Reporte Horas Extras y Recargos - 6-12 ENERO 2023
Reporte Horas Extras y Recargos - 6-12 ENERO 2023
Reporte Horas Extras y Recargos - 6-12 ENERO 2023
0:42:03 42
0:44:16 42
1:07:23 3:38:48 1:07:23 3:38:48 67 218
1:07:09 3:38:33 1:07:09 3:38:33 67 218
1:46:17 106
2:10:23 106
1:29:26 89
1:45:29 89
0:45:24 45
1:01:06 51
1:00:14 51
2:27:17 147
2:27:43 147
2:24:48 147
0:15:37 2:15:53 0:15:37 2:15:53 15 135
0:15:45 2:31:22 0:15:45 2:31:22 15 135
1:27:27 87
1:28:24 87
2:20:14 140
0:24:38 25
0:28:16 25
0:27:47 27
2:26:19 126
2:06:57 126
1:31:56 91
0:55:55 55
0:46:20 0:10:14 0:46:20 0:10:14 55 0
0:46:59 0:09:45 0:46:59 0:09:45 55 0
4:54:48 291
Minutos - Minutos - Horas - Horas - Horas -
Horas - Diurnas
Dominicales/fes Dominicales/fes Nocturnas Dominicales/fes Dominicales/fes
ordinarias
tivas diurnas tivas nocturnas ordinarias tivas diurnas tivas nocturnas
0.7
0.7
1.1 3.6
1.1 3.6
2.8 0.7
2.8 0.7
1.8
1.8
1.5
1.5
0.8
0.9
0.9
2.5
2.5
2.5
0.3 2.3
0.3 2.3
1.5
1.5
2.3
0.4
0.4
0.5
2.1
2.1
1.5
0.9
0.9 0.0
0.9 0.0
4.9
60 1.0
Minutos - Minutos - Minutos - Horas - Recargos
Total horas Recargos Recargos Horas - Recargo
Recargo dominicales/fes
extras dominicales/fes dominicales/fes nocturno
nocturno tivos diurnos
tivas diurnas tivas nocturnas
0.7
0.7
4.8
4.8
0.0 177 3.0
0.0 326 5.4
0.0 390 6.5
0.0 252 4.2
0.0 76 1.3
0.0 76 1.3
0.0 68 1.1
0.0 68 1.1
0.0 15 0.3
0.0 36 0.6
0.0 36 0.6
0.0 34 0.6
0.0 34 0.6
0.0 310 5.2
0.0 97 1.6
0.0 310 5.2
0.0 97 1.6
0.0 97 1.6
3.5
3.5
0.0 228 20 3.8
0.0 191 3.2
0.0 191 3.2
0.0 222 3.7
0.0 222 3.7
0.0 63 1.1
0.0 267 4.5
0.0 334 5.6
0.0 334 5.6
1.8
1.8
1.5
1.5
0.8
0.9
0.9
2.5
2.5
2.5
2.5
2.5
1.5
1.5
2.3
0.0 101 150 1.7
0.0 101 150 1.7
0.0 297 5.0
0.0 297 5.0
0.0 123
0.0 120 2.0
0.0 120 2.0
0.0 403 6.7
0.0 145 2.4
0.0 145 2.4
0.4
0.4
0.5
2.1
2.1
1.5
0.9
0.9
0.9
0.0 73 1.2
0.0 66 1.1
0.0 124 2.1
0.0 142 2.4
0.0 273 4.6
4.9
1.0 480 8.0
Horas - Recargos
Request
dominicales/fes FME OPM-ID Audit comments
duration(Hours)
tivos nocturnos
NOCTURNO 126
NOCTURNO 126
DIURNO 106
DIURNO 106
DIURNO 89
DIURNO 89
DIURNO 25
DIURNO 25
DIURNO 27
DIURNO 45
DIURNO 291
DIURNO 51
DIURNO 51
RECARGO NOCTURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 60
DIURNO
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO NOCTURNO 0
RECARGO DIURNO 0
RECARGO NOCTURNO 0
RECARGO DIURNO 0
RECARGO NOCTURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
RECARGO DIURNO 0
NOCTURNO 140
DIURNO 55
DIURNO 55
DIURNO 150
NOCTURNO
DIURNO 150
NOCTURNO
DIURNO 285
NOCTURNO
DIURNO 285
NOCTURNO
DIURNO 55
DIURNO 208
NOCTURNO
DIURNO 208
NOCTURNO
DIURNO 87
DIURNO 87
NOCTURNO 147
NOCTURNO 147
NOCTURNO 147
DIURNO 42
DIURNO 42
DIURNO 91
OBSERVACIONES
CÉDULA NOMBRE CARGO
COORDINATOR
CASTILLO PERALTA LUIS FERNANDO
ROLONG DE LA HOZ SEBASTIAN
FERNANDEZ HERAZO IVAN FRANCISCO
OLMEDO PADILLA IVAN EDUARDO
WENDY ESCOBAR
$15,300,000 BUDGET EXECUTION - OVE
$1,907,632 Updated 12/1/2023
12.5%
$18,000,000
$16,000,000 $15,300,000
60.0 % $14,000,000
32.0 53.3%
$12,000,000
27.0 45.0%
1.0 1.7% $10,000,000
0.0 0.0% $8,000,000
$6,000,000
131.4 % $4,000,000
0.0 0.0%
$2,000,000
124.0 94.4%
7.4 5.6% $0
BUDGET EXECUTED
EXECUTED BY COORD
Updated 12/1/20
$15,300,000
$1,907,632
BUDGET EXECUTED
EXECUTED BY COORDINATOR
Updated 12/1/2023
$86,667
$629,724
$480,377
$190,373
$520,491