TABELLA CON RETRIBUZIONE CCNL EE.LL. e CCNL TURISMO CON L'AMMONTARE DEI PREMI DA EROGARE E QUELLI EFFETTIVAMENTE EROGATI

Anno 2019 xlsProspetto_Trasparenza_2020.xls
QUALIFICA CCNL LIVELLO  TOTALE COSTO RETRIBUZIONE  PREMIO ACCANTONATO   PREMIO LIQUIDATO  TOTALE COSTO AL NETTO DEGLI ACCANTONAMENTI
Dirigenti DIR DIR                             562.704,69 - 37.894,17                         20.001,44                              544.811,96
                                                           -  
Impiegato TPE 1                         1.573.416,43 - 144.690,23                      104.772,21                           1.533.498,41
Impiegato TPE 2                             272.565,44 - 24.234,37                         13.743,56                              262.074,63
Impiegato TPE 3                             400.326,59 - 36.624,62                         27.317,78                              391.019,75
Impiegato TPE 4                             290.533,07 - 25.765,80                         21.176,95                              285.944,22
Impiegato TPE 5                             279.657,74 -  24.806,39                         22.201,94                              277.053,29
Operaio TPE 2                               58.202,27 -  3.020,71                           3.271,23                                 58.452,79
Operaio TPE 3                             396.235,82 - 31.840,37                         28.946,17                              393.341,62
Operaio TPE 4                             636.321,74 - 85.875,75                         80.919,67                              631.365,66
Operaio TPE 5                             542.575,14 - 19.103,14                         17.614,83                              541.086,83
Operaio TPE 6S                             869.455,03 -  65.920,36                         61.257,32                              864.791,99
Quadro     TPE QA                         1.054.268,13 -  86.981,59                         65.864,60                           1.033.151,14
Quadro     TPE QB                             534.492,14 -  48.632,32                         42.160,17                              528.019,99
Tirocini                                     7.063,00                                       7.063,00
             
             
Impiegato  EELL B1                             373.518,17 - 33.898,64                         28.593,33                              368.212,86
Impiegato  EELL B1.2                             291.571,35 - 24.307,23                         21.053,13                              288.317,25
Impiegato  EELL B1.3                             620.331,02 - 52.539,72                         44.298,90                              612.090,20
Impiegato  EELL B3                               85.284,26 - 6.291,08                           6.803,56                                 85.796,74
Impiegato  EELL B1.4                               93.570,36 - 6.488,90                           5.657,41                                 92.738,87
Impiegato  EELL B3.4                             129.430,58 - 10.731,70                           8.789,94                              127.488,82
Impiegato  EELL B3.5                             528.300,18 - 40.424,81                         37.680,91                              525.556,28
Impiegato  EELL B3.6                               91.152,62 - 7.634,39                           6.602,15                                 90.120,38
Impiegato  EELL B3.7                             221.701,12 -  15.964,13                         16.693,67                              222.430,66
Impiegato  EELL C1                               81.487,30 - 5.739,20                           4.930,25                                 80.678,35
Impiegato  EELL C2                               40.591,70 -  2.653,06                           2.469,75                                 40.408,39
Impiegato  EELL C3                             168.415,49 - 10.658,13                         12.126,78                              169.884,14
Impiegato  EELL C4                               99.593,30 -  5.641,93                           5.207,37                                 99.158,74
Impiegato  EELL C5                               39.658,66 -  2.466,08                           2.153,71                                 39.346,29
Impiegato  EELL D1                               39.157,97 - 2.514,76                           2.272,69                                 38.915,90
Impiegato  EELL D2                               50.888,64 - 2.816,40                           2.385,25                                 50.457,49
Impiegato  EELL D3                               44.698,15 -  2.772,11                           2.509,47                                 44.435,51
Operaio    EELL A2                               60.411,73 -  2.310,49                           1.183,09                                 59.284,33
Operaio    EELL A3                             551.444,83 - 31.696,86                         25.207,11                              544.955,08
Operaio    EELL A4                               31.223,00 - 1.451,79                               997,71                                 30.768,92
Operaio    EELL A5                             326.682,04 - 21.162,16                         15.217,28                              320.737,16
Operaio    EELL B1                         1.058.764,35 - 122.635,63                         92.728,74                           1.028.857,46
Operaio    EELL B1.2                             916.420,75 - 77.975,99                         61.818,18                              900.262,94
Operaio    EELL B1.3                         4.743.767,00 -  379.015,64                      322.212,66                           4.686.964,02
Operaio    EELL B3                             208.708,98 - 16.181,67                         14.745,72                              207.273,03
Operaio    EELL B1.4                               35.013,84 -   2.970,06                           2.544,54                                 34.588,32
Operaio    EELL B3.4                             769.010,50 - 58.759,97                         55.914,64                              766.165,17
Operaio    EELL B3.5                         1.873.252,99 -  143.319,22                      133.149,40                           1.863.083,17
Operaio    EELL B3.6                             138.241,81 - 10.846,27                           9.084,13                              136.479,67
Operaio    EELL B3.7                         2.734.173,40 -  208.122,71                      206.038,77                           2.732.089,46
Operaio    EELL C1                             127.609,91 -  9.734,59                           8.512,24                              126.387,56
Operaio    EELL C2                             147.406,24 -  10.255,04                         10.916,57                              148.067,77
Operaio    EELL C3                             781.968,87 -   55.813,70                         57.714,50                              783.869,67
TOTALI                           24.981.268,34 -  2.021.183,88                   1.737.461,42                        24.697.545,88

 

CCNL Liv. SOMMA TOTALE RETRIBUZIONE DIRETTA SOMMA TOTALE RETRIBUZIONE DIFFERITA SOMMA COSTO 2018 PREMIO ACCANTONATO 2018 CONTRIBUTI PREMIO ACCANTONATO 2018 PREMIO LIQUIDATO 2018 CONTRIBUTI PREMIO LIQUIDATO 2018 SOMMA DI COSTO PER CASSA 2018
EELL A2   43500,62 5228,88 48729,5 2944,41 1058,18 1909,25 728,52 47364,68
EELL A3   477736,61 69164,07 546900,68 41241,84 14055,00 35629,65 12945,24 540178,73
EELL A4   24656,71 4057,11 28713,82 2622,58 871,51 1894,56 674,77 27789,05
EELL A5   277251,17 37064,06 314315,23 22260,37 7743,77 17269,47 6100,82 307681,38
EELL B1   1304226,16 201033,1 1505259,26 117293,76 39663,21 98394,46 35309,93 1482006,68
EELL B2   1025363,27 133315,63 1158678,9 74279,6 25821,37 71661,73 26375,60 1156615,26
EELL B3   4879098,27 601183,79 5480282,06 337544,34 121626,31 346530,74 129922,10 5497564,25
EELL B3G  269086,34 30586,8 299673,14 15813,53 5647,24 16630,19 6241,51 301084,07
EELL B4   141259,48 19250,45 160509,93 10504,53 3885,99 10765,36 4109,90 160994,66
EELL B4G  777268,2 88312,55 865580,75 45886,78 16610,13 49820,25 19035,26 871939,35
EELL B5G  2241469,68 270051,2 2511520,88 142373,95 53393,10 149434,63 59008,14 2524196,60
EELL B6G  209250,48 25997,66 235248,14 14171,04 5376,19 16291,82 5590,58 237583,31
EELL B7G  2728658,25 361916,74 3090574,99 223061,25 79885,77 231112,14 87262,64 3106002,75
EELL C1   227543,17 20896,78 248439,95 12049,99 4495,74 12393,64 4830,24 249118,09
EELL C2   173533,85 21214,17 194748,02 10350,37 4048,79 11755,88 4866,13 196970,87
EELL C3   935084,39 102730,51 1037814,9 55287,23 20960,34 70112,1 28005,58 1059685,01
EELL C4   102530,98 8595,74 111126,72 3997,24 1594,29 5279,75 2135,52 112950,46
EELL C5   36173,87 2421,44 38595,31 1482,07 591,52 1573,75 636,54 38732,01
EELL D1   32621,34 3796,95 36418,29 1759,09 628,33 1848,68 669,91 36549,46
EELL D2   42892,26 4508,65 47400,91 1872,92 669,11 1875,8 679,74 47414,42
EELL D3   38578,28 5049,1 43627,38 1765,48 705,03 1881,07 760,84 43798,79
TERZIARIO Dir  532898,37 90904,74 623803,11 37960,03 12507,30 63499,6 20521,50 657356,88
TPE 1 1138453,61 209718,81 1348172,42 92428,96 33329,17 120999,81 44175,64 1387589,74
TPE 2 269921,28 51663,26 321584,54 19596,39 7006,96 25648,62 8746,34 329376,15
TPE 3 510814,48 106640,5 617454,98 35965,53 12910,73 36061,66 12818,38 617458,76
TPE 4 554572,17 110058,04 664630,21 39658,88 14237,47 58652,53 20500,75 689887,13
TPE 5 363179,26 79355,55 442534,81 28956,77 10404,93 36313,47 12183,42 451670,01
TPE 6 21571,79 3949,83 25521,62 1689,98 602,61 2317,95 836,32 26383,30
TPE 6s   372877,66 79540,34 452418 30912,35 11064,12 46411,92 16277,21 473130,65
TPE QA   909240,23 162536,05 1071776,28 72745,78 26017,22 101433,38 36698,15 1111144,81
TPE QB   508232,63 89016,03 597248,66 40711,4 14579,28 50633,32 17736,07 610327,37
Totale Complessivo 21.169.544,86 2.999.758,53 24.169.303,39 1.539.188,44 551.990,76 1.696.037,18 626.383,30 24.400.544,67

 

 

CCNL Liv. SOMMA TOTALE RETRIBUZIONE DIRETTA SOMMA TOTALE RETRIBUZIONE DIFFERITA SOMMA COSTO 2007 PREMIO LIQUIDATO 2017 CONTRIBUTI PREMIO LIQUIDATO 2017 SOMMA DI COSTO PER CASSA 2017
TPE 1 1.124.425,64 234.777,78 1.359.203,42 95.777,52 34.014,99 1.364.304,55
TPE 2 234.593,12 45.360,39 279.953,51 14.431,93 5.107,92 276.503,19
TPE 3 383.071,01 72.778,18 455.849,19 30.581,12 11.000,20 461.292,82
TPE 4 411.018,87 90.228,29 501.247,16 30.716,61 11.179,75 502.301,54
TPE 5 282.061,86 58.688,64 340.750,50 26.609,52 9.564,63 345.517,76
TPE 6 21.884,59 4.188,59 26.073,18 1.937,91 726,39 26.218,84
TPE 6s    354.444,40 87.887,78 442.332,18 30.914,08 11.104,05 438.265,37
TPE QA    1.027.940,99 195.588,99 1.223.529,98 101.450,00 36.946,76 1.252.082,60
TPE QB    445.804,37 89.613,60 535.417,97 42.632,07 15.288,75 543.367,90
EELL A2    40.554,92 4.972,32 45.527,24 2.140,65 790,69 44.569,47
EELL A3    476.596,22 63.527,32 540.123,54 36.918,82 13.219,65 537.227,05
EELL A4    20.209,48 3.746,12 23.955,60 1.726,12 632,51 23.407,11
EELL A5    243.884,73 33.291,66 277.176,39 18.176,39 6.409,13 276.243,36
EELL B1    1.214.140,03 172.363,16 1.386.503,19 98.657,82 35.276,81 1.380.266,10
EELL B2    1.003.858,33 125.048,35 1.128.906,68 78.553,90 27.829,04 1.136.183,35
EELL B3    4.871.491,59 595.451,58 5.466.943,17 348.132,79 132.805,45 5.482.693,85
EELL B3G   265.951,89 28.863,24 294.815,13 23.797,58 8.249,35 303.929,63
EELL B4    147.997,34 14.101,81 162.099,15 14.259,82 4.438,19 166.509,24
EELL B4G   783.348,51 85.130,77 868.479,28 53.188,23 19.830,92 876.742,11
EELL B5G   2.174.462,72 242.629,43 2.417.092,15 181.118,08 67.627,99 2.473.534,91
EELL B6G   233.221,78 25.713,11 258.934,89 19.969,32 7.206,99 264.658,55
EELL B7G   2.734.304,91 348.966,71 3.083.271,62 237.601,86 90.876,03 3.125.693,61
EELL C1    270.505,72 26.094,50 296.600,22 26.576,20 9.321,12 313.104,75
EELL C2    168.924,16 16.221,73 185.145,89 15.916,32 6.199,06 193.299,18
EELL C3    1.011.920,54 94.265,55 1.106.186,09 105.415,89 38.427,01 1.168.332,52
EELL C4    103.283,91 4.991,99 108.275,90 7.709,68 2.909,42 112.569,52
EELL C5    36.833,42 2.397,43 39.230,85 3.167,77 1.160,59 41.324,82
EELL D1    31.971,49 3.592,64 35.564,13 1.883,14 671,41 35.629,05
EELL D2    42.618,69 4.670,27 47.288,96 1.931,82 689,10 47.276,96
EELL D3    37.257,01 2.895,26 40.152,27 1.919,28 765,35 40.320,68
TERZIARIO Dir   397.395,63 61.364,79 458.760,42 39.000,00 13.056,19 474.329,19
Totale complessivo 20.595.977,87 2.839.411,98 23.435.389,85 1.692.812,24 623.325,44 23.727.699,58
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