69
5 DPTO CONTABILIDAD
3269.00
10.00
3279.00
14
0.00
3279.00
14
3269.00
160.0%
160.0%
70
67.50
3942.90
17
2242.00
1700.90
1633.40
192.4%
83.0%
Contador General
Rango
1
2
3
4
5
Total
rea
Total sin
ONR
8
11
18
33
2
72
Total
AUDITORIA
DPTO JURIDICO
DPTO CONTABILIDAD
DPTO DE GESTION DE PROYECTOS
DPTO DE LOGISTICA
DPTO DE PLANEACION FINANCIERA
DPTO DE SISTEMAS DE GESTION
DPTO GESTION TALENTO HUMANO
GERENCIA ADMINISTRACION
GERENCIA DE TRANSMISION
GERENCIA FINANCIERA
GERENCIA GENERAL
TESORERIA
Total
Automtico
7
5
18
35
7
72
0
0
0
0
1
0
2
0
3
1
0
1
0
0
CONTRALORIA
8
8
Tipo de Actividades
Intermitencias
ONR (Oficiales No Realizadas)
Carga de Trabajo Total - Sin ONR y Sin Intermitencias
3
1
0
0
0
1
2
1
2
2
0
0
1
0
1
11
11
4
0
0
0
3
0
11
1
0
1
0
1
0
0
1
18
18
5
1
2
4
2
0
4
4
7
4
0
0
0
3
2
33
33
0
0
0
1
0
0
0
0
0
0
0
0
0
1
2
2
Total
2
2
4
6
2
17
8
9
10
1
1
2
3
5
72
72
CT
(SIN ONR)
Automtico
2.66%
2
3.25%
2
6.25%
4
8.99%
6
2.23%
2
23.60%
17
10.50%
8
13.52%
9
12.48%
10
0.96%
1
1.31%
1
1.67%
2
4.86%
3
7.71%
5
72
1477
13659
160024
Total
0.2
0.6
0.9
1.1
0.0
1.8
1.0
1.7
1.1
0.0
0.0
0.0
0.8
1.1
10.2
35
33
30
Cantidad
25
20
18
15
11
10
5
2
0
1
Rangos
40
35
35
Cantidad
30
25
20
18
15
10
7
5
5
0
1
Rangos
3%
11%
Rangos
15%
2
3
4
46%
25%
18
0
16
4
14
Cantidad
12
10
0
0
11
2
0
0
1
0
1
0
2
0
3
0
0
1
1
2
0
1
1
0
2
0
0
1
0
1
0
0
1
1
1
0