2016-12-30 - Especial Tomo IV

CXIX
Mrida, Yuc., Viernes 30 de Diciembre de 2016
No. 33,261
Diario Oficial
del Gobierno del Estado de Yucatn
Edicin Especial
Direccin: Calle 90 No. 498-A entre 61 A y 63
Colonia Bojrquez, Mrida, Yucatn.
C.P. 97240. Tel: 930-30-23
Publicacin peridica: Permiso No. 0100921. Caractersticas: 111182816. Autorizado por SEPOMEX
Director: Lic. Alfredo Teyer Mercado.
www.yucatan.gob.mx
SIN TEXTO
TOMO IV. Presupuesto de las Entidades

Paraestatales del Estado de Yucatn
NDICE
Otras Entidades Paraestatales y Organismos

Clasificacin Administrativa del Gasto
Consolidados de:
Clasificador por Objeto del Gasto
11
Tipo de Gasto
33
Estructura Funcional-Programa Presupuestario
36
Entidades Paraestatales
Administracin del Patrimonio de la Beneficencia
Pblica de Yucatn
45
Casa de las Artesanas del Estado de Yucatn
54
Centro Estatal de Trasplantes de Yucatn
67
Colegio de Bachilleres del Estado de Yucatn
77
Colegio de Educacin Profesional Tcnica del

Estado de Yucatn
143
Colegio de Estudios Cientficos y Tecnolgicos del

Estado de Yucatn
156
Comisin Ejecutiva Estatal de Atencin a Vctimas
171
Coordinacin Metropolitana de Yucatn Comey
181
Escuela Superior de Artes de Yucatn
192
Fideicomiso Garante de la Orquesta Sinfnica de

Yucatn
206
Fideicomiso para la Promocin Turstica de Yucatn
218
Hospital Comunitario de Peto
219
Hospital Comunitario de Ticul
230
Hospital de la Amistad Corea-Mxico
242
Instituto de Becas y Crdito Educativo del Estado de

Yucatn
255
Instituto de Capacitacin para el Trabajo del Estado

de Yucatn
266
Instituto de Educacin para Adultos del Estado de

Yucatn
277
Instituto de Historia y Museos de Yucatn
288
Instituto de Infraestructura Carretera de Yucatn
304
Instituto de Seguridad Jurdica Patrimonial de

Yucatn
319
Instituto de Vivienda del Estado de Yucatn
336
Instituto del Deporte del Estado de Yucatn
357
Instituto para la Igualdad entre Mujeres y Hombres

de Yucatn
380
Instituto para el Desarrollo de la Cultura Maya del

Estado de Yucatn
391
Instituto para el Desarrollo y Certificacin de la

Infraestructura Fsica Educativa de Yucatn
402
Instituto para la Construccin y Conservacin de

Obra Pblica en Yucatn
413
Instituto Promotor de Ferias de Yucatn
420
Instituto Tecnolgico Superior de Motul
433
Instituto Tecnolgico Superior de Valladolid
448
Instituto Tecnolgico Superior del Sur del Estado de

Yucatn
463
Instituto Tecnolgico Superior de Progreso
477
Instituto Yucateco de Emprendedores
490
Junta de Asistencia Privada del Estado de Yucatn
501
Junta de Agua Potable y Alcantarillado de Yucatn
513
La Junta de Electrificacin del Estado de Yucatn
528
Servicios de Salud de Yucatn (OPD )
539
Patronato de Asistencia para la Reincorporacin

Social del Estado
579
Patronato de las Unidades de Servicios Culturales y

Tursticos del Estado de Yucatn
590
Rgimen Estatal de Proteccin Social en Salud de

Yucatn
614
Secretara Tcnica de Planeacin y Evaluacin
625
Sistema para el Desarrollo Integral de la Familia en

Yucatn
637
Universidad de Oriente
682
Universidad Politcnica de Yucatn
693
Universidad Tecnolgica del Centro Izamal
706
Universidad Tecnolgica del Mayab (Peto)
718
Universidad Tecnolgica del Poniente Maxcan
729
Universidad Tecnolgica Metropolitana
742
Universidad Tecnolgica Regional del Sur
758
Fbrica de Postes de Yucatn
772
Sistema Tele Yucatn
784
Instituto de Seguridad Social de los Trabajadores

del Estado de Yucatn
798
Entidades Paraestatales por Tipo de Gasto
816
Clasificacin Administrativa del Gasto

Entidades Paraestatales y Otros Organismos
OTRAS ENTIDADES PARAESTATALES Y

ORGANISMOS
OTRAS ENTIDADES PARAESTATALES Y ORGANISMOS
IMPORTE
ADMINISTRACIN DEL PATRIMONIO DE LA BENEFICENCIA PBLICA DEL ESTADO DE

YUCATN
1,500,000.00
CASA DE LAS ARTESANAS DEL ESTADO DE YUCATN

CENTRO ESTATAL DE TRASPLANTES DE YUCATN
17,378,107.00
2,673,000.00
COLEGIO DE BACHILLERES DEL ESTADO DE YUCATN
367,373,959.00
COLEGIO DE EDUCACIN PROFESIONAL TCNICA DEL ESTADO DE YUCATN
122,469,943.00
COLEGIO DE ESTUDIOS CIENTFICOS Y TECNOLGICOS DEL ESTADO DE YUCATN
116,268,199.00
COMISIN EJECUTIVA ESTATAL DE ATENCIN A VICTIMAS
11,154,807.00
COORDINACIN METROPOLITANA DE YUCATN COMEY
45,040,084.00
ESCUELA SUPERIOR DE ARTES DE YUCATN
32,001,844.00
FIDEICOMISO GARANTE DE LA ORQUESTA SINFNICA DE YUCATN
39,768,809.00
FIDEICOMISO PARA LA PROMOCIN TURSTICA DEL ESTADO DE YUCATN
38,132,806.00
FBRICA DE POSTES DE YUCATN
14,922,419.00
HOSPITAL COMUNITARIO DE PETO YUCATAN
33,424,159.00
HOSPITAL COMUNITARIO DE TICUL YUCATN
39,684,065.00
HOSPITAL DE LA AMISTAD
58,735,609.00
INSTITUTO DE BECAS Y CRDITO EDUCATIVO DEL ESTADO DE YUCATN

INSTITUTO DE CAPACITACIN PARA EL TRABAJO DEL ESTADO DE YUCATN
197,587,621.00
9,594,730.00
INSTITUTO DE EDUCACIN PARA ADULTOS DEL ESTADO DE YUCATN
123,606,504.00
INSTITUTO DE HISTORIA Y MUSEOS DE YUCATN
320,156,342.00
INSTITUTO DE INFRAESTRUCTURA CARRETERA DE YUCATN
505,789,500.00

ORGANISMOS
INSTITUTO DE SEGURIDAD JURDICA PATRIMONIAL DE YUCATN

INSTITUTO DE SEGURIDAD SOCIAL DE LOS TRABAJADORES DEL ESTADO DE
YUCATN
93,539,738.00
1,362,183,494.00
INSTITUTO DE VIVIENDA DEL ESTADO DE YUCATN
442,712,534.00
INSTITUTO DEL DEPORTE DEL ESTADO DE YUCATN
237,815,956.00
INSTITUTO PARA LA IGUALDAD ENTRE MUJERES Y HOMBRES DE YUCATN
47,091,819.00
INSTITUTO PARA EL DESARROLLO DE LA CULTURA MAYA DEL ESTADO DE YUCATN
20,056,936.00
INSTITUTO PARA EL DESARROLLO Y CERTIFICACIN DE LA INFRAESTRUCTURA

FSICA EDUCATIVA DE YUCATN
29,435,518.00
INSTITUTO PARA LA CONSTRUCCIN Y CONSERVACIN DE OBRA PBLICA EN

YUCATN
633,866,000.00
INSTITUTO PROMOTOR DE FERIAS DE YUCATN
128,098,869.00
INSTITUTO TECNOLGICO SUPERIOR DE MOTUL
62,439,780.00
INSTITUTO TECNOLGICO SUPERIOR DE VALLADOLID
38,858,292.00
INSTITUTO TECNOLGICO SUPERIOR DEL SUR DEL ESTADO DE YUCATN
37,669,819.00
INSTITUTO TECNOLGICO SUPERIOR PROGRESO
53,639,725.00
INSTITUTO YUCATECO DE EMPRENDEDORES
54,433,372.00
JUNTA DE ASISTENCIA PRIVADA DEL ESTADO DE YUCATN
6,690,000.00
JUNTA DE AGUA POTABLE Y ALCANTARILLADO DE YUCATN
614,593,516.00
LA JUNTA DE ELECTRIFICACIN DEL ESTADO DE YUCATN
32,843,744.00
OPD SERVICIOS DE SALUD DE YUCATN
4,560,180,673.00
PATRONATO DE ASISTENCIA PARA LA REINSERCIN SOCIAL EN EL ESTADO DE

YUCATN
4,373,063.00
PATRONATO DE LAS UNIDADES DE SERVICIOS CULTURALES Y TURSTICOS DEL

ESTADO DE YUCATN
143,911,080.00
RGIMEN ESTATAL DE PROTECCIN SOCIAL EN SALUD YUCATN
194,923,852.00

ORGANISMOS
SECRETARIA TCNICA DE PLANEACIN Y EVALUACIN.
26,200,000.00
SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA EN YUCATN
527,580,449.00
SISTEMA TELE YUCATN SA DE CV
34,136,000.00
UNIVERSIDAD DE ORIENTE
41,318,517.00
UNIVERSIDAD POLITCNICA DE YUCATN
95,988,963.00
UNIVERSIDAD TECNOLGICA DEL CENTRO
22,877,298.00
UNIVERSIDAD TECNOLGICA DEL MAYAB
27,281,546.00
UNIVERSIDAD TECNOLGICA DEL PONIENTE
33,530,838.00
UNIVERSIDAD TECNOLGICA METROPOLITANA
123,509,223.00
UNIVERSIDAD TECNOLGICA REGIONAL DEL SUR
44,347,966.00
Subtotal
11,873,391,087
Resto del presupuesto:
28,049,336,600
Total del presupuesto:
39,922,727,687
Consolidados de:
Clasificador por Objeto del Gasto
Por Tipo de Gasto
Estructura Funcional - Programa Presupuestal
CAPTULO / CONCEPTO / PARTIDA GENRICA
ENTIDADES PARAESTATALES Y FIDEICOMISOS NO

EMPRESARIALES Y NO FINANCIEROS
1000 SERVICIOS PERSONALES
1100 REMUNERACIONES AL PERSONAL DE CARCTER PERMANENTE
1130 SUELDOS BASE AL PERSONAL PERMANENTE
1200 REMUNERACIONES AL PERSONAL DE CARCTER TRANSITORIO
IMPORTE
4,681,747,594
2,016,733,626
2,016,733,626
302,721,468
1210 HONORARIOS ASIMILABLES A SALARIOS
56,319,758
1220 SUELDOS BASE AL PERSONAL EVENTUAL
246,214,510
1230 RETRIBUCIONES POR SERVICIOS DE CARCTER SOCIAL

1300 REMUNERACIONES ADICIONALES Y ESPECIALES
187,200
829,999,797
1310 PRIMAS POR AOS DE SERVICIOS EFECTIVOS PRESTADOS

1320 PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIN DE FIN DE AO
39,057,607
353,748,144
1330 HORAS EXTRAORDINARIAS

1340 COMPENSACIONES
9,183,861
427,199,879
1370 HONORARIOS ESPECIALES

1380 PARTICIPACIONES POR VIGILANCIA EN EL CUMPLIMIENTO DE LAS LEYES Y CUSTODIA
DE VALORES
1400 SEGURIDAD SOCIAL
708,750
101,556
390,729,892
1410 APORTACIONES DE SEGURIDAD SOCIAL
294,244,174
1420 APORTACIONES A FONDOS DE VIVIENDA
52,350,013
1430 APORTACIONES AL SISTEMA PARA EL RETIRO
10,852,480
1440 APORTACIONES PARA SEGUROS
33,283,225
1500 OTRAS PRESTACIONES SOCIALES Y ECONMICAS
871,713,894
1510 CUOTAS PARA EL FONDO DE AHORRO Y FONDO DE TRABAJO
14,273,317
1520 INDEMNIZACIONES
3,823,581
1530 PRESTACIONES Y HABERES DE RETIRO
124,031,684
1540 PRESTACIONES CONTRACTUALES
172,831,237
1550 APOYOS A LA CAPACITACIN DE LOS SERVIDORES PBLICOS
2,476,800
11

1600 PREVISIONES
1610 PREVISIONES DE CARCTER LABORAL, ECONMICA Y DE SEGURIDAD SOCIAL
1700 PAGO DE ESTMULOS A SERVIDORES PBLICOS
1710 ESTMULOS
2000 MATERIALES Y SUMINISTROS
2100 MATERIALES DE ADMINISTRACIN, EMISIN DE DOCUMENTOS Y ARTCULOS
OFICIALES
IMPORTE
554,277,275
102,888,976
102,888,976
166,959,941
166,959,941
1,287,808,423
72,008,498
2110 MATERIALES, TILES Y EQUIPOS MENORES DE OFICINA
22,158,176
2120 MATERIALES Y TILES DE IMPRESIN Y REPRODUCCIN
3,825,683
2130 MATERIAL ESTADSTICO Y GEOGRFICO
2,510,800
2140 MATERIALES, TILES Y EQUIPOS MENORES DE TECNOLOGAS DE LA INFORMACIN Y

COMUNICACIONES
16,762,904
2150 MATERIAL IMPRESO E INFORMACIN DIGITAL
1,597,354
2160 MATERIAL DE LIMPIEZA
17,524,801
2170 MATERIALES Y TILES DE ENSEANZA
6,851,337
2180 MATERIALES PARA EL REGISTRO E IDENTIFICACIN DE BIENES Y PERSONAS

2200 ALIMENTOS Y UTENSILIOS
777,443
270,006,255
2210 PRODUCTOS ALIMENTICIOS PARA PERSONAS
267,621,349
2220 PRODUCTOS ALIMENTICIOS PARA ANIMALES
245,280
2230 UTENSILIOS PARA EL SERVICIO DE ALIMENTACIN

2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIN Y COMERCIALIZACIN
2,139,626
11,518,712
2310 PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO

MATERIA PRIMA
1,716,021
2320 INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA
21,996
2350 PRODUCTOS QUMICOS, FARMACUTICOS Y DE LABORATORIO ADQUIRIDOS COMO

MATERIA PRIMA
960,066
2360 PRODUCTOS METLICOS Y A BASE DE MINERALES NO METLICOS ADQUIRIDOS COMO

MATERIA PRIMA
18,633
12

IMPORTE
2370 PRODUCTOS DE CUERO, PIEL, PLSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA
1,246,389
2380 MERCANCAS ADQUIRIDAS PARA SU COMERCIALIZACIN
7,496,907
2390 OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA

2400 MATERIALES Y ARTCULOS DE CONSTRUCCIN Y DE REPARACIN
58,700
22,978,679
2410 PRODUCTOS MINERALES NO METLICOS
461,937
2420 CEMENTO Y PRODUCTOS DE CONCRETO
6,905,671
2430 CAL, YESO Y PRODUCTOS DE YESO
155,309
2440 MADERA Y PRODUCTOS DE MADERA
343,087
2450 VIDRIO Y PRODUCTOS DE VIDRIO
130,048
2460 MATERIAL ELCTRICO Y ELECTRNICO
6,977,360
2470 ARTCULOS METLICOS PARA LA CONSTRUCCIN
1,757,799
2480 MATERIALES COMPLEMENTARIOS
2,108,217
2490 OTROS MATERIALES Y ARTCULOS DE CONSTRUCCIN Y REPARACIN
4,139,251
2500 PRODUCTOS QUMICOS, FARMACUTICOS Y DE LABORATORIO
752,599,674
2510 PRODUCTOS QUMICOS BSICOS
16,131,159
2520 FERTILIZANTES, PESTICIDAS Y OTROS AGROQUMICOS
119,641,773
2530 MEDICINAS Y PRODUCTOS FARMACUTICOS
406,120,926
2540 MATERIALES, ACCESORIOS Y SUMINISTROS MDICOS
151,051,008
2550 MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO
56,786,514
2560 FIBRAS SINTTICAS, HULES, PLSTICOS Y DERIVADOS
129,105
2590 OTROS PRODUCTOS QUMICOS

2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS
2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIN Y ARTCULOS DEPORTIVOS
2,739,189
108,180,506
108,180,506
27,688,921
13

IMPORTE
2710 VESTUARIO Y UNIFORMES
16,537,596
2720 PRENDAS DE SEGURIDAD Y PROTECCIN PERSONAL
1,498,549
2730 ARTCULOS DEPORTIVOS
9,064,911
2740 PRODUCTOS TEXTILES
129,078
2750 BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR
458,787
2800 MATERIALES Y SUMINISTROS PARA SEGURIDAD
48,485
2810 SUSTANCIAS Y MATERIALES EXPLOSIVOS

2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES
48,485
22,778,693
2910 HERRAMIENTAS MENORES
2,685,255
2920 REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS
3,920,312
2930 REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE

ADMINISTRACIN, EDUCACIONAL Y RECREATIVO
6,657,290
2940 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CMPUTO Y TECNOLOGAS DE

LA INFORMACIN
2,678,207
2950 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MDICO Y DE

LABORATORIO
720,902
2960 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE
3,025,753
2980 REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS
1,463,164
2990 REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES
1,627,810
3000 SERVICIOS GENERALES

3100 SERVICIOS BSICOS
3110 ENERGA ELCTRICA
1,432,939,887
197,574,186
155,150,292
3120 GAS
2,843,170
3130 AGUA
5,012,854
3140 TELEFONA TRADICIONAL
17,803,269
3150 TELEFONA CELULAR
6,528,896
3160 SERVICIOS DE TELECOMUNICACIONES Y SATLITES
1,735,691
14

IMPORTE
3170 SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIN
7,315,431
3180 SERVICIOS POSTALES Y TELEGRFICOS
602,987
3190 SERVICIOS INTEGRALES Y OTROS SERVICIOS
581,596
3200 SERVICIOS DE ARRENDAMIENTO
330,741,234
3210 ARRENDAMIENTO DE TERRENOS
300,000
3220 ARRENDAMIENTO DE EDIFICIOS
13,320,148
3230 ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIN, EDUCACIONAL Y

RECREATIVO
14,210,534
3240 ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MDICO Y DE LABORATORIO
21,274,127
3250 ARRENDAMIENTO DE EQUIPO DE TRANSPORTE
12,239,480
3260 ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS
9,098,245
3270 ARRENDAMIENTO DE ACTIVOS INTANGIBLES
2,483,364
3290 OTROS ARRENDAMIENTOS

3300 SERVICIOS PROFESIONALES, CIENTFICOS, TCNICOS Y OTROS SERVICIOS
257,815,336
373,851,629
3310 SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORA Y RELACIONADOS
56,071,256
3320 SERVICIOS DE DISEO, ARQUITECTURA, INGENIERA Y ACTIVIDADES RELACIONADAS
12,343,048
3330 SERVICIOS DE CONSULTORA ADMINISTRATIVA, PROCESOS, TCNICA Y EN

TECNOLOGAS DE LA INFORMACIN
53,092,898
3340 SERVICIOS DE CAPACITACIN A SERVIDORES PBLICOS
10,702,295
3350 SERVICIOS DE INVESTIGACIN CIENTFICA Y DESARROLLO
13,655,636
3360 SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESIN
44,775,785
3380 SERVICIOS DE VIGILANCIA
36,009,118
3390 SERVICIOS PROFESIONALES, CIENTFICOS Y TCNICOS INTEGRALES

3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
147,201,593
117,763,077
3410 SERVICIOS FINANCIEROS Y BANCARIOS
2,952,382
3430 SERVICIOS DE RECAUDACIN, TRASLADO Y CUSTODIA DE VALORES
1,657,000
15

IMPORTE
3440 SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FINANZAS
293,800
3450 SEGURO DE BIENES PATRIMONIALES
15,923,335
3460 ALMACENAJE, ENVASE Y EMBALAJE
131,280
3470 FLETES Y MANIOBRAS
96,140,007
3480 COMISIONES POR VENTAS

3500 SERVICIOS DE INSTALACIN, REPARACIN, MANTENIMIENTO Y CONSERVACIN
665,273
158,485,804
3510 CONSERVACIN Y MANTENIMIENTO MENOR DE INMUEBLES
55,088,359
3520 INSTALACIN, REPARACIN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE

8,328,351
3530 INSTALACIN, REPARACIN Y MANTENIMIENTO DE EQUIPO DE CMPUTO Y

5,462,258
3540 INSTALACIN, REPARACIN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MDICO

Y DE LABORATORIO
10,512,392
3550 REPARACIN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE
25,462,893
3570 INSTALACIN, REPARACIN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y

HERRAMIENTA
12,728,917
3580 SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS
36,291,495
3590 SERVICIOS DE JARDINERA Y FUMIGACIN

3600 SERVICIOS DE COMUNICACIN SOCIAL Y PUBLICIDAD
4,611,139
15,617,678
3610 DIFUSIN POR RADIO, TELEVISIN Y OTROS MEDIOS DE MENSAJES SOBRE

PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES
8,861,939
3620 DIFUSIN POR RADIO, TELEVISIN Y OTROS MEDIOS DE MENSAJES COMERCIALES

PARA PROMOVER LA VENTA DE BIENES O SERVICIOS
6,699,606
3640 SERVICIOS DE REVELADO DE FOTOGRAFAS
7,384
3690 OTROS SERVICIOS DE INFORMACIN

3700 SERVICIOS DE TRASLADO Y VITICOS
48,749
93,991,179
3710 PASAJES AREOS
19,232,702
3720 PASAJES TERRESTRES
6,091,735
3730 PASAJES MARTIMOS, LACUSTRES Y FLUVIALES
1,628,024
16

IMPORTE
3750 VITICOS EN EL PAS
62,884,688
3760 VITICOS EN EL EXTRANJERO
1,053,493
3780 SERVICIOS INTEGRALES DE TRASLADO Y VITICOS
486,600
3790 OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

3800 SERVICIOS OFICIALES
2,613,937
41,425,663
3810 GASTOS DE CEREMONIAL
1,974,112
3820 GASTOS DE ORDEN SOCIAL Y CULTURAL
14,876,205
3830 CONGRESOS Y CONVENCIONES
22,749,263
3840 EXPOSICIONES
1,763,083
3850 GASTOS DE REPRESENTACIN
63,000
3900 OTROS SERVICIOS GENERALES
103,489,437
3920 IMPUESTOS Y DERECHOS
10,233,954
3940 SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE
1,000,000
3950 PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES
553,522
3960 OTROS GASTOS POR RESPONSABILIDADES
91,130
3980 IMPUESTOS SOBRE NMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIN LABORAL
67,779,636
23,831,195
4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

4100 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PBLICO
4150 TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO
EMPRESARIALES Y NO FINANCIERAS
4300 SUBSIDIOS Y SUBVENCIONES
916,951,017
138,439,473
138,439,473
561,591,971
4310 SUBSIDIOS A LA PRODUCCIN
14,869,956
4330 SUBSIDIOS A LA INVERSIN

4340 SUBSIDIOS A LA PRESTACIN DE SERVICIOS PBLICOS
1
261,038,829
17

IMPORTE
4360 SUBSIDIOS A LA VIVIENDA

4390 OTROS SUBSIDIOS
4400 AYUDAS SOCIALES
4410 AYUDAS SOCIALES A PERSONAS
96,032,000
189,651,185
141,939,506
132,688,061
4420 BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIN
9,171,445
4450 AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO
80,000
4500 PENSIONES Y JUBILACIONES
4,300,000
4510 PENSIONES
2,600,000
4520 JUBILACIONES
1,700,000
4800 DONATIVOS
70,680,067
4810 DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES
5100 MOBILIARIO Y EQUIPO DE ADMINISTRACIN
70,680,067
146,985,914
27,410,953
5110 MUEBLES DE OFICINA Y ESTANTERA
7,174,401
5130 BIENES ARTSTICOS, CULTURALES Y CIENTFICOS
313,080
5150 EQUIPO DE CMPUTO Y DE TECNOLOGA DE LA INFORMACIN
15,121,734
5190 OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIN

5200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO
4,801,738
40,610,927
5210 EQUIPOS Y APARATOS AUDIOVISUALES
14,934,882
5220 APARATOS DEPORTIVOS
4,047,500
5230 CMARAS FOTOGRFICAS Y DE VIDEO
194,946
5290 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

5300 EQUIPO E INSTRUMENTAL MDICO Y DE LABORATORIO
21,433,599
10,851,359
5310 EQUIPO MDICO Y DE LABORATORIO
8,811,021
5320 INSTRUMENTAL MDICO Y DE LABORATORIO
2,040,338
5400 VEHCULOS Y EQUIPO DE TRANSPORTE
20,355,439
18

IMPORTE
5410 VEHCULOS Y EQUIPO TERRESTRE
14,002,837
5450 EMBARCACIONES
6,352,602
5500 EQUIPO DE DEFENSA Y SEGURIDAD
21,550
21,550
5600 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS
18,606,588
5610 MAQUINARIA Y EQUIPO AGROPECUARIO
424,317
5620 MAQUINARIA Y EQUIPO INDUSTRIAL
3,432,220
5630 MAQUINARIA Y EQUIPO DE CONSTRUCCIN
1,120,000
5640 SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIN Y DE REFRIGERACIN INDUSTRIAL

Y COMERCIAL.
1,786,161
5650 EQUIPO DE COMUNICACIN Y TELECOMUNICACIN
528,500
5660 EQUIPOS DE GENERACIN ELCTRICA, APARATOS Y ACCESORIOS ELCTRICOS
767,212
5670 HERRAMIENTAS Y MQUINAS-HERRAMIENTA
9,595,844
5690 OTROS EQUIPOS
952,334
5700 ACTIVOS BIOLGICOS
689,933
5720 PORCINOS
42,000
5740 OVINOS Y CAPRINOS
15,000
5760 EQUINOS
140,000
5770 ESPECIES MENORES Y DE ZOOLGICO
492,933
5800 BIENES INMUEBLES
25,769,935
5810 TERRENOS
10,000,000
5830 EDIFICIOS NO RESIDENCIALES
13,269,935
5890 OTROS BIENES INMUEBLES
2,500,000
5900 ACTIVOS INTANGIBLES
2,669,230
5910 SOFTWARE
1,622,349
5920 PATENTES
19,755
19

IMPORTE
5970 LICENCIAS INFORMTICAS E INTELECTUALES
1,027,126
6000 INVERSIN PBLICA
1,919,134,939
6100 OBRA PBLICA EN BIENES DE DOMINIO PBLICO
1,760,388,927
6110 EDIFICACIN HABITACIONAL
108,750,000
6120 EDIFICACIN NO HABITACIONAL
979,607,262
6130 CONSTRUCCIN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRLEO, GAS,

ELECTRICIDAD Y TELECOMUNICACIONES
171,022,918
6140 DIVISIN DE TERRENOS Y CONSTRUCCIN DE OBRAS DE URBANIZACIN
32,708,747
6150 CONSTRUCCIN DE VAS DE COMUNICACIN
468,300,000
6200 OBRA PBLICA EN BIENES PROPIOS
158,746,012
108,361,715
35,000,000
6270 INSTALACIONES Y EQUIPAMIENTO EN CONSTRUCCIONES
5,384,297
6290 TRABAJOS DE ACABADOS EN EDIFICACIONES Y OTROS TRABAJOS ESPECIALIZADOS
10,000,000
7000 INVERSIONES FINANCIERAS Y OTRAS PROVISIONES
76,581,400
7400 CONCESIN DE PRSTAMOS
76,581,400
7450 CONCESIN DE PRSTAMOS AL SECTOR PRIVADO CON FINES DE POLTICA ECONMICA
Total
76,581,400
10,462,149,174
20
ENTIDADES PARAESTATALES EMPRESARIALES NO

FINANCIERAS CON PARTICIPACIN ESTATAL
MAYORITARIA
IMPORTE
23,337,868
12,572,268
12,572,268
3,352,724
97,620
2,440,956
192,504
1340 COMPENSACIONES
621,644
3,386,224
2,737,000
554,676
94,548
3,976,652
473,400
202,832
85,428
921,768
483,492
1,809,732
50,000
1710 ESTMULOS
50,000
10,837,425

OFICIALES
676,072
360,000

COMUNICACIONES
181,140
21

MAYORITARIA
IMPORTE
82,932
52,000
328,864
328,264
600
6,024,569
6,024,569
2,249,920
2,007,600
60,000
106,800
75,520
6,000
6,000
858,000
858,000
205,000
145,000
30,000
30,000
489,000
198,000
32,400

13,200

LA INFORMACIN
51,000
22

MAYORITARIA
IMPORTE
154,400

40,000
14,563,126
8,264,900
804,000
3120 GAS
6,800
3130 AGUA
20,300
399,600
154,600
6,720,000
148,800
10,800
723,200

RECREATIVO
28,800
2,400
20,000
672,000
1,447,850
605,000

191,250
111,600
540,000
1,516,900
118,500
23

MAYORITARIA
IMPORTE
109,000
89,400
1,200,000
1,294,044
312,000

84,700

132,000

Y DE LABORATORIO
8,000
241,144

HERRAMIENTA
338,700
171,500
6,000
35,000

35,000
144,600
3710 PASAJES AREOS
102,300
12,600
29,700
1,136,632
185,000
12,000
939,632
320,000
245,000
24

MAYORITARIA
IMPORTE
30,000
215,000
75,000
25,000
50,000
Total
49,058,419
25
INSTITUCIONES PBLICAS DE SEGURIDAD SOCIAL

IMPORTE
164,803,235
95,355,008
95,355,008
9,197,976
8,277,976

920,000
23,836,782
812,099
18,788,421
2,965,212
1340 COMPENSACIONES
1,271,050
16,594,691
14,990,255

1,604,436
14,568,298
5,212,698
910,000
8,445,600
5,250,480
1710 ESTMULOS
5,250,480
20,897,400

OFICIALES
4,694,500
941,000
742,000

COMUNICACIONES
1,340,000
26
IMPORTE
37,500
1,354,000
280,000
4,600,500
4,422,400
178,100
2,131,200
75,500
37,000
41,000
42,000
39,000
482,000
320,700
298,000
796,000
964,700
418,000
16,200
435,300
74,200
21,000
5,020,500
5,020,500
1,319,500
27
IMPORTE
892,000
80,000
35,500
250,000
62,000
2,166,500
77,000
139,700

152,500

LA INFORMACIN
861,000

LABORATORIO
1,000
167,000
15,000

753,300
96,023,500
8,560,000
5,600,000
3120 GAS
687,000
3130 AGUA
250,000
930,000
626,000
200,000
144,000
28
IMPORTE
123,000
12,044,500
881,000

RECREATIVO
31,000
9,979,000
80,000
970,000
103,500
26,622,500
6,355,000
2,300,000

10,081,500
1,065,000
260,000
2,175,000
4,386,000
12,242,000
4,300,000
385,000
7,057,000
485,000

15,000
19,793,000
11,882,000
29
IMPORTE

430,500

515,000
965,000

HERRAMIENTA
760,000
1,162,500
4,078,000
1,081,000

520,000

561,000
946,000
3710 PASAJES AREOS
337,000
86,000
278,000
245,000
6,469,500
5,599,500
3840 EXPOSICIONES
870,000
8,265,000
1,435,000
670,000
10,000
6,150,000
902,060,000
1,400,000
30
IMPORTE

1,400,000
399,000,000
4510 PENSIONES
4520 JUBILACIONES
4700 TRANSFERENCIAS A LA SEGURIDAD SOCIAL
4710 TRANSFERENCIAS POR OBLIGACIN DE LEY
59,000,000
340,000,000
500,010,000
500,010,000
4800 DONATIVOS
1,650,000

1,650,000
11,362,548
3,144,548
1,146,000
15,000
1,147,048
836,500
101,000
81,000
20,000
15,000
15,000
415,000
75,000
193,000
77,000
5690 OTROS EQUIPOS
70,000
4,000,000
2,500,000
31
IMPORTE
1,500,000
3,687,000
5910 SOFTWARE
1,032,000
2,655,000
11,521,811
11,521,811
11,521,811
155,515,000
155,515,000
Total
155,515,000
1,362,183,494
32
Tipo de Gasto
ENTIDADES PARAESTATALES
TIPO DE GASTO
ENTIDADES PARAESTATALES Y FIDEICOMISOS NO EMPRESARIALES Y NO
FINANCIEROS
IMPORTE
10,462,149,174
Gasto corriente
8,039,629,552
Gasto de capital
2,422,519,622
33
Tipo de Gasto
ENTIDADES PARAESTATALES EMPRESARIALES
NO FINANCIERAS CON PARTICIPACIN
ESTATAL MAYORITARIA
TIPO DE GASTO
ENTIDADES PARAESTATALES EMPRESARIALES NO FINANCIERAS CON
PARTICIPACIN ESTATAL MAYORITARIA
Gasto corriente
Gasto de capital
IMPORTE
49,058,419
48,938,419
120,000
34
Tipo de Gasto
INSTITUCIONES PBLICAS DE SEGURIDAD
SOCIAL
TIPO DE GASTO
IMPORTE
1,362,183,494
Gasto corriente
784,784,135
Gasto de capital
178,399,359
Participaciones, aportaciones y transferencias a municipios
399,000,000
35
Estructura Funcional - Programa Presupuestario

Tipo de Programa
Finalidad:
Gobierno
Importe
182,832,064
Funcin: Coordinacin de la Poltica de Gobierno
71,240,084
Gestin Integral para el Desarrollo Metropolitano
37,742,515
Sistema de Evaluacin del Desempeo
2,156,880
Rendicin de Cuentas de Polticas Pblicas
5,068,111
Administracin de los Recursos Humanos, Financieros y Materiales de la COMEY
7,297,569
Planeacin
4,661,519
Operacin Administrativa de la SEPLAN
6,638,299
Seguimiento de la Gestin de las Polticas Pblicas del Gobierno del Estado
7,675,191
Funcin: Justicia
15,527,870
Atencin Integral a las Victimas del Delito
11,154,807
Apoyo a Adultos Liberados y Adolescentes Externados
4,373,063
Funcin: Otros Servicios Generales
96,064,110
Certeza Catastral, Notarial, Registral de la Propiedad y del Comercio
71,003,022
Patrimonio Seguro
608,800
Administracin y Soporte de las Actividades Registrales, Notariales y Catastrales en el estado de Yucatn
21,927,916
Comunicacin Social e Informacin
2,524,372
Finalidad:
Desarrollo Social
10,828,345,801
Funcin: Educacin
1,546,909,488
Eficiencia Terminal en Educacin Bsica
63,498,943
Eficiencia Terminal en Educacin Media Superior
8,906,436
Cobertura de los Servicios de Educacin Profesional Tcnica/CONALEP
118,162,763
Fortalecimiento de la Calidad Educativa en Educacin Media Superior del CECYTEY
106,317,478
Atencin de Alumnos del Nivel Medio Superior del Colegio de Bachilleres del Estado de Yucatn
32,487,937
Calidad de la Educacin Superior
616,000
Eficiencia Terminal en Educacin Superior
112,449,306
Formacin de Profesionales del Arte
21,973,255
Eficiencia Terminal de la Universidad Tecnolgica Regional del Sur
42,740,186
Mejoramiento de la Eficiencia Terminal de la Universidad Tecnolgica del Mayab
25,681,392
Atencin a los Estudiantes de la Universidad Tecnolgica del Poniente
31,007,267
Fortalecimiento de la Calidad Educativa en la Educacin Superior-ITSSY
35,733,646
Fortalecimiento a la Calidad del Servicio Educativo del Instituto Tecnolgico Superior Progreso
49,458,188
36

Tipo de Programa
Importe
Eficiencia Terminal del Instituto Superior de Motul
58,949,787
Formacin de Profesionistas Competitivos en Programas Educativos de Calidad ITS Valladolid
37,171,848
Atencin de Alumnos de la Universidad Tecnolgica del Centro - Izamal
21,136,043
Eficiencia Terminal de la Universidad de Oriente
39,954,949
Eficiencia Terminal de la Universidad Tecnolgica Metropolitana
102,572,671
Rezago Educativo
118,077,364
Capacitacin para el Trabajo
9,594,730
Programa de Mejora Administrativa de la ESAY
9,804,926
Calidad de los Procesos Administrativos de la Universidad Tecnolgica Metropolitana
9,231,530
Administracin de Recursos Humanos, Materiales y Financieros del Colegio de Educacin Profesional Tcnica
del Estado de Yucatn (Conalep Yucatn)
4,307,180
Recursos Humanos, Materiales y Financieros de la Universidad Oriente
1,363,568
Administracin de los Recursos Materiales, Financieros y Humanos de la Universidad Tecnolgica Regional del
Sur
1,307,780
Administracin de la Universidad Tecnolgica del Mayab
1,550,154
Administracin de los Recursos Humanos, Materiales y Financieros del Instituto Tecnolgico Superior del
Estado de Yucatn
1,936,173
Administracin de Recursos del Instituto Tecnolgico Superior Progreso
2,302,248
Recursos Humanos, Materiales y Financieros del Instituto Tecnolgico Superior de Motul
1,722,395
Gastos Administrativos de la Universidad Tecnolgica del Centro
979,800
Mejoramiento del Desempeo Administrativo del IEAEY
5,529,140
Administracin de Recursos Materiales, Humanos y Financieros del Instituto de Becas y Crditos del Estado
de Yucatn
12,732,936
Administracin de Recursos Humanos, Materiales y Financieros del Instituto para el Desarrollo y Certificacin
de la Infraestructura Fsica Educativa de Yucatn
29,435,518
Administracin de los Recursos Humanos, Materiales y Financieros del Cecytey
9,950,721
Programa Administrativo del COBAY
334,886,022
Administracin de Recursos Humanos Financieros y Materiales de la Universidad Tecnolgica del Poniente
1,057,757
Administracin Eficiente de los Recursos Humanos, Materiales y Financieros del Instituto Tecnolgico Superior
de Valladolid
1,686,444
Gastos administrativos de la Universidad Politcnica de Yucatn
80,635,007
Funcin: Otros Asuntos Sociales
32,929,462
Programa Institucional para la Igualdad entre Hombres y Mujeres
25,284,654
Administracin de IPIEMH
7,644,808
Funcin: Proteccin Ambiental

Saneamiento de Aguas Residuales
340,849,724
K
21,824,216
37

Tipo de Programa
Administracin de Recursos Humanos, Materiales y Financieros de la JAPAY
Importe
Funcin: Proteccin Social
319,025,508
2,042,725,886
Carencia por Acceso a la Alimentacin
235,754,562
Poblacin Maya
3,210,057
Medicina Tradicional Maya
581,080
Programa de Infraestructura Indgena
100,189,402
Atencin a Vctimas de Violencia
75,050,432
Cohesin Social
8,943,112
Sujetos en Condicin de Vulnerabilidad
26,181,110
Atencin a Personas con Discapacidad
89,710,440
Atencin Integral al Menor en Desamparo
34,309,120
Atencin en Salud a Personas Sujetas a Asistencia Social
2,289,551
Atencin al Desarrollo Infantil
31,437,001
Atencin y Servicios a la Poblacin
4,975,000
Servicios y Prestaciones
1,220,991,433
Programa Administrativo del INDEMAYA
15,452,299
Programa Administrativo de Recursos Humanos y Control Presupuestal Sedesol
1,609,371
Mejoramiento de la Administracin del Dif Yucatn
51,600,855
Servicios Integrales y de Esparcimiento
37,248,096
Programa Administrativo del ISSTEY
103,192,965
Funcin: Recreacin, Cultura y Otras Manifestaciones Sociales
704,427,963
Activacin Fsica
58,148,951
Alto Rendimiento
109,212,220
Operacin de Unidades Deportivas
44,277,762
Eventos Recreativos
109,535,865
Fomento y Promocin de la Cultura y las Artes
51,141,953
Preservacin, Fortalecimiento y Difusin del Patrimonio Cultural
80,908
Programa de Fortalecimiento de la Red de Museos
278,744,535
Eficiencia en los Recursos Humanos, Administrativos y Financieros IDEY
23,104,351
Programa de Administracin del Instituto de Historia y Museos de Yucatn
22,507,230
Administracin de Figarosy
7,674,188
Funcin: Salud
4,883,401,610
38

Tipo de Programa
Importe
Servicios de Salud a la Comunidad
9,981,662
Enfermedades Transmisibles
153,577,287
Salud Mental
28,685,802
Fortalecimiento a la Atencin Mdica
74,971,680
Prevencin y Atencin de Accidentes
48,047,305
Sangre Segura
3,452,291
Proteccin contra Riesgos Sanitarios
214,563,269
Urgencias Epidemiolgicas y Desastres
11,738,310
Vigilancia Epidemiolgica
8,453,039
Salud de la Mujer
10,540,119
Salud Reproductiva
122,280,719
Salud Infantil
80,639,887
Enfermedades Crnico degenerativas
10,451,611
Envejecimiento
18,520,045
Trasplante de rganos
2,383,000
Calidad en el Servicio
28,393,336
Obesidad
25,882,307
Atencin Mdica
3,164,575,205
Programa Integral de Infraestructura Fsica en Salud para el Mantenimiento y Desarrollo Fsico de las
Unidades Mdicas de los Servicios de Salud
520,005,093
Seguro Popular
179,923,852
Administracin y Control de los Recursos Humanos, Financieros y Materiales de los SSY
135,923,666
Administracin y Control de los Recursos Humanos, Financieros y Materiales del Hospital de la Amistad
6,171,655
Administracin y Control de los Recursos Humanos, Financieros y Materiales del Hospital Comunitario de Peto
4,153,284
Administracin y Control de los Recursos Humanos, Financieros y Materiales del Hospital Comunitario de Ticul
4,610,215
Administracin y Control de los Recursos Humanos, Financieros y Materiales de APBY
186,971
Administracin y Control de los Recursos Humanos, Financieros y Materiales del CEETRY
290,000
Administracin y Control de los Recursos Humanos, Financieros y Materiales del REPSS
15,000,000
Funcin: Vivienda y Servicios a la Comunidad
1,277,101,668
Programa de Construccin y Conservacin de la Obra Pblica
608,908,807
Dotacin de Agua Potable
112,518,792
Electrificacin en Zonas Rurales o Urbanas Rezagadas
2,453,298
39

Tipo de Programa
Importe
Construccin, Ampliacin y Mejoramiento de Vivienda
351,119,765
Carencia por Calidad, Espacios y Servicios Bsicos en la Vivienda
81,250,000
Programa Administrativo del INCCOPY
24,957,193
Administracin de los Recursos Materiales y Humanos de la JEDEY
5,201,044
Administracin de Recursos Humanos, Materiales y Financieros del IVEY
90,692,769
Finalidad:
Desarrollo Econmico
775,021,997
Funcin: Asuntos Econmicos, Comerciales y Laborales en General
92,654,283
Desarrollo Artesanal
15,839,307
Yucatn Emprende
43,774,263
Administracin de Recursos Humanos, Materiales y Operativos de la CAEY
1,538,800
Administracin de Recursos Humanos, Materiales y de Servicios del IPF
20,842,804
Administracin de Recursos Humanos y Materiales del IYEM
10,659,109
Funcin: Ciencia, Tecnologa e Innovacin
32,667,134
Vinculacin, Promocin y Gestin con el Sector Productivo de la Universidad Tecnolgica Regional del Sur
300,000
Vinculacin con el Sector Productivo y la Sociedad de la Universidad Tecnolgica del Mayab
50,000
Vinculacin de la Universidad Tecnolgica del Centro
761,455
Vinculacin del Instituto Tecnolgico Superior de Motul
1,247,598
Vinculacin con el Sector Pblico, Social y Productivo del Estado- Instituto Tecnolgico Superior Progreso
1,783,289
Fortalecimiento de la Vinculacin en la Universidad Tecnolgica del Poniente
1,465,814
Ciencia, Tecnologa e Innovacin de la Universidad Tecnolgica Metropolitana
11,705,022
Formacin especializada del talento humano de la Universidad Politcnica de Yucatn
15,353,956
Funcin: Transporte
505,789,500
Carreteras, Calles y Caminos
434,975,268
Gastos de Administracin del INCAY
70,814,232
Funcin: Turismo
143,911,080
Promocin y Comercializacin Turstica
8,278,626
Mantenimiento y Rehabilitacin de las Unidades Tursticas del Estado de Yucatn
1,500,000
Mantenimiento, Rehabilitacin, y Funciones del Siglo XXI
14,000,000
Administracin de los Recursos Humanos, Materiales y de Servicios del Patronato CULTUR
120,132,454
40

Tipo de Programa
Importe
11,786,199,862
Referencias:
S
Sujetos a Reglas de Operacin
Otros subsidios
Prestacin de Servicios Pblicos
Provisin de Bienes Pblicos
Planeacin, seguimiento y evaluacin de polticas pblicas
Promocin y Fomento
Regulacin y supervisin
Funciones de las Fuerzas Armadas (nicamente Gobierno Federal)
Especficos
Proyectos de Inversin
Apoyo al proceso presupuestario y para mejorar la eficiencia institucional
Apoyo a la funcin pblica y al mejoramiento de la gestin
Operaciones ajenas
Obligaciones de cumplimiento de resolucin jurisdiccional
Desastres naturales
Pensiones y jubilaciones
Aportaciones a la seguridad social
Aportaciones a fondos de estabilizacin
Aportaciones a fondos de inversin y reestructura de pensiones
Gasto Federalizado
Participaciones a entidades federativas y municipios
Costo financiero, deuda o apoyos a deudores y ahorradores de la banca
Adeudos de ejercicios fiscales anteriores
41

FINANCIERAS CON PARTICIPACIN ESTATAL MAYORITARIA
Tipo de Programa
Finalidad:
Importe
Gobierno
34,136,000

Finalidad:
34,136,000
F
34,136,000
Desarrollo Social
14,922,419

Fabricacin de Postes de Yucatn
14,922,419
B
14,922,419
49,058,419
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
42

Finalidad:
Gobierno
Tipo de Programa
Importe
751,000

Finalidad:
751,000
F
Desarrollo Social
751,000
1,361,432,494
1,361,432,494
1,220,991,433
37,248,096
103,192,965
1,362,183,494
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
43

IMPORTE
1,500,000
ADMINISTRACIN DEL PATRIMONIO DE LA BENEFICENCIA PBLICA DEL

ESTADO DE YUCATN
480,769
480,769
480,769
186,971
137,256
45,231
3130 AGUA
1,250
45,000
29,000
4,500
12,275
49,715
49,715
832,260
82,260

82,260
750,000
750,000
45

ADMINISTRACIN DEL PATRIMONIO DE LA BENEFICENCIA
PBLICA DEL ESTADO DE YUCATN
Tipo de Programa
Finalidad:
Importe
Desarrollo Social
1,500,000

1,313,029
S
1,313,029
Funcin: Salud
Administracin y Control de los Recursos Humanos, Financieros y Materiales de APBY
186,971
M
186,971
1,500,000
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
46
Prespuesto de Egresos 2017

Estado de Flujos de Efectivo
(Pesos)
Ente Pblico:
Administracin del Patrimonio de la Benefencia Publica del Estado de Yucatn
Concepto
Concepto
2015
Flujos de Efectivo de las Actividades de Operacin

Origen
Impuestos
Cuotas y Aportaciones de Seguridad Social
Contribuciones de mejoras
Derechos
Productos de Tipo Corriente
Aprovechamientos de Tipo Corriente
Ingresos por Venta de Bienes y Servicios
Ingresos no Comprendidos en las Fracciones de la Ley de Ingresos Causados en
Ejercicios Fiscales Anteriores Pendientes de Liquidacin o Pago
Flujos de Efectivo de las Actividades de Inversin

1,500,000
0
0
0
0
0
0
0
0
Participaciones y Aportaciones
Transferencias, Asignaciones y Subsidios y Otras ayudas
Otros Origenes de Operacin
0
1,500,000
0
Aplicacin
Servicios Personales
Materiales y Suministros
Servicios Generales
Transferencias Internas y Asignaciones al Sector Pblico
Transferencias al resto del Sector Pblico
Subsidios y Subvenciones
1,500,000
480,769
82,260
186,971
0
0
0
Ayudas Sociales
2015
Origen
Bienes Inmuebles, Infraestructura y Construcciones en Proceso
Bienes Muebles
Otros Orgenes de Inversin
0
0
0
0
Aplicacin
Bienes Muebles
Otras Aplicaciones de Inversin
0
0
0
0
Flujos Netos de Efectivo por Actividades de Inversin
Flujo de Efectivo de las Actividades de Financiamiento

Origen
Endeudamiento Neto
Interno
Externo
Disminucin de Activos Financieros
0
0
0
0
0
Incremento de Otros Pasivos
750,000
Pensiones y Jubilaciones
Transferencias a Fideicomisos, Mandatos y Contratos Anlogos
Transferencias a la Seguridad Social
Donativos
Interno
Transferencias al Exterior
Externo
Participaciones
Incremento de Activos Financieros
Aportaciones
Disminucin de Otros Pasivos
Convenios
Otros Aplicaciones de Operacin
Flujos netos de Efectivo por Actividades de Financiamiento
Incremento/Disminucin Neta en el Efectivo y Equivalentes al Efectivo
Flujos Netos de Efectivo por Actividades de Operacin
Aplicacin
Servicios de la Deuda
Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor
CP Miguel ngel Cabrera Palma

Director General
Elabora: CP Mildred D. Mac Alvarado

Titular del rea de Administracin y Finanzas
47
GOBIERNODELESTADODEYUCATN
NUMERODEPLAZASDELASENTIDADES2017
Sueldos
ENTIDAD
No.Plazas
AdministracindelPatrimoniodelaBeneficenciaPblicadelEsta
17
TOTALDEPLAZAS
17
Confianza
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
17
48
Presupuesto2017
AnalticodePlazas
ADMINISTRACINDELPATRIMONIODELABENEFICENCIAPBLICADELESTADODEYUCATN
Clave
Plaza/Puesto
1
9
18
39
45
Directorgeneral
Auxiliaradministrativo
Coordinador
SecretariadeDepto.
Vigilante
TotaldePlazas
Nmerode
Plazas
RangodeRemuneraciones
De
Hasta
1
1
12
1
2
17
49
Presupuesto2017
AnalticodePlazasEventuales
ENTIDAD
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
50
Presupuesto2017
AnalticodePlazasHonorarios
ENTIDAD
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
51
Presupuesto2017
TabuladordeSueldosySalarios
PercepcionesMensuales
Clave
1
24
50
51
52
Puesto
Directorgeneral
Auxiliaradministrativo"a"
Coordinador"a"
Coordinador"b"
Coordinador"c"
Recepcionista"a"
Vigilante"a"
Vigilante"b"
SueldoBase
37,974.00
7,742.00
15,234.00
15,062.00
9,534.00
4,286.00
12,836.00
7,880.00
Compensacin
Despensa
1,750.00
1,750.00
1,750.00
1,750.00
2,500.00
1,750.00
2,750.00
PercepcionesAnuales
Total
37,974.00
9,492.00
16,984.00
16,812.00
11,284.00
6,786.00
14,586.00
10,630.00

Prima
Vacacional
516.13
2,031.20
2,008.27
1,271.20
1,711.47
656.67
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
56,961.00
11,613.00
22,851.00
22,593.00
14,301.00
6,429.00
19,254.00
11,820.00

56,961.00
12,129.13
24,882.20
24,601.27
15,572.20
6,429.00
20,965.47
12,476.67

52
PRESUPUESTO2017
SUELDODEFUNCIONARIOSDEPRIMERYSEGUNDONIVEL
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
1 Directorgeneral
37,974.00
0.00
37,974.00
7,761.50
7,761.50
30,212.50
53

IMPORTE
17,378,107
7,969,740
5,008,940
5,008,940
865,395
39,672
825,723
918,475
753,728
164,747
437,402
360,672
76,730
1600 PREVISIONES
692,028
692,028
47,500
1710 ESTMULOS
47,500
4,587,353

OFICIALES
223,954
150,000
21,154

COMUNICACIONES
16,800
36,000
48,000
48,000
3,675,199
2320 INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA
21,996
54

IMPORTE
3,594,503
58,700
96,000
57,600
21,600
16,800
516,000
516,000
28,200
28,200
4,821,014
847,912
119,112
3130 AGUA
72,000
234,000
114,000
154,800
133,200
20,800
599,400
266,400

RECREATIVO
48,000
285,000
308,400
60,000
98,400
55

IMPORTE
150,000
641,511
36,000
370,728
72,000
81,600
81,183
381,760
96,000

75,600
103,200
106,960
156,000

72,000

84,000
751,200
3710 PASAJES AREOS
108,000
168,000
391,200
84,000
877,713
60,000
362,701
134,400
3840 EXPOSICIONES
320,612
56

IMPORTE
257,118
31,086
226,032
57

Tipo de Programa
Finalidad:
Importe
Desarrollo Econmico
17,378,107
17,378,107
Desarrollo Artesanal
15,839,307
Administracin de Recursos Humanos, Materiales y Operativos de la CAEY
1,538,800
17,378,107
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
58

(Pesos)
Ente Pblico:
CASA DE LAS ARTESANIAS DEL ESTADO DE YUCATAN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
Ingresos no Comprendidos en las Fracciones de la Ley de Ingresos Causados en Ejercicios
Fiscales Anteriores Pendientes de Liquidacin o Pago
17,378,107
0
0
0
0
0
0
8,838,107
0
Aplicacin
Servicios Generales
17,378,107
7,969,740
4,587,353
4,821,014
0
0
0
0
8,540,000
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
CP. JESUS ALBERTO PEREZ AGUILAR

SUBDIRECTOR ADMINISTRATIVO
CP. MANUEL JESUS HEREDIA CEBALLOS

COORDINADOR ADMINISTRATIVO
59
Sueldos
ENTIDAD
CASADELASARTESANIASDELESTADODEYUCATAN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
40
15
25
40
Eventual
Honorarios
Servicios
Asimilables
Profesionales
60
Presupuesto2017
AnalticodePlazas
Clave
Cae1
Cae2
Cae3
Cae4
Cae5
Cae6
Cae7
Cae8
Cae9
Cae10
Cae11
Cae12
Cae13
Cae14
Cae15
Cae16
Cae17
Cae18
Cae19
Cae20
Cae21
Cae22
Cae23
Cae24
Cae25
Cae26
Cae27
Plaza/Puesto
DirectorGeneral
Subdirector
JefedeDepto.
Aux.Contable
CoordinadordeRec.hum.
CoordinadordeAlmacn
Aux.deServ.Gral.A
Aux.deAlmacenB
Aux.deAlmacnA
CoordinadordeDes.Artesanal
Aux.deServ.Gral.B
AuxiliardeTiendaB
AuxiliardeTiendaC
AuxiliardeTiendaD
Aux.deAlm.B
CoordinadordeTiendaA
CoordinadordeTiendaB
CoordinadordeTiendaD
Chofer
AuxiliardeTiendaG
AuxiliardeTiendaE
CoordinadordeCompras
CoordinadordeInformtica
AuxiliardeDiseo
AuxiliardeTiendaA
SecretariaA
AuxiliardeTiendaF
Nmerode
Plazas
1
2
1
1
1
1
1
1
1
1
1
2
5
2
1
1
1
1
1
1
1
1
1
1
1
1
1
De
Hasta
77,374.42
37,974.60
15,938.96
8,220.42
18,617.04
7,024.46
4,995.56
7,024.46
6,710.30
8,220.42
4,712.62
5,868.06
5,378.06
4,995.54
4,712.60
6,789.82
6,789.82
4,995.56
8,808.00
6,541.14
4,979.68
6,710.30
8,220.42
5,400.00
3,413.20
6,627.30
4,712.62
77,374.42
37,974.60
15,938.96
8,220.42
18,617.04
7,024.46
4,995.56
7,024.46
6,710.30
8,220.42
4,712.62
5,868.06
5,378.06
4,995.54
4,712.60
6,789.82
6,789.82
4,995.56
8,808.00
6,541.14
4,979.68
6,710.30
8,220.42
5,400.00
3,413.20
6,627.30
4,712.62
61
Presupuesto2017
AnalticodePlazas
Clave
Cae28
Cae29
Cae30
Cae31
Cae32
Cae33
Plaza/Puesto
Nmerode
Plazas
CoordinadordeComercializacin
CoordinadordeDiseo
CoordinadordeTiendaC
AuxiliardetiendaH
Jurdico
CoordinadordeTiendaE
1
1
1
1
1
1
TotaldePlazas
40
De
Hasta
7,542.28
8,808.00
5,378.06
4,653.90
9,811.20
6,627.52
7,542.28
8,808.00
5,378.06
4,653.90
9,811.20
6,627.52
62
Presupuesto2017
ENTIDAD
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
63
Presupuesto2017
ENTIDAD
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
64
Presupuesto2017
CASADELASARTESANAS
Clave
Cae1
Cae2
Cae2
Cae3
Cae4
Cae5
Cae6
Cae7
Cae8
Cae9
Cae10
Cae11
Cae12
Cae12
Cae13
Cae13
Cae13
Cae13
Cae13
Cae14
Cae14
Cae15
Cae16
Cae17
Cae18
Cae19
Cae20
Cae21
Cae22
Cae23
Cae24
Cae25
Cae26
Cae27
Cae28
Cae29
Cae30
Cae31
Cae32
Cae33
Puesto
DirectorGeneral
Subdirector
Subdirector
JefedeDepto.
Aux.Contable
CoordinadordeRec.hum.
CoordinadordeAlmacn
Aux.deServ.Gral.A
Aux.deAlmacenB
Aux.deAlmacnA
CoordinadordeDes.Artesanal
Aux.deServ.Gral.B
AuxiliardeTiendaB
AuxiliardeTiendaB
AuxiliardeTiendaC
AuxiliardeTiendaC
AuxiliardeTiendaC
AuxiliardeTiendaC
AuxiliardeTiendaC
AuxiliardeTiendaD
AuxiliardeTiendaD
Aux.deAlm.B
CoordinadordeTiendaA
CoordinadordeTiendaB
CoordinadordeTiendaD
Chofer
AuxiliardeTiendaG
AuxiliardeTiendaE
CoordinadordeCompras
CoordinadordeInformtica
AuxiliardeDiseo
AuxiliardeTiendaA
SecretariaA
AuxiliardeTiendaF
CoordinadordeComercializacin
CoordinadordeDiseo
CoordinadordeTiendaC
AuxiliardetiendaH
Jurdico
CoordinadordeTiendaE
SueldoBase
77,374.42
37,974.60
37,974.60
15,938.96
8,220.42
18,617.04
7,024.46
4,995.56
7,024.46
6,710.30
8,220.42
4,712.62
5,868.06
5,868.00
5,378.06
5,378.06
5,378.06
5,378.06
5,378.06
4,995.54
4,995.54
4,712.60
6,789.82
6,789.82
4,995.56
8,808.00
6,541.14
4,979.68
6,710.30
8,220.42
5,400.00
3,413.20
6,627.30
4,712.62
7,542.28
8,808.00
5,378.06
4,653.90
9,811.20
6,627.52
Compensacin
Despensa
1,600.00
884.00
500.00
800.00
975.54
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
600.00
400.00
400.00
930.00
400.00
400.00
400.00
400.00
500.00
600.00
600.00
1,210.18
1,000.00
600.00
400.00
600.00
600.00
1,260.00
192.00
400.00
400.00
9,811.20
640.00
PercepcionesAnuales
Total
Prima
Vacacional
Previsin
Social
77,374.42
37,974.60
37,974.60
15,938.96
10,704.42
18,617.04
8,408.46
6,679.56
8,884.00
7,594.30
9,104.42
6,196.62
7,152.06
7,152.00
7,192.06
6,662.06
6,662.06
6,662.06
6,662.06
6,379.54
5,879.54
6,196.60
8,273.82
8,884.00
6,879.56
9,692.00
8,025.14
6,263.68
8,194.30
9,704.42
6,284.00
4,297.20
7,511.30
5,596.62
9,686.28
9,884.00
6,662.06
5,937.90
20,506.40
8,151.52

25,791.47
12,658.20
12,658.20
5,312.99
2,740.14
6,205.68
2,341.49
1,665.19
2,341.49
2,236.77
2,740.14
1,570.87
1,956.02
1,956.00
1,792.69
1,792.69
1,792.69
1,792.69
1,792.69
1,665.18
1,665.18
1,570.87
2,263.27
2,263.27
1,665.19
2,936.00
2,180.38
1,659.89
2,236.77
2,740.14
1,800.00
1,137.73
2,209.10
1,570.87
2,514.09
2,936.00
1,792.69
1,551.30
3,270.40
2,209.17
118,383.00
58,102.00
58,102.00
24,387.00
12,578.00
28,485.00
10,748.00
7,644.00
10,748.00
10,267.00
12,578.00
7,211.00
8,979.00
8,979.00
8,229.00
8,229.00
8,229.00
8,229.00
8,229.00
7,644.00
7,644.00
7,211.00
10,389.00
10,389.00
7,644.00
13,477.00
10,008.00
7,619.00
10,267.00
12,578.00
8,262.00
5,223.00
10,140.00
7,211.00
11,540.00
13,477.00
8,229.00
7,121.00
15,012.00
10,141.00
Quinquenio
AjusteCalendario
Aguinaldo
Total
306.00
306.00
178.00
156.00
42.00
42.00
68.00
200.00
120.00
156.00
156.00
68.00
42.00
200.00
42.00
156.00
156.00
12,895.74
6,329.10
6,329.10
2,656.49
1,370.07
3,102.84
1,170.74
832.59
1,170.74
1,118.38
1,370.07
785.44
978.01
978.00
896.34
896.34
896.34
896.34
896.34
832.59
832.59
785.43
1,131.64
1,131.64
832.59
1,468.00
1,090.19
829.95
1,118.38
1,370.07
900.00
568.87
1,104.55
785.44
1,257.05
1,468.00
896.34
775.65
1,635.20
1,104.59

103,165.89
50,632.80
50,632.80
21,251.95
10,960.56
24,822.72
9,365.95
6,660.75
9,365.95
8,947.07
10,960.56
6,283.49
7,824.08
7,824.00
7,170.75
7,170.75
7,170.75
7,170.75
7,170.75
6,660.72
6,660.72
6,283.47
9,053.09
9,053.09
6,660.75
11,744.00
8,721.52
6,639.57
8,947.07
10,960.56
7,200.00
4,550.93
8,836.40
6,283.49
10,056.37
11,744.00
7,170.75
6,205.20
13,081.60
8,836.69

260,236.10
128,028.10
128,028.10
53,786.43
27,804.77
62,658.24
23,668.18
16,870.53
23,826.18
22,689.22
27,648.77
15,850.80
19,893.11
19,893.00
18,156.78
18,130.78
18,288.78
18,130.78
18,244.78
16,958.49
16,802.49
15,918.77
22,993.00
23,037.00
16,802.53
29,625.00
22,000.09
16,748.41
22,569.22
27,826.77
18,162.00
11,480.53
22,290.05
15,850.80
25,435.51
29,625.00
18,244.78
15,653.15
32,999.20
22,291.45

68.00
156.00
200.00
178.00
68.00
156.00
65
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
CASADELASARTESANAS
DirectorGeneral
Subdirector
Subdirector
JefedeDepto.
77,374.42
37,974.60
37,974.60
15,938.96
0.00
306.00
306.00
178.00
77,374.42
38,280.60
38,280.60
16,116.96
0.00
0.00
0.00
0.00
19,895.56
7,853.48
7,853.48
2,348.06
1,402.36
1,402.36
1,402.36
1,289.36
21,297.92
9,255.84
9,255.84
3,637.42
0.00
0.00
0.00
0.00
56,076.50
29,024.76
29,024.76
12,479.54
0.00
0.00
0.00
0.00
66

IMPORTE
2,673,000

780,000
780,000
780,000
210,200

OFICIALES
50,000
40,000
10,000
160,200
160,200
810,600
54,000
32,000
3130 AGUA
5,000
8,500
8,500
181,000
96,000

RECREATIVO
70,000
15,000
334,400
236,400
50,000
48,000
70,000
20,000
67

IMPORTE

5,000

Y DE LABORATORIO
10,000
35,000
90,000
90,000
50,000
20,000
10,000
20,000
31,200
31,200
852,200
852,200
852,200
20,000
20,000
20,000
68

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
2,673,000
Funcin: Salud
2,673,000
Trasplante de rganos
2,383,000
Administracin y Control de los Recursos Humanos, Financieros y Materiales del CEETRY
290,000
2,673,000
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
69

(Pesos)
Ente Pblico:
Concepto
Concepto
2017

Origen
Impuestos
Derechos

2,673,000
0
0
0
0
0
0
0
0
0
2,673,000
0
Aplicacin
Servicios Generales
2,673,000
780,000
210,200
830,600
0
0
0
Origen
Bienes Muebles
20,000
0
20,000
0
Aplicacin
Bienes Muebles
20,000
0
20,000
0
852,200
Ayudas Sociales
2017
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
DR. JORGE MARTINEZ ULLOA TORRES

DIRECTOR GENERAL
C.P. JUAN MANUEL MARRUFO ALCOCER

ADMINISTRADOR
70
Sueldos
ENTIDAD
CENTROESTATALDETRASPLANTESDEYUCATN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
5
71
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
72
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
5.00
TotaldePlazas
73
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
COORDINADORDEDONACIN
AUXILIARTECNICOCORNEOLOGO
TITULARDELAUNIDADJURDICAYDEACCESOAA
ASESOR
TotaldePlazas
De
Hasta
3
1
1
2
74
Presupuesto2017
Clave
Puesto
NOAPLICA
SueldoBase
Compensacin
Despensa
PercepcionesAnuales
Prima
Vacacional
Total
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
75
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
Fondode
Defuncin
ISSTEY
Total
Deducciones
SueldoNeto
ENTIDAD
1 NOAPLICA
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
5
76

IMPORTE
367,373,959
326,680,477
203,019,731
203,019,731
183,202

183,202
51,586,478
12,394,382
37,207,171
1340 COMPENSACIONES
1,984,925
26,401,846
24,513,598

1,888,248
29,571,175
23,491,608

6,079,567
15,918,045
1710 ESTMULOS
15,918,045
18,673,768

OFICIALES
8,715,962
2,722,098
235,104

COMUNICACIONES
3,003,433
26,184
1,464,168
784,032
77

IMPORTE
480,943
2,208,993
2,194,533
14,460
191,535

MATERIA PRIMA
191,535
1,676,539
71,796
20,676
5,868
8,916
1,248
578,176
53,400
119,235
817,224
113,270
29,604
47,076
8,712
14,232
4,543
9,103
3,129,965
3,129,965
1,436,724
78

IMPORTE
844,392
12,972
579,360
1,200,780
194,100
93,060

163,212

LA INFORMACIN
304,464
111,216
85,644

249,084
20,708,505
6,745,342
5,969,529
3130 AGUA
37,349
563,846
109,262
58,060
7,296
3,172,262
289,980

RECREATIVO
1,499,203
951,339
10,707
79

IMPORTE
179,904
241,129
2,159,415

388,032
193,506
1,218,396
359,481
1,008,972
132,434
309,202
157,140
410,196
5,520,511
3,242,746

257,865

256,836
857,688

HERRAMIENTA
194,880
508,836
201,660
1,301,463
3710 PASAJES AREOS
308,376
86,544
889,407
80

IMPORTE
17,136
107,072
3840 EXPOSICIONES
107,072
693,468
397,920
295,548
1,311,209
492,167
234,759
13,080
244,328
100,539
100,539
170,441
170,441
548,062
5910 SOFTWARE
548,062
81

Tipo de Programa
Finalidad:
Desarrollo Social
Importe
367,373,959
Funcin: Educacin
367,373,959
Atencin de Alumnos del Nivel Medio Superior del Colegio de Bachilleres del Estado de Yucatn
32,487,937
Programa Administrativo del COBAY
334,886,022
367,373,959
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
82

(Pesos)
Ente Pblico:
COLEGIO DE BACHILLERES DEL ESTADO DE YUCATAN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
367,373,959
0
0
0
0
0
0
0
0
Aplicacin
Servicios Generales
366,062,750
326,680,477
18,673,768
20,708,505
0
0
0
0
367,373,959
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
1,311,209
0
1,311,209
0
-1,311,209

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
1,311,209
Aplicacin
Dr. Porfirio R. Trejo Zozaya

Director General
C.P. Walter R. Canche Garcia

Director de Administracin
83
Sueldos
ENTIDAD
COLEGIODEBACHILLERESDELESTADODEYUCATN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
2,157
118
1,759
280
2,157
118
1,759
280
Honorarios
Servicios
Asimilables
Profesionales
147
150
147
150
84
Presupuesto2017
AnalticodePlazas
Clave
DG00001
DA00001
CZ00001
SDA0001
JD00001
CI00001
JM00001
DPA0001
DPB0001
DPC0001
SDPC001
SDPB001
RCEB001
RCEC001
ARC0001
OFSC001
HMA01005
HMA03004
HMA08004
HMA08004
HMCF12027
HMCF22811
HMCF33053
HMCF33057
HMCF33116
HMCF34004
HMCF34006
Plaza/Puesto
DIRECTORGENERAL
DIRECTORDEAREA
COORD.DEZONA
SUBDIR.DEAREA
JEFEDEDEPTO.
CONTRALORINTERNO
JEFEDEMATERIA
DIR.PLANTEL"A"
DIR.PLANTEL"B"
DIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"B"
RESP.CENTRO"B"
RESP.CENTRO"C"
AUXILIAR
OFICIALDESERVICIO
ADMVO.ESP.
ALMACENISTA
AUXILIAR
TAQUIMECANOGRAFA
ING.SISTEMAS
INV.ESP.
TECNICO
ANALISTATEC.
TEC.ESP.
SRIA.JEFEDEPTO.
SRIA.DIR.AREA
Nmerode
Plazas
1
3
3
2
16
1
10
43
10
5
10
4
7
3
10
15
72
1
7
40
4
10
103
54
112
2
3
De
Hasta
35,490.40
14,149.65
15,777.15
17,602.10
13,449.40
15,003.35
14,269.20
16,409.65
4,875.65
4,875.65
5,346.00
4,875.65
4,875.65
4,875.65
11,962.25
11,962.25
6,546.70
6,879.85
8,609.45
6,468.85
8,324.60
56834.15
42,671.15
42,671.15
35,490.40
30,090.25
30,090.25
24,824.80
17,183.70
19,161.95
21,369.80
16,338.05
18,227.05
17,263.70
19,853.30
6,023.60
6,023.60
7,324.50
6,298.45
6,298.45
6,298.45
12,214.15
12,214.15
8,088.60
8,500.00
10,636.95
6,605.10
8,500.00
85
Presupuesto2017
AnalticodePlazas
Clave
HMCF34158
HMCF34279
HMCF34280
HMCF53455
HMS06006
HMS13008
HMS14003
HMS14009
HMS14201
HMT05003
HMT05004
HMT16008
EH8613
EH8614
EH8619
EH8621
EH8625
EH8613
EH8614
EH4625
EH4661
EH4627
EH4629
EH4653
EH4655
EH4725
Plaza/Puesto
COORD.TEC.ESP.
SRIA.DIR.PLANTEL
SRIA.SUBDIR.PLANTEL
SRIA.DIR.GRAL.
AUX.INTENDENCIA
CHOFER
VIGILANTE
PREFECTO
ENC.DEORDEN
BIBLIOTECARIO
AUX.BIBLIOTECA
TEC.LABORATORISTA
TCBIB
TCBIIB
CBIB
CBIIB
CBIVB
TEMSADIB
TEMSADIIB
PROF.ASOC."B"MT
PROF.ASOC."C"MT
PROF.TIT."A"MT
PROF.TIT."B"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."B"MT
PROF.ASOC."B"TT
Nmerode
Plazas
13
31
1
1
120
6
111
36
51
13
20
14
99
293
13
62
2
4
13
132
77
14
1
23
104
18
De
Hasta
11,962.25
5,346.00
5,097.55
9,706.30
4,875.60
5,097.55
4,875.65
4,875.65
6,234.50
5,097.55
4,875.65
5,622.40
734.76
543.68
2,061.84
1,885.00
12,030.72
5,878.08
6,348.48
7,358.25
8,278.00
9,553.55
11,292.35
5,515.20
6,094.25
11,037.35
12,214.15
7,324.50
6,298.45
9,910.90
6,023.60
6,298.45
6,298.45
6,023.60
7,703.55
6,946.45
6,023.60
6,946.45
8,572.20
10,142.28
6,872.80
9,882.92
12,532.00
7,837.44
8,371.84
13,113.03
13,082.39
14,143.31
14,642.96
8,454.24
11,092.14
13,090.86
86
Presupuesto2017
AnalticodePlazas
Clave
EH4761
EH4753
EH4755
Plaza/Puesto
PROF.ASOC."C"TT
TEC.DOC.ASOC."A"TT
TEC.DOC.ASOC."B"TT
TotaldePlazas
Nmerode
Plazas
28
5
21
De
Hasta
12,417.00
8,272.80
9,141.35
14,214.90
9,039.45
9,991.48
1877
87
Presupuesto2017
Clave
A01005
A08004
A08004
ARC0001
CF22811
CF33053
CF33057
CF33116
CF34006
CF34158
ESCB001
OFSC001
PCA01005
PCA08004
PCA08004
PCCF33053
PCCF33057
PCCF33116
PCCF34279
PCS06006
PCS13008
PCS14003
PCS14009
PCS14201
PCT05004
PCT16008
Plaza/Puesto
ADMVO.ESP.
AUXILIAR
TAQUIMECANOGRAFA
AUXILIAR
INV.ESP.
TECNICO
ANALISTATEC.
TEC.ESP.
SRIA.DIR.AREA
COORD.TEC.ESP.
ENC.S/COM."B"
OFICIALDESERVICIO
ADMVO.ESP.
AUXILIAR
TAQUIMECANOGRAFA
TECNICO
ANALISTATEC.
TEC.ESP.
SRIA.DIR.
AUX.INTENDENCIA
CHOFER
VIGILANTE
PREFECTO
ENC.DEORDEN
AUX.BIBLIOTECA
TEC.LABORATORISTA
Nmerode
Plazas
20
3
1
1
1
18
10
15
1
2
1
3
9
1
2
4
1
1
1
7
1
6
5
2
4
1
De
Hasta
5,346.00
4,875.65
4,875.65
4,875.65
11,962.25
6,546.70
6,879.85
8,609.45
8,324.60
11,962.25
5,346.00
4,875.65
5,346.00
4,875.65
4,875.65
6,546.70
6,879.85
8,609.45
5,346.00
4,875.60
5,097.55
4,875.65
4,875.65
6,234.50
4,875.65
5,622.40
7,324.50
6,298.45
6,298.45
6,023.60
12,214.15
8,088.60
8,500.00
10,636.95
8,500.00
12,214.15
6,605.10
6,023.60
7,324.50
6,298.45
6,298.45
8,088.60
8,500.00
10,636.95
7,324.50
6,023.60
6,298.45
6,298.45
6,023.60
7,703.55
6,023.60
6,946.45
88
Presupuesto2017
Clave
PSCF33116
PSS14003
S06006
S13008
S14003
S14009
S14201
T05003
T05004
T16008
EH8613
EH8619
EH8619
Plaza/Puesto
Nmerode
Plazas
TEC.ESP.SUPLENTE
VIGILANTE
AUX.INTENDENCIA
CHOFER
VIGILANTE
PREFECTO
ENCARGADODEORDEN
BIBLIOTECARIO
AUX.BIBLIOTECA
TEC.LABORATORISTA
TCBI
CBI
EMSADI
1
1
4
1
14
3
1
2
6
1
115
5
5
TotaldePlazas
280
De
Hasta
8,609.45
4,875.65
4,875.60
5,097.55
4,875.65
4,875.65
6,234.50
5,097.55
4,875.65
5,622.40
244.90
333.30
333.30
10,636.95
6,298.45
6,023.60
6,298.45
6,298.45
6,023.60
7,703.55
6,946.45
6,023.60
6,946.45
8,346.36
8,934.64
10,666.24
89
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
VIGILANTE
AUXILIARDEINTENDENCIA
AUXILIAR(APOYOGUAS)
AUXILIAR(ADMINISTRATIVO)
ENTRENADOR
DOCENTE(ASIMILABLE)
DOCENTE(HONORARIOS)
SUBDIRECTORDEPLANTEL
TotaldePlazas
20
5
4
10
10
96
150
2
De
Hasta
1,125.00
1,125.00
2,000.00
5,453.25
2,500.00
244.92
284.11
23,454.74
2,250.00
2,250.00
5,000.00
9,150.50
6,000.00
7,347.60
8,523.22
25,276.00
297
90
Presupuesto2017
Clave
DG00001
DA00001
DA00001
DA00001
CZ00001
CZ00001
CZ00001
SDA0001
SDA0001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
JD00001
CI00001
JM00001
JM00001
JM00001
JM00001
JM00001
JM00001
JM00001
JM00001
JM00001
JM00001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
Puesto
DIRECTORGENERAL
DIRECTORDEAREA
DIRECTORDEAREA
DIRECTORDEAREA
COORD.DEZONA
COORD.DEZONA
COORD.DEZONA
SUBDIR.DEAREA
SUBDIR.DEAREA
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
CONTRALORINTERNO
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
SueldoBase
Compensacin
56,834.15
42,671.15
42,671.15
42,671.15
35,490.40
35,490.40
35,490.40
35,490.40
35,490.40
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
14,149.65
40,180.02
19,873.76
19,873.76
19,873.76
14,793.62
14,793.62
14,793.62
14,793.62
14,793.62
2,386.76
2,386.76
2,386.76
11,844.72
11,844.72
2,386.76
11,844.72
2,386.76
2,386.76
2,386.76
2,386.76
2,386.76
11,844.72
2,386.76
2,386.76
2,386.76
2,386.76

8,543.15
8,543.15
8,543.15
8,543.15
8,543.15
8,543.15
8,543.15
8,543.15
6,859.35
Despensa
Total
Prima
Vacacional
Previsin
Social
97,014.17
62,544.91
62,544.91
62,544.91
50,284.02
50,284.02
50,284.02
50,284.02
50,284.02
32,477.01
32,477.01
32,477.01
41,934.97
41,934.97
32,477.01
41,934.97
32,477.01
32,477.01
32,477.01
32,477.01
32,477.01
41,934.97
32,477.01
32,477.01
32,477.01
32,477.01
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
25,726.85
25,726.85
25,726.85
25,726.85
25,726.85
25,726.85
25,726.85
25,726.85
21,009.00
45,467.32
34,136.92
34,136.92
34,136.92
28,392.32
28,392.32
28,392.32
28,392.32
28,392.32
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
24,072.20
19,859.84
19,859.84
19,859.84
19,859.84
19,859.84
19,859.84
19,859.84
19,859.84
19,859.84
19,859.84
13,746.96
13,746.96
13,746.96
13,746.96
13,746.96
13,746.96
13,746.96
13,746.96
11,319.72
93,777.00
70,408.00
70,408.00
70,408.00
58,560.00
58,560.00
58,560.00
58,560.00
58,560.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
49,649.00
40,961.00
40,961.00
40,961.00
40,961.00
40,961.00
40,961.00
40,961.00
40,961.00
40,961.00
40,961.00
28,354.00
28,354.00
28,354.00
28,354.00
28,354.00
28,354.00
28,354.00
28,354.00
23,347.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
47,968.02
36,014.45
36,014.45
36,014.45
29,953.90
29,953.90
29,953.90
29,953.90
29,953.90
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
25,396.17
20,952.13
20,952.13
20,952.13
20,952.13
20,952.13
20,952.13
20,952.13
20,952.13
20,952.13
20,952.13
32,180.35
32,180.35
32,180.35
32,180.35
32,180.35
32,180.35
32,180.35
32,180.35
26,784.79
9,472.36
7,111.86
7,111.86
7,111.86
5,915.07
5,915.07
5,915.07
5,915.07
5,915.07
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
5,015.04
4,137.47
4,137.47
4,137.47
4,137.47
4,137.47
4,137.47
4,137.47
4,137.47
4,137.47
4,137.47
2,863.95
2,863.95
2,863.95
2,863.95
2,863.95
2,863.95
2,863.95
2,863.95
2,358.28
Aguinaldo
Total
75,778.87
56,894.87
56,894.87
56,894.87
47,320.53
47,320.53
47,320.53
47,320.53
47,320.53
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
40,120.33
33,099.73
33,099.73
33,099.73
33,099.73
33,099.73
33,099.73
33,099.73
33,099.73
33,099.73
33,099.73
22,911.60
22,911.60
22,911.60
22,911.60
22,911.60
22,911.60
22,911.60
22,911.60
18,866.20
272,463.57
204,566.10
204,566.10
204,566.10
170,141.82
170,141.82
170,141.82
170,141.82
170,141.82
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
144,252.75
119,010.17
119,010.17
119,010.17
119,010.17
119,010.17
119,010.17
119,010.17
119,010.17
119,010.17
119,010.17
100,056.86
100,056.86
100,056.86
100,056.86
100,056.86
100,056.86
100,056.86
100,056.86
82,675.99
91
Presupuesto2017
Clave
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPA0001
DPB0001
DPB0001
DPB0001
DPB0001
DPB0001
DPB0001
DPB0001
DPB0001
DPB0001
DPB0001
DPC0001
Puesto
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"C"
SueldoBase
Compensacin
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
17,183.70
17,183.70
19,161.95
19,161.95
19,161.95
15,777.15
15,777.15
15,777.15
15,777.15
15,777.15
15,777.15
15,777.15
21,369.80
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
6,859.35
8,543.15
8,543.15
10,744.05
10,744.05
10,744.05
8,626.95
8,626.95
8,626.95
8,626.95
8,626.95
8,626.95
8,626.95
13,364.70
Despensa
Total
Prima
Vacacional
Previsin
Social
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
21,009.00
25,726.85
25,726.85
29,906.00
29,906.00
29,906.00
24,404.10
24,404.10
24,404.10
24,404.10
24,404.10
24,404.10
24,404.10
34,734.50
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
11,319.72
13,746.96
13,746.96
15,329.56
15,329.56
15,329.56
12,621.72
12,621.72
12,621.72
12,621.72
12,621.72
12,621.72
12,621.72
17,095.84
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
23,347.00
28,354.00
28,354.00
31,618.00
31,618.00
31,618.00
26,033.00
26,033.00
26,033.00
26,033.00
26,033.00
26,033.00
26,033.00
35,261.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
26,784.79
32,180.35
32,180.35
35,698.33
35,698.33
35,698.33
29,679.03
29,679.03
29,679.03
29,679.03
29,679.03
29,679.03
29,679.03
39,624.63
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,358.28
2,863.95
2,863.95
3,193.66
3,193.66
3,193.66
2,629.53
2,629.53
2,629.53
2,629.53
2,629.53
2,629.53
2,629.53
3,561.63
Aguinaldo
Total
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
18,866.20
22,911.60
22,911.60
25,549.27
25,549.27
25,549.27
21,036.20
21,036.20
21,036.20
21,036.20
21,036.20
21,036.20
21,036.20
28,493.07
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
82,675.99
100,056.86
100,056.86
111,388.82
111,388.82
111,388.82
91,999.48
91,999.48
91,999.48
91,999.48
91,999.48
91,999.48
91,999.48
124,036.17
92
Presupuesto2017
Clave
DPC0001
DPC0001
DPC0001
DPC0001
SPC0001
SPC0001
SPC0001
SPC0001
SPC0001
SPC0001
SPC0001
SPC0001
SPC0001
SPC0001
SPB0002
SPB0002
SPB0002
SPB0002
RCEB001
RCEB001
RCEB001
RCEB001
RCEB001
RCEB001
RCEB001
RCEC001
RCEC001
RCEC001
ARC0001
ARC0001
ARC0001
ARC0001
ARC0001
ARC0001
ARC0001
ARC0001
ARC0001
ARC0001
OFSC0001
OFSC0001
OFSC0001
OFSC0001
OFSC0001
OFSC0001
OFSC0001
Puesto
DIR.PLANTEL"C"
DIR.PLANTEL"C"
DIR.PLANTEL"C"
DIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR..PLANTEL"B"
SUBDIR..PLANTEL"B"
SUBDIR..PLANTEL"B"
SUBDIR..PLANTEL"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"C"
RESP.CENTRO"C"
RESP.CENTRO"C"
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
21,369.80
21,369.80
21,369.80
17,602.10
18,227.05
18,227.05
18,227.05
18,227.05
18,227.05
18,227.05
18,227.05
18,227.05
15,003.35
15,003.35
13,449.40
13,449.40
13,449.40
13,449.40
17,263.70
17,263.70
17,263.70
17,263.70
17,263.70
14,269.20
14,269.20
19,853.30
16,409.65
16,409.65
5,899.35
6,023.60
6,023.60
6,023.60
7,324.50
5,899.35
4,978.60
4,875.65
6,685.30
7,025.15
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
5,899.35
5,899.35
13,364.70
13,364.70
13,364.70
10,893.05
12,514.05
12,514.05
12,514.05
12,514.05
12,514.05
12,514.05
12,514.05
12,514.05
10,020.75
10,020.75
8,035.65
8,035.65
8,035.65
8,035.65

204.40

104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,808.76
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
34,734.50
34,734.50
34,734.50
28,495.15
30,741.10
30,741.10
30,741.10
30,741.10
30,741.10
30,741.10
30,741.10
30,741.10
25,024.10
25,024.10
21,485.05
21,485.05
21,485.05
21,485.05
17,263.70
17,263.70
17,263.70
17,468.10
17,263.70
14,269.20
14,269.20
19,853.30
16,409.65
16,409.65
6,934.35
7,058.60
7,058.60
7,058.60
8,359.50
6,934.35
6,013.60
5,910.65
9,425.06
8,060.15
7,058.60
7,058.60
7,058.60
7,058.60
7,058.60
6,934.35
6,934.35
17,095.84
17,095.84
17,095.84
14,081.68
14,581.64
14,581.64
14,581.64
14,581.64
14,581.64
14,581.64
14,581.64
14,581.64
12,002.68
12,002.68
10,759.52
10,759.52
10,759.52
10,759.52
13,810.96
13,810.96
13,810.96
13,810.96
13,810.96
11,415.36
11,415.36
15,882.64
13,127.72
13,127.72
4,719.48
4,818.88
4,818.88
4,818.88
5,859.60
4,719.48
3,982.88
3,900.52
5,348.24
5,620.12
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
4,719.48
4,719.48
Previsin
Social
35,261.00
35,261.00
35,261.00
29,044.00
30,075.00
30,075.00
30,075.00
30,075.00
30,075.00
30,075.00
30,075.00
30,075.00
24,756.00
24,756.00
22,192.00
22,192.00
22,192.00
22,192.00
28,486.00
28,486.00
28,486.00
28,486.00
28,486.00
23,545.00
23,545.00
32,758.00
27,076.00
27,076.00
9,734.00
9,939.00
9,939.00
9,939.00
12,086.00
9,734.00
8,215.00
8,045.00
11,031.00
11,592.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
9,734.00
9,734.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
39,624.63
39,624.63
39,624.63
32,924.40
34,035.77
34,035.77
34,035.77
34,035.77
34,035.77
34,035.77
34,035.77
34,035.77
28,302.96
28,302.96
25,539.52
25,539.52
25,539.52
25,539.52
32,322.61
32,322.61
32,322.61
32,322.61
32,322.61
26,997.39
26,997.39
36,927.79
30,803.83
30,803.83
12,113.01
12,333.97
12,333.97
12,333.97
14,647.40
12,113.01
10,475.61
10,292.53
13,510.69
14,115.06
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
12,113.01
12,113.01
3,561.63
3,561.63
3,561.63
2,933.68
3,037.84
3,037.84
3,037.84
3,037.84
3,037.84
3,037.84
3,037.84
3,037.84
2,500.56
2,500.56
2,241.57
2,241.57
2,241.57
2,241.57
2,877.28
2,877.28
2,877.28
2,877.28
2,877.28
2,378.20
2,378.20
3,308.88
2,734.94
2,734.94
983.23
1,003.93
1,003.93
1,003.93
1,220.75
983.23
829.77
812.61
1,114.22
1,170.86
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
983.23
983.23
Aguinaldo
Total
28,493.07
28,493.07
28,493.07
23,469.47
24,302.73
24,302.73
24,302.73
24,302.73
24,302.73
24,302.73
24,302.73
24,302.73
20,004.47
20,004.47
17,932.53
17,932.53
17,932.53
17,932.53
23,018.27
23,018.27
23,018.27
23,018.27
23,018.27
19,025.60
19,025.60
26,471.07
21,879.53
21,879.53
7,865.80
8,031.47
8,031.47
8,031.47
9,766.00
7,865.80
6,638.13
6,500.87
8,913.73
9,366.87
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
7,865.80
7,865.80
124,036.17
124,036.17
124,036.17
102,453.23
106,032.99
106,032.99
106,032.99
106,032.99
106,032.99
106,032.99
106,032.99
106,032.99
87,566.66
87,566.66
78,665.14
78,665.14
78,665.14
78,665.14
100,515.12
100,515.12
100,515.12
100,515.12
100,515.12
83,361.55
83,361.55
115,348.38
95,622.02
95,622.02
35,415.52
36,127.25
36,127.25
36,127.25
43,579.75
35,415.52
30,141.39
29,551.53
39,917.88
41,864.90
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
35,415.52
35,415.52
93
Presupuesto2017
Clave
OFSC0001
OFSC0001
OFSC0001
OFSC0001
OFSC0001
OFSC0001
OFSC0001
OFSC0001
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
Puesto
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,978.60
4,978.60
4,875.65
4,875.65
4,875.65
4,978.60
4,978.60
4,978.60
7,324.50
6,605.10
7,324.50
7,324.50
7,324.50
6,605.10
7,324.50
6,605.10
7,324.50
6,605.10
7,324.50
7,324.50
7,324.50
6,053.15
7,324.50
7,324.50
5,459.15
5,459.15
7,324.50
7,324.50
7,324.50
6,605.10
7,324.50
7,324.50
7,324.50
6,605.10
7,324.50
6,053.15
7,324.50
6,605.10
7,324.50
6,053.15
6,053.15
6,053.15
6,053.15
6,053.15
6,053.15
104.00
104.00
104.00
104.00
104.00
1,298.86
104.00
104.00
104.00
1,689.22
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,861.88
104.00
2,630.96
104.00
104.00
1,919.94
104.00
104.00
104.00
104.00
104.00
1,919.94
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
6,013.60
6,013.60
5,910.65
5,910.65
5,910.65
7,208.46
6,013.60
6,013.60
8,359.50
9,225.32
8,359.50
8,359.50
8,359.50
7,640.10
8,359.50
7,640.10
8,359.50
7,640.10
8,359.50
8,359.50
8,359.50
7,088.15
8,359.50
8,359.50
6,494.15
6,494.15
8,359.50
8,359.50
8,359.50
7,640.10
10,117.38
8,359.50
10,886.46
7,640.10
8,359.50
8,904.09
8,359.50
7,640.10
8,359.50
7,088.15
7,088.15
8,904.09
7,088.15
7,088.15
7,088.15
3,982.88
3,982.88
3,900.52
3,900.52
3,900.52
3,982.88
3,982.88
3,982.88
5,859.60
5,284.08
5,859.60
5,859.60
5,859.60
5,284.08
5,859.60
5,284.08
5,859.60
5,284.08
5,859.60
5,859.60
5,859.60
4,842.52
5,859.60
5,859.60
4,367.32
4,367.32
5,859.60
5,859.60
5,859.60
5,284.08
5,859.60
5,859.60
5,859.60
5,284.08
5,859.60
4,842.52
5,859.60
5,284.08
5,859.60
4,842.52
4,842.52
4,842.52
4,842.52
4,842.52
4,842.52
Previsin
Social
8,215.00
8,215.00
8,045.00
8,045.00
8,045.00
8,215.00
8,215.00
8,215.00
12,086.00
10,899.00
12,086.00
12,086.00
12,086.00
10,899.00
12,086.00
10,899.00
12,086.00
10,899.00
12,086.00
12,086.00
12,086.00
9,988.00
12,086.00
12,086.00
9,008.00
9,008.00
12,086.00
12,086.00
12,086.00
10,899.00
12,086.00
12,086.00
12,086.00
10,899.00
12,086.00
9,988.00
12,086.00
10,899.00
12,086.00
9,988.00
9,988.00
9,988.00
9,988.00
9,988.00
9,988.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
10,475.61
10,475.61
10,292.53
10,292.53
10,292.53
10,475.61
10,475.61
10,475.61
14,647.40
13,368.07
14,647.40
14,647.40
14,647.40
13,368.07
14,647.40
13,368.07
14,647.40
13,368.07
14,647.40
14,647.40
14,647.40
12,386.52
14,647.40
14,647.40
11,330.19
11,330.19
14,647.40
14,647.40
14,647.40
13,368.07
14,647.40
14,647.40
14,647.40
13,368.07
14,647.40
12,386.52
14,647.40
13,368.07
14,647.40
12,386.52
12,386.52
12,386.52
12,386.52
12,386.52
12,386.52
829.77
829.77
812.61
812.61
812.61
829.77
829.77
829.77
1,220.75
1,100.85
1,220.75
1,220.75
1,220.75
1,100.85
1,220.75
1,100.85
1,220.75
1,100.85
1,220.75
1,220.75
1,220.75
1,008.86
1,220.75
1,220.75
909.86
909.86
1,220.75
1,220.75
1,220.75
1,100.85
1,220.75
1,220.75
1,220.75
1,100.85
1,220.75
1,008.86
1,220.75
1,100.85
1,220.75
1,008.86
1,008.86
1,008.86
1,008.86
1,008.86
1,008.86
Aguinaldo
Total
6,638.13
6,638.13
6,500.87
6,500.87
6,500.87
6,638.13
6,638.13
6,638.13
9,766.00
8,806.80
9,766.00
9,766.00
9,766.00
8,806.80
9,766.00
8,806.80
9,766.00
8,806.80
9,766.00
9,766.00
9,766.00
8,070.87
9,766.00
9,766.00
7,278.87
7,278.87
9,766.00
9,766.00
9,766.00
8,806.80
9,766.00
9,766.00
9,766.00
8,806.80
9,766.00
8,070.87
9,766.00
8,806.80
9,766.00
8,070.87
8,070.87
8,070.87
8,070.87
8,070.87
8,070.87
30,141.39
30,141.39
29,551.53
29,551.53
29,551.53
30,141.39
30,141.39
30,141.39
43,579.75
39,458.80
43,579.75
43,579.75
43,579.75
39,458.80
43,579.75
39,458.80
43,579.75
39,458.80
43,579.75
43,579.75
43,579.75
36,296.76
43,579.75
43,579.75
32,894.23
32,894.23
43,579.75
43,579.75
43,579.75
39,458.80
43,579.75
43,579.75
43,579.75
39,458.80
43,579.75
36,296.76
43,579.75
39,458.80
43,579.75
36,296.76
36,296.76
36,296.76
36,296.76
36,296.76
36,296.76
94
Presupuesto2017
Clave
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA01005
HMA03004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
Puesto
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ALMACENISTA
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
AUXILIAR
TAQUIM.
TAQUIM.
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
7,324.50
6,053.15
6,053.15
7,324.50
6,053.15
6,605.10
7,324.50
5,459.15
6,053.15
6,053.15
7,324.50
7,324.50
6,053.15
7,324.50
5,459.15
5,459.15
6,053.15
7,324.50
7,324.50
6,053.15
6,053.15
6,053.15
6,605.10
7,324.50
6,605.10
7,324.50
6,053.15
5,459.15
6,053.15
6,053.15
6,053.15
7,324.50
7,324.50
6,053.15
6,053.15
6,298.45
6,023.60
4,978.60
4,978.60
6,023.60
6,023.60
4,978.60
3,011.80
6,298.45
5,205.65
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,647.56
104.00
1,861.88
104.00
104.00
104.00
104.00
104.00
104.00
2,521.08
104.00
1,496.08
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
2,362.86
2,182.14
104.00
826.84
2,182.48
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
465.00
931.00
931.00
8,359.50
7,088.15
7,088.15
8,359.50
7,088.15
7,640.10
8,359.50
6,494.15
7,088.15
7,088.15
8,359.50
8,359.50
7,088.15
8,359.50
6,494.15
6,494.15
8,631.71
8,359.50
10,117.38
7,088.15
7,088.15
7,088.15
7,640.10
8,359.50
7,640.10
10,776.58
7,088.15
7,886.23
7,088.15
7,088.15
7,088.15
8,359.50
8,359.50
7,088.15
7,088.15
7,333.45
7,058.60
6,013.60
6,013.60
9,317.46
9,136.74
6,013.60
4,303.64
9,411.93
6,240.65
5,859.60
4,842.52
4,842.52
5,859.60
4,842.52
5,284.08
5,859.60
4,367.32
4,842.52
4,842.52
5,859.60
5,859.60
4,842.52
5,859.60
4,367.32
4,367.32
4,842.52
5,859.60
5,859.60
4,842.52
4,842.52
4,842.52
5,284.08
5,859.60
5,284.08
5,859.60
4,842.52
4,367.32
4,842.52
4,842.52
4,842.52
5,859.60
5,859.60
4,842.52
4,842.52
5,038.76
4,818.88
3,982.88
3,982.88
4,818.88
4,818.88
3,982.88
2,409.44
5,038.76
4,164.52
Previsin
Social
12,086.00
9,988.00
9,988.00
12,086.00
9,988.00
10,899.00
12,086.00
9,008.00
9,988.00
9,988.00
12,086.00
12,086.00
9,988.00
12,086.00
9,008.00
9,008.00
9,988.00
12,086.00
12,086.00
9,988.00
9,988.00
9,988.00
10,899.00
12,086.00
10,899.00
12,086.00
9,988.00
9,008.00
9,988.00
9,988.00
9,988.00
12,086.00
12,086.00
9,988.00
9,988.00
10,393.00
9,939.00
8,215.00
8,215.00
9,939.00
9,939.00
8,215.00
4,970.00
10,393.00
8,590.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
14,647.40
12,386.52
12,386.52
14,647.40
12,386.52
13,368.07
14,647.40
11,330.19
12,386.52
12,386.52
14,647.40
14,647.40
12,386.52
14,647.40
11,330.19
11,330.19
12,386.52
14,647.40
14,647.40
12,386.52
12,386.52
12,386.52
13,368.07
14,647.40
13,368.07
14,647.40
12,386.52
11,330.19
12,386.52
12,386.52
12,386.52
14,647.40
14,647.40
12,386.52
12,386.52
12,822.74
12,333.97
10,475.61
10,475.61
12,333.97
12,333.97
10,475.61
6,977.98
12,822.74
10,879.38
1,220.75
1,008.86
1,008.86
1,220.75
1,008.86
1,100.85
1,220.75
909.86
1,008.86
1,008.86
1,220.75
1,220.75
1,008.86
1,220.75
909.86
909.86
1,008.86
1,220.75
1,220.75
1,008.86
1,008.86
1,008.86
1,100.85
1,220.75
1,100.85
1,220.75
1,008.86
909.86
1,008.86
1,008.86
1,008.86
1,220.75
1,220.75
1,008.86
1,008.86
1,049.74
1,003.93
829.77
829.77
1,003.93
1,003.93
829.77
501.97
1,049.74
867.61
Aguinaldo
Total
9,766.00
8,070.87
8,070.87
9,766.00
8,070.87
8,806.80
9,766.00
7,278.87
8,070.87
8,070.87
9,766.00
9,766.00
8,070.87
9,766.00
7,278.87
7,278.87
8,070.87
9,766.00
9,766.00
8,070.87
8,070.87
8,070.87
8,806.80
9,766.00
8,806.80
9,766.00
8,070.87
7,278.87
8,070.87
8,070.87
8,070.87
9,766.00
9,766.00
8,070.87
8,070.87
8,397.93
8,031.47
6,638.13
6,638.13
8,031.47
8,031.47
6,638.13
4,015.73
8,397.93
6,940.87
43,579.75
36,296.76
36,296.76
43,579.75
36,296.76
39,458.80
43,579.75
32,894.23
36,296.76
36,296.76
43,579.75
43,579.75
36,296.76
43,579.75
32,894.23
32,894.23
36,296.76
43,579.75
43,579.75
36,296.76
36,296.76
36,296.76
39,458.80
43,579.75
39,458.80
43,579.75
36,296.76
32,894.23
36,296.76
36,296.76
36,296.76
43,579.75
43,579.75
36,296.76
36,296.76
37,702.18
36,127.25
30,141.39
30,141.39
36,127.25
36,127.25
30,141.39
18,875.12
37,702.18
31,442.38
95
Presupuesto2017
Clave
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMA08004
HMCF12027
HMCF12027
HMCF12027
HMCF12027
HMCF22811
HMCF22811
HMCF22811
Puesto
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
TAQUIM.
ING.SISTEMAS
ING.SISTEMAS
ING.SISTEMAS
ING.SISTEMAS
INV.ESP.
INV.ESP.
INV.ESP.
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,205.65
6,298.45
6,298.45
6,298.45
5,205.65
5,205.65
6,298.45
6,298.45
5,205.65
6,298.45
6,298.45
5,205.65
5,205.65
5,205.65
6,298.45
5,205.65
5,205.65
6,298.45
5,205.65
5,205.65
6,298.45
6,298.45
6,298.45
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
6,298.45
5,205.65
5,205.65
5,205.65
5,205.65
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
104.00
1,615.62
104.00
104.00
1,587.62
1,275.28
1,521.16
104.00
1,353.36
104.00
104.00
1,509.52
104.00
104.00
1,521.16
104.00
104.00
1,521.16
1,509.52
104.00
104.00
104.00
104.00
104.00
1,821.86
1,353.36
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,275.28
3,401.82
104.00
104.00
104.00
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
6,240.65
8,845.07
7,333.45
7,333.45
7,724.27
7,411.93
8,750.61
7,333.45
7,490.01
7,333.45
7,333.45
7,646.17
6,240.65
6,240.65
8,750.61
6,240.65
6,240.65
8,750.61
7,646.17
6,240.65
7,333.45
7,333.45
7,333.45
6,240.65
7,958.51
7,490.01
6,240.65
6,240.65
6,240.65
6,240.65
6,240.65
6,240.65
6,240.65
7,333.45
6,240.65
6,240.65
6,240.65
7,411.93
16,546.97
13,249.15
13,249.15
13,249.15
13,249.15
13,249.15
13,249.15
4,164.52
5,038.76
5,038.76
5,038.76
4,164.52
4,164.52
5,038.76
5,038.76
4,164.52
5,038.76
5,038.76
4,164.52
4,164.52
4,164.52
5,038.76
4,164.52
4,164.52
5,038.76
4,164.52
4,164.52
5,038.76
5,038.76
5,038.76
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
5,038.76
4,164.52
4,164.52
4,164.52
4,164.52
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
Previsin
Social
8,590.00
10,393.00
10,393.00
10,393.00
8,590.00
8,590.00
10,393.00
10,393.00
8,590.00
10,393.00
10,393.00
8,590.00
8,590.00
8,590.00
10,393.00
8,590.00
8,590.00
10,393.00
8,590.00
8,590.00
10,393.00
10,393.00
10,393.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
10,393.00
8,590.00
8,590.00
8,590.00
8,590.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
10,879.38
12,822.74
12,822.74
12,822.74
10,879.38
10,879.38
12,822.74
12,822.74
10,879.38
12,822.74
12,822.74
10,879.38
10,879.38
10,879.38
12,822.74
10,879.38
10,879.38
12,822.74
10,879.38
10,879.38
12,822.74
12,822.74
12,822.74
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
12,822.74
10,879.38
10,879.38
10,879.38
10,879.38
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
867.61
1,049.74
1,049.74
1,049.74
867.61
867.61
1,049.74
1,049.74
867.61
1,049.74
1,049.74
867.61
867.61
867.61
1,049.74
867.61
867.61
1,049.74
867.61
867.61
1,049.74
1,049.74
1,049.74
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
1,049.74
867.61
867.61
867.61
867.61
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
Aguinaldo
Total
6,940.87
8,397.93
8,397.93
8,397.93
6,940.87
6,940.87
8,397.93
8,397.93
6,940.87
8,397.93
8,397.93
6,940.87
6,940.87
6,940.87
8,397.93
6,940.87
6,940.87
8,397.93
6,940.87
6,940.87
8,397.93
8,397.93
8,397.93
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
8,397.93
6,940.87
6,940.87
6,940.87
6,940.87
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
31,442.38
37,702.18
37,702.18
37,702.18
31,442.38
31,442.38
37,702.18
37,702.18
31,442.38
37,702.18
37,702.18
31,442.38
31,442.38
31,442.38
37,702.18
31,442.38
31,442.38
37,702.18
31,442.38
31,442.38
37,702.18
37,702.18
37,702.18
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
37,702.18
31,442.38
31,442.38
31,442.38
31,442.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
96
Presupuesto2017
Clave
HMCF22811
HMCF22811
HMCF22811
HMCF22811
HMCF22811
HMCF22811
HMCF22811
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
Puesto
INV.ESP.
INV.ESP.
INV.ESP.
INV.ESP.
INV.ESP.
INV.ESP.
INV.ESP.
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
6,685.30
6,685.30
8,088.60
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
6,685.30
6,685.30
104.00
3,585.04
2,852.18
104.00
104.00
104.00
104.00
104.00
104.00
104.00
2,894.56
104.00
104.00
2,045.26
2,773.24
1,923.94
3,379.88
3,501.22
2,409.26
104.00
2,894.56
104.00
2,009.32
104.00
1,708.48
104.00
104.00
104.00
2,310.14
104.00
104.00
104.00
2,530.58
104.00
104.00
104.00
104.00
104.00
3,015.90
2,773.24
104.00
104.00
2,287.92
2,410.42
2,410.42
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
13,249.15
16,730.19
15,997.33
13,249.15
13,249.15
13,249.15
13,249.15
9,123.60
9,123.60
9,123.60
11,914.16
9,123.60
9,123.60
11,064.86
11,792.84
10,943.54
12,399.48
12,520.82
11,428.86
9,123.60
11,914.16
7,720.30
9,625.62
9,123.60
9,324.78
7,720.30
7,720.30
7,720.30
9,926.44
7,720.30
7,720.30
9,123.60
11,550.18
9,123.60
9,123.60
9,123.60
9,123.60
9,123.60
12,035.50
11,792.84
9,123.60
9,123.60
11,307.52
10,026.72
10,026.72
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
5,348.24
5,348.24
6,470.88
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
5,348.24
5,348.24
Previsin
Social
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
11,031.00
11,031.00
13,347.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
11,031.00
11,031.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
13,510.69
13,510.69
16,006.23
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
13,510.69
13,510.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,114.22
1,114.22
1,348.10
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,114.22
1,114.22
Aguinaldo
Total
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
8,913.73
8,913.73
10,784.80
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
8,913.73
8,913.73
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
39,917.88
39,917.88
47,957.01
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
39,917.88
39,917.88
97
Presupuesto2017
Clave
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
Puesto
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,685.30
8,088.60
8,088.60
8,088.60
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
8,088.60
8,088.60
6,685.30
6,685.30
8,088.60
8,088.60
8,088.60
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
8,088.60
6,685.30
8,088.60
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
6,685.30
8,088.60
8,088.60
6,685.30
6,685.30
6,685.30
6,685.30
8,088.60
8,088.60
104.00
2,166.60
104.00
104.00
104.00
104.00
104.00
2,209.86
104.00
104.00
2,310.14
2,109.60
104.00
104.00
104.00
2,009.32
104.00
2,287.92
104.00
2,009.32
104.00
2,045.26
104.00
104.00
104.00
104.00
104.00
104.00
2,045.26
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,909.04
104.00
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
7,720.30
11,186.20
9,123.60
9,123.60
7,720.30
7,720.30
7,720.30
9,826.16
7,720.30
7,720.30
9,926.44
9,725.90
7,720.30
7,720.30
7,720.30
9,625.62
9,123.60
11,307.52
7,720.30
9,625.62
9,123.60
11,064.86
9,123.60
7,720.30
7,720.30
7,720.30
7,720.30
7,720.30
11,064.86
7,720.30
9,123.60
7,720.30
7,720.30
7,720.30
7,720.30
7,720.30
7,720.30
9,123.60
9,123.60
7,720.30
9,525.34
7,720.30
7,720.30
9,123.60
9,123.60
5,348.24
6,470.88
6,470.88
6,470.88
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
6,470.88
6,470.88
5,348.24
5,348.24
6,470.88
6,470.88
6,470.88
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
6,470.88
5,348.24
6,470.88
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
5,348.24
6,470.88
6,470.88
5,348.24
5,348.24
5,348.24
5,348.24
6,470.88
6,470.88
Previsin
Social
11,031.00
13,347.00
13,347.00
13,347.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
13,347.00
13,347.00
11,031.00
11,031.00
13,347.00
13,347.00
13,347.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
13,347.00
11,031.00
13,347.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
11,031.00
13,347.00
13,347.00
11,031.00
11,031.00
11,031.00
11,031.00
13,347.00
13,347.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
13,510.69
16,006.23
16,006.23
16,006.23
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
16,006.23
16,006.23
13,510.69
13,510.69
16,006.23
16,006.23
16,006.23
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
16,006.23
13,510.69
16,006.23
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
13,510.69
16,006.23
16,006.23
13,510.69
13,510.69
13,510.69
13,510.69
16,006.23
16,006.23
1,114.22
1,348.10
1,348.10
1,348.10
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,348.10
1,348.10
1,114.22
1,114.22
1,348.10
1,348.10
1,348.10
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,348.10
1,114.22
1,348.10
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,114.22
1,348.10
1,348.10
1,114.22
1,114.22
1,114.22
1,114.22
1,348.10
1,348.10
Aguinaldo
Total
8,913.73
10,784.80
10,784.80
10,784.80
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
10,784.80
10,784.80
8,913.73
8,913.73
10,784.80
10,784.80
10,784.80
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
10,784.80
8,913.73
10,784.80
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
8,913.73
10,784.80
10,784.80
8,913.73
8,913.73
8,913.73
8,913.73
10,784.80
10,784.80
39,917.88
47,957.01
47,957.01
47,957.01
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
47,957.01
47,957.01
39,917.88
39,917.88
47,957.01
47,957.01
47,957.01
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
47,957.01
39,917.88
47,957.01
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
39,917.88
47,957.01
47,957.01
39,917.88
39,917.88
39,917.88
39,917.88
47,957.01
47,957.01
98
Presupuesto2017
Clave
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33053
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
Puesto
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
8,088.60
8,088.60
8,088.60
8,088.60
6,685.30
6,685.30
8,088.60
8,088.60
8,088.60
8,088.60
8,088.60
6,685.30
6,685.30
8,088.60
6,685.30
6,685.30
6,685.30
8,088.60
8,088.60
8,088.60
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,791.95
7,025.15
7,025.15
8,500.00
8,500.00
7,025.15
7,025.15
8,500.00
8,500.00
8,500.00
7,025.15
8,500.00
7,025.15
7,025.15
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,923.94
104.00
104.00
104.00
104.00
2,045.26
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
3,419.00
104.00
104.00
104.00
2,781.50
104.00
2,654.00
2,873.46
2,843.80
1,895.42
2,781.50
2,144.00
1,684.66
2,738.44
2,526.50
104.00
2,144.00
2,316.92
104.00
2,422.30
1,895.42
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
9,123.60
9,123.60
9,123.60
9,123.60
7,720.30
7,720.30
9,123.60
9,123.60
10,943.54
9,123.60
9,123.60
7,720.30
7,720.30
11,064.86
7,720.30
7,720.30
7,720.30
9,123.60
9,123.60
9,123.60
9,535.00
9,535.00
9,535.00
9,535.00
12,850.00
9,535.00
9,535.00
9,535.00
12,212.50
9,535.00
12,085.00
12,596.41
10,799.95
9,851.57
12,212.50
11,575.00
9,640.81
10,694.59
11,957.50
9,535.00
11,575.00
10,273.07
9,535.00
10,378.45
9,851.57
6,470.88
6,470.88
6,470.88
6,470.88
5,348.24
5,348.24
6,470.88
6,470.88
6,470.88
6,470.88
6,470.88
5,348.24
5,348.24
6,470.88
5,348.24
5,348.24
5,348.24
6,470.88
6,470.88
6,470.88
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
7,033.56
5,620.12
5,620.12
6,800.00
6,800.00
5,620.12
5,620.12
6,800.00
6,800.00
6,800.00
5,620.12
6,800.00
5,620.12
5,620.12
Previsin
Social
13,347.00
13,347.00
13,347.00
13,347.00
11,031.00
11,031.00
13,347.00
13,347.00
13,347.00
13,347.00
13,347.00
11,031.00
11,031.00
13,347.00
11,031.00
11,031.00
11,031.00
13,347.00
13,347.00
13,347.00
14,025.00
14,025.00
14,025.00
14,025.00
14,025.00
14,025.00
14,025.00
14,025.00
14,025.00
14,025.00
14,025.00
14,507.00
11,592.00
11,592.00
14,025.00
14,025.00
11,592.00
11,592.00
14,025.00
14,025.00
14,025.00
11,592.00
14,025.00
11,592.00
11,592.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
16,006.23
16,006.23
16,006.23
16,006.23
13,510.69
13,510.69
16,006.23
16,006.23
16,006.23
16,006.23
16,006.23
13,510.69
13,510.69
16,006.23
13,510.69
13,510.69
13,510.69
16,006.23
16,006.23
16,006.23
16,737.83
16,737.83
16,737.83
16,737.83
16,737.83
16,737.83
16,737.83
16,737.83
16,737.83
16,737.83
16,737.83
17,257.02
14,115.06
14,115.06
16,737.83
16,737.83
14,115.06
14,115.06
16,737.83
16,737.83
16,737.83
14,115.06
16,737.83
14,115.06
14,115.06
1,348.10
1,348.10
1,348.10
1,348.10
1,114.22
1,114.22
1,348.10
1,348.10
1,348.10
1,348.10
1,348.10
1,114.22
1,114.22
1,348.10
1,114.22
1,114.22
1,114.22
1,348.10
1,348.10
1,348.10
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,465.33
1,170.86
1,170.86
1,416.67
1,416.67
1,170.86
1,170.86
1,416.67
1,416.67
1,416.67
1,170.86
1,416.67
1,170.86
1,170.86
Aguinaldo
Total
10,784.80
10,784.80
10,784.80
10,784.80
8,913.73
8,913.73
10,784.80
10,784.80
10,784.80
10,784.80
10,784.80
8,913.73
8,913.73
10,784.80
8,913.73
8,913.73
8,913.73
10,784.80
10,784.80
10,784.80
11,333.33
11,333.33
11,333.33
11,333.33
11,333.33
11,333.33
11,333.33
11,333.33
11,333.33
11,333.33
11,333.33
11,722.60
9,366.87
9,366.87
11,333.33
11,333.33
9,366.87
9,366.87
11,333.33
11,333.33
11,333.33
9,366.87
11,333.33
9,366.87
9,366.87
47,957.01
47,957.01
47,957.01
47,957.01
39,917.88
39,917.88
47,957.01
47,957.01
47,957.01
47,957.01
47,957.01
39,917.88
39,917.88
47,957.01
39,917.88
39,917.88
39,917.88
47,957.01
47,957.01
47,957.01
50,312.83
50,312.83
50,312.83
50,312.83
50,312.83
50,312.83
50,312.83
50,312.83
50,312.83
50,312.83
50,312.83
51,985.50
41,864.90
41,864.90
50,312.83
50,312.83
41,864.90
41,864.90
50,312.83
50,312.83
50,312.83
41,864.90
50,312.83
41,864.90
41,864.90
99
Presupuesto2017
Clave
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33057
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
Puesto
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
7,025.15
7,025.15
7,025.15
7,025.15
7,025.15
7,025.15
7,025.15
7,025.15
8,500.00
8,500.00
7,025.15
7,025.15
8,500.00
7,025.15
8,500.00
8,500.00
7,025.15
7,025.15
7,025.15
8,500.00
8,500.00
8,500.00
8,500.00
7,025.15
7,025.15
7,025.15
8,500.00
8,500.00
7,025.15
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
104.00
104.00
2,000.80
1,895.42
2,211.54
1,684.66
104.00
104.00
104.00
2,016.50
1,684.66
2,000.80
2,016.50
2,000.80
104.00
104.00
104.00
2,106.16
1,895.42
2,271.50
2,271.50
104.00
2,271.50
104.00
2,422.30
104.00
104.00
104.00
104.00
104.00
104.00
2,816.42
104.00
104.00
2,497.32
104.00
104.00
2,656.86
104.00
4,411.96
104.00
104.00
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
8,060.15
8,060.15
9,956.95
9,851.57
10,167.69
9,640.81
8,060.15
8,060.15
9,535.00
11,447.50
9,640.81
9,956.95
11,447.50
9,956.95
9,535.00
9,535.00
8,060.15
10,062.31
9,851.57
11,702.50
11,702.50
9,535.00
11,702.50
8,060.15
10,378.45
8,060.15
9,535.00
9,535.00
8,060.15
11,671.95
11,671.95
14,384.37
11,671.95
11,671.95
14,065.27
11,671.95
11,671.95
14,224.81
11,671.95
15,979.91
11,671.95
11,671.95
11,671.95
11,671.95
11,671.95
5,620.12
5,620.12
5,620.12
5,620.12
5,620.12
5,620.12
5,620.12
5,620.12
6,800.00
6,800.00
5,620.12
5,620.12
6,800.00
5,620.12
6,800.00
6,800.00
5,620.12
5,620.12
5,620.12
6,800.00
6,800.00
6,800.00
6,800.00
5,620.12
5,620.12
5,620.12
6,800.00
6,800.00
5,620.12
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
Previsin
Social
11,592.00
11,592.00
11,592.00
11,592.00
11,592.00
11,592.00
11,592.00
11,592.00
14,025.00
14,025.00
11,592.00
11,592.00
14,025.00
11,592.00
14,025.00
14,025.00
11,592.00
11,592.00
11,592.00
14,025.00
14,025.00
14,025.00
14,025.00
11,592.00
11,592.00
11,592.00
14,025.00
14,025.00
11,592.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
14,115.06
14,115.06
14,115.06
14,115.06
14,115.06
14,115.06
14,115.06
14,115.06
16,737.83
16,737.83
14,115.06
14,115.06
16,737.83
14,115.06
16,737.83
16,737.83
14,115.06
14,115.06
14,115.06
16,737.83
16,737.83
16,737.83
16,737.83
14,115.06
14,115.06
14,115.06
16,737.83
16,737.83
14,115.06
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
1,170.86
1,170.86
1,170.86
1,170.86
1,170.86
1,170.86
1,170.86
1,170.86
1,416.67
1,416.67
1,170.86
1,170.86
1,416.67
1,170.86
1,416.67
1,416.67
1,170.86
1,170.86
1,170.86
1,416.67
1,416.67
1,416.67
1,416.67
1,170.86
1,170.86
1,170.86
1,416.67
1,416.67
1,170.86
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
Aguinaldo
Total
9,366.87
9,366.87
9,366.87
9,366.87
9,366.87
9,366.87
9,366.87
9,366.87
11,333.33
11,333.33
9,366.87
9,366.87
11,333.33
9,366.87
11,333.33
11,333.33
9,366.87
9,366.87
9,366.87
11,333.33
11,333.33
11,333.33
11,333.33
9,366.87
9,366.87
9,366.87
11,333.33
11,333.33
9,366.87
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
41,864.90
41,864.90
41,864.90
41,864.90
41,864.90
41,864.90
41,864.90
41,864.90
50,312.83
50,312.83
41,864.90
41,864.90
50,312.83
41,864.90
50,312.83
50,312.83
41,864.90
41,864.90
41,864.90
50,312.83
50,312.83
50,312.83
50,312.83
41,864.90
41,864.90
41,864.90
50,312.83
50,312.83
41,864.90
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
100
Presupuesto2017
Clave
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
Puesto
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
10,636.95
8,791.95
8,791.95
8,791.95
8,791.95
8,791.95
8,791.95
10,636.95
10,636.95
10,636.95
8,791.95
8,791.95
10,636.95
10,636.95
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
3,135.54
104.00
2,816.42
104.00
2,656.86
2,656.86
2,497.32
104.00
104.00
4,411.96
2,656.86
104.00
104.00
104.00
2,656.86
3,454.64
104.00
3,135.54
3,614.20
3,773.74
2,816.42
5,050.18
2,214.06
2,082.18
104.00
3,269.10
104.00
2,609.70
104.00
3,933.30
104.00
3,664.74
104.00
2,656.86
3,454.64
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
11,671.95
11,671.95
11,671.95
11,671.95
11,671.95
11,671.95
11,671.95
11,671.95
11,671.95
11,671.95
14,703.49
11,671.95
14,384.37
11,671.95
14,224.81
14,224.81
14,065.27
11,671.95
11,671.95
15,979.91
14,224.81
11,671.95
11,671.95
11,671.95
14,224.81
15,022.59
11,671.95
14,703.49
15,182.15
15,341.69
14,384.37
16,618.13
11,937.01
11,805.13
9,826.95
12,992.05
9,826.95
12,332.65
11,671.95
15,501.25
11,671.95
13,387.69
9,826.95
14,224.81
15,022.59
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
8,509.56
7,033.56
7,033.56
7,033.56
7,033.56
7,033.56
7,033.56
8,509.56
8,509.56
8,509.56
7,033.56
7,033.56
8,509.56
8,509.56
Previsin
Social
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
17,551.00
14,507.00
14,507.00
14,507.00
14,507.00
14,507.00
14,507.00
17,551.00
17,551.00
17,551.00
14,507.00
14,507.00
17,551.00
17,551.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
20,538.04
17,257.02
17,257.02
17,257.02
17,257.02
17,257.02
17,257.02
20,538.04
20,538.04
20,538.04
17,257.02
17,257.02
20,538.04
20,538.04
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,772.83
1,465.33
1,465.33
1,465.33
1,465.33
1,465.33
1,465.33
1,772.83
1,772.83
1,772.83
1,465.33
1,465.33
1,772.83
1,772.83
Aguinaldo
Total
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
14,182.60
11,722.60
11,722.60
11,722.60
11,722.60
11,722.60
11,722.60
14,182.60
14,182.60
14,182.60
11,722.60
11,722.60
14,182.60
14,182.60
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
62,554.03
51,985.50
51,985.50
51,985.50
51,985.50
51,985.50
51,985.50
62,554.03
62,554.03
62,554.03
51,985.50
51,985.50
62,554.03
62,554.03
101
Presupuesto2017
Clave
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
Puesto
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
10,636.95
10,636.95
10,636.95
10,636.95
8,791.95
8,791.95
8,791.95
8,791.95
10,636.95
10,636.95
10,636.95
8,791.95
8,791.95
8,791.95
8,791.95
8,791.95
8,791.95
8,791.95
10,636.95
8,791.95
10,636.95
10,636.95
10,636.95
10,636.95
8,791.95
8,791.95
8,791.95
8,791.95
8,791.95
8,791.95
8,791.95
10,636.95
10,636.95
8,791.95
8,791.95
10,636.95
8,791.95
8,791.95
8,791.95
10,636.95
10,636.95
10,636.95
10,636.95
8,791.95
8,791.95
104.00
104.00
3,135.54
3,933.30
3,005.34
104.00
3,137.22
2,345.94
104.00
3,614.20
104.00
2,741.58
2,609.70
3,137.22
104.00
2,082.18
104.00
2,477.82
2,816.42
3,400.98
104.00
2,656.86
3,614.20
104.00
104.00
2,609.70
2,214.06
2,741.58
2,345.94
104.00
104.00
104.00
104.00
104.00
2,477.82
3,773.74
2,214.06
2,609.70
2,082.18
104.00
2,816.42
104.00
2,656.86
2,345.94
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
11,671.95
11,671.95
14,703.49
15,501.25
12,728.29
9,826.95
12,860.17
12,068.89
11,671.95
15,182.15
11,671.95
12,464.53
12,332.65
12,860.17
9,826.95
11,805.13
9,826.95
12,200.77
14,384.37
13,123.93
11,671.95
14,224.81
15,182.15
11,671.95
9,826.95
12,332.65
11,937.01
12,464.53
12,068.89
9,826.95
9,826.95
11,671.95
11,671.95
9,826.95
12,200.77
15,341.69
11,937.01
12,332.65
11,805.13
11,671.95
14,384.37
11,671.95
14,224.81
12,068.89
9,826.95
8,509.56
8,509.56
8,509.56
8,509.56
7,033.56
7,033.56
7,033.56
7,033.56
8,509.56
8,509.56
8,509.56
7,033.56
7,033.56
7,033.56
7,033.56
7,033.56
7,033.56
7,033.56
8,509.56
7,033.56
8,509.56
8,509.56
8,509.56
8,509.56
7,033.56
7,033.56
7,033.56
7,033.56
7,033.56
7,033.56
7,033.56
8,509.56
8,509.56
7,033.56
7,033.56
8,509.56
7,033.56
7,033.56
7,033.56
8,509.56
8,509.56
8,509.56
8,509.56
7,033.56
7,033.56
Previsin
Social
17,551.00
17,551.00
17,551.00
17,551.00
14,507.00
14,507.00
14,507.00
14,507.00
17,551.00
17,551.00
17,551.00
14,507.00
14,507.00
14,507.00
14,507.00
14,507.00
14,507.00
14,507.00
17,551.00
14,507.00
17,551.00
17,551.00
17,551.00
17,551.00
14,507.00
14,507.00
14,507.00
14,507.00
14,507.00
14,507.00
14,507.00
17,551.00
17,551.00
14,507.00
14,507.00
17,551.00
14,507.00
14,507.00
14,507.00
17,551.00
17,551.00
17,551.00
17,551.00
14,507.00
14,507.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
20,538.04
20,538.04
20,538.04
20,538.04
17,257.02
17,257.02
17,257.02
17,257.02
20,538.04
20,538.04
20,538.04
17,257.02
17,257.02
17,257.02
17,257.02
17,257.02
17,257.02
17,257.02
20,538.04
17,257.02
20,538.04
20,538.04
20,538.04
20,538.04
17,257.02
17,257.02
17,257.02
17,257.02
17,257.02
17,257.02
17,257.02
20,538.04
20,538.04
17,257.02
17,257.02
20,538.04
17,257.02
17,257.02
17,257.02
20,538.04
20,538.04
20,538.04
20,538.04
17,257.02
17,257.02
1,772.83
1,772.83
1,772.83
1,772.83
1,465.33
1,465.33
1,465.33
1,465.33
1,772.83
1,772.83
1,772.83
1,465.33
1,465.33
1,465.33
1,465.33
1,465.33
1,465.33
1,465.33
1,772.83
1,465.33
1,772.83
1,772.83
1,772.83
1,772.83
1,465.33
1,465.33
1,465.33
1,465.33
1,465.33
1,465.33
1,465.33
1,772.83
1,772.83
1,465.33
1,465.33
1,772.83
1,465.33
1,465.33
1,465.33
1,772.83
1,772.83
1,772.83
1,772.83
1,465.33
1,465.33
Aguinaldo
Total
14,182.60
14,182.60
14,182.60
14,182.60
11,722.60
11,722.60
11,722.60
11,722.60
14,182.60
14,182.60
14,182.60
11,722.60
11,722.60
11,722.60
11,722.60
11,722.60
11,722.60
11,722.60
14,182.60
11,722.60
14,182.60
14,182.60
14,182.60
14,182.60
11,722.60
11,722.60
11,722.60
11,722.60
11,722.60
11,722.60
11,722.60
14,182.60
14,182.60
11,722.60
11,722.60
14,182.60
11,722.60
11,722.60
11,722.60
14,182.60
14,182.60
14,182.60
14,182.60
11,722.60
11,722.60
62,554.03
62,554.03
62,554.03
62,554.03
51,985.50
51,985.50
51,985.50
51,985.50
62,554.03
62,554.03
62,554.03
51,985.50
51,985.50
51,985.50
51,985.50
51,985.50
51,985.50
51,985.50
62,554.03
51,985.50
62,554.03
62,554.03
62,554.03
62,554.03
51,985.50
51,985.50
51,985.50
51,985.50
51,985.50
51,985.50
51,985.50
62,554.03
62,554.03
51,985.50
51,985.50
62,554.03
51,985.50
51,985.50
51,985.50
62,554.03
62,554.03
62,554.03
62,554.03
51,985.50
51,985.50
102
Presupuesto2017
Clave
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF33116
HMCF34004
HMCF34004
HMCF34006
HMCF34006
HMCF34006
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34158
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
Puesto
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
SRIA.JEFEDEPTO.
SRIA.JEFEDEPTO.
SRIA.DIR.AREA
SRIA.DIR.AREA
SRIA.DIR.AREA
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
COORD.TEC.ESP.
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
10,636.95
10,636.95
10,636.95
8,791.95
8,791.95
8,791.95
6,605.10
6,605.10
8,500.00
8,500.00
8,500.00
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
12,214.15
7,324.50
7,324.50
6,053.15
7,324.50
6,053.15
6,053.15
6,053.15
7,324.50
6,605.10
6,605.10
7,324.50
6,053.15
6,053.15
6,053.15
6,053.15
6,053.15
6,053.15
6,053.15
7,324.50
6,053.15
7,324.50
104.00
104.00
2,497.32
2,477.82
104.00
104.00
2,481.84
104.00
104.00
2,271.50
2,144.00
104.00
104.00
104.00
104.00
4,134.66
3,035.40
104.00
104.00
104.00
104.00
104.00
104.00
104.00
2,521.08
2,521.08
2,283.14
2,960.56
2,646.32
2,101.54
2,283.14
104.00
1,986.46
104.00
104.00
1,738.36
1,556.76
2,101.54
2,101.54
2,010.74
1,829.14
1,919.94
1,752.02
1,556.76
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
11,671.95
11,671.95
14,065.27
12,200.77
9,826.95
9,826.95
10,017.94
7,640.10
9,535.00
11,702.50
11,575.00
13,249.15
13,249.15
13,249.15
13,249.15
17,279.81
16,180.55
13,249.15
13,249.15
13,249.15
13,249.15
13,249.15
13,249.15
13,249.15
10,776.58
10,776.58
9,267.29
11,216.06
9,630.47
9,085.69
9,267.29
8,359.50
9,522.56
7,640.10
8,359.50
8,722.51
8,540.91
9,085.69
9,085.69
8,994.89
8,813.29
8,904.09
10,007.52
8,540.91
8,359.50
8,509.56
8,509.56
8,509.56
7,033.56
7,033.56
7,033.56
5,284.08
5,284.08
6,800.00
6,800.00
6,800.00
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
9,771.32
5,859.60
5,859.60
4,842.52
5,859.60
4,842.52
4,842.52
4,842.52
5,859.60
5,284.08
5,284.08
5,859.60
4,842.52
4,842.52
4,842.52
4,842.52
4,842.52
4,842.52
4,842.52
5,859.60
4,842.52
5,859.60
Previsin
Social
17,551.00
17,551.00
17,551.00
14,507.00
14,507.00
14,507.00
10,899.00
10,899.00
14,025.00
14,025.00
14,025.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
20,154.00
12,086.00
12,086.00
9,988.00
12,086.00
9,988.00
9,988.00
9,988.00
12,086.00
10,899.00
10,899.00
12,086.00
9,988.00
9,988.00
9,988.00
9,988.00
9,988.00
9,988.00
9,988.00
12,086.00
9,988.00
12,086.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
20,538.04
20,538.04
20,538.04
17,257.02
17,257.02
17,257.02
13,368.07
13,368.07
16,737.83
16,737.83
16,737.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
23,342.83
14,647.40
14,647.40
12,386.52
14,647.40
12,386.52
12,386.52
12,386.52
14,647.40
13,368.07
13,368.07
14,647.40
12,386.52
12,386.52
12,386.52
12,386.52
12,386.52
12,386.52
12,386.52
14,647.40
12,386.52
14,647.40
1,772.83
1,772.83
1,772.83
1,465.33
1,465.33
1,465.33
1,100.85
1,100.85
1,416.67
1,416.67
1,416.67
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
2,035.69
1,220.75
1,220.75
1,008.86
1,220.75
1,008.86
1,008.86
1,008.86
1,220.75
1,100.85
1,100.85
1,220.75
1,008.86
1,008.86
1,008.86
1,008.86
1,008.86
1,008.86
1,008.86
1,220.75
1,008.86
1,220.75
Aguinaldo
Total
14,182.60
14,182.60
14,182.60
11,722.60
11,722.60
11,722.60
8,806.80
8,806.80
11,333.33
11,333.33
11,333.33
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
16,285.53
9,766.00
9,766.00
8,070.87
9,766.00
8,070.87
8,070.87
8,070.87
9,766.00
8,806.80
8,806.80
9,766.00
8,070.87
8,070.87
8,070.87
8,070.87
8,070.87
8,070.87
8,070.87
9,766.00
8,070.87
9,766.00
62,554.03
62,554.03
62,554.03
51,985.50
51,985.50
51,985.50
39,458.80
39,458.80
50,312.83
50,312.83
50,312.83
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
71,589.38
43,579.75
43,579.75
36,296.76
43,579.75
36,296.76
36,296.76
36,296.76
43,579.75
39,458.80
39,458.80
43,579.75
36,296.76
36,296.76
36,296.76
36,296.76
36,296.76
36,296.76
36,296.76
43,579.75
36,296.76
43,579.75
103
Presupuesto2017
Clave
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34279
HMCF34280
HMCF53455
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
Puesto
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.DIR.PLANTEL
SRIA.SUBDIR.PLANTEL
SRIA.DIR.GRAL.
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,605.10
6,053.15
6,053.15
7,324.50
6,053.15
7,324.50
6,053.15
7,324.50
7,324.50
7,324.50
6,298.45
9,910.90
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
4,978.60
4,978.60
6,023.60
104.00
104.00
1,647.56
104.00
1,647.56
1,861.88
1,465.96
104.00
104.00
104.00
2,276.96
104.00
104.00
104.00
104.00
2,543.56
2,362.86
2,091.78
2,182.14
1,459.32
104.00
2,045.66
2,120.34
2,120.34
104.00
2,344.38
1,459.32
2,001.44
104.00
104.00
104.00
104.00
104.00
1,821.62
2,045.66
1,459.32
2,001.44
2,182.14
104.00
104.00
1,549.66
104.00
1,373.54
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
7,640.10
7,088.15
8,631.71
8,359.50
8,631.71
10,117.38
8,450.11
8,359.50
8,359.50
8,359.50
9,506.41
10,945.90
7,058.60
7,058.60
7,058.60
9,498.16
9,317.46
9,046.38
9,136.74
8,413.92
7,058.60
7,955.26
8,029.94
8,029.94
6,013.60
8,253.98
8,413.92
8,956.04
7,058.60
7,058.60
6,013.60
6,013.60
6,013.60
7,731.22
7,955.26
8,413.92
8,956.04
9,136.74
7,058.60
7,058.60
8,504.26
7,058.60
7,283.14
6,013.60
7,058.60
5,284.08
4,842.52
4,842.52
5,859.60
4,842.52
5,859.60
4,842.52
5,859.60
5,859.60
5,859.60
5,038.76
7,928.72
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
3,982.88
3,982.88
4,818.88
Previsin
Social
10,899.00
9,988.00
9,988.00
12,086.00
9,988.00
12,086.00
9,988.00
12,086.00
12,086.00
12,086.00
10,393.00
16,353.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
8,215.00
8,215.00
9,939.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
13,368.07
12,386.52
12,386.52
14,647.40
12,386.52
14,647.40
12,386.52
14,647.40
14,647.40
14,647.40
12,822.74
19,246.88
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
10,475.61
10,475.61
12,333.97
1,100.85
1,008.86
1,008.86
1,220.75
1,008.86
1,220.75
1,008.86
1,220.75
1,220.75
1,220.75
1,049.74
1,651.82
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
1,003.93
1,003.93
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
829.77
829.77
1,003.93
Aguinaldo
Total
8,806.80
8,070.87
8,070.87
9,766.00
8,070.87
9,766.00
8,070.87
9,766.00
9,766.00
9,766.00
8,397.93
13,214.53
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
6,638.13
6,638.13
8,031.47
39,458.80
36,296.76
36,296.76
43,579.75
36,296.76
43,579.75
36,296.76
43,579.75
43,579.75
43,579.75
37,702.18
58,394.95
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
30,141.39
30,141.39
36,127.25
104
Presupuesto2017
Clave
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
Puesto
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
4,978.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
4,978.60
4,978.60
4,978.60
104.00
104.00
104.00
104.00
1,746.94
104.00
1,746.94
104.00
2,120.34
1,298.86
104.00
104.00
104.00
104.00
1,224.18
1,448.22
104.00
104.00
1,459.32
104.00
104.00
1,522.90
104.00
104.00
104.00
104.00
1,448.22
104.00
1,448.22
104.00
104.00
104.00
1,730.38
104.00
1,448.22
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,373.54
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
7,058.60
7,058.60
6,013.60
6,013.60
7,656.54
6,013.60
7,656.54
6,013.60
8,029.94
7,208.46
6,013.60
6,013.60
6,013.60
6,013.60
7,133.78
7,357.82
6,013.60
6,013.60
8,413.92
6,013.60
6,013.60
7,432.50
6,013.60
7,058.60
7,058.60
7,058.60
7,357.82
6,013.60
7,357.82
7,058.60
7,058.60
6,013.60
8,684.98
7,058.60
7,357.82
6,013.60
6,013.60
6,013.60
6,013.60
6,013.60
6,013.60
7,058.60
6,013.60
7,283.14
6,013.60
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
3,982.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
3,982.88
3,982.88
3,982.88
Previsin
Social
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
8,215.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
8,215.00
8,215.00
8,215.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
10,475.61
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
10,475.61
10,475.61
10,475.61
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
1,003.93
829.77
829.77
829.77
829.77
1,003.93
1,003.93
1,003.93
829.77
829.77
829.77
1,003.93
1,003.93
829.77
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
829.77
829.77
1,003.93
829.77
829.77
829.77
Aguinaldo
Total
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
6,638.13
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
6,638.13
6,638.13
6,638.13
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
30,141.39
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
30,141.39
30,141.39
30,141.39
105
Presupuesto2017
Clave
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS06006
HMS13008
HMS13008
HMS13008
Puesto
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
CHOFER
CHOFER
CHOFER
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,978.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
6,298.45
6,298.45
6,298.45
1,298.86
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,224.18
1,373.54
104.00
1,640.02
104.00
2,091.78
104.00
104.00
104.00
1,373.54
1,746.94
104.00
104.00
1,549.66
104.00
104.00
1,549.66
1,224.18
104.00
104.00
1,459.32
2,091.78
104.00
104.00
104.00
104.00
1,224.18
104.00
104.00
104.00
104.00
104.00
104.00
1,224.18
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
7,208.46
7,058.60
6,013.60
6,013.60
6,013.60
6,013.60
6,013.60
6,013.60
7,133.78
7,283.14
6,013.60
8,594.62
7,058.60
9,046.38
7,058.60
6,013.60
6,013.60
7,283.14
7,656.54
7,058.60
7,058.60
8,504.26
7,058.60
7,058.60
8,504.26
7,133.78
6,013.60
6,013.60
8,413.92
9,046.38
6,013.60
6,013.60
6,013.60
6,013.60
7,133.78
7,058.60
7,058.60
6,013.60
6,013.60
6,013.60
6,013.60
7,133.78
7,333.45
7,333.45
7,333.45
3,982.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
5,038.76
5,038.76
5,038.76
Previsin
Social
8,215.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
10,393.00
10,393.00
10,393.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
10,475.61
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
12,822.74
12,822.74
12,822.74
829.77
1,003.93
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
1,003.93
1,003.93
1,003.93
1,003.93
829.77
829.77
829.77
829.77
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
1,003.93
829.77
829.77
829.77
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
1,049.74
1,049.74
1,049.74
Aguinaldo
Total
6,638.13
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
8,397.93
8,397.93
8,397.93
30,141.39
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
37,702.18
37,702.18
37,702.18
106
Presupuesto2017
Clave
HMS13008
HMS13008
HMS13008
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
Puesto
CHOFER
CHOFER
CHOFER
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,205.65
6,298.45
5,205.65
6,298.45
6,298.45
6,298.45
6,298.45
6,298.45
6,298.45
5,205.65
6,023.60
6,298.45
5,205.65
5,205.65
4,978.60
5,205.65
5,205.65
6,298.45
6,023.60
6,298.45
6,298.45
6,298.45
6,298.45
6,023.60
6,298.45
5,205.65
6,298.45
6,298.45
6,298.45
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
6,298.45
6,298.45
104.00
104.00
104.00
104.00
104.00
2,276.96
104.00
1,615.62
104.00
2,212.28
104.00
1,710.10
104.00
2,290.38
104.00
104.00
1,353.36
104.00
104.00
104.00
104.00
104.00
2,088.02
104.00
104.00
1,899.94
104.00
1,993.54
104.00
1,509.52
1,587.62
104.00
1,587.62
104.00
1,353.36
104.00
104.00
104.00
104.00
1,665.70
104.00
1,587.62
104.00
1,804.58
1,899.06
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
6,240.65
7,333.45
6,240.65
7,333.45
7,333.45
9,506.41
7,333.45
8,845.07
7,333.45
8,348.93
7,058.60
8,939.55
6,240.65
8,427.03
6,013.60
6,240.65
7,490.01
7,333.45
7,058.60
7,333.45
7,333.45
7,333.45
9,317.47
7,058.60
7,333.45
8,036.59
7,333.45
9,222.99
7,333.45
7,646.17
7,724.27
6,240.65
7,724.27
6,240.65
7,490.01
6,240.65
6,240.65
6,240.65
6,240.65
7,802.35
6,240.65
7,724.27
6,240.65
9,034.03
9,128.51
4,164.52
5,038.76
4,164.52
5,038.76
5,038.76
5,038.76
5,038.76
5,038.76
5,038.76
4,164.52
4,818.88
5,038.76
4,164.52
4,164.52
3,982.88
4,164.52
4,164.52
5,038.76
4,818.88
5,038.76
5,038.76
5,038.76
5,038.76
4,818.88
5,038.76
4,164.52
5,038.76
5,038.76
5,038.76
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
5,038.76
5,038.76
Previsin
Social
8,590.00
10,393.00
8,590.00
10,393.00
10,393.00
10,393.00
10,393.00
10,393.00
10,393.00
8,590.00
9,939.00
10,393.00
8,590.00
8,590.00
8,215.00
8,590.00
8,590.00
10,393.00
9,939.00
10,393.00
10,393.00
10,393.00
10,393.00
9,939.00
10,393.00
8,590.00
10,393.00
10,393.00
10,393.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
10,393.00
10,393.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
10,879.38
12,822.74
10,879.38
12,822.74
12,822.74
12,822.74
12,822.74
12,822.74
12,822.74
10,879.38
12,333.97
12,822.74
10,879.38
10,879.38
10,475.61
10,879.38
10,879.38
12,822.74
12,333.97
12,822.74
12,822.74
12,822.74
12,822.74
12,333.97
12,822.74
10,879.38
12,822.74
12,822.74
12,822.74
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
12,822.74
12,822.74
867.61
1,049.74
867.61
1,049.74
1,049.74
1,049.74
1,049.74
1,049.74
1,049.74
867.61
1,003.93
1,049.74
867.61
867.61
829.77
867.61
867.61
1,049.74
1,003.93
1,049.74
1,049.74
1,049.74
1,049.74
1,003.93
1,049.74
867.61
1,049.74
1,049.74
1,049.74
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
1,049.74
1,049.74
Aguinaldo
Total
6,940.87
8,397.93
6,940.87
8,397.93
8,397.93
8,397.93
8,397.93
8,397.93
8,397.93
6,940.87
8,031.47
8,397.93
6,940.87
6,940.87
6,638.13
6,940.87
6,940.87
8,397.93
8,031.47
8,397.93
8,397.93
8,397.93
8,397.93
8,031.47
8,397.93
6,940.87
8,397.93
8,397.93
8,397.93
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
8,397.93
8,397.93
31,442.38
37,702.18
31,442.38
37,702.18
37,702.18
37,702.18
37,702.18
37,702.18
37,702.18
31,442.38
36,127.25
37,702.18
31,442.38
31,442.38
30,141.39
31,442.38
31,442.38
37,702.18
36,127.25
37,702.18
37,702.18
37,702.18
37,702.18
36,127.25
37,702.18
31,442.38
37,702.18
37,702.18
37,702.18
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
37,702.18
37,702.18
107
Presupuesto2017
Clave
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
Puesto
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,205.65
5,205.65
5,205.65
5,205.65
6,298.45
6,298.45
6,298.45
5,205.65
5,205.65
6,298.45
6,298.45
5,205.65
6,298.45
6,023.60
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
6,298.45
6,298.45
6,298.45
5,205.65
5,205.65
5,205.65
5,205.65
6,298.45
6,298.45
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
6,298.45
6,298.45
6,298.45
6,298.45
6,298.45
5,205.65
5,205.65
5,205.65
1,431.44
104.00
1,587.62
104.00
1,899.06
104.00
104.00
1,353.36
104.00
104.00
104.00
104.00
104.00
104.00
1,275.28
104.00
104.00
1,431.44
104.00
104.00
1,275.28
104.00
104.00
104.00
1,804.58
104.00
104.00
1,275.28
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,521.16
1,615.62
104.00
104.00
1,353.36
1,353.36
1,821.86
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
7,568.09
6,240.65
7,724.27
6,240.65
9,128.51
7,333.45
7,333.45
7,490.01
6,240.65
7,333.45
7,333.45
6,240.65
7,333.45
7,058.60
7,411.93
6,240.65
6,240.65
7,568.09
6,240.65
6,240.65
7,411.93
6,240.65
7,333.45
7,333.45
9,034.03
6,240.65
6,240.65
7,411.93
6,240.65
7,333.45
7,333.45
6,240.65
6,240.65
6,240.65
6,240.65
6,240.65
6,240.65
7,333.45
8,750.61
8,845.07
7,333.45
7,333.45
7,490.01
7,490.01
7,958.51
4,164.52
4,164.52
4,164.52
4,164.52
5,038.76
5,038.76
5,038.76
4,164.52
4,164.52
5,038.76
5,038.76
4,164.52
5,038.76
4,818.88
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
5,038.76
5,038.76
5,038.76
4,164.52
4,164.52
4,164.52
4,164.52
5,038.76
5,038.76
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
5,038.76
5,038.76
5,038.76
5,038.76
5,038.76
4,164.52
4,164.52
4,164.52
Previsin
Social
8,590.00
8,590.00
8,590.00
8,590.00
10,393.00
10,393.00
10,393.00
8,590.00
8,590.00
10,393.00
10,393.00
8,590.00
10,393.00
9,939.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
10,393.00
10,393.00
10,393.00
8,590.00
8,590.00
8,590.00
8,590.00
10,393.00
10,393.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
10,393.00
10,393.00
10,393.00
10,393.00
10,393.00
8,590.00
8,590.00
8,590.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
10,879.38
10,879.38
10,879.38
10,879.38
12,822.74
12,822.74
12,822.74
10,879.38
10,879.38
12,822.74
12,822.74
10,879.38
12,822.74
12,333.97
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
12,822.74
12,822.74
12,822.74
10,879.38
10,879.38
10,879.38
10,879.38
12,822.74
12,822.74
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
12,822.74
12,822.74
12,822.74
12,822.74
12,822.74
10,879.38
10,879.38
10,879.38
867.61
867.61
867.61
867.61
1,049.74
1,049.74
1,049.74
867.61
867.61
1,049.74
1,049.74
867.61
1,049.74
1,003.93
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
1,049.74
1,049.74
1,049.74
867.61
867.61
867.61
867.61
1,049.74
1,049.74
867.61
867.61
867.61
867.61
867.61
867.61
1,049.74
1,049.74
1,049.74
1,049.74
1,049.74
867.61
867.61
867.61
Aguinaldo
Total
6,940.87
6,940.87
6,940.87
6,940.87
8,397.93
8,397.93
8,397.93
6,940.87
6,940.87
8,397.93
8,397.93
6,940.87
8,397.93
8,031.47
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
8,397.93
8,397.93
8,397.93
6,940.87
6,940.87
6,940.87
6,940.87
8,397.93
8,397.93
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
8,397.93
8,397.93
8,397.93
8,397.93
8,397.93
6,940.87
6,940.87
6,940.87
31,442.38
31,442.38
31,442.38
31,442.38
37,702.18
37,702.18
37,702.18
31,442.38
31,442.38
37,702.18
37,702.18
31,442.38
37,702.18
36,127.25
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
37,702.18
37,702.18
37,702.18
31,442.38
31,442.38
31,442.38
31,442.38
37,702.18
37,702.18
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
37,702.18
37,702.18
37,702.18
37,702.18
37,702.18
31,442.38
31,442.38
31,442.38
108
Presupuesto2017
Clave
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14003
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
Puesto
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,298.45
6,298.45
5,205.65
5,205.65
5,205.65
5,205.65
6,298.45
6,298.45
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
5,205.65
6,298.45
6,298.45
6,023.60
5,205.65
5,205.65
4,978.60
5,205.65
6,023.60
6,023.60
4,978.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
1,615.62
104.00
104.00
104.00
104.00
1,509.52
104.00
104.00
104.00
1,665.70
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,549.66
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,448.22
104.00
1,224.18
104.00
104.00
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
8,845.07
7,333.45
6,240.65
6,240.65
6,240.65
7,646.17
7,333.45
7,333.45
6,240.65
7,802.35
6,240.65
6,240.65
6,240.65
6,240.65
6,240.65
6,240.65
6,240.65
7,333.45
7,333.45
7,058.60
6,240.65
6,240.65
6,013.60
6,240.65
7,058.60
8,504.26
6,013.60
7,058.60
7,058.60
6,013.60
6,013.60
6,013.60
6,013.60
6,013.60
6,013.60
7,058.60
7,058.60
7,357.82
6,013.60
7,133.78
6,013.60
6,013.60
6,013.60
6,013.60
6,013.60
5,038.76
5,038.76
4,164.52
4,164.52
4,164.52
4,164.52
5,038.76
5,038.76
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
4,164.52
5,038.76
5,038.76
4,818.88
4,164.52
4,164.52
3,982.88
4,164.52
4,818.88
4,818.88
3,982.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
Previsin
Social
10,393.00
10,393.00
8,590.00
8,590.00
8,590.00
8,590.00
10,393.00
10,393.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
8,590.00
10,393.00
10,393.00
9,939.00
8,590.00
8,590.00
8,215.00
8,590.00
9,939.00
9,939.00
8,215.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
12,822.74
12,822.74
10,879.38
10,879.38
10,879.38
10,879.38
12,822.74
12,822.74
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
10,879.38
12,822.74
12,822.74
12,333.97
10,879.38
10,879.38
10,475.61
10,879.38
12,333.97
12,333.97
10,475.61
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
1,049.74
1,049.74
867.61
867.61
867.61
867.61
1,049.74
1,049.74
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
867.61
1,049.74
1,049.74
1,003.93
867.61
867.61
829.77
867.61
1,003.93
1,003.93
829.77
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
829.77
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
829.77
829.77
829.77
Aguinaldo
Total
8,397.93
8,397.93
6,940.87
6,940.87
6,940.87
6,940.87
8,397.93
8,397.93
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
6,940.87
8,397.93
8,397.93
8,031.47
6,940.87
6,940.87
6,638.13
6,940.87
8,031.47
8,031.47
6,638.13
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
37,702.18
37,702.18
31,442.38
31,442.38
31,442.38
31,442.38
37,702.18
37,702.18
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
31,442.38
37,702.18
37,702.18
36,127.25
31,442.38
31,442.38
30,141.39
31,442.38
36,127.25
36,127.25
30,141.39
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
109
Presupuesto2017
Clave
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14009
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
Puesto
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,023.60
6,023.60
6,023.60
4,978.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
6,023.60
6,023.60
4,978.60
4,978.60
7,703.55
7,703.55
6,366.55
6,366.55
7,703.55
7,703.55
6,366.55
7,703.55
7,703.55
7,703.55
7,703.55
7,703.55
7,703.55
7,703.55
7,703.55
6,366.55
6,366.55
7,703.55
7,703.55
6,366.55
6,366.55
6,366.55
6,366.55
6,366.55
6,366.55
6,366.55
6,366.55
7,703.55
6,366.55
6,366.55
104.00
104.00
104.00
1,298.86
104.00
104.00
104.00
104.00
104.00
1,224.18
104.00
104.00
104.00
104.00
104.00
2,183.96
1,837.30
1,727.48
104.00
104.00
104.00
2,586.96
1,952.86
104.00
104.00
104.00
104.00
104.00
2,877.28
2,299.52
1,631.98
1,727.48
104.00
2,299.52
104.00
1,536.48
104.00
104.00
2,204.96
104.00
2,204.96
104.00
2,068.40
1,918.46
1,727.48
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
7,058.60
7,058.60
7,058.60
7,208.46
7,058.60
7,058.60
6,013.60
6,013.60
6,013.60
7,133.78
6,013.60
7,058.60
7,058.60
6,013.60
6,013.60
10,818.51
10,471.85
9,025.03
7,401.55
8,738.55
8,738.55
9,884.51
10,587.41
8,738.55
8,738.55
8,738.55
8,738.55
8,738.55
11,511.83
10,934.07
8,929.53
9,025.03
8,738.55
10,934.07
7,401.55
8,834.03
7,401.55
7,401.55
9,502.51
7,401.55
9,502.51
7,401.55
10,702.95
9,216.01
9,025.03
4,818.88
4,818.88
4,818.88
3,982.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
4,818.88
4,818.88
3,982.88
3,982.88
6,162.84
6,162.84
5,093.24
5,093.24
6,162.84
6,162.84
5,093.24
6,162.84
6,162.84
6,162.84
6,162.84
6,162.84
6,162.84
6,162.84
6,162.84
5,093.24
5,093.24
6,162.84
6,162.84
5,093.24
5,093.24
5,093.24
5,093.24
5,093.24
5,093.24
5,093.24
5,093.24
6,162.84
5,093.24
5,093.24
Previsin
Social
9,939.00
9,939.00
9,939.00
8,215.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
9,939.00
9,939.00
8,215.00
8,215.00
12,711.00
12,711.00
10,505.00
10,505.00
12,711.00
12,711.00
10,505.00
12,711.00
12,711.00
12,711.00
12,711.00
12,711.00
12,711.00
12,711.00
12,711.00
10,505.00
10,505.00
12,711.00
12,711.00
10,505.00
10,505.00
10,505.00
10,505.00
10,505.00
10,505.00
10,505.00
10,505.00
12,711.00
10,505.00
10,505.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
12,333.97
12,333.97
12,333.97
10,475.61
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
12,333.97
12,333.97
10,475.61
10,475.61
15,321.48
15,321.48
12,943.85
12,943.85
15,321.48
15,321.48
12,943.85
15,321.48
15,321.48
15,321.48
15,321.48
15,321.48
15,321.48
15,321.48
15,321.48
12,943.85
12,943.85
15,321.48
15,321.48
12,943.85
12,943.85
12,943.85
12,943.85
12,943.85
12,943.85
12,943.85
12,943.85
15,321.48
12,943.85
12,943.85
1,003.93
1,003.93
1,003.93
829.77
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
1,003.93
1,003.93
829.77
829.77
1,283.93
1,283.93
1,061.09
1,061.09
1,283.93
1,283.93
1,061.09
1,283.93
1,283.93
1,283.93
1,283.93
1,283.93
1,283.93
1,283.93
1,283.93
1,061.09
1,061.09
1,283.93
1,283.93
1,061.09
1,061.09
1,061.09
1,061.09
1,061.09
1,061.09
1,061.09
1,061.09
1,283.93
1,061.09
1,061.09
Aguinaldo
Total
8,031.47
8,031.47
8,031.47
6,638.13
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
8,031.47
8,031.47
6,638.13
6,638.13
10,271.40
10,271.40
8,488.73
8,488.73
10,271.40
10,271.40
8,488.73
10,271.40
10,271.40
10,271.40
10,271.40
10,271.40
10,271.40
10,271.40
10,271.40
8,488.73
8,488.73
10,271.40
10,271.40
8,488.73
8,488.73
8,488.73
8,488.73
8,488.73
8,488.73
8,488.73
8,488.73
10,271.40
8,488.73
8,488.73
36,127.25
36,127.25
36,127.25
30,141.39
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
36,127.25
36,127.25
30,141.39
30,141.39
45,750.64
45,750.64
38,091.91
38,091.91
45,750.64
45,750.64
38,091.91
45,750.64
45,750.64
45,750.64
45,750.64
45,750.64
45,750.64
45,750.64
45,750.64
38,091.91
38,091.91
45,750.64
45,750.64
38,091.91
38,091.91
38,091.91
38,091.91
38,091.91
38,091.91
38,091.91
38,091.91
45,750.64
38,091.91
38,091.91
110
Presupuesto2017
Clave
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMS14201
HMT05003
HMT05003
HMT05003
HMT05003
HMT05003
HMT05003
HMT05003
HMT05003
HMT05003
HMT05003
HMT05003
HMT05003
HMT05003
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
Puesto
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
ENC.DEORDEN
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
BIBLIOTECARIO
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
7,703.55
6,366.55
7,703.55
6,366.55
6,366.55
6,366.55
7,703.55
7,703.55
6,366.55
6,366.55
6,366.55
6,366.55
7,703.55
6,366.55
6,366.55
7,703.55
7,703.55
7,703.55
6,366.55
6,366.55
6,366.55
5,741.45
5,741.45
6,946.45
5,741.45
5,741.45
6,946.45
6,946.45
6,946.45
5,741.45
5,741.45
5,741.45
6,946.45
6,946.45
6,023.60
4,978.60
6,023.60
6,023.60
6,023.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
4,978.60
2,415.06
1,822.96
104.00
2,013.96
1,822.96
104.00
104.00
104.00
1,727.48
104.00
104.00
104.00
104.00
1,822.96
2,013.96
1,952.86
104.00
104.00
2,109.46
104.00
2,013.96
1,481.94
1,481.94
104.00
104.00
1,654.20
104.00
1,666.96
104.00
104.00
1,481.94
104.00
104.00
1,771.14
104.00
104.00
1,459.32
104.00
104.00
104.00
104.00
1,373.54
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
11,049.61
9,120.51
8,738.55
9,311.51
9,120.51
7,401.55
8,738.55
8,738.55
9,025.03
7,401.55
7,401.55
7,401.55
8,738.55
9,120.51
9,311.51
10,587.41
8,738.55
8,738.55
9,407.01
7,401.55
9,311.51
8,154.39
8,154.39
7,981.45
6,776.45
8,326.65
7,981.45
9,544.41
7,981.45
6,776.45
8,154.39
6,776.45
7,981.45
9,648.59
7,058.60
6,013.60
8,413.92
7,058.60
7,058.60
6,013.60
6,013.60
7,283.14
6,013.60
6,013.60
6,013.60
6,162.84
5,093.24
6,162.84
5,093.24
5,093.24
5,093.24
6,162.84
6,162.84
5,093.24
5,093.24
5,093.24
5,093.24
6,162.84
5,093.24
5,093.24
6,162.84
6,162.84
6,162.84
5,093.24
5,093.24
5,093.24
4,593.16
4,593.16
5,557.16
4,593.16
4,593.16
5,557.16
5,557.16
5,557.16
4,593.16
4,593.16
4,593.16
5,557.16
5,557.16
4,818.88
3,982.88
4,818.88
4,818.88
4,818.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
3,982.88
Previsin
Social
12,711.00
10,505.00
12,711.00
10,505.00
10,505.00
10,505.00
12,711.00
12,711.00
10,505.00
10,505.00
10,505.00
10,505.00
12,711.00
10,505.00
10,505.00
12,711.00
12,711.00
12,711.00
10,505.00
10,505.00
10,505.00
9,474.00
9,474.00
11,462.00
9,474.00
9,474.00
11,462.00
11,462.00
11,462.00
9,474.00
9,474.00
9,474.00
11,462.00
11,462.00
9,939.00
8,215.00
9,939.00
9,939.00
9,939.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
15,321.48
12,943.85
15,321.48
12,943.85
12,943.85
12,943.85
15,321.48
15,321.48
12,943.85
12,943.85
12,943.85
12,943.85
15,321.48
12,943.85
12,943.85
15,321.48
15,321.48
15,321.48
12,943.85
12,943.85
12,943.85
11,832.21
11,832.21
13,975.10
11,832.21
11,832.21
13,975.10
13,975.10
13,975.10
11,832.21
11,832.21
11,832.21
13,975.10
13,975.10
12,333.97
10,475.61
12,333.97
12,333.97
12,333.97
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
10,475.61
1,283.93
1,061.09
1,283.93
1,061.09
1,061.09
1,061.09
1,283.93
1,283.93
1,061.09
1,061.09
1,061.09
1,061.09
1,283.93
1,061.09
1,061.09
1,283.93
1,283.93
1,283.93
1,061.09
1,061.09
1,061.09
956.91
956.91
1,157.74
956.91
956.91
1,157.74
1,157.74
1,157.74
956.91
956.91
956.91
1,157.74
1,157.74
1,003.93
829.77
1,003.93
1,003.93
1,003.93
829.77
829.77
829.77
829.77
829.77
829.77
Aguinaldo
Total
10,271.40
8,488.73
10,271.40
8,488.73
8,488.73
8,488.73
10,271.40
10,271.40
8,488.73
8,488.73
8,488.73
8,488.73
10,271.40
8,488.73
8,488.73
10,271.40
10,271.40
10,271.40
8,488.73
8,488.73
8,488.73
7,655.27
7,655.27
9,261.93
7,655.27
7,655.27
9,261.93
9,261.93
9,261.93
7,655.27
7,655.27
7,655.27
9,261.93
9,261.93
8,031.47
6,638.13
8,031.47
8,031.47
8,031.47
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
6,638.13
45,750.64
38,091.91
45,750.64
38,091.91
38,091.91
38,091.91
45,750.64
45,750.64
38,091.91
38,091.91
38,091.91
38,091.91
45,750.64
38,091.91
38,091.91
45,750.64
45,750.64
45,750.64
38,091.91
38,091.91
38,091.91
34,511.55
34,511.55
41,413.94
34,511.55
34,511.55
41,413.94
41,413.94
41,413.94
34,511.55
34,511.55
34,511.55
41,413.94
41,413.94
36,127.25
30,141.39
36,127.25
36,127.25
36,127.25
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
30,141.39
111
Presupuesto2017
Clave
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT05004
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
HMT16008
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
Puesto
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TEC.LABORATORISTA
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,978.60
6,023.60
6,023.60
4,978.60
6,023.60
4,978.60
4,978.60
6,023.60
4,978.60
6,946.45
6,946.45
6,946.45
5,741.45
5,741.45
6,946.45
6,946.45
5,741.45
5,741.45
6,946.45
5,741.45
5,741.45
6,946.45
5,741.45
734.76
1,011.68
1,224.60
1,224.60
1,224.60
1,469.52
1,469.52
1,517.52
1,714.44
1,959.36
2,204.28
2,204.28
2,449.20
2,449.20
2,449.20
2,449.20
2,449.20
2,815.20
2,939.04
2,939.04
2,939.04
2,939.04
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
1,771.14
104.00
104.00
1,912.56
104.00
1,771.14
104.00
104.00
104.00
104.00
104.00
104.00
104.00
29.26
39.00
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
57.90
85.20
96.50
96.50
96.50
96.50
96.50
106.50
96.50
96.50
96.50
106.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
6,013.60
7,058.60
7,058.60
6,013.60
7,058.60
6,013.60
6,013.60
7,058.60
6,013.60
7,981.45
9,648.59
7,981.45
6,776.45
8,585.01
7,981.45
9,648.59
6,776.45
6,776.45
7,981.45
6,776.45
6,776.45
7,981.45
6,776.45
821.92
1,135.88
1,369.86
1,369.86
1,369.86
1,614.78
1,614.78
1,672.78
1,859.70
2,104.62
2,349.54
2,359.54
2,594.46
2,594.46
2,594.46
2,594.46
2,594.46
2,960.46
3,084.30
3,084.30
3,084.30
3,084.30
3,982.88
4,818.88
4,818.88
3,982.88
4,818.88
3,982.88
3,982.88
4,818.88
3,982.88
5,557.16
5,557.16
5,557.16
4,593.16
4,593.16
5,557.16
5,557.16
4,593.16
4,593.16
5,557.16
4,593.16
4,593.16
5,557.16
4,593.16
587.81
809.34
979.68
979.68
979.68
1,175.62
1,175.62
1,214.02
1,371.55
1,567.49
1,763.42
1,763.42
1,959.36
1,959.36
1,959.36
1,959.36
1,959.36
2,252.16
2,351.23
2,351.23
2,351.23
2,351.23
Previsin
Social
8,215.00
9,939.00
9,939.00
8,215.00
9,939.00
8,215.00
8,215.00
9,939.00
8,215.00
11,462.00
11,462.00
11,462.00
9,474.00
9,474.00
11,462.00
11,462.00
9,474.00
9,474.00
11,462.00
9,474.00
9,474.00
11,462.00
9,474.00
1,213.00
1,670.00
2,021.00
2,021.00
2,021.00
2,425.00
2,425.00
2,504.00
2,829.00
3,233.00
3,638.00
3,638.00
4,042.00
4,042.00
4,042.00
4,042.00
4,042.00
4,646.00
4,850.00
4,850.00
4,850.00
4,850.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
10,475.61
12,333.97
12,333.97
10,475.61
12,333.97
10,475.61
10,475.61
12,333.97
10,475.61
13,975.10
13,975.10
13,975.10
11,832.21
11,832.21
13,975.10
13,975.10
11,832.21
11,832.21
13,975.10
11,832.21
11,832.21
13,975.10
11,832.21
5,142.44
5,606.92
5,964.06
5,964.06
5,964.06
6,374.87
6,374.87
6,455.39
6,785.69
7,196.50
7,607.31
7,607.31
8,018.12
8,018.12
8,018.12
8,018.12
8,018.12
8,632.03
8,839.75
8,839.75
8,839.75
8,839.75
829.77
1,003.93
1,003.93
829.77
1,003.93
829.77
829.77
1,003.93
829.77
1,157.74
1,157.74
1,157.74
956.91
956.91
1,157.74
1,157.74
956.91
956.91
1,157.74
956.91
956.91
1,157.74
956.91
122.46
168.61
204.10
204.10
204.10
244.92
244.92
252.92
285.74
326.56
367.38
367.38
408.20
408.20
408.20
408.20
408.20
469.20
489.84
489.84
489.84
489.84
Aguinaldo
Total
6,638.13
8,031.47
8,031.47
6,638.13
8,031.47
6,638.13
6,638.13
8,031.47
6,638.13
9,261.93
9,261.93
9,261.93
7,655.27
7,655.27
9,261.93
9,261.93
7,655.27
7,655.27
9,261.93
7,655.27
7,655.27
9,261.93
7,655.27
979.68
1,348.91
1,632.80
1,632.80
1,632.80
1,959.36
1,959.36
2,023.36
2,285.92
2,612.48
2,939.04
2,939.04
3,265.60
3,265.60
3,265.60
3,265.60
3,265.60
3,753.60
3,918.72
3,918.72
3,918.72
3,918.72
30,141.39
36,127.25
36,127.25
30,141.39
36,127.25
30,141.39
30,141.39
36,127.25
30,141.39
41,413.94
41,413.94
41,413.94
34,511.55
34,511.55
41,413.94
41,413.94
34,511.55
34,511.55
41,413.94
34,511.55
34,511.55
41,413.94
34,511.55
8,045.39
9,603.79
10,801.64
10,801.64
10,801.64
12,179.77
12,179.77
12,449.68
13,557.90
14,936.03
16,315.16
16,315.16
17,693.28
17,693.28
17,693.28
17,693.28
17,693.28
19,752.99
20,449.54
20,449.54
20,449.54
20,449.54
112
Presupuesto2017
Clave
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
Puesto
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
2,939.04
3,183.96
3,183.96
3,428.88
3,673.80
3,673.80
3,673.80
3,793.80
3,793.80
3,918.72
3,918.72
3,918.72
3,918.72
3,918.72
3,918.72
4,163.64
4,163.64
4,163.64
4,408.56
4,408.56
4,408.56
4,408.56
4,408.56
4,552.56
4,552.56
4,552.56
4,653.48
4,653.48
4,653.48
4,653.48
4,653.48
4,898.40
4,898.40
4,898.40
4,898.40
4,898.40
4,898.40
4,898.40
4,898.40
5,143.32
5,143.32
5,143.32
5,143.32
5,311.32
5,388.24
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
146.26
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
117.00
48.76
117.00
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
97.50
48.76
96.50
96.50
96.50
96.50
96.50
96.50
96.50
106.50
319.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
106.50
106.50
96.50
96.50
255.60
106.50
255.60
96.50
96.50
96.50
106.50
96.50
96.50
96.50
96.50
96.50
106.50
96.50
96.50
96.50
96.50
106.50
96.50
96.50
213.00
96.50
3,084.30
3,329.22
3,329.22
3,574.14
3,819.06
3,819.06
3,819.06
3,949.06
4,259.56
4,063.98
4,063.98
4,063.98
4,063.98
4,063.98
4,063.98
4,308.90
4,308.90
4,308.90
4,553.82
4,563.82
4,563.82
4,553.82
4,553.82
4,925.16
4,707.82
4,925.16
4,798.74
4,798.74
4,798.74
4,808.74
4,798.74
5,043.66
5,043.66
5,043.66
5,043.66
5,053.66
5,043.66
5,043.66
5,043.66
5,288.58
5,298.58
5,288.58
5,288.58
5,621.82
5,533.50
2,351.23
2,547.17
2,547.17
2,743.10
2,939.04
2,939.04
2,939.04
3,035.04
3,035.04
3,134.98
3,134.98
3,134.98
3,134.98
3,134.98
3,134.98
3,330.91
3,330.91
3,330.91
3,526.85
3,526.85
3,526.85
3,526.85
3,526.85
3,642.05
3,642.05
3,642.05
3,722.78
3,722.78
3,722.78
3,722.78
3,722.78
3,918.72
3,918.72
3,918.72
3,918.72
3,918.72
3,918.72
3,918.72
3,918.72
4,114.66
4,114.66
4,114.66
4,114.66
4,249.06
4,310.59
Previsin
Social
4,850.00
5,254.00
5,254.00
5,658.00
6,062.00
6,062.00
6,062.00
6,260.00
6,260.00
6,466.00
6,466.00
6,466.00
6,466.00
6,466.00
6,466.00
6,871.00
6,871.00
6,871.00
7,275.00
7,275.00
7,275.00
7,275.00
7,275.00
7,512.00
7,512.00
7,512.00
7,679.00
7,679.00
7,679.00
7,679.00
7,679.00
8,083.00
8,083.00
8,083.00
8,083.00
8,083.00
8,083.00
8,083.00
8,083.00
8,487.00
8,487.00
8,487.00
8,487.00
8,764.00
8,891.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
8,839.75
9,250.56
9,250.56
9,661.37
10,072.19
10,072.19
10,072.19
10,273.47
10,273.47
10,483.00
10,483.00
10,483.00
10,483.00
10,483.00
10,483.00
10,893.81
10,893.81
10,893.81
11,304.62
11,304.62
11,304.62
11,304.62
11,304.62
11,546.16
11,546.16
11,546.16
11,715.44
11,715.44
11,715.44
11,715.44
11,715.44
12,126.25
12,126.25
12,126.25
12,126.25
12,126.25
12,126.25
12,126.25
12,126.25
12,537.06
12,537.06
12,537.06
12,537.06
12,818.85
12,947.87
489.84
530.66
530.66
571.48
612.30
612.30
612.30
632.30
632.30
653.12
653.12
653.12
653.12
653.12
653.12
693.94
693.94
693.94
734.76
734.76
734.76
734.76
734.76
758.76
758.76
758.76
775.58
775.58
775.58
775.58
775.58
816.40
816.40
816.40
816.40
816.40
816.40
816.40
816.40
857.22
857.22
857.22
857.22
885.22
898.04
Aguinaldo
Total
3,918.72
4,245.28
4,245.28
4,571.84
4,898.40
4,898.40
4,898.40
5,058.40
5,058.40
5,224.96
5,224.96
5,224.96
5,224.96
5,224.96
5,224.96
5,551.52
5,551.52
5,551.52
5,878.08
5,878.08
5,878.08
5,878.08
5,878.08
6,070.08
6,070.08
6,070.08
6,204.64
6,204.64
6,204.64
6,204.64
6,204.64
6,531.20
6,531.20
6,531.20
6,531.20
6,531.20
6,531.20
6,531.20
6,531.20
6,857.76
6,857.76
6,857.76
6,857.76
7,081.76
7,184.32
20,449.54
21,827.67
21,827.67
23,205.80
24,583.93
24,583.93
24,583.93
25,259.21
25,259.21
25,962.06
25,962.06
25,962.06
25,962.06
25,962.06
25,962.06
27,341.18
27,341.18
27,341.18
28,719.31
28,719.31
28,719.31
28,719.31
28,719.31
29,529.05
29,529.05
29,529.05
30,097.44
30,097.44
30,097.44
30,097.44
30,097.44
31,475.57
31,475.57
31,475.57
31,475.57
31,475.57
31,475.57
31,475.57
31,475.57
32,853.70
32,853.70
32,853.70
32,853.70
33,798.89
34,231.83
113
Presupuesto2017
Clave
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
Puesto
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,633.16
5,633.16
5,633.16
5,633.16
5,633.16
5,633.16
5,878.08
5,878.08
6,070.08
6,070.08
6,070.08
6,070.08
6,070.08
6,123.00
6,123.00
6,123.00
6,367.92
6,367.92
6,367.92
6,575.92
6,612.84
6,612.84
6,857.76
7,334.68
7,347.60
7,347.60
7,347.60
7,587.60
7,837.44
8,082.36
8,327.28
8,572.20
543.68
543.68
755.40
755.40
788.60
788.60
788.60
788.60
788.60
788.60
990.00
1,087.36
1,087.36
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
146.26
48.76
48.76
58.50
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
117.00
48.76
48.76
48.76
48.76
48.76
48.76
48.76
48.76
22.20
22.20
173.82
22.20
173.82
199.08
22.20
165.38
148.54
148.54
22.20
44.40
44.40
106.50
96.50
96.50
96.50
96.50
106.50
96.50
96.50
319.50
106.50
106.50
127.80
106.50
96.50
96.50
106.50
96.50
96.50
106.50
106.50
96.50
106.50
96.50
255.60
96.50
96.50
96.50
106.50
96.50
106.50
96.50
96.50
38.60
38.60
38.60
38.60
38.60
38.60
38.60
38.60
38.60
38.60
38.60
77.20
77.20
5,788.42
5,778.42
5,778.42
5,778.42
5,778.42
5,788.42
6,023.34
6,023.34
6,535.84
6,225.34
6,225.34
6,256.38
6,225.34
6,268.26
6,268.26
6,278.26
6,513.18
6,513.18
6,523.18
6,731.18
6,758.10
6,768.10
7,003.02
7,707.28
7,492.86
7,492.86
7,492.86
7,742.86
7,982.70
8,237.62
8,472.54
8,717.46
604.48
604.48
967.82
816.20
1,001.02
1,026.28
849.40
992.58
975.74
975.74
1,050.80
1,208.96
1,208.96
4,506.53
4,506.53
4,506.53
4,506.53
4,506.53
4,506.53
4,702.46
4,702.46
4,856.06
4,856.06
4,856.06
4,856.06
4,856.06
4,898.40
4,898.40
4,898.40
5,094.34
5,094.34
5,094.34
5,260.74
5,290.27
5,290.27
5,486.21
5,867.74
5,878.08
5,878.08
5,878.08
6,070.08
6,269.95
6,465.89
6,661.82
6,857.76
434.94
434.94
604.32
604.32
630.88
630.88
630.88
630.88
630.88
630.88
792.00
869.89
869.89
Previsin
Social
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,295.00
9,699.00
9,699.00
10,016.00
10,016.00
10,016.00
10,016.00
10,016.00
10,103.00
10,103.00
10,103.00
10,508.00
10,508.00
10,508.00
10,851.00
10,912.00
10,912.00
11,316.00
12,103.00
12,124.00
12,124.00
12,124.00
12,520.00
12,932.00
13,336.00
13,741.00
14,145.00
898.00
898.00
1,247.00
1,247.00
1,302.00
1,302.00
1,302.00
1,302.00
1,302.00
1,302.00
1,634.00
1,795.00
1,795.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
13,358.69
13,358.69
13,358.69
13,358.69
13,358.69
13,358.69
13,769.50
13,769.50
14,091.55
14,091.55
14,091.55
14,091.55
14,091.55
14,180.31
14,180.31
14,180.31
14,591.12
14,591.12
14,591.12
14,940.01
15,001.94
15,001.94
15,412.75
16,212.70
16,234.37
16,234.37
16,234.37
16,636.93
17,056.00
17,466.81
17,877.62
18,288.44
4,821.93
4,821.93
5,177.06
5,177.06
5,232.75
5,232.75
5,232.75
5,232.75
5,232.75
5,232.75
5,570.56
5,733.87
5,733.87
938.86
938.86
938.86
938.86
938.86
938.86
979.68
979.68
1,011.68
1,011.68
1,011.68
1,011.68
1,011.68
1,020.50
1,020.50
1,020.50
1,061.32
1,061.32
1,061.32
1,095.99
1,102.14
1,102.14
1,142.96
1,222.45
1,224.60
1,224.60
1,224.60
1,264.60
1,306.24
1,347.06
1,387.88
1,428.70
90.61
90.61
125.90
125.90
131.43
131.43
131.43
131.43
131.43
131.43
165.00
181.23
181.23
Aguinaldo
Total
7,510.88
7,510.88
7,510.88
7,510.88
7,510.88
7,510.88
7,837.44
7,837.44
8,093.44
8,093.44
8,093.44
8,093.44
8,093.44
8,164.00
8,164.00
8,164.00
8,490.56
8,490.56
8,490.56
8,767.89
8,817.12
8,817.12
9,143.68
9,779.57
9,796.80
9,796.80
9,796.80
10,116.80
10,449.92
10,776.48
11,103.04
11,429.60
724.91
724.91
1,007.20
1,007.20
1,051.47
1,051.47
1,051.47
1,051.47
1,051.47
1,051.47
1,320.00
1,449.81
1,449.81
35,609.96
35,609.96
35,609.96
35,609.96
35,609.96
35,609.96
36,988.08
36,988.08
38,068.73
38,068.73
38,068.73
38,068.73
38,068.73
38,366.21
38,366.21
38,366.21
39,745.34
39,745.34
39,745.34
40,915.63
41,123.47
41,123.47
42,501.60
45,185.47
45,257.85
45,257.85
45,257.85
46,608.41
48,014.11
49,392.24
50,771.37
52,149.50
6,970.40
6,970.40
8,161.48
8,161.48
8,348.53
8,348.53
8,348.53
8,348.53
8,348.53
8,348.53
9,481.56
10,029.79
10,029.79
114
Presupuesto2017
Clave
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
Puesto
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
1,278.44
1,278.44
1,332.28
1,332.28
1,332.28
1,332.28
1,359.20
1,359.20
1,359.20
1,359.20
1,359.20
1,359.20
1,359.20
1,359.20
1,359.20
1,403.80
1,523.36
1,523.36
1,536.60
1,577.20
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,604.12
1,656.72
1,656.72
1,768.28
1,768.28
22.20
22.20
44.40
347.62
398.16
347.62
392.42
455.58
413.46
55.50
413.46
55.50
371.36
392.42
413.46
55.50
22.20
22.20
55.50
398.16
413.46
55.50
476.64
55.50
497.70
55.50
413.46
434.52
413.46
55.50
55.50
55.50
55.50
392.42
55.50
371.36
434.52
413.46
55.50
55.50
392.42
413.46
55.50
22.20
22.20
38.60
38.60
77.20
77.20
77.20
77.20
96.50
96.50
106.50
96.50
96.50
96.50
96.50
96.50
96.50
106.50
38.60
38.60
96.50
77.20
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
106.50
96.50
96.50
106.50
96.50
96.50
96.50
96.50
96.50
96.50
106.50
106.50
38.60
38.60
1,339.24
1,339.24
1,453.88
1,757.10
1,807.64
1,757.10
1,848.12
1,911.28
1,879.16
1,511.20
1,869.16
1,511.20
1,827.06
1,848.12
1,869.16
1,565.80
1,584.16
1,584.16
1,688.60
2,052.56
2,114.08
1,756.12
2,177.26
1,756.12
2,198.32
1,756.12
2,114.08
2,135.14
2,114.08
1,756.12
1,756.12
1,766.12
1,756.12
2,093.04
1,766.12
2,071.98
2,135.14
2,114.08
1,756.12
1,756.12
2,093.04
2,176.68
1,818.72
1,829.08
1,829.08
1,022.75
1,022.75
1,065.82
1,065.82
1,065.82
1,065.82
1,087.36
1,087.36
1,087.36
1,087.36
1,087.36
1,087.36
1,087.36
1,087.36
1,087.36
1,123.04
1,218.69
1,218.69
1,229.28
1,261.76
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,283.30
1,325.38
1,325.38
1,414.62
1,414.62
Previsin
Social
2,110.00
2,110.00
2,199.00
2,199.00
2,199.00
2,199.00
2,243.00
2,243.00
2,243.00
2,243.00
2,243.00
2,243.00
2,243.00
2,243.00
2,243.00
2,317.00
2,514.00
2,514.00
2,536.00
2,603.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,647.00
2,734.00
2,734.00
2,918.00
2,918.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
6,054.37
6,054.37
6,144.68
6,144.68
6,144.68
6,144.68
6,189.83
6,189.83
6,189.83
6,189.83
6,189.83
6,189.83
6,189.83
6,189.83
6,189.83
6,264.64
6,465.18
6,465.18
6,487.39
6,555.49
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,600.64
6,688.87
6,688.87
6,875.99
6,875.99
213.07
213.07
222.05
222.05
222.05
222.05
226.53
226.53
226.53
226.53
226.53
226.53
226.53
226.53
226.53
233.97
253.89
253.89
256.10
262.87
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
267.35
276.12
276.12
294.71
294.71
Aguinaldo
Total
1,704.59
1,704.59
1,776.37
1,776.37
1,776.37
1,776.37
1,812.27
1,812.27
1,812.27
1,812.27
1,812.27
1,812.27
1,812.27
1,812.27
1,812.27
1,871.73
2,031.15
2,031.15
2,048.80
2,102.93
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,138.83
2,208.96
2,208.96
2,357.71
2,357.71
11,104.78
11,104.78
11,407.92
11,407.92
11,407.92
11,407.92
11,558.99
11,558.99
11,558.99
11,558.99
11,558.99
11,558.99
11,558.99
11,558.99
11,558.99
11,810.38
12,482.91
12,482.91
12,557.57
12,786.05
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
12,937.12
13,233.33
13,233.33
13,861.04
13,861.04
115
Presupuesto2017
Clave
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
Puesto
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
1,768.28
1,768.28
1,768.28
1,822.12
1,849.04
1,849.04
1,849.04
1,849.04
1,849.04
1,849.04
1,849.04
1,902.88
1,902.88
1,902.88
1,965.32
1,965.32
2,067.04
2,093.96
2,093.96
2,093.96
2,093.96
2,134.72
2,147.80
2,147.80
2,147.80
2,338.88
2,338.88
2,338.88
2,392.72
2,471.16
2,556.88
2,583.80
2,583.80
2,583.80
2,718.40
2,718.40
2,718.40
2,807.60
2,807.60
2,807.60
2,807.60
2,807.60
2,807.60
2,828.72
2,828.72
22.20
165.38
148.54
44.40
55.50
476.64
55.50
55.50
55.50
371.36
55.50
77.70
77.70
696.78
549.38
77.70
330.78
413.46
55.50
55.50
55.50
313.92
667.30
726.26
608.34
434.52
55.50
55.50
519.90
77.70
44.40
560.86
55.50
392.42
111.00
111.00
784.82
111.00
111.00
111.00
111.00
869.06
784.82
476.64
413.46
38.60
42.60
42.60
77.20
96.50
96.50
96.50
96.50
96.50
96.50
96.50
135.10
135.10
135.10
149.10
149.10
77.20
96.50
96.50
96.50
96.50
85.20
135.10
135.10
135.10
96.50
96.50
106.50
135.10
149.10
85.20
96.50
96.50
96.50
213.00
193.00
213.00
213.00
213.00
213.00
213.00
213.00
213.00
96.50
96.50
1,829.08
1,976.26
1,959.42
1,943.72
2,001.04
2,422.18
2,001.04
2,001.04
2,001.04
2,316.90
2,001.04
2,115.68
2,115.68
2,734.76
2,663.80
2,192.12
2,475.02
2,603.92
2,245.96
2,245.96
2,245.96
2,533.84
2,950.20
3,009.16
2,891.24
2,869.90
2,490.88
2,500.88
3,047.72
2,697.96
2,686.48
3,241.16
2,735.80
3,072.72
3,042.40
3,022.40
3,716.22
3,131.60
3,131.60
3,131.60
3,131.60
3,889.66
3,805.42
3,401.86
3,338.68
1,414.62
1,414.62
1,414.62
1,457.70
1,479.23
1,479.23
1,479.23
1,479.23
1,479.23
1,479.23
1,479.23
1,522.30
1,522.30
1,522.30
1,572.26
1,572.26
1,653.63
1,675.17
1,675.17
1,675.17
1,675.17
1,707.78
1,718.24
1,718.24
1,718.24
1,871.10
1,871.10
1,871.10
1,914.18
1,976.93
2,045.50
2,067.04
2,067.04
2,067.04
2,174.72
2,174.72
2,174.72
2,246.08
2,246.08
2,246.08
2,246.08
2,246.08
2,246.08
2,262.98
2,262.98
Previsin
Social
2,918.00
2,918.00
2,918.00
3,007.00
3,051.00
3,051.00
3,051.00
3,051.00
3,051.00
3,051.00
3,051.00
3,140.00
3,140.00
3,140.00
3,243.00
3,243.00
3,411.00
3,456.00
3,456.00
3,456.00
3,456.00
3,523.00
3,544.00
3,544.00
3,544.00
3,860.00
3,860.00
3,860.00
3,948.00
4,078.00
4,219.00
4,264.00
4,264.00
4,264.00
4,486.00
4,486.00
4,486.00
4,633.00
4,633.00
4,633.00
4,633.00
4,633.00
4,633.00
4,668.00
4,668.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
6,875.99
6,875.99
6,875.99
6,966.30
7,011.46
7,011.46
7,011.46
7,011.46
7,011.46
7,011.46
7,011.46
7,101.76
7,101.76
7,101.76
7,206.50
7,206.50
7,377.12
7,422.27
7,422.27
7,422.27
7,422.27
7,490.64
7,512.58
7,512.58
7,512.58
7,833.08
7,833.08
7,833.08
7,923.39
8,054.96
8,198.74
8,243.89
8,243.89
8,243.89
8,469.66
8,469.66
8,469.66
8,619.28
8,619.28
8,619.28
8,619.28
8,619.28
8,619.28
8,654.71
8,654.71
294.71
294.71
294.71
303.69
308.17
308.17
308.17
308.17
308.17
308.17
308.17
317.15
317.15
317.15
327.55
327.55
344.51
348.99
348.99
348.99
348.99
355.79
357.97
357.97
357.97
389.81
389.81
389.81
398.79
411.86
426.15
430.63
430.63
430.63
453.07
453.07
453.07
467.93
467.93
467.93
467.93
467.93
467.93
471.45
471.45
Aguinaldo
Total
2,357.71
2,357.71
2,357.71
2,429.49
2,465.39
2,465.39
2,465.39
2,465.39
2,465.39
2,465.39
2,465.39
2,537.17
2,537.17
2,537.17
2,620.43
2,620.43
2,756.05
2,791.95
2,791.95
2,791.95
2,791.95
2,846.29
2,863.73
2,863.73
2,863.73
3,118.51
3,118.51
3,118.51
3,190.29
3,294.88
3,409.17
3,445.07
3,445.07
3,445.07
3,624.53
3,624.53
3,624.53
3,743.47
3,743.47
3,743.47
3,743.47
3,743.47
3,743.47
3,771.63
3,771.63
13,861.04
13,861.04
13,861.04
14,164.18
14,315.25
14,315.25
14,315.25
14,315.25
14,315.25
14,315.25
14,315.25
14,618.39
14,618.39
14,618.39
14,969.73
14,969.73
15,542.31
15,694.38
15,694.38
15,694.38
15,694.38
15,923.49
15,996.52
15,996.52
15,996.52
17,072.51
17,072.51
17,072.51
17,374.65
17,816.63
18,298.56
18,450.63
18,450.63
18,450.63
19,207.98
19,207.98
19,207.98
19,709.76
19,709.76
19,709.76
19,709.76
19,709.76
19,709.76
19,828.76
19,828.76
116
Presupuesto2017
Clave
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
Puesto
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
2,828.72
2,963.32
2,963.32
2,963.32
3,060.52
3,073.64
3,073.64
3,073.64
3,174.24
3,208.24
3,208.24
3,208.24
3,208.24
3,208.24
3,208.24
3,208.24
3,208.24
3,208.24
3,208.24
3,208.24
3,313.44
3,313.44
3,313.44
3,313.44
3,313.44
3,313.44
3,369.12
3,372.40
3,453.16
3,453.16
3,453.16
3,453.16
3,566.36
3,566.36
3,698.08
3,698.08
3,751.92
3,808.40
3,819.28
3,943.00
3,943.00
3,943.00
3,943.00
3,943.00
4,053.32
371.36
111.00
742.72
111.00
111.00
434.52
55.50
55.50
55.50
869.06
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
133.20
578.86
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
992.32
55.50
784.82
111.00
111.00
111.00
111.00
111.00
55.50
96.50
193.00
193.00
193.00
213.00
96.50
96.50
96.50
106.50
193.00
213.00
193.00
193.00
193.00
193.00
213.00
193.00
213.00
193.00
193.00
213.00
213.00
213.00
213.00
213.00
213.00
255.60
135.10
193.00
193.00
193.00
193.00
213.00
213.00
213.00
193.00
231.60
106.50
213.00
193.00
193.00
213.00
213.00
213.00
96.50
3,296.58
3,267.32
3,899.04
3,267.32
3,384.52
3,604.66
3,225.64
3,225.64
3,336.24
4,270.30
3,532.24
3,512.24
3,512.24
3,512.24
3,512.24
3,532.24
3,512.24
3,532.24
3,512.24
3,512.24
3,637.44
3,637.44
3,637.44
3,637.44
3,637.44
3,637.44
3,757.92
4,086.36
3,757.16
3,757.16
3,757.16
3,757.16
3,890.36
3,890.36
4,022.08
4,002.08
4,975.84
3,970.40
4,817.10
4,247.00
4,247.00
4,267.00
4,267.00
4,267.00
4,205.32
2,262.98
2,370.66
2,370.66
2,370.66
2,448.42
2,458.91
2,458.91
2,458.91
2,539.39
2,566.59
2,566.59
2,566.59
2,566.59
2,566.59
2,566.59
2,566.59
2,566.59
2,566.59
2,566.59
2,566.59
2,650.75
2,650.75
2,650.75
2,650.75
2,650.75
2,650.75
2,695.30
2,697.92
2,762.53
2,762.53
2,762.53
2,762.53
2,853.09
2,853.09
2,958.46
2,958.46
3,001.54
3,046.72
3,055.42
3,154.40
3,154.40
3,154.40
3,154.40
3,154.40
3,242.66
Previsin
Social
4,668.00
4,890.00
4,890.00
4,890.00
5,050.00
5,072.00
5,072.00
5,072.00
5,238.00
5,294.00
5,294.00
5,294.00
5,294.00
5,294.00
5,294.00
5,294.00
5,294.00
5,294.00
5,294.00
5,294.00
5,468.00
5,468.00
5,468.00
5,468.00
5,468.00
5,468.00
5,560.00
5,565.00
5,698.00
5,698.00
5,698.00
5,698.00
5,885.00
5,885.00
6,102.00
6,102.00
6,191.00
6,284.00
6,302.00
6,506.00
6,506.00
6,506.00
6,506.00
6,506.00
6,688.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
8,654.71
8,880.48
8,880.48
8,880.48
9,043.51
9,065.52
9,065.52
9,065.52
9,234.26
9,291.29
9,291.29
9,291.29
9,291.29
9,291.29
9,291.29
9,291.29
9,291.29
9,291.29
9,291.29
9,291.29
9,467.74
9,467.74
9,467.74
9,467.74
9,467.74
9,467.74
9,561.14
9,566.64
9,702.10
9,702.10
9,702.10
9,702.10
9,891.97
9,891.97
10,112.91
10,112.91
10,203.22
10,297.96
10,316.21
10,523.73
10,523.73
10,523.73
10,523.73
10,523.73
10,708.77
471.45
493.89
493.89
493.89
510.09
512.27
512.27
512.27
529.04
534.71
534.71
534.71
534.71
534.71
534.71
534.71
534.71
534.71
534.71
534.71
552.24
552.24
552.24
552.24
552.24
552.24
561.52
562.07
575.53
575.53
575.53
575.53
594.39
594.39
616.35
616.35
625.32
634.73
636.55
657.17
657.17
657.17
657.17
657.17
675.55
Aguinaldo
Total
3,771.63
3,951.09
3,951.09
3,951.09
4,080.69
4,098.19
4,098.19
4,098.19
4,232.32
4,277.65
4,277.65
4,277.65
4,277.65
4,277.65
4,277.65
4,277.65
4,277.65
4,277.65
4,277.65
4,277.65
4,417.92
4,417.92
4,417.92
4,417.92
4,417.92
4,417.92
4,492.16
4,496.53
4,604.21
4,604.21
4,604.21
4,604.21
4,755.15
4,755.15
4,930.77
4,930.77
5,002.56
5,077.87
5,092.37
5,257.33
5,257.33
5,257.33
5,257.33
5,257.33
5,404.43
19,828.76
20,586.11
20,586.11
20,586.11
21,132.71
21,206.89
21,206.89
21,206.89
21,773.01
21,964.24
21,964.24
21,964.24
21,964.24
21,964.24
21,964.24
21,964.24
21,964.24
21,964.24
21,964.24
21,964.24
22,556.66
22,556.66
22,556.66
22,556.66
22,556.66
22,556.66
22,870.11
22,888.16
23,342.37
23,342.37
23,342.37
23,342.37
23,979.60
23,979.60
24,720.50
24,720.50
25,023.64
25,341.28
25,402.55
26,098.63
26,098.63
26,098.63
26,098.63
26,098.63
26,719.40
117
Presupuesto2017
Clave
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
Puesto
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,072.20
4,077.60
4,077.60
4,077.60
4,077.60
4,077.60
4,077.60
4,077.60
4,127.88
4,187.92
4,187.92
4,211.40
4,322.52
4,322.52
4,352.08
4,432.84
4,432.84
4,432.84
4,432.84
4,464.32
4,567.44
4,567.44
4,567.44
4,567.44
4,578.04
4,677.76
4,677.76
4,677.76
4,677.76
4,717.24
4,717.24
4,788.08
4,812.36
4,812.36
4,812.36
4,830.96
4,830.96
4,970.16
4,970.16
4,970.16
5,057.28
5,167.60
5,167.60
5,167.60
5,167.60
111.00
1,303.58
166.50
1,240.40
166.50
166.50
166.50
1,303.58
133.20
111.00
111.00
166.50
1,114.06
166.50
549.38
111.00
784.82
111.00
111.00
166.50
166.50
166.50
166.50
1,114.06
111.00
111.00
111.00
111.00
784.82
166.50
166.50
55.50
166.50
166.50
166.50
111.00
111.00
166.50
166.50
166.50
166.50
111.00
111.00
111.00
111.00
213.00
289.50
319.50
289.50
289.50
289.50
289.50
289.50
255.60
193.00
213.00
319.50
289.50
289.50
135.10
193.00
193.00
193.00
193.00
319.50
319.50
289.50
289.50
289.50
213.00
193.00
213.00
193.00
193.00
319.50
319.50
96.50
289.50
289.50
289.50
213.00
213.00
319.50
319.50
319.50
289.50
193.00
193.00
193.00
193.00
4,396.20
5,670.68
4,563.60
5,607.50
4,533.60
4,533.60
4,533.60
5,670.68
4,516.68
4,491.92
4,511.92
4,697.40
5,726.08
4,778.52
5,036.56
4,736.84
5,410.66
4,736.84
4,736.84
4,950.32
5,053.44
5,023.44
5,023.44
5,971.00
4,902.04
4,981.76
5,001.76
4,981.76
5,655.58
5,203.24
5,203.24
4,940.08
5,268.36
5,268.36
5,268.36
5,154.96
5,154.96
5,456.16
5,456.16
5,456.16
5,513.28
5,471.60
5,471.60
5,471.60
5,471.60
3,257.76
3,262.08
3,262.08
3,262.08
3,262.08
3,262.08
3,262.08
3,262.08
3,302.30
3,350.34
3,350.34
3,369.12
3,458.02
3,458.02
3,481.66
3,546.27
3,546.27
3,546.27
3,546.27
3,571.46
3,653.95
3,653.95
3,653.95
3,653.95
3,662.43
3,742.21
3,742.21
3,742.21
3,742.21
3,773.79
3,773.79
3,830.46
3,849.89
3,849.89
3,849.89
3,864.77
3,864.77
3,976.13
3,976.13
3,976.13
4,045.82
4,134.08
4,134.08
4,134.08
4,134.08
Previsin
Social
6,720.00
6,729.00
6,729.00
6,729.00
6,729.00
6,729.00
6,729.00
6,729.00
6,812.00
6,911.00
6,911.00
6,949.00
7,133.00
7,133.00
7,181.00
7,315.00
7,315.00
7,315.00
7,315.00
7,367.00
7,537.00
7,537.00
7,537.00
7,537.00
7,554.00
7,719.00
7,719.00
7,719.00
7,719.00
7,784.00
7,784.00
7,901.00
7,941.00
7,941.00
7,941.00
7,972.00
7,972.00
8,201.00
8,201.00
8,201.00
8,345.00
8,527.00
8,527.00
8,527.00
8,527.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
10,740.44
10,749.49
10,749.49
10,749.49
10,749.49
10,749.49
10,749.49
10,749.49
10,833.83
10,934.54
10,934.54
10,973.92
11,160.31
11,160.31
11,209.89
11,345.35
11,345.35
11,345.35
11,345.35
11,398.15
11,571.12
11,571.12
11,571.12
11,571.12
11,588.90
11,756.16
11,756.16
11,756.16
11,756.16
11,822.38
11,822.38
11,941.21
11,981.93
11,981.93
11,981.93
12,013.13
12,013.13
12,246.62
12,246.62
12,246.62
12,392.74
12,577.79
12,577.79
12,577.79
12,577.79
678.70
679.60
679.60
679.60
679.60
679.60
679.60
679.60
687.98
697.99
697.99
701.90
720.42
720.42
725.35
738.81
738.81
738.81
738.81
744.05
761.24
761.24
761.24
761.24
763.01
779.63
779.63
779.63
779.63
786.21
786.21
798.01
802.06
802.06
802.06
805.16
805.16
828.36
828.36
828.36
842.88
861.27
861.27
861.27
861.27
Aguinaldo
Total
5,429.60
5,436.80
5,436.80
5,436.80
5,436.80
5,436.80
5,436.80
5,436.80
5,503.84
5,583.89
5,583.89
5,615.20
5,763.36
5,763.36
5,802.77
5,910.45
5,910.45
5,910.45
5,910.45
5,952.43
6,089.92
6,089.92
6,089.92
6,089.92
6,104.05
6,237.01
6,237.01
6,237.01
6,237.01
6,289.65
6,289.65
6,384.11
6,416.48
6,416.48
6,416.48
6,441.28
6,441.28
6,626.88
6,626.88
6,626.88
6,743.04
6,890.13
6,890.13
6,890.13
6,890.13
26,826.50
26,856.97
26,856.97
26,856.97
26,856.97
26,856.97
26,856.97
26,856.97
27,139.95
27,477.75
27,477.75
27,609.14
28,235.10
28,235.10
28,400.67
28,855.88
28,855.88
28,855.88
28,855.88
29,033.09
29,613.23
29,613.23
29,613.23
29,613.23
29,672.39
30,234.01
30,234.01
30,234.01
30,234.01
30,456.04
30,456.04
30,854.79
30,991.36
30,991.36
30,991.36
31,096.34
31,096.34
31,878.98
31,878.98
31,878.98
32,369.49
32,990.27
32,990.27
32,990.27
32,990.27
118
Presupuesto2017
Clave
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
Puesto
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,167.60
5,223.08
5,277.92
5,302.20
5,302.20
5,302.20
5,302.20
5,336.80
5,336.80
5,412.52
5,412.52
5,412.52
5,412.52
5,412.52
5,412.52
5,412.52
5,412.52
5,412.52
5,476.00
5,476.00
5,476.00
5,476.00
5,476.00
5,522.84
5,547.12
5,547.12
5,547.12
5,547.12
5,547.12
5,589.72
5,657.44
5,728.92
5,728.92
5,728.92
5,728.92
5,728.92
5,728.92
5,792.04
5,792.04
5,792.04
5,842.64
5,842.64
5,868.12
5,902.36
5,902.36
111.00
166.50
55.50
166.50
166.50
166.50
166.50
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
166.50
166.50
166.50
166.50
166.50
55.50
166.50
1,114.06
1,114.06
166.50
1,177.24
111.00
111.00
166.50
166.50
166.50
166.50
166.50
1,177.24
166.50
166.50
166.50
111.00
111.00
222.00
111.00
111.00
193.00
319.50
96.50
289.50
289.50
319.50
319.50
213.00
213.00
193.00
213.00
193.00
193.00
193.00
193.00
213.00
213.00
213.00
319.50
319.50
319.50
319.50
319.50
106.50
289.50
289.50
319.50
319.50
319.50
213.00
213.00
319.50
319.50
319.50
319.50
319.50
319.50
319.50
319.50
289.50
213.00
213.00
426.00
193.00
193.00
5,471.60
5,709.08
5,429.92
5,758.20
5,758.20
5,788.20
5,788.20
5,660.80
5,660.80
5,716.52
5,736.52
5,716.52
5,716.52
5,716.52
5,716.52
5,736.52
5,736.52
5,736.52
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,684.84
6,003.12
6,950.68
6,980.68
6,033.12
7,043.86
5,913.72
5,981.44
6,214.92
6,214.92
6,214.92
6,214.92
6,214.92
7,225.66
6,278.04
6,278.04
6,248.04
6,166.64
6,166.64
6,516.12
6,206.36
6,206.36
4,134.08
4,178.46
4,222.34
4,241.76
4,241.76
4,241.76
4,241.76
4,269.44
4,269.44
4,330.02
4,330.02
4,330.02
4,330.02
4,330.02
4,330.02
4,330.02
4,330.02
4,330.02
4,380.80
4,380.80
4,380.80
4,380.80
4,380.80
4,418.27
4,437.70
4,437.70
4,437.70
4,437.70
4,437.70
4,471.78
4,525.95
4,583.14
4,583.14
4,583.14
4,583.14
4,583.14
4,583.14
4,633.63
4,633.63
4,633.63
4,674.11
4,674.11
4,694.50
4,721.89
4,721.89
Previsin
Social
8,527.00
8,619.00
8,709.00
8,749.00
8,749.00
8,749.00
8,749.00
8,806.00
8,806.00
8,931.00
8,931.00
8,931.00
8,931.00
8,931.00
8,931.00
8,931.00
8,931.00
8,931.00
9,036.00
9,036.00
9,036.00
9,036.00
9,036.00
9,113.00
9,153.00
9,153.00
9,153.00
9,153.00
9,153.00
9,224.00
9,335.00
9,453.00
9,453.00
9,453.00
9,453.00
9,453.00
9,453.00
9,557.00
9,557.00
9,557.00
9,641.00
9,641.00
9,683.00
9,739.00
9,739.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
12,577.79
12,670.85
12,762.83
12,803.56
12,803.56
12,803.56
12,803.56
12,861.59
12,861.59
12,988.60
12,988.60
12,988.60
12,988.60
12,988.60
12,988.60
12,988.60
12,988.60
12,988.60
13,095.08
13,095.08
13,095.08
13,095.08
13,095.08
13,173.64
13,214.37
13,214.37
13,214.37
13,214.37
13,214.37
13,285.82
13,399.41
13,519.31
13,519.31
13,519.31
13,519.31
13,519.31
13,519.31
13,625.18
13,625.18
13,625.18
13,710.05
13,710.05
13,752.79
13,810.23
13,810.23
861.27
870.51
879.65
883.70
883.70
883.70
883.70
889.47
889.47
902.09
902.09
902.09
902.09
902.09
902.09
902.09
902.09
902.09
912.67
912.67
912.67
912.67
912.67
920.47
924.52
924.52
924.52
924.52
924.52
931.62
942.91
954.82
954.82
954.82
954.82
954.82
954.82
965.34
965.34
965.34
973.77
973.77
978.02
983.73
983.73
Aguinaldo
Total
6,890.13
6,964.11
7,037.23
7,069.60
7,069.60
7,069.60
7,069.60
7,115.73
7,115.73
7,216.69
7,216.69
7,216.69
7,216.69
7,216.69
7,216.69
7,216.69
7,216.69
7,216.69
7,301.33
7,301.33
7,301.33
7,301.33
7,301.33
7,363.79
7,396.16
7,396.16
7,396.16
7,396.16
7,396.16
7,452.96
7,543.25
7,638.56
7,638.56
7,638.56
7,638.56
7,638.56
7,638.56
7,722.72
7,722.72
7,722.72
7,790.19
7,790.19
7,824.16
7,869.81
7,869.81
32,990.27
33,302.93
33,611.05
33,747.62
33,747.62
33,747.62
33,747.62
33,942.23
33,942.23
34,368.40
34,368.40
34,368.40
34,368.40
34,368.40
34,368.40
34,368.40
34,368.40
34,368.40
34,725.88
34,725.88
34,725.88
34,725.88
34,725.88
34,989.18
35,125.75
35,125.75
35,125.75
35,125.75
35,125.75
35,366.18
35,746.52
36,148.82
36,148.82
36,148.82
36,148.82
36,148.82
36,148.82
36,503.87
36,503.87
36,503.87
36,789.13
36,789.13
36,932.47
37,124.65
37,124.65
119
Presupuesto2017
Clave
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
Puesto
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,902.36
5,902.36
5,902.36
5,981.84
6,012.68
6,036.96
6,095.56
6,095.56
6,147.28
6,147.28
6,147.28
6,147.28
6,147.28
6,234.76
6,234.76
6,281.88
6,281.88
6,348.48
6,348.48
6,348.48
6,392.20
6,487.68
6,487.68
6,526.80
6,526.80
6,601.40
6,637.12
6,771.72
6,882.04
6,910.00
6,993.52
7,016.64
7,107.24
7,126.96
7,246.44
7,246.44
7,499.36
7,499.36
7,499.36
7,506.48
7,616.80
7,616.80
7,616.80
7,751.40
7,752.28
111.00
111.00
111.00
166.50
55.50
166.50
111.00
111.00
111.00
111.00
111.00
111.00
111.00
1,556.26
1,682.60
166.50
166.50
111.00
111.00
111.00
111.00
166.50
166.50
1,240.40
166.50
111.00
111.00
166.50
111.00
133.20
166.50
166.50
111.00
111.00
1,114.06
1,114.06
166.50
166.50
166.50
166.50
111.00
111.00
111.00
166.50
166.50
213.00
193.00
193.00
319.50
96.50
319.50
213.00
213.00
193.00
213.00
213.00
193.00
213.00
319.50
319.50
319.50
289.50
213.00
213.00
213.00
193.00
319.50
319.50
289.50
289.50
213.00
193.00
289.50
213.00
255.60
319.50
289.50
213.00
193.00
319.50
319.50
319.50
319.50
319.50
289.50
193.00
213.00
213.00
289.50
319.50
6,226.36
6,206.36
6,206.36
6,467.84
6,164.68
6,522.96
6,419.56
6,419.56
6,451.28
6,471.28
6,471.28
6,451.28
6,471.28
8,110.52
8,236.86
6,767.88
6,737.88
6,672.48
6,672.48
6,672.48
6,696.20
6,973.68
6,973.68
8,056.70
6,982.80
6,925.40
6,941.12
7,227.72
7,206.04
7,298.80
7,479.52
7,472.64
7,431.24
7,430.96
8,680.00
8,680.00
7,985.36
7,985.36
7,985.36
7,962.48
7,920.80
7,940.80
7,940.80
8,207.40
8,238.28
4,721.89
4,721.89
4,721.89
4,785.47
4,810.14
4,829.57
4,876.45
4,876.45
4,917.82
4,917.82
4,917.82
4,917.82
4,917.82
4,987.81
4,987.81
5,025.50
5,025.50
5,078.78
5,078.78
5,078.78
5,113.76
5,190.14
5,190.14
5,221.44
5,221.44
5,281.12
5,309.70
5,417.38
5,505.63
5,528.00
5,594.82
5,613.31
5,685.79
5,701.57
5,797.15
5,797.15
5,999.49
5,999.49
5,999.49
6,005.18
6,093.44
6,093.44
6,093.44
6,201.12
6,201.82
Previsin
Social
9,739.00
9,739.00
9,739.00
9,871.00
9,921.00
9,961.00
10,058.00
10,058.00
10,144.00
10,144.00
10,144.00
10,144.00
10,144.00
10,288.00
10,288.00
10,366.00
10,366.00
10,475.00
10,475.00
10,475.00
10,548.00
10,705.00
10,705.00
10,770.00
10,770.00
10,893.00
10,952.00
11,174.00
11,356.00
11,402.00
11,540.00
11,578.00
11,727.00
11,760.00
11,957.00
11,957.00
12,374.00
12,374.00
12,374.00
12,386.00
12,568.00
12,568.00
12,568.00
12,790.00
12,792.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
13,810.23
13,810.23
13,810.23
13,943.54
13,995.27
14,035.99
14,134.29
14,134.29
14,221.04
14,221.04
14,221.04
14,221.04
14,221.04
14,367.77
14,367.77
14,446.81
14,446.81
14,558.52
14,558.52
14,558.52
14,631.85
14,792.00
14,792.00
14,857.62
14,857.62
14,982.75
15,042.66
15,268.43
15,453.48
15,500.37
15,640.46
15,679.24
15,831.21
15,864.29
16,064.70
16,064.70
16,488.93
16,488.93
16,488.93
16,500.87
16,685.91
16,685.91
16,685.91
16,911.68
16,913.16
983.73
983.73
983.73
996.97
1,002.11
1,006.16
1,015.93
1,015.93
1,024.55
1,024.55
1,024.55
1,024.55
1,024.55
1,039.13
1,039.13
1,046.98
1,046.98
1,058.08
1,058.08
1,058.08
1,065.37
1,081.28
1,081.28
1,087.80
1,087.80
1,100.23
1,106.19
1,128.62
1,147.01
1,151.67
1,165.59
1,169.44
1,184.54
1,187.83
1,207.74
1,207.74
1,249.89
1,249.89
1,249.89
1,251.08
1,269.47
1,269.47
1,269.47
1,291.90
1,292.05
Aguinaldo
Total
7,869.81
7,869.81
7,869.81
7,975.79
8,016.91
8,049.28
8,127.41
8,127.41
8,196.37
8,196.37
8,196.37
8,196.37
8,196.37
8,313.01
8,313.01
8,375.84
8,375.84
8,464.64
8,464.64
8,464.64
8,522.93
8,650.24
8,650.24
8,702.40
8,702.40
8,801.87
8,849.49
9,028.96
9,176.05
9,213.33
9,324.69
9,355.52
9,476.32
9,502.61
9,661.92
9,661.92
9,999.15
9,999.15
9,999.15
10,008.64
10,155.73
10,155.73
10,155.73
10,335.20
10,336.37
37,124.65
37,124.65
37,124.65
37,572.77
37,745.43
37,882.00
38,212.07
38,212.07
38,503.78
38,503.78
38,503.78
38,503.78
38,503.78
38,995.72
38,995.72
39,261.13
39,261.13
39,635.02
39,635.02
39,635.02
39,881.91
40,418.67
40,418.67
40,639.26
40,639.26
41,058.97
41,260.04
42,017.39
42,638.17
42,795.37
43,265.56
43,395.52
43,904.86
44,016.30
44,688.51
44,688.51
46,111.45
46,111.45
46,111.45
46,151.77
46,772.55
46,772.55
46,772.55
47,529.90
47,535.40
120
Presupuesto2017
Clave
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8619
EH8619
EH8619
EH8619
EH8619
EH8619
EH8619
EH8619
EH8619
EH8619
EH8619
EH8619
EH8619
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
Puesto
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
TCBIIB
CBIB
CBIB
CBIB
CBIB
CBIB
CBIB
CBIB
CBIB
CBIB
CBIB
CBIB
CBIB
CBIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
7,861.72
7,891.48
7,996.32
8,118.92
8,258.12
8,371.84
8,371.84
8,624.76
8,763.96
10,142.28
2,061.84
3,092.76
3,092.76
3,092.76
4,123.68
4,123.68
4,123.68
4,333.16
5,154.60
5,154.60
5,154.60
5,154.60
6,872.80
1,885.00
1,885.00
1,945.40
2,129.92
2,129.92
2,129.92
2,619.76
2,864.68
2,864.68
2,864.68
3,770.00
3,770.00
3,770.00
4,259.84
4,259.84
4,396.64
4,504.76
4,749.68
4,901.00
5,313.88
5,484.44
5,655.00
111.00
222.00
166.50
111.00
166.50
953.28
111.00
111.00
166.50
111.00
76.80
115.20
115.20
115.20
153.60
153.60
153.60
166.40
192.00
192.00
192.00
192.00
256.00
828.96
624.70
70.26
712.24
70.26
537.16
566.34
566.34
537.16
566.34
1,074.30
1,074.30
140.50
1,366.10
1,015.94
1,424.46
1,191.02
1,015.94
182.66
624.70
1,015.94
210.76
213.00
426.00
289.50
213.00
319.50
213.00
213.00
213.00
319.50
213.00
127.80
191.70
191.70
191.70
255.60
255.60
255.60
250.90
319.50
319.50
319.50
319.50
426.00
96.50
96.50
106.50
96.50
96.50
96.50
96.50
96.50
96.50
96.50
213.00
193.00
193.00
213.00
193.00
213.00
193.00
193.00
250.90
96.50
193.00
289.50
8,185.72
8,539.48
8,452.32
8,442.92
8,744.12
9,538.12
8,695.84
8,948.76
9,249.96
10,466.28
2,266.44
3,399.66
3,399.66
3,399.66
4,532.88
4,532.88
4,532.88
4,750.46
5,666.10
5,666.10
5,666.10
5,666.10
7,554.80
2,810.46
2,606.20
2,122.16
2,938.66
2,296.68
2,763.58
3,282.60
3,527.52
3,498.34
3,527.52
5,057.30
5,037.30
4,103.50
5,838.94
5,468.78
6,034.10
5,888.78
5,958.62
5,334.56
6,035.08
6,693.38
6,155.26
6,289.38
6,313.18
6,397.06
6,495.14
6,606.50
6,697.47
6,697.47
6,899.81
7,011.17
8,113.82
1,649.47
2,474.21
2,474.21
2,474.21
3,298.94
3,298.94
3,298.94
3,466.53
4,123.68
4,123.68
4,123.68
4,123.68
5,498.24
1,508.00
1,508.00
1,556.32
1,703.94
1,703.94
1,703.94
2,095.81
2,291.74
2,291.74
2,291.74
3,016.00
3,016.00
3,016.00
3,407.87
3,407.87
3,517.31
3,603.81
3,799.74
3,920.80
4,251.10
4,387.55
4,524.00
Previsin
Social
12,972.00
13,021.00
13,194.00
13,397.00
13,626.00
13,814.00
13,814.00
14,231.00
14,461.00
16,735.00
3,403.00
5,104.00
5,104.00
5,104.00
6,805.00
6,805.00
6,805.00
7,150.00
8,506.00
8,506.00
8,506.00
8,506.00
11,341.00
3,111.00
3,111.00
3,210.00
3,515.00
3,515.00
3,515.00
4,323.00
4,727.00
4,727.00
4,727.00
6,221.00
6,221.00
6,221.00
7,029.00
7,029.00
7,255.00
7,433.00
7,837.00
8,087.00
8,768.00
9,050.00
9,331.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
17,096.73
17,146.64
17,322.49
17,528.14
17,761.62
17,952.37
17,952.37
18,376.60
18,610.08
20,921.98
7,368.39
9,097.59
9,097.59
9,097.59
10,826.79
10,826.79
10,826.79
11,178.15
12,555.98
12,555.98
12,555.98
12,555.98
15,437.98
7,071.77
7,071.77
7,173.08
7,482.59
7,482.59
7,482.59
8,304.21
8,715.02
8,715.02
8,715.02
10,233.55
10,233.55
10,233.55
11,055.17
11,055.17
11,284.63
11,465.98
11,876.80
12,130.61
12,823.15
13,109.23
13,395.32
1,310.29
1,315.25
1,332.72
1,353.15
1,376.35
1,395.31
1,395.31
1,437.46
1,460.66
1,690.38
343.64
515.46
515.46
515.46
687.28
687.28
687.28
722.19
859.10
859.10
859.10
859.10
1,145.47
314.17
314.17
324.23
354.99
354.99
354.99
436.63
477.45
477.45
477.45
628.33
628.33
628.33
709.97
709.97
732.77
750.79
791.61
816.83
885.65
914.07
942.50
Aguinaldo
Total
10,482.29
10,521.97
10,661.76
10,825.23
11,010.83
11,162.45
11,162.45
11,499.68
11,685.28
13,523.04
2,749.12
4,123.68
4,123.68
4,123.68
5,498.24
5,498.24
5,498.24
5,777.55
6,872.80
6,872.80
6,872.80
6,872.80
9,163.73
2,513.33
2,513.33
2,593.87
2,839.89
2,839.89
2,839.89
3,493.01
3,819.57
3,819.57
3,819.57
5,026.67
5,026.67
5,026.67
5,679.79
5,679.79
5,862.19
6,006.35
6,332.91
6,534.67
7,085.17
7,312.59
7,540.00
48,150.68
48,318.05
48,908.03
49,598.65
50,381.30
51,021.60
51,021.60
52,444.55
53,228.19
60,984.23
15,513.62
21,314.94
21,314.94
21,314.94
27,116.25
27,116.25
27,116.25
28,294.42
32,917.56
32,917.56
32,917.56
32,917.56
42,586.42
14,518.27
14,518.27
14,857.50
15,896.40
15,896.40
15,896.40
18,652.66
20,030.79
20,030.79
20,030.79
25,125.55
25,125.55
25,125.55
27,881.80
27,881.80
28,651.90
29,259.93
30,638.06
31,489.91
33,813.07
34,773.45
35,732.82
121
Presupuesto2017
Clave
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8621
EH8625
EH8625
EH8613
EH8613
EH8613
Puesto
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIIB
CBIVB
CBIVB
TEMSADIB
TEMSADIB
TEMSADIB
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,661.24
5,729.36
5,836.20
5,836.20
5,836.20
6,144.84
6,144.84
6,389.76
6,420.00
6,594.96
6,879.60
6,879.60
7,100.80
7,100.80
7,100.80
7,124.52
7,124.52
7,124.52
7,353.72
7,353.72
7,353.72
7,353.72
7,369.44
7,431.68
7,614.36
7,614.36
7,614.36
8,015.48
8,104.20
8,104.20
8,104.20
8,190.44
8,349.12
8,365.40
8,618.32
8,618.32
8,871.24
9,573.72
9,630.00
9,882.92
12,030.72
12,532.00
7,837.44
5,878.08
7,837.44
1,074.30
1,132.66
1,961.62
1,699.00
1,611.44
210.76
1,523.90
1,523.90
1,074.30
210.76
1,699.00
1,523.90
210.76
1,786.54
1,611.44
1,786.54
210.76
1,874.08
1,611.44
1,786.54
1,611.44
1,611.44
1,786.54
140.50
210.76
1,523.90
1,611.44
712.24
210.76
2,486.88
1,699.00
1,074.30
1,523.90
1,611.44
1,874.08
210.76
1,611.44
2,049.16
210.76
1,961.62
3,138.64
3,081.44
48.76
48.76
48.76
213.00
193.00
319.50
319.50
319.50
289.50
289.50
319.50
213.00
319.50
289.50
289.50
319.50
319.50
319.50
289.50
289.50
289.50
319.50
319.50
319.50
319.50
319.50
213.00
289.50
289.50
319.50
106.50
289.50
289.50
289.50
213.00
289.50
319.50
319.50
319.50
319.50
319.50
319.50
319.50
96.50
96.50
106.50
6,948.54
7,055.02
8,117.32
7,854.70
7,767.14
6,645.10
7,958.24
8,233.16
7,707.30
7,125.22
8,868.10
8,693.00
7,631.06
9,206.84
9,031.74
9,200.56
7,624.78
9,288.10
9,284.66
9,459.76
9,284.66
9,284.66
9,475.48
7,785.18
8,114.62
9,427.76
9,545.30
8,834.22
8,604.46
10,880.58
10,092.70
9,477.74
10,162.52
10,296.34
10,811.90
9,148.58
10,802.18
11,942.38
10,160.26
12,164.04
15,169.36
15,613.44
7,982.70
6,023.34
7,992.70
4,528.99
4,583.49
4,668.96
4,668.96
4,668.96
4,915.87
4,915.87
5,111.81
5,136.00
5,275.97
5,503.68
5,503.68
5,680.64
5,680.64
5,680.64
5,699.62
5,699.62
5,699.62
5,882.98
5,882.98
5,882.98
5,882.98
5,895.55
5,945.34
6,091.49
6,091.49
6,091.49
6,412.38
6,483.36
6,483.36
6,483.36
6,552.35
6,679.30
6,692.32
6,894.66
6,894.66
7,096.99
7,658.98
7,704.00
7,906.34
9,624.58
10,025.60
6,269.95
4,702.46
6,269.95
Previsin
Social
9,342.00
9,454.00
9,630.00
9,630.00
9,630.00
10,139.00
10,139.00
10,544.00
10,593.00
10,882.00
11,352.00
11,352.00
11,717.00
11,717.00
11,717.00
11,756.00
11,756.00
11,756.00
12,134.00
12,134.00
12,134.00
12,134.00
12,160.00
12,263.00
12,564.00
12,564.00
12,564.00
13,226.00
13,372.00
13,372.00
13,372.00
13,515.00
13,777.00
13,803.00
14,221.00
14,221.00
14,638.00
15,797.00
15,890.00
16,307.00
19,851.00
20,678.00
12,932.00
9,699.00
12,932.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
13,405.79
13,520.05
13,699.25
13,699.25
13,699.25
14,216.94
14,216.94
14,627.76
14,678.48
14,971.95
15,449.38
15,449.38
15,820.41
15,820.41
15,820.41
15,860.19
15,860.19
15,860.19
16,244.64
16,244.64
16,244.64
16,244.64
16,271.01
16,375.40
16,681.82
16,681.82
16,681.82
17,354.63
17,503.44
17,503.44
17,503.44
17,648.10
17,914.26
17,941.56
18,365.80
18,365.80
18,790.03
19,968.32
20,062.72
20,486.95
24,089.53
24,930.34
17,056.00
13,769.50
17,056.00
943.54
954.89
972.70
972.70
972.70
1,024.14
1,024.14
1,064.96
1,070.00
1,099.16
1,146.60
1,146.60
1,183.47
1,183.47
1,183.47
1,187.42
1,187.42
1,187.42
1,225.62
1,225.62
1,225.62
1,225.62
1,228.24
1,238.61
1,269.06
1,269.06
1,269.06
1,335.91
1,350.70
1,350.70
1,350.70
1,365.07
1,391.52
1,394.23
1,436.39
1,436.39
1,478.54
1,595.62
1,605.00
1,647.15
2,005.12
2,088.67
1,306.24
979.68
1,306.24
Aguinaldo
Total
7,548.32
7,639.15
7,781.60
7,781.60
7,781.60
8,193.12
8,193.12
8,519.68
8,560.00
8,793.28
9,172.80
9,172.80
9,467.73
9,467.73
9,467.73
9,499.36
9,499.36
9,499.36
9,804.96
9,804.96
9,804.96
9,804.96
9,825.92
9,908.91
10,152.48
10,152.48
10,152.48
10,687.31
10,805.60
10,805.60
10,805.60
10,920.59
11,132.16
11,153.87
11,491.09
11,491.09
11,828.32
12,764.96
12,840.00
13,177.23
16,040.96
16,709.33
10,449.92
7,837.44
10,449.92
35,768.64
36,151.57
36,752.51
36,752.51
36,752.51
38,489.08
38,489.08
39,868.21
40,037.48
41,022.35
42,624.46
42,624.46
43,869.25
43,869.25
43,869.25
44,002.59
44,002.59
44,002.59
45,292.20
45,292.20
45,292.20
45,292.20
45,380.72
45,731.27
46,758.85
46,758.85
46,758.85
49,016.24
49,515.10
49,515.10
49,515.10
50,001.11
50,894.23
50,984.98
52,408.93
52,408.93
53,831.88
57,784.88
58,101.72
59,524.67
71,611.18
74,431.94
48,014.11
36,988.08
48,014.11
122
Presupuesto2017
Clave
EH8613
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH8614
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
Puesto
TEMSADIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
TEMSADIIB
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
7,837.44
6,348.48
6,348.48
6,348.48
8,106.64
8,106.64
8,371.84
8,371.84
8,371.84
8,371.84
8,371.84
8,371.84
8,371.84
8,371.84
7,358.25
7,358.25
7,358.25
7,581.79
7,581.79
7,581.79
7,581.79
7,581.79
7,603.17
7,603.17
7,603.17
7,603.17
7,603.17
7,603.17
7,603.17
7,603.17
7,603.17
7,603.17
7,603.17
7,834.71
7,834.71
7,834.71
7,834.71
7,834.71
7,834.71
7,834.71
7,848.09
7,848.09
7,848.09
7,848.09
8,087.63
48.76
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
111.00
275.91
2,262.63
275.91
2,095.53
275.91
2,209.27
2,095.53
2,095.53
1,931.51
275.91
275.91
275.91
2,152.27
2,041.89
2,152.27
2,152.27
275.91
275.91
1,931.51
275.91
2,322.99
275.91
2,664.17
2,322.99
275.91
275.91
275.91
2,152.27
2,262.63
275.91
2,209.27
106.50
213.00
213.00
213.00
213.00
193.00
213.00
213.00
213.00
213.00
213.00
213.00
213.00
213.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
7,992.70
6,672.48
6,672.48
6,672.48
8,430.64
8,410.64
8,695.84
8,695.84
8,695.84
8,695.84
8,695.84
8,695.84
8,695.84
8,695.84
8,565.16
10,551.88
8,565.16
10,608.32
8,788.70
10,722.06
10,608.32
10,608.32
10,465.68
8,810.08
8,810.08
8,810.08
10,686.44
10,576.06
10,686.44
10,686.44
8,810.08
8,810.08
10,465.68
9,041.62
11,088.70
9,041.62
11,429.88
11,088.70
9,041.62
9,041.62
9,055.00
10,931.36
11,041.72
9,055.00
11,227.90
6,269.95
5,078.78
5,078.78
5,078.78
6,485.31
6,485.31
6,697.47
6,697.47
6,697.47
6,697.47
6,697.47
6,697.47
6,697.47
6,697.47
5,886.60
5,886.60
5,886.60
6,065.43
6,065.43
6,065.43
6,065.43
6,065.43
6,082.54
6,082.54
6,082.54
6,082.54
6,082.54
6,082.54
6,082.54
6,082.54
6,082.54
6,082.54
6,082.54
6,267.77
6,267.77
6,267.77
6,267.77
6,267.77
6,267.77
6,267.77
6,278.47
6,278.47
6,278.47
6,278.47
6,470.10
Previsin
Social
12,932.00
10,475.00
10,475.00
10,475.00
13,376.00
13,376.00
13,814.00
13,814.00
13,814.00
13,814.00
13,814.00
13,814.00
13,814.00
13,814.00
12,142.00
12,142.00
12,142.00
12,510.00
12,510.00
12,510.00
12,510.00
12,510.00
12,546.00
12,546.00
12,546.00
12,546.00
12,546.00
12,546.00
12,546.00
12,546.00
12,546.00
12,546.00
12,546.00
12,928.00
12,928.00
12,928.00
12,928.00
12,928.00
12,928.00
12,928.00
12,950.00
12,950.00
12,950.00
12,950.00
13,345.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
17,056.00
14,558.52
14,558.52
14,558.52
17,507.54
17,507.54
17,952.37
17,952.37
17,952.37
17,952.37
17,952.37
17,952.37
17,952.37
17,952.37
16,852.24
16,852.24
16,852.24
17,227.19
17,227.19
17,227.19
17,227.19
17,227.19
17,263.05
17,263.05
17,263.05
17,263.05
17,263.05
17,263.05
17,263.05
17,263.05
17,263.05
17,263.05
17,263.05
17,651.42
17,651.42
17,651.42
17,651.42
17,651.42
17,651.42
17,651.42
17,673.86
17,673.86
17,673.86
17,673.86
18,075.65
1,306.24
1,058.08
1,058.08
1,058.08
1,351.11
1,351.11
1,395.31
1,395.31
1,395.31
1,395.31
1,395.31
1,395.31
1,395.31
1,395.31
1,226.38
1,226.38
1,226.38
1,263.63
1,263.63
1,263.63
1,263.63
1,263.63
1,267.20
1,267.20
1,267.20
1,267.20
1,267.20
1,267.20
1,267.20
1,267.20
1,267.20
1,267.20
1,267.20
1,305.79
1,305.79
1,305.79
1,305.79
1,305.79
1,305.79
1,305.79
1,308.02
1,308.02
1,308.02
1,308.02
1,347.94
Aguinaldo
Total
10,449.92
8,464.64
8,464.64
8,464.64
10,808.85
10,808.85
11,162.45
11,162.45
11,162.45
11,162.45
11,162.45
11,162.45
11,162.45
11,162.45
9,811.00
9,811.00
9,811.00
10,109.05
10,109.05
10,109.05
10,109.05
10,109.05
10,137.56
10,137.56
10,137.56
10,137.56
10,137.56
10,137.56
10,137.56
10,137.56
10,137.56
10,137.56
10,137.56
10,446.28
10,446.28
10,446.28
10,446.28
10,446.28
10,446.28
10,446.28
10,464.12
10,464.12
10,464.12
10,464.12
10,783.51
48,014.11
39,635.02
39,635.02
39,635.02
49,528.81
49,528.81
51,021.60
51,021.60
51,021.60
51,021.60
51,021.60
51,021.60
51,021.60
51,021.60
45,918.21
45,918.21
45,918.21
47,175.31
47,175.31
47,175.31
47,175.31
47,175.31
47,296.34
47,296.34
47,296.34
47,296.34
47,296.34
47,296.34
47,296.34
47,296.34
47,296.34
47,296.34
47,296.34
48,599.25
48,599.25
48,599.25
48,599.25
48,599.25
48,599.25
48,599.25
48,674.47
48,674.47
48,674.47
48,674.47
50,022.20
123
Presupuesto2017
Clave
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
Puesto
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
8,093.01
8,093.01
8,093.01
8,093.01
8,093.01
8,093.01
8,093.01
8,337.93
8,337.93
8,337.93
8,337.93
8,337.93
8,337.93
8,337.93
8,337.93
8,337.93
8,337.93
8,337.93
8,340.55
8,340.55
8,340.55
8,340.55
8,340.55
8,340.55
8,340.55
8,340.55
8,340.55
8,340.55
8,582.85
8,582.85
8,582.85
8,593.47
8,593.47
8,593.47
8,593.47
8,593.47
8,593.47
8,612.71
8,612.71
8,827.77
8,827.77
8,846.39
8,846.39
8,846.39
9,072.69
275.91
2,041.89
2,483.39
2,041.89
275.91
2,041.89
1,931.51
2,704.13
2,814.51
3,256.01
275.91
275.91
2,041.89
275.91
1,931.51
275.91
275.91
275.91
2,777.91
2,095.53
3,005.35
2,322.99
275.91
275.91
2,550.45
2,436.73
2,095.53
2,095.53
275.91
275.91
275.91
3,460.27
275.91
2,664.17
275.91
275.91
1,981.81
308.61
2,355.69
275.91
275.91
3,232.81
2,095.53
275.91
275.91
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
9,299.92
11,065.90
11,507.40
11,065.90
9,299.92
11,065.90
10,955.52
11,973.06
12,083.44
12,524.94
9,544.84
9,544.84
11,310.82
9,544.84
11,200.44
9,544.84
9,544.84
9,544.84
12,049.46
11,367.08
12,276.90
11,594.54
9,547.46
9,547.46
11,822.00
11,708.28
11,367.08
11,367.08
9,789.76
9,789.76
9,789.76
12,984.74
9,800.38
12,188.64
9,800.38
9,800.38
11,506.28
9,852.32
11,899.40
10,034.68
10,034.68
13,010.20
11,872.92
10,053.30
10,279.60
6,474.41
6,474.41
6,474.41
6,474.41
6,474.41
6,474.41
6,474.41
6,670.34
6,670.34
6,670.34
6,670.34
6,670.34
6,670.34
6,670.34
6,670.34
6,670.34
6,670.34
6,670.34
6,672.44
6,672.44
6,672.44
6,672.44
6,672.44
6,672.44
6,672.44
6,672.44
6,672.44
6,672.44
6,866.28
6,866.28
6,866.28
6,874.78
6,874.78
6,874.78
6,874.78
6,874.78
6,874.78
6,890.17
6,890.17
7,062.22
7,062.22
7,077.11
7,077.11
7,077.11
7,258.15
Previsin
Social
13,354.00
13,354.00
13,354.00
13,354.00
13,354.00
13,354.00
13,354.00
13,758.00
13,758.00
13,758.00
13,758.00
13,758.00
13,758.00
13,758.00
13,758.00
13,758.00
13,758.00
13,758.00
13,762.00
13,762.00
13,762.00
13,762.00
13,762.00
13,762.00
13,762.00
13,762.00
13,762.00
13,762.00
14,162.00
14,162.00
14,162.00
14,180.00
14,180.00
14,180.00
14,180.00
14,180.00
14,180.00
14,211.00
14,211.00
14,566.00
14,566.00
14,597.00
14,597.00
14,597.00
14,970.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
18,084.68
18,084.68
18,084.68
18,084.68
18,084.68
18,084.68
18,084.68
18,495.49
18,495.49
18,495.49
18,495.49
18,495.49
18,495.49
18,495.49
18,495.49
18,495.49
18,495.49
18,495.49
18,499.88
18,499.88
18,499.88
18,499.88
18,499.88
18,499.88
18,499.88
18,499.88
18,499.88
18,499.88
18,906.30
18,906.30
18,906.30
18,924.11
18,924.11
18,924.11
18,924.11
18,924.11
18,924.11
18,956.39
18,956.39
19,317.11
19,317.11
19,348.34
19,348.34
19,348.34
19,727.93
1,348.84
1,348.84
1,348.84
1,348.84
1,348.84
1,348.84
1,348.84
1,389.66
1,389.66
1,389.66
1,389.66
1,389.66
1,389.66
1,389.66
1,389.66
1,389.66
1,389.66
1,389.66
1,390.09
1,390.09
1,390.09
1,390.09
1,390.09
1,390.09
1,390.09
1,390.09
1,390.09
1,390.09
1,430.48
1,430.48
1,430.48
1,432.25
1,432.25
1,432.25
1,432.25
1,432.25
1,432.25
1,435.45
1,435.45
1,471.30
1,471.30
1,474.40
1,474.40
1,474.40
1,512.12
Aguinaldo
Total
10,790.68
10,790.68
10,790.68
10,790.68
10,790.68
10,790.68
10,790.68
11,117.24
11,117.24
11,117.24
11,117.24
11,117.24
11,117.24
11,117.24
11,117.24
11,117.24
11,117.24
11,117.24
11,120.73
11,120.73
11,120.73
11,120.73
11,120.73
11,120.73
11,120.73
11,120.73
11,120.73
11,120.73
11,443.80
11,443.80
11,443.80
11,457.96
11,457.96
11,457.96
11,457.96
11,457.96
11,457.96
11,483.61
11,483.61
11,770.36
11,770.36
11,795.19
11,795.19
11,795.19
12,096.92
50,052.60
50,052.60
50,052.60
50,052.60
50,052.60
50,052.60
50,052.60
51,430.73
51,430.73
51,430.73
51,430.73
51,430.73
51,430.73
51,430.73
51,430.73
51,430.73
51,430.73
51,430.73
51,445.15
51,445.15
51,445.15
51,445.15
51,445.15
51,445.15
51,445.15
51,445.15
51,445.15
51,445.15
52,808.86
52,808.86
52,808.86
52,869.09
52,869.09
52,869.09
52,869.09
52,869.09
52,869.09
52,976.62
52,976.62
54,186.98
54,186.98
54,292.04
54,292.04
54,292.04
55,565.11
124
Presupuesto2017
Clave
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
Puesto
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
9,072.69
9,072.69
9,072.69
9,072.69
9,072.69
9,099.31
9,099.31
9,099.31
9,099.31
9,299.99
9,317.61
9,317.61
9,317.61
9,352.23
9,352.23
9,352.23
9,352.23
9,352.23
9,562.53
9,562.53
9,562.53
9,562.53
9,562.53
9,605.15
9,605.15
9,605.15
9,605.15
9,605.15
9,643.63
9,807.45
9,807.45
9,807.45
9,858.07
9,858.07
9,858.07
10,052.37
10,110.99
10,220.95
10,297.29
10,297.29
10,297.29
10,297.29
10,297.29
10,297.29
10,297.29
275.91
2,262.63
2,373.01
275.91
275.91
275.91
2,095.53
275.91
275.91
330.41
2,373.01
2,704.13
2,262.63
275.91
275.91
3,005.35
2,209.27
2,209.27
275.91
2,593.75
2,041.89
2,041.89
1,931.51
3,005.35
2,664.17
275.91
2,209.27
2,095.53
341.31
2,262.63
275.91
275.91
275.91
2,664.17
275.91
2,262.63
275.91
319.51
275.91
2,152.27
2,041.89
1,931.51
275.91
2,041.89
275.91
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
10,279.60
12,266.32
12,376.70
10,279.60
10,279.60
10,306.22
12,125.84
10,306.22
10,306.22
10,561.40
12,621.62
12,952.74
12,511.24
10,559.14
10,559.14
13,288.58
12,492.50
12,492.50
10,769.44
13,087.28
12,535.42
12,535.42
12,425.04
13,541.50
13,200.32
10,812.06
12,745.42
12,631.68
10,915.94
13,001.08
11,014.36
11,014.36
11,064.98
13,453.24
11,064.98
13,246.00
11,317.90
11,471.46
11,504.20
13,380.56
13,270.18
13,159.80
11,504.20
13,270.18
11,504.20
7,258.15
7,258.15
7,258.15
7,258.15
7,258.15
7,279.45
7,279.45
7,279.45
7,279.45
7,439.99
7,454.09
7,454.09
7,454.09
7,481.78
7,481.78
7,481.78
7,481.78
7,481.78
7,650.02
7,650.02
7,650.02
7,650.02
7,650.02
7,684.12
7,684.12
7,684.12
7,684.12
7,684.12
7,714.90
7,845.96
7,845.96
7,845.96
7,886.46
7,886.46
7,886.46
8,041.90
8,088.79
8,176.76
8,237.83
8,237.83
8,237.83
8,237.83
8,237.83
8,237.83
8,237.83
Previsin
Social
14,970.00
14,970.00
14,970.00
14,970.00
14,970.00
15,014.00
15,014.00
15,014.00
15,014.00
15,345.00
15,375.00
15,375.00
15,375.00
15,432.00
15,432.00
15,432.00
15,432.00
15,432.00
15,779.00
15,779.00
15,779.00
15,779.00
15,779.00
15,849.00
15,849.00
15,849.00
15,849.00
15,849.00
15,912.00
16,183.00
16,183.00
16,183.00
16,266.00
16,266.00
16,266.00
16,587.00
16,684.00
16,865.00
16,991.00
16,991.00
16,991.00
16,991.00
16,991.00
16,991.00
16,991.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
19,727.93
19,727.93
19,727.93
19,727.93
19,727.93
19,772.58
19,772.58
19,772.58
19,772.58
20,109.18
20,138.74
20,138.74
20,138.74
20,196.81
20,196.81
20,196.81
20,196.81
20,196.81
20,549.55
20,549.55
20,549.55
20,549.55
20,549.55
20,621.04
20,621.04
20,621.04
20,621.04
20,621.04
20,685.58
20,960.36
20,960.36
20,960.36
21,045.27
21,045.27
21,045.27
21,371.18
21,469.50
21,653.94
21,781.99
21,781.99
21,781.99
21,781.99
21,781.99
21,781.99
21,781.99
1,512.12
1,512.12
1,512.12
1,512.12
1,512.12
1,516.55
1,516.55
1,516.55
1,516.55
1,550.00
1,552.94
1,552.94
1,552.94
1,558.71
1,558.71
1,558.71
1,558.71
1,558.71
1,593.76
1,593.76
1,593.76
1,593.76
1,593.76
1,600.86
1,600.86
1,600.86
1,600.86
1,600.86
1,607.27
1,634.58
1,634.58
1,634.58
1,643.01
1,643.01
1,643.01
1,675.40
1,685.17
1,703.49
1,716.22
1,716.22
1,716.22
1,716.22
1,716.22
1,716.22
1,716.22
Aguinaldo
Total
12,096.92
12,096.92
12,096.92
12,096.92
12,096.92
12,132.41
12,132.41
12,132.41
12,132.41
12,399.99
12,423.48
12,423.48
12,423.48
12,469.64
12,469.64
12,469.64
12,469.64
12,469.64
12,750.04
12,750.04
12,750.04
12,750.04
12,750.04
12,806.87
12,806.87
12,806.87
12,806.87
12,806.87
12,858.17
13,076.60
13,076.60
13,076.60
13,144.09
13,144.09
13,144.09
13,403.16
13,481.32
13,627.93
13,729.72
13,729.72
13,729.72
13,729.72
13,729.72
13,729.72
13,729.72
55,565.11
55,565.11
55,565.11
55,565.11
55,565.11
55,714.99
55,714.99
55,714.99
55,714.99
56,844.16
56,944.24
56,944.24
56,944.24
57,138.94
57,138.94
57,138.94
57,138.94
57,138.94
58,322.37
58,322.37
58,322.37
58,322.37
58,322.37
58,561.88
58,561.88
58,561.88
58,561.88
58,561.88
58,777.93
59,700.50
59,700.50
59,700.50
59,984.83
59,984.83
59,984.83
61,078.63
61,408.78
62,027.13
62,456.75
62,456.75
62,456.75
62,456.75
62,456.75
62,456.75
62,456.75
125
Presupuesto2017
Clave
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4625
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
Puesto
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."B"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
10,297.29
10,542.21
10,542.21
10,787.13
10,787.13
10,869.75
11,375.59
11,628.51
11,881.43
13,080.03
13,113.03
8,278.00
8,278.00
8,522.92
8,522.92
8,522.92
8,522.92
8,522.92
8,529.83
8,529.83
8,529.83
8,767.84
8,767.84
8,782.75
8,918.91
9,012.76
9,012.76
9,012.76
9,012.76
9,035.67
9,257.68
9,257.68
9,257.68
9,257.68
9,257.68
9,257.68
9,288.59
9,288.59
9,288.59
9,502.60
9,541.51
9,541.51
9,541.51
9,541.51
9,541.51
2,041.89
2,262.63
275.91
275.91
1,931.51
275.91
1,981.81
275.91
2,436.73
450.31
363.11
2,786.76
2,910.94
3,780.12
2,290.08
3,407.62
2,165.92
2,414.26
3,502.04
2,734.36
303.36
2,910.94
303.36
3,502.04
2,618.32
3,655.96
3,035.10
2,662.60
2,910.94
3,757.94
2,662.60
2,786.76
2,538.42
2,165.92
2,538.42
2,662.60
303.36
3,630.00
2,350.52
2,290.08
2,222.58
2,990.26
3,374.10
2,478.46
2,990.26
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
13,270.18
13,735.84
11,749.12
11,994.04
13,649.64
12,076.66
14,288.40
12,835.42
15,249.16
14,461.34
14,407.14
11,995.76
12,119.94
13,234.04
11,744.00
12,861.54
11,619.84
11,868.18
12,962.87
12,195.19
9,764.19
12,609.78
10,002.20
13,215.79
12,468.23
13,599.72
12,978.86
12,606.36
12,854.70
13,724.61
12,851.28
12,975.44
12,727.10
12,354.60
12,727.10
12,851.28
10,522.95
13,849.59
12,570.11
12,723.68
12,695.09
13,462.77
13,846.61
12,950.97
13,462.77
8,237.83
8,433.77
8,433.77
8,629.70
8,629.70
8,695.80
9,100.47
9,302.81
9,505.14
10,464.02
10,490.42
6,622.40
6,622.40
6,818.34
6,818.34
6,818.34
6,818.34
6,818.34
6,823.86
6,823.86
6,823.86
7,014.27
7,014.27
7,026.20
7,135.13
7,210.21
7,210.21
7,210.21
7,210.21
7,228.54
7,406.14
7,406.14
7,406.14
7,406.14
7,406.14
7,406.14
7,430.87
7,430.87
7,430.87
7,602.08
7,633.21
7,633.21
7,633.21
7,633.21
7,633.21
Previsin
Social
16,991.00
17,395.00
17,395.00
17,799.00
17,799.00
17,936.00
18,770.00
19,188.00
19,605.00
21,583.00
21,637.00
13,659.00
13,659.00
14,063.00
14,063.00
14,063.00
14,063.00
14,063.00
14,075.00
14,075.00
14,075.00
14,467.00
14,467.00
14,492.00
14,717.00
14,872.00
14,872.00
14,872.00
14,872.00
14,909.00
15,276.00
15,276.00
15,276.00
15,276.00
15,276.00
15,276.00
15,327.00
15,327.00
15,327.00
15,680.00
15,744.00
15,744.00
15,744.00
15,744.00
15,744.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
21,781.99
22,192.80
22,192.80
22,603.61
22,603.61
22,742.19
23,590.66
24,014.89
24,439.12
26,449.57
26,504.92
18,394.97
18,394.97
18,805.78
18,805.78
18,805.78
18,805.78
18,805.78
18,817.37
18,817.37
18,817.37
19,216.59
19,216.59
19,241.60
19,469.99
19,627.40
19,627.40
19,627.40
19,627.40
19,665.83
20,038.22
20,038.22
20,038.22
20,038.22
20,038.22
20,038.22
20,090.06
20,090.06
20,090.06
20,449.03
20,514.29
20,514.29
20,514.29
20,514.29
20,514.29
1,716.22
1,757.04
1,757.04
1,797.86
1,797.86
1,811.63
1,895.93
1,938.09
1,980.24
2,180.01
2,185.51
1,379.67
1,379.67
1,420.49
1,420.49
1,420.49
1,420.49
1,420.49
1,421.64
1,421.64
1,421.64
1,461.31
1,461.31
1,463.79
1,486.49
1,502.13
1,502.13
1,502.13
1,502.13
1,505.95
1,542.95
1,542.95
1,542.95
1,542.95
1,542.95
1,542.95
1,548.10
1,548.10
1,548.10
1,583.77
1,590.25
1,590.25
1,590.25
1,590.25
1,590.25
Aguinaldo
Total
13,729.72
14,056.28
14,056.28
14,382.84
14,382.84
14,493.00
15,167.45
15,504.68
15,841.91
17,440.04
17,484.04
11,037.33
11,037.33
11,363.89
11,363.89
11,363.89
11,363.89
11,363.89
11,373.11
11,373.11
11,373.11
11,690.45
11,690.45
11,710.33
11,891.88
12,017.01
12,017.01
12,017.01
12,017.01
12,047.56
12,343.57
12,343.57
12,343.57
12,343.57
12,343.57
12,343.57
12,384.79
12,384.79
12,384.79
12,670.13
12,722.01
12,722.01
12,722.01
12,722.01
12,722.01
62,456.75
63,834.88
63,834.88
65,213.01
65,213.01
65,678.62
68,524.51
69,948.46
71,371.41
78,116.64
78,301.89
51,093.37
51,093.37
52,471.49
52,471.49
52,471.49
52,471.49
52,471.49
52,510.98
52,510.98
52,510.98
53,849.62
53,849.62
53,933.92
54,700.48
55,228.75
55,228.75
55,228.75
55,228.75
55,356.87
56,606.88
56,606.88
56,606.88
56,606.88
56,606.88
56,606.88
56,780.82
56,780.82
56,780.82
57,985.01
58,203.77
58,203.77
58,203.77
58,203.77
58,203.77
126
Presupuesto2017
Clave
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4661
EH4627
EH4627
Puesto
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.ASOC."C"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
9,541.51
9,541.51
9,541.51
9,541.51
9,747.52
9,747.52
9,747.52
9,747.52
9,747.52
9,786.00
9,794.43
9,794.43
9,794.43
9,992.44
9,992.44
10,237.36
10,237.36
10,300.27
10,300.27
10,300.27
10,482.28
10,482.28
10,553.19
10,553.19
10,727.20
10,727.20
10,727.20
10,858.60
10,864.31
11,059.03
11,059.03
11,217.04
11,217.04
11,217.04
11,253.39
11,311.95
11,311.95
11,564.87
11,564.87
11,817.79
12,196.72
12,576.55
13,082.39
9,843.67
10,288.15
3,502.04
2,990.26
2,990.26
2,350.52
2,290.08
2,414.26
2,165.92
2,290.08
2,290.08
2,337.68
3,757.94
2,350.52
2,862.30
2,910.94
2,910.94
2,786.76
303.36
2,990.26
303.36
2,606.42
3,407.62
2,165.92
4,525.62
2,862.30
2,290.08
303.36
2,538.42
303.36
2,677.82
2,606.42
2,350.52
3,035.10
2,910.94
2,165.92
2,433.82
3,502.04
303.36
2,350.52
2,222.58
3,757.94
2,538.42
2,350.52
2,350.52
336.25
350.70
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
13,974.55
13,462.77
13,462.77
12,823.03
12,968.60
13,092.78
12,844.44
12,968.60
12,968.60
13,054.68
14,483.37
13,075.95
13,587.73
13,834.38
13,834.38
13,955.12
11,471.72
14,221.53
11,534.63
13,837.69
14,820.90
13,579.20
16,009.81
14,346.49
13,948.28
11,961.56
14,196.62
12,092.96
14,473.13
14,596.45
14,340.55
15,183.14
15,058.98
14,313.96
14,618.21
15,744.99
12,546.31
14,846.39
14,718.45
16,506.73
15,666.14
15,858.07
16,363.91
11,110.92
11,569.85
7,633.21
7,633.21
7,633.21
7,633.21
7,798.02
7,798.02
7,798.02
7,798.02
7,798.02
7,828.80
7,835.54
7,835.54
7,835.54
7,993.95
7,993.95
8,189.89
8,189.89
8,240.22
8,240.22
8,240.22
8,385.82
8,385.82
8,442.55
8,442.55
8,581.76
8,581.76
8,581.76
8,686.88
8,691.45
8,847.22
8,847.22
8,973.63
8,973.63
8,973.63
9,002.71
9,049.56
9,049.56
9,251.90
9,251.90
9,454.23
9,757.38
10,061.24
10,465.91
7,874.94
8,230.52
Previsin
Social
15,744.00
15,744.00
15,744.00
15,744.00
16,084.00
16,084.00
16,084.00
16,084.00
16,084.00
16,147.00
16,161.00
16,161.00
16,161.00
16,488.00
16,488.00
16,892.00
16,892.00
16,996.00
16,996.00
16,996.00
17,296.00
17,296.00
17,413.00
17,413.00
17,700.00
17,700.00
17,700.00
17,917.00
17,927.00
18,248.00
18,248.00
18,509.00
18,509.00
18,509.00
18,569.00
18,665.00
18,665.00
19,083.00
19,083.00
19,500.00
20,125.00
20,752.00
21,586.00
16,243.00
16,976.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
20,514.29
20,514.29
20,514.29
20,514.29
20,859.84
20,859.84
20,859.84
20,859.84
20,859.84
20,924.38
20,938.52
20,938.52
20,938.52
21,270.65
21,270.65
21,681.47
21,681.47
21,786.99
21,786.99
21,786.99
22,092.28
22,092.28
22,211.22
22,211.22
22,503.09
22,503.09
22,503.09
22,723.49
22,733.07
23,059.68
23,059.68
23,324.72
23,324.72
23,324.72
23,385.69
23,483.91
23,483.91
23,908.14
23,908.14
24,332.37
24,967.97
25,605.07
26,453.53
21,021.12
21,766.66
1,590.25
1,590.25
1,590.25
1,590.25
1,624.59
1,624.59
1,624.59
1,624.59
1,624.59
1,631.00
1,632.41
1,632.41
1,632.41
1,665.41
1,665.41
1,706.23
1,706.23
1,716.71
1,716.71
1,716.71
1,747.05
1,747.05
1,758.87
1,758.87
1,787.87
1,787.87
1,787.87
1,809.77
1,810.72
1,843.17
1,843.17
1,869.51
1,869.51
1,869.51
1,875.57
1,885.33
1,885.33
1,927.48
1,927.48
1,969.63
2,032.79
2,096.09
2,180.40
1,640.61
1,714.69
Aguinaldo
Total
12,722.01
12,722.01
12,722.01
12,722.01
12,996.69
12,996.69
12,996.69
12,996.69
12,996.69
13,048.00
13,059.24
13,059.24
13,059.24
13,323.25
13,323.25
13,649.81
13,649.81
13,733.69
13,733.69
13,733.69
13,976.37
13,976.37
14,070.92
14,070.92
14,302.93
14,302.93
14,302.93
14,478.13
14,485.75
14,745.37
14,745.37
14,956.05
14,956.05
14,956.05
15,004.52
15,082.60
15,082.60
15,419.83
15,419.83
15,757.05
16,262.29
16,768.73
17,443.19
13,124.89
13,717.53
58,203.77
58,203.77
58,203.77
58,203.77
59,363.14
59,363.14
59,363.14
59,363.14
59,363.14
59,579.18
59,626.71
59,626.71
59,626.71
60,741.26
60,741.26
62,119.39
62,119.39
62,473.61
62,473.61
62,473.61
63,497.52
63,497.52
63,896.55
63,896.55
64,875.65
64,875.65
64,875.65
65,615.27
65,647.98
66,743.45
66,743.45
67,632.91
67,632.91
67,632.91
67,837.48
68,166.40
68,166.40
69,590.34
69,590.34
71,013.29
73,145.42
75,283.13
78,129.03
59,904.56
62,405.40
127
Presupuesto2017
Clave
EH4627
EH4627
EH4627
EH4627
EH4627
EH4627
EH4627
EH4627
EH4627
EH4627
EH4627
EH4627
EH4627
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4653
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
Puesto
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."A"MT
PROF.TIT."B"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."A"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
10,533.23
10,602.43
10,778.15
10,855.35
11,177.11
11,361.19
11,614.11
11,867.03
12,372.87
12,372.87
12,878.71
14,143.31
14,642.96
5,515.20
5,515.20
5,689.07
5,689.07
5,689.07
5,760.12
5,760.12
5,941.99
6,219.00
6,249.96
6,447.83
6,700.75
6,700.75
6,700.75
6,984.72
7,206.59
7,206.59
7,474.56
7,712.43
7,712.43
7,719.48
7,965.35
8,454.24
6,094.25
6,094.25
6,094.25
6,094.25
6,286.66
6,286.66
6,286.66
6,286.66
6,286.66
2,772.41
4,322.93
3,345.61
2,994.05
379.60
3,141.69
2,698.73
2,846.39
3,141.69
2,994.05
2,698.73
336.25
3,265.01
1,520.10
196.46
1,561.84
1,476.50
196.46
1,851.02
1,768.30
196.46
196.46
196.46
196.46
1,903.18
196.46
196.46
196.46
196.46
246.86
196.46
1,988.52
196.46
1,520.10
196.46
196.46
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
14,236.64
15,856.36
15,054.76
14,780.40
12,487.71
15,433.88
15,243.84
15,644.42
16,445.56
16,297.92
16,508.44
15,410.56
18,838.97
7,966.30
6,642.66
8,181.91
8,096.57
6,816.53
8,542.14
8,459.42
7,069.45
7,346.46
7,377.42
7,575.29
9,534.93
7,828.21
7,828.21
8,112.18
8,334.05
8,384.45
8,602.02
10,631.95
8,839.89
10,170.58
9,092.81
9,581.70
7,261.95
7,261.95
7,261.95
7,261.95
7,454.36
7,454.36
7,454.36
7,454.36
7,454.36
8,426.58
8,481.94
8,622.52
8,684.28
8,941.69
9,088.95
9,291.29
9,493.62
9,898.30
9,898.30
10,302.97
11,314.65
11,714.37
4,412.16
4,412.16
4,551.26
4,551.26
4,551.26
4,608.10
4,608.10
4,753.59
4,975.20
4,999.97
5,158.26
5,360.60
5,360.60
5,360.60
5,587.78
5,765.27
5,765.27
5,979.65
6,169.94
6,169.94
6,175.58
6,372.28
6,763.39
4,875.40
4,875.40
4,875.40
4,875.40
5,029.33
5,029.33
5,029.33
5,029.33
5,029.33
Previsin
Social
17,380.00
17,495.00
17,784.00
17,912.00
18,443.00
18,746.00
19,164.00
19,581.00
20,416.00
20,416.00
21,250.00
23,337.00
24,161.00
9,101.00
9,101.00
9,387.00
9,387.00
9,387.00
9,505.00
9,505.00
9,805.00
10,262.00
10,313.00
10,639.00
11,057.00
11,057.00
11,057.00
11,525.00
11,891.00
11,891.00
12,334.00
12,726.00
12,726.00
12,738.00
13,143.00
13,950.00
10,056.00
10,056.00
10,056.00
10,056.00
10,373.00
10,373.00
10,373.00
10,373.00
10,373.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
22,177.74
22,293.81
22,588.55
22,718.04
23,257.74
23,566.50
23,990.73
24,414.96
25,263.43
25,263.43
26,111.89
28,233.05
29,071.12
13,760.83
13,760.83
14,052.47
14,052.47
14,052.47
14,171.64
14,171.64
14,476.70
14,941.34
14,993.27
15,325.16
15,749.39
15,749.39
15,749.39
16,225.70
16,597.85
16,597.85
17,047.33
17,446.32
17,446.32
17,458.14
17,870.55
18,690.58
14,732.09
14,732.09
14,732.09
14,732.09
15,054.82
15,054.82
15,054.82
15,054.82
15,054.82
1,755.54
1,767.07
1,796.36
1,809.23
1,862.85
1,893.53
1,935.69
1,977.84
2,062.15
2,062.15
2,146.45
2,357.22
2,440.49
919.20
919.20
948.18
948.18
948.18
960.02
960.02
990.33
1,036.50
1,041.66
1,074.64
1,116.79
1,116.79
1,116.79
1,164.12
1,201.10
1,201.10
1,245.76
1,285.41
1,285.41
1,286.58
1,327.56
1,409.04
1,015.71
1,015.71
1,015.71
1,015.71
1,047.78
1,047.78
1,047.78
1,047.78
1,047.78
Aguinaldo
Total
14,044.31
14,136.57
14,370.87
14,473.80
14,902.81
15,148.25
15,485.48
15,822.71
16,497.16
16,497.16
17,171.61
18,857.75
19,523.95
7,353.60
7,353.60
7,585.43
7,585.43
7,585.43
7,680.16
7,680.16
7,922.65
8,292.00
8,333.28
8,597.11
8,934.33
8,934.33
8,934.33
9,312.96
9,608.79
9,608.79
9,966.08
10,283.24
10,283.24
10,292.64
10,620.47
11,272.32
8,125.67
8,125.67
8,125.67
8,125.67
8,382.21
8,382.21
8,382.21
8,382.21
8,382.21
63,784.17
64,174.40
65,162.30
65,597.35
67,408.09
68,443.24
69,867.19
71,290.13
74,137.03
74,137.03
76,982.92
84,099.66
86,910.93
35,546.79
35,546.79
36,524.33
36,524.33
36,524.33
36,924.92
36,924.92
37,948.27
39,507.04
39,681.17
40,794.17
42,218.12
42,218.12
42,218.12
43,815.56
45,064.01
45,064.01
46,572.82
47,910.90
47,910.90
47,950.95
49,333.85
52,085.33
38,804.86
38,804.86
38,804.86
38,804.86
39,887.14
39,887.14
39,887.14
39,887.14
39,887.14
128
Presupuesto2017
Clave
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
Puesto
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,286.66
6,339.17
6,339.17
6,339.17
6,339.17
6,339.17
6,539.58
6,539.58
6,539.58
6,539.58
6,539.58
6,584.09
6,584.09
6,584.09
6,792.50
6,792.50
6,792.50
6,829.01
6,829.01
6,829.01
6,829.01
6,829.01
6,829.01
7,021.42
7,021.42
7,032.65
7,045.42
7,045.42
7,045.42
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
7,073.93
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
2,405.60
2,217.00
236.70
236.70
2,247.80
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
2,064.98
1,607.90
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
7,454.36
7,506.87
7,506.87
7,506.87
7,506.87
7,506.87
7,707.28
7,707.28
7,707.28
7,707.28
7,707.28
7,751.79
7,751.79
7,751.79
7,960.20
10,129.10
9,940.50
7,996.71
7,996.71
10,007.81
7,996.71
7,996.71
7,996.71
8,189.12
8,189.12
8,200.35
8,213.12
8,213.12
8,213.12
8,241.63
8,241.63
8,241.63
8,241.63
8,241.63
10,069.91
9,612.83
8,241.63
8,241.63
8,241.63
8,241.63
8,241.63
8,241.63
8,241.63
8,241.63
8,241.63
5,029.33
5,071.34
5,071.34
5,071.34
5,071.34
5,071.34
5,231.66
5,231.66
5,231.66
5,231.66
5,231.66
5,267.27
5,267.27
5,267.27
5,434.00
5,434.00
5,434.00
5,463.21
5,463.21
5,463.21
5,463.21
5,463.21
5,463.21
5,617.14
5,617.14
5,626.12
5,636.34
5,636.34
5,636.34
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
5,659.14
Previsin
Social
10,373.00
10,460.00
10,460.00
10,460.00
10,460.00
10,460.00
10,791.00
10,791.00
10,791.00
10,791.00
10,791.00
10,864.00
10,864.00
10,864.00
11,208.00
11,208.00
11,208.00
11,268.00
11,268.00
11,268.00
11,268.00
11,268.00
11,268.00
11,586.00
11,586.00
11,604.00
11,625.00
11,625.00
11,625.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
11,672.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
15,054.82
15,142.90
15,142.90
15,142.90
15,142.90
15,142.90
15,479.06
15,479.06
15,479.06
15,479.06
15,479.06
15,553.71
15,553.71
15,553.71
15,903.29
15,903.29
15,903.29
15,964.53
15,964.53
15,964.53
15,964.53
15,964.53
15,964.53
16,287.26
16,287.26
16,306.10
16,327.52
16,327.52
16,327.52
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
16,375.34
1,047.78
1,056.53
1,056.53
1,056.53
1,056.53
1,056.53
1,089.93
1,089.93
1,089.93
1,089.93
1,089.93
1,097.35
1,097.35
1,097.35
1,132.08
1,132.08
1,132.08
1,138.17
1,138.17
1,138.17
1,138.17
1,138.17
1,138.17
1,170.24
1,170.24
1,172.11
1,174.24
1,174.24
1,174.24
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
1,178.99
Aguinaldo
Total
8,382.21
8,452.23
8,452.23
8,452.23
8,452.23
8,452.23
8,719.44
8,719.44
8,719.44
8,719.44
8,719.44
8,778.79
8,778.79
8,778.79
9,056.67
9,056.67
9,056.67
9,105.35
9,105.35
9,105.35
9,105.35
9,105.35
9,105.35
9,361.89
9,361.89
9,376.87
9,393.89
9,393.89
9,393.89
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
9,431.91
39,887.14
40,182.99
40,182.99
40,182.99
40,182.99
40,182.99
41,311.09
41,311.09
41,311.09
41,311.09
41,311.09
41,561.12
41,561.12
41,561.12
42,734.04
42,734.04
42,734.04
42,939.25
42,939.25
42,939.25
42,939.25
42,939.25
42,939.25
44,022.53
44,022.53
44,085.19
44,156.98
44,156.98
44,156.98
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
44,317.38
129
Presupuesto2017
Clave
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
EH4629
Puesto
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
7,128.94
7,298.34
7,298.34
7,298.34
7,298.34
7,298.34
7,318.85
7,409.70
7,501.85
7,551.26
7,551.26
7,563.77
7,563.77
7,804.18
7,804.18
7,804.18
8,053.61
8,057.10
8,057.10
8,057.10
8,057.10
8,057.10
8,298.53
8,543.45
8,543.45
8,543.45
8,788.37
8,788.37
8,788.37
8,813.50
8,815.86
8,815.86
8,815.86
9,033.29
9,033.29
9,033.29
9,033.29
9,033.29
9,033.29
9,321.70
9,321.70
9,321.70
9,321.70
9,321.70
9,321.70
265.20
236.70
236.70
2,311.30
236.70
236.70
236.70
274.70
236.70
236.70
236.70
236.70
2,156.38
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
322.20
1,651.20
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
236.70
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
8,325.14
8,466.04
8,466.04
10,540.64
8,466.04
8,466.04
8,486.55
8,615.40
8,669.55
8,718.96
8,718.96
8,731.47
10,651.15
8,971.88
8,971.88
8,971.88
9,221.31
9,224.80
9,224.80
9,224.80
9,224.80
9,224.80
9,466.23
9,711.15
9,711.15
9,711.15
9,956.07
9,956.07
9,956.07
10,066.70
11,398.06
9,983.56
9,983.56
10,200.99
10,200.99
10,200.99
10,200.99
10,200.99
10,200.99
10,489.40
10,489.40
10,489.40
10,489.40
10,489.40
10,489.40
5,703.15
5,838.67
5,838.67
5,838.67
5,838.67
5,838.67
5,855.08
5,927.76
6,001.48
6,041.01
6,041.01
6,051.02
6,051.02
6,243.34
6,243.34
6,243.34
6,442.89
6,445.68
6,445.68
6,445.68
6,445.68
6,445.68
6,638.82
6,834.76
6,834.76
6,834.76
7,030.70
7,030.70
7,030.70
7,050.80
7,052.69
7,052.69
7,052.69
7,226.63
7,226.63
7,226.63
7,226.63
7,226.63
7,226.63
7,457.36
7,457.36
7,457.36
7,457.36
7,457.36
7,457.36
Previsin
Social
11,763.00
12,043.00
12,043.00
12,043.00
12,043.00
12,043.00
12,077.00
12,227.00
12,379.00
12,460.00
12,460.00
12,481.00
12,481.00
12,877.00
12,877.00
12,877.00
13,289.00
13,295.00
13,295.00
13,295.00
13,295.00
13,295.00
13,693.00
14,097.00
14,097.00
14,097.00
14,501.00
14,501.00
14,501.00
14,543.00
14,547.00
14,547.00
14,547.00
14,905.00
14,905.00
14,905.00
14,905.00
14,905.00
14,905.00
15,381.00
15,381.00
15,381.00
15,381.00
15,381.00
15,381.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
16,467.61
16,751.75
16,751.75
16,751.75
16,751.75
16,751.75
16,786.15
16,938.54
17,093.10
17,175.98
17,175.98
17,196.96
17,196.96
17,600.21
17,600.21
17,600.21
18,018.59
18,024.44
18,024.44
18,024.44
18,024.44
18,024.44
18,429.40
18,840.21
18,840.21
18,840.21
19,251.03
19,251.03
19,251.03
19,293.18
19,297.14
19,297.14
19,297.14
19,661.84
19,661.84
19,661.84
19,661.84
19,661.84
19,661.84
20,145.60
20,145.60
20,145.60
20,145.60
20,145.60
20,145.60
1,188.16
1,216.39
1,216.39
1,216.39
1,216.39
1,216.39
1,219.81
1,234.95
1,250.31
1,258.54
1,258.54
1,260.63
1,260.63
1,300.70
1,300.70
1,300.70
1,342.27
1,342.85
1,342.85
1,342.85
1,342.85
1,342.85
1,383.09
1,423.91
1,423.91
1,423.91
1,464.73
1,464.73
1,464.73
1,468.92
1,469.31
1,469.31
1,469.31
1,505.55
1,505.55
1,505.55
1,505.55
1,505.55
1,505.55
1,553.62
1,553.62
1,553.62
1,553.62
1,553.62
1,553.62
Aguinaldo
Total
9,505.25
9,731.12
9,731.12
9,731.12
9,731.12
9,731.12
9,758.47
9,879.60
10,002.47
10,068.35
10,068.35
10,085.03
10,085.03
10,405.57
10,405.57
10,405.57
10,738.15
10,742.80
10,742.80
10,742.80
10,742.80
10,742.80
11,064.71
11,391.27
11,391.27
11,391.27
11,717.83
11,717.83
11,717.83
11,751.33
11,754.48
11,754.48
11,754.48
12,044.39
12,044.39
12,044.39
12,044.39
12,044.39
12,044.39
12,428.93
12,428.93
12,428.93
12,428.93
12,428.93
12,428.93
44,627.17
45,580.93
45,580.93
45,580.93
45,580.93
45,580.93
45,696.51
46,207.85
46,726.36
47,003.88
47,003.88
47,074.63
47,074.63
48,426.83
48,426.83
48,426.83
49,830.89
49,850.77
49,850.77
49,850.77
49,850.77
49,850.77
51,209.02
52,587.15
52,587.15
52,587.15
53,965.28
53,965.28
53,965.28
54,107.23
54,120.61
54,120.61
54,120.61
55,343.41
55,343.41
55,343.41
55,343.41
55,343.41
55,343.41
56,966.51
56,966.51
56,966.51
56,966.51
56,966.51
56,966.51
130
Presupuesto2017
Clave
EH4629
EH4629
EH4629
EH4629
EH4629
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4725
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
Puesto
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
TEC.DOC.ASOC."B"MT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."B"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
10,217.30
10,217.30
10,333.38
10,586.30
11,092.14
11,037.35
11,037.35
11,037.35
11,282.27
11,372.66
11,372.66
11,372.66
11,372.66
11,372.66
11,372.66
11,625.58
11,625.58
11,625.58
11,772.11
11,772.11
11,878.50
12,384.34
13,090.86
12,417.00
12,417.00
12,417.00
12,417.00
12,417.00
12,417.00
12,417.00
12,417.00
12,417.00
12,417.00
12,794.74
12,794.74
12,794.74
12,794.74
12,794.74
12,906.84
12,906.84
12,906.84
12,906.84
13,151.76
13,151.76
13,151.76
369.70
369.70
1,651.20
236.70
236.70
4,552.76
413.76
413.76
3,062.72
4,507.92
413.76
413.76
4,849.10
3,484.38
3,143.20
3,143.20
3,143.20
3,143.20
3,393.84
3,393.84
3,143.20
3,143.20
3,197.70
3,621.24
4,925.02
4,552.52
4,180.00
5,856.30
454.90
3,621.24
3,993.74
3,434.98
3,621.24
4,677.16
454.90
5,061.00
5,828.70
4,293.32
3,807.50
454.90
3,993.74
3,248.72
3,621.24
3,621.24
4,366.26
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
11,518.00
11,518.00
12,915.58
11,754.00
12,259.84
16,521.11
12,382.11
12,382.11
15,275.99
16,811.58
12,717.42
12,717.42
17,152.76
15,788.04
15,446.86
15,699.78
15,699.78
15,699.78
16,096.95
16,096.95
15,952.70
16,458.54
17,219.56
16,969.24
18,273.02
17,900.52
17,528.00
19,204.30
13,802.90
16,969.24
17,341.74
16,782.98
16,969.24
18,402.90
14,180.64
18,786.74
19,554.44
18,019.06
17,645.34
14,292.74
17,831.58
17,086.56
17,704.00
17,704.00
18,449.02
8,173.84
8,173.84
8,266.70
8,469.04
8,873.71
8,829.88
8,829.88
8,829.88
9,025.82
9,098.13
9,098.13
9,098.13
9,098.13
9,098.13
9,098.13
9,300.46
9,300.46
9,300.46
9,417.69
9,417.69
9,502.80
9,907.47
10,472.69
9,933.60
9,933.60
9,933.60
9,933.60
9,933.60
9,933.60
9,933.60
9,933.60
9,933.60
9,933.60
10,235.79
10,235.79
10,235.79
10,235.79
10,235.79
10,325.47
10,325.47
10,325.47
10,325.47
10,521.41
10,521.41
10,521.41
Previsin
Social
16,859.00
16,859.00
17,051.00
17,468.00
18,303.00
18,212.00
18,212.00
18,212.00
18,616.00
18,765.00
18,765.00
18,765.00
18,765.00
18,765.00
18,765.00
19,183.00
19,183.00
19,183.00
19,424.00
19,424.00
19,600.00
20,435.00
21,600.00
20,489.00
20,489.00
20,489.00
20,489.00
20,489.00
20,489.00
20,489.00
20,489.00
20,489.00
20,489.00
21,112.00
21,112.00
21,112.00
21,112.00
21,112.00
21,297.00
21,297.00
21,297.00
21,297.00
21,701.00
21,701.00
21,701.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
21,647.82
21,647.82
21,842.52
22,266.75
23,115.22
23,023.32
23,023.32
23,023.32
23,434.13
23,585.74
23,585.74
23,585.74
23,585.74
23,585.74
23,585.74
24,009.97
24,009.97
24,009.97
24,255.75
24,255.75
24,434.20
25,282.67
26,467.74
25,337.45
25,337.45
25,337.45
25,337.45
25,337.45
25,337.45
25,337.45
25,337.45
25,337.45
25,337.45
25,971.04
25,971.04
25,971.04
25,971.04
25,971.04
26,159.07
26,159.07
26,159.07
26,159.07
26,569.89
26,569.89
26,569.89
1,702.88
1,702.88
1,722.23
1,764.38
1,848.69
1,839.56
1,839.56
1,839.56
1,880.38
1,895.44
1,895.44
1,895.44
1,895.44
1,895.44
1,895.44
1,937.60
1,937.60
1,937.60
1,962.02
1,962.02
1,979.75
2,064.06
2,181.81
2,069.50
2,069.50
2,069.50
2,069.50
2,069.50
2,069.50
2,069.50
2,069.50
2,069.50
2,069.50
2,132.46
2,132.46
2,132.46
2,132.46
2,132.46
2,151.14
2,151.14
2,151.14
2,151.14
2,191.96
2,191.96
2,191.96
Aguinaldo
Total
13,623.07
13,623.07
13,777.84
14,115.07
14,789.52
14,716.47
14,716.47
14,716.47
15,043.03
15,163.55
15,163.55
15,163.55
15,163.55
15,163.55
15,163.55
15,500.77
15,500.77
15,500.77
15,696.15
15,696.15
15,838.00
16,512.45
17,454.48
16,556.00
16,556.00
16,556.00
16,556.00
16,556.00
16,556.00
16,556.00
16,556.00
16,556.00
16,556.00
17,059.65
17,059.65
17,059.65
17,059.65
17,059.65
17,209.12
17,209.12
17,209.12
17,209.12
17,535.68
17,535.68
17,535.68
62,006.61
62,006.61
62,660.30
64,083.24
66,930.14
66,621.22
66,621.22
66,621.22
67,999.35
68,507.86
68,507.86
68,507.86
68,507.86
68,507.86
68,507.86
69,931.81
69,931.81
69,931.81
70,755.61
70,755.61
71,354.75
74,201.65
78,176.71
74,385.55
74,385.55
74,385.55
74,385.55
74,385.55
74,385.55
74,385.55
74,385.55
74,385.55
74,385.55
76,510.95
76,510.95
76,510.95
76,510.95
76,510.95
77,141.80
77,141.80
77,141.80
77,141.80
78,519.93
78,519.93
78,519.93
131
Presupuesto2017
Clave
EH4761
EH4761
EH4761
EH4761
EH4761
EH4761
EH4753
EH4753
EH4753
EH4753
EH4753
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
EH4755
A01005
A01005
A01005
A01005
A01005
A01005
A01005
A01005
A01005
A01005
A01005
A01005
A01005
Puesto
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
PROF.ASOC."C"TT
TEC.DOC.ASOC."A"TT
TEC.DOC.ASOC."A"TT
TEC.DOC.ASOC."A"TT
TEC.DOC.ASOC."A"TT
TEC.DOC.ASOC."A"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
TEC.DOC.ASOC."B"TT
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
13,300.58
13,300.58
13,961.98
14,059.34
14,059.34
14,214.90
8,533.61
8,533.61
8,786.53
8,786.53
9,039.45
9,141.35
9,141.35
9,141.35
9,141.35
9,413.19
9,429.96
9,429.96
9,429.96
9,429.96
9,429.96
9,429.96
9,682.88
9,682.88
9,682.88
9,682.88
9,710.72
9,876.11
9,876.11
9,935.80
9,935.80
9,991.48
6,468.85
6,468.85
6,468.85
6,468.85
6,468.85
6,468.85
6,468.85
6,468.85
6,468.85
6,468.85
5,927.80
5,346.00
6,605.10
5,061.00
454.90
6,056.32
5,828.70
3,525.64
3,561.34
294.71
3,494.81
294.71
294.71
294.71
3,508.86
355.10
355.10
355.10
364.60
355.10
355.10
3,749.88
355.10
355.10
355.10
355.10
355.10
355.10
355.10
364.60
355.10
2,549.02
2,759.74
2,618.30
374.10
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
19,292.58
14,686.48
20,949.30
20,819.04
18,515.98
18,707.24
9,759.32
12,959.42
10,012.24
10,012.24
10,265.16
13,581.21
10,427.45
10,427.45
10,427.45
10,708.79
10,716.06
10,716.06
14,110.84
10,716.06
10,716.06
10,716.06
10,968.98
10,968.98
10,968.98
10,968.98
11,006.32
11,162.21
13,356.13
13,626.54
13,485.10
11,296.58
7,503.85
7,503.85
7,503.85
7,503.85
7,503.85
7,503.85
7,503.85
7,503.85
7,503.85
7,503.85
6,962.80
6,381.00
7,640.10
10,640.46
10,640.46
11,169.58
11,247.47
11,247.47
11,371.92
6,826.89
6,826.89
7,029.22
7,029.22
7,231.56
7,313.08
7,313.08
7,313.08
7,313.08
7,530.55
7,543.97
7,543.97
7,543.97
7,543.97
7,543.97
7,543.97
7,746.30
7,746.30
7,746.30
7,746.30
7,768.58
7,900.89
7,900.89
7,948.64
7,948.64
7,993.18
5,175.08
5,175.08
5,175.08
5,175.08
5,175.08
5,175.08
5,175.08
5,175.08
5,175.08
5,175.08
4,742.24
4,276.80
5,284.08
Previsin
Social
21,946.00
21,946.00
23,038.00
23,198.00
23,198.00
23,455.00
14,081.00
14,081.00
14,498.00
14,498.00
14,916.00
15,084.00
15,084.00
15,084.00
15,084.00
15,532.00
15,560.00
15,560.00
15,560.00
15,560.00
15,560.00
15,560.00
15,977.00
15,977.00
15,977.00
15,977.00
16,023.00
16,296.00
16,296.00
16,395.00
16,395.00
16,486.00
10,674.00
10,674.00
10,674.00
10,674.00
10,674.00
10,674.00
10,674.00
10,674.00
10,674.00
10,674.00
9,781.00
8,821.00
10,899.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
26,819.51
26,819.51
27,928.89
28,092.20
28,092.20
28,353.13
18,823.71
18,823.71
19,247.94
19,247.94
19,672.17
19,843.09
19,843.09
19,843.09
19,843.09
20,299.06
20,327.19
20,327.19
20,327.19
20,327.19
20,327.19
20,327.19
20,751.42
20,751.42
20,751.42
20,751.42
20,798.11
21,075.53
21,075.53
21,175.65
21,175.65
21,269.04
13,125.77
13,125.77
13,125.77
13,125.77
13,125.77
13,125.77
13,125.77
13,125.77
13,125.77
13,125.77
12,163.60
11,128.97
13,368.07
2,216.76
2,216.76
2,327.00
2,343.22
2,343.22
2,369.15
1,422.27
1,422.27
1,464.42
1,464.42
1,506.58
1,523.56
1,523.56
1,523.56
1,523.56
1,568.87
1,571.66
1,571.66
1,571.66
1,571.66
1,571.66
1,571.66
1,613.81
1,613.81
1,613.81
1,613.81
1,618.45
1,646.02
1,646.02
1,655.97
1,655.97
1,665.25
1,078.14
1,078.14
1,078.14
1,078.14
1,078.14
1,078.14
1,078.14
1,078.14
1,078.14
1,078.14
987.97
891.00
1,100.85
Aguinaldo
Total
17,734.11
17,734.11
18,615.97
18,745.79
18,745.79
18,953.20
11,378.15
11,378.15
11,715.37
11,715.37
12,052.60
12,188.47
12,188.47
12,188.47
12,188.47
12,550.92
12,573.28
12,573.28
12,573.28
12,573.28
12,573.28
12,573.28
12,910.51
12,910.51
12,910.51
12,910.51
12,947.63
13,168.15
13,168.15
13,247.73
13,247.73
13,321.97
8,625.13
8,625.13
8,625.13
8,625.13
8,625.13
8,625.13
8,625.13
8,625.13
8,625.13
8,625.13
7,903.73
7,128.00
8,806.80
79,356.84
79,356.84
83,079.45
83,626.68
83,626.68
84,502.40
52,532.01
52,532.01
53,954.96
53,954.96
55,378.91
55,952.20
55,952.20
55,952.20
55,952.20
57,481.39
57,576.09
57,576.09
57,576.09
57,576.09
57,576.09
57,576.09
58,999.04
58,999.04
58,999.04
58,999.04
59,155.77
60,086.58
60,086.58
60,422.99
60,422.99
60,735.45
38,678.13
38,678.13
38,678.13
38,678.13
38,678.13
38,678.13
38,678.13
38,678.13
38,678.13
38,678.13
35,578.54
32,245.77
39,458.80
132
Presupuesto2017
Clave
A01005
A01005
A01005
A01005
A01005
A01005
A01005
A08004
A08004
A08004
A08004
ARC0001
CF22811
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33053
CF33057
CF33057
CF33057
CF33057
CF33057
CF33057
CF33057
CF33057
CF33057
CF33057
CF33116
CF33116
CF33116
CF33116
Puesto
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
AUXILIAR
AUXILIAR
AUXILIAR
TAQUIM.
AUXILIAR
INV.ESP.
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
TECNICO
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
ANALISTATEC.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,468.85
5,346.00
5,346.00
5,346.00
6,468.85
7,173.20
5,346.00
6,168.65
5,899.35
5,899.35
6,168.65
4,875.65
11,962.25
7,921.75
7,921.75
10,417.30
7,921.75
10,417.30
7,921.75
6,546.70
6,546.70
6,546.70
7,921.75
6,546.70
6,546.70
6,546.70
6,546.70
6,546.70
7,921.75
7,921.75
6,546.70
8,324.60
8,324.60
8,324.60
8,324.60
8,324.60
8,324.60
6,879.85
6,879.85
8,324.60
6,879.85
10,417.30
10,417.30
10,417.30
10,417.30
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00

104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
7,503.85
6,381.00
6,381.00
6,381.00
7,503.85
8,208.20
6,381.00
7,203.65
6,934.35
6,934.35
7,203.65
4,875.65
12,997.25
8,956.75
8,956.75
11,452.30
8,956.75
11,452.30
8,956.75
7,581.70
7,581.70
7,581.70
8,956.75
7,581.70
7,581.70
7,581.70
7,581.70
7,581.70
8,956.75
8,956.75
7,581.70
9,359.60
9,359.60
9,359.60
9,359.60
9,359.60
9,359.60
7,914.85
7,914.85
9,359.60
7,914.85
11,452.30
11,452.30
11,452.30
11,452.30
5,175.08
4,276.80
4,276.80
4,276.80
5,175.08
5,738.56
4,276.80
4,934.92
4,719.48
4,719.48
4,934.92
3,900.52
9,569.80
6,337.40
6,337.40
8,333.84
6,337.40
8,333.84
6,337.40
5,237.36
5,237.36
5,237.36
6,337.40
5,237.36
5,237.36
5,237.36
5,237.36
5,237.36
6,337.40
6,337.40
5,237.36
6,659.68
6,659.68
6,659.68
6,659.68
6,659.68
6,659.68
5,503.88
5,503.88
6,659.68
5,503.88
8,333.84
8,333.84
8,333.84
8,333.84
Previsin
Social
10,674.00
8,821.00
8,821.00
8,821.00
10,674.00
11,836.00
8,821.00
10,179.00
9,734.00
9,734.00
10,179.00
8,045.00
19,738.00
13,071.00
13,071.00
17,189.00
13,071.00
17,189.00
13,071.00
10,803.00
10,803.00
10,803.00
13,071.00
10,803.00
10,803.00
10,803.00
10,803.00
10,803.00
13,071.00
13,071.00
10,803.00
13,736.00
13,736.00
13,736.00
13,736.00
13,736.00
13,736.00
11,352.00
11,352.00
13,736.00
11,352.00
17,189.00
17,189.00
17,189.00
17,189.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
13,125.77
11,128.97
11,128.97
11,128.97
13,125.77
14,378.34
11,128.97
12,591.92
12,113.01
12,113.01
12,591.92
10,292.53
22,894.87
15,709.51
15,709.51
20,147.43
15,709.51
20,147.43
15,709.51
13,264.21
13,264.21
13,264.21
15,709.51
13,264.21
13,264.21
13,264.21
13,264.21
13,264.21
15,709.51
15,709.51
13,264.21
16,425.91
16,425.91
16,425.91
16,425.91
16,425.91
16,425.91
13,856.67
13,856.67
16,425.91
13,856.67
20,147.43
20,147.43
20,147.43
20,147.43
1,078.14
891.00
891.00
891.00
1,078.14
1,195.53
891.00
1,028.11
983.23
983.23
1,028.11
812.61
1,993.71
1,320.29
1,320.29
1,736.22
1,320.29
1,736.22
1,320.29
1,091.12
1,091.12
1,091.12
1,320.29
1,091.12
1,091.12
1,091.12
1,091.12
1,091.12
1,320.29
1,320.29
1,091.12
1,387.43
1,387.43
1,387.43
1,387.43
1,387.43
1,387.43
1,146.64
1,146.64
1,387.43
1,146.64
1,736.22
1,736.22
1,736.22
1,736.22
Aguinaldo
Total
8,625.13
7,128.00
7,128.00
7,128.00
8,625.13
9,564.27
7,128.00
8,224.87
7,865.80
7,865.80
8,224.87
6,500.87
15,949.67
10,562.33
10,562.33
13,889.73
10,562.33
13,889.73
10,562.33
8,728.93
8,728.93
8,728.93
10,562.33
8,728.93
8,728.93
8,728.93
8,728.93
8,728.93
10,562.33
10,562.33
8,728.93
11,099.47
11,099.47
11,099.47
11,099.47
11,099.47
11,099.47
9,173.13
9,173.13
11,099.47
9,173.13
13,889.73
13,889.73
13,889.73
13,889.73
38,678.13
32,245.77
32,245.77
32,245.77
38,678.13
42,712.70
32,245.77
36,958.81
35,415.52
35,415.52
36,958.81
29,551.53
70,146.04
47,000.54
47,000.54
61,296.22
47,000.54
61,296.22
47,000.54
39,124.62
39,124.62
39,124.62
47,000.54
39,124.62
39,124.62
39,124.62
39,124.62
39,124.62
47,000.54
47,000.54
39,124.62
49,308.49
49,308.49
49,308.49
49,308.49
49,308.49
49,308.49
41,032.32
41,032.32
49,308.49
41,032.32
61,296.22
61,296.22
61,296.22
61,296.22
133
Presupuesto2017
Clave
CF33116
CF33116
CF33116
CF33116
CF33116
CF33116
CF33116
CF33116
CF33116
CF33116
CF33116
CF34006
CF34158
CF34158
ESCB001
OFSC0001
OFSC0001
OFSC0001
PCA01005
PCA01005
PCA01005
PCA01005
PCA01005
PCA01005
PCA01005
PCA01005
PCA01005
PCA08004
PCA08004
PCA08004
PCCF33053
PCCF33053
PCCF33053
PCCF33053
PCCF33057
PCCF33116
PCCF34279
PCS06006
PCS06006
PCS06006
PCS06006
PCS06006
PCS06006
PCS06006
PCS13008
Puesto
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
TEC.ESP.
SRIA.DIR.AREA
COORD.TEC.ESP.
COORD.TEC.ESP.
ENC.S/COM."B"
OFICIALDESERVICIO
OFICIALDESERVICIO
OFICIALDESERVICIO
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
ADMVO.ESP.
AUXILIAR
TAQUIM.
TAQUIM.
TECNICO
TECNICO
TECNICO
TECNICO
ANALISTATEC.
TEC.ESP.
SRIA.DIR.
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
CHOFER
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
10,417.30
10,417.30
10,417.30
10,417.30
10,636.95
10,636.95
8,609.45
10,417.30
8,791.95
8,609.45
10,417.30
8,324.60
12,214.15
12,214.15
5,346.00
5,899.35
4,875.65
4,875.65
6,468.85
6,468.85
6,468.85
5,346.00
5,346.00
5,346.00
5,346.00
5,346.00
5,346.00
5,899.35
5,097.55
5,097.55
6,546.70
6,546.70
6,546.70
6,546.70
8,324.60
10,417.30
5,346.00
5,899.35
4,875.65
5,899.35
5,899.35
4,875.65
4,875.65
4,875.65
5,097.55
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00

931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
11,452.30
11,452.30
11,452.30
11,452.30
11,671.95
11,671.95
9,644.45
11,452.30
9,826.95
9,644.45
11,452.30
9,359.60
13,249.15
13,249.15
5,346.00
5,899.35
4,875.65
4,875.65
6,468.85
6,468.85
6,468.85
5,346.00
5,346.00
5,346.00
5,346.00
5,346.00
5,346.00
5,899.35
5,097.55
5,097.55
6,546.70
6,546.70
6,546.70
6,546.70
8,324.60
10,417.30
5,346.00
5,899.35
4,875.65
5,899.35
5,899.35
4,875.65
4,875.65
4,875.65
5,097.55
8,333.84
8,333.84
8,333.84
8,333.84
8,509.56
8,509.56
6,887.56
8,333.84
7,033.56
6,887.56
8,333.84
6,659.68
9,771.32
9,771.32
4,276.80
4,719.48
3,900.52
3,900.52
5,175.08
5,175.08
5,175.08
4,276.80
4,276.80
4,276.80
4,276.80
4,276.80
4,276.80
4,719.48
4,078.04
4,078.04
5,237.36
5,237.36
5,237.36
5,237.36
6,659.68
8,333.84
4,276.80
4,719.48
3,900.52
4,719.48
4,719.48
3,900.52
3,900.52
3,900.52
4,078.04
Previsin
Social
17,189.00
17,189.00
17,189.00
17,189.00
17,551.00
17,551.00
14,206.00
17,189.00
14,507.00
14,206.00
17,189.00
13,736.00
20,154.00
20,154.00
8,821.00
9,734.00
8,045.00
8,045.00
10,674.00
10,674.00
10,674.00
8,821.00
8,821.00
8,821.00
8,821.00
8,821.00
8,821.00
9,734.00
8,411.00
8,411.00
10,803.00
10,803.00
10,803.00
10,803.00
13,736.00
17,189.00
8,821.00
9,734.00
8,045.00
9,734.00
9,734.00
8,045.00
8,045.00
8,045.00
8,411.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
20,147.43
20,147.43
20,147.43
20,147.43
20,538.04
20,538.04
16,932.47
20,147.43
17,257.02
16,932.47
20,147.43
16,425.91
23,342.83
23,342.83
11,128.97
12,113.01
10,292.53
10,292.53
13,125.77
13,125.77
13,125.77
11,128.97
11,128.97
11,128.97
11,128.97
11,128.97
11,128.97
12,113.01
10,687.14
10,687.14
13,264.21
13,264.21
13,264.21
13,264.21
16,425.91
20,147.43
11,128.97
12,113.01
10,292.53
12,113.01
12,113.01
10,292.53
10,292.53
10,292.53
10,687.14
1,736.22
1,736.22
1,736.22
1,736.22
1,772.83
1,772.83
1,434.91
1,736.22
1,465.33
1,434.91
1,736.22
1,387.43
2,035.69
2,035.69
891.00
983.23
812.61
812.61
1,078.14
1,078.14
1,078.14
891.00
891.00
891.00
891.00
891.00
891.00
983.23
849.59
849.59
1,091.12
1,091.12
1,091.12
1,091.12
1,387.43
1,736.22
891.00
983.23
812.61
983.23
983.23
812.61
812.61
812.61
849.59
Aguinaldo
Total
13,889.73
13,889.73
13,889.73
13,889.73
14,182.60
14,182.60
11,479.27
13,889.73
11,722.60
11,479.27
13,889.73
11,099.47
16,285.53
16,285.53
7,128.00
7,865.80
6,500.87
6,500.87
8,625.13
8,625.13
8,625.13
7,128.00
7,128.00
7,128.00
7,128.00
7,128.00
7,128.00
7,865.80
6,796.73
6,796.73
8,728.93
8,728.93
8,728.93
8,728.93
11,099.47
13,889.73
7,128.00
7,865.80
6,500.87
7,865.80
7,865.80
6,500.87
6,500.87
6,500.87
6,796.73
61,296.22
61,296.22
61,296.22
61,296.22
62,554.03
62,554.03
50,940.21
61,296.22
51,985.50
50,940.21
61,296.22
49,308.49
71,589.38
71,589.38
32,245.77
35,415.52
29,551.53
29,551.53
38,678.13
38,678.13
38,678.13
32,245.77
32,245.77
32,245.77
32,245.77
32,245.77
32,245.77
35,415.52
30,822.51
30,822.51
39,124.62
39,124.62
39,124.62
39,124.62
49,308.49
61,296.22
32,245.77
35,415.52
29,551.53
35,415.52
35,415.52
29,551.53
29,551.53
29,551.53
30,822.51
134
Presupuesto2017
Clave
PCS14003
PCS14003
PCS14003
PCS14003
PCS14003
PCS14003
PCS14009
PCS14009
PCS14009
PCS14009
PCS14009
PCS14201
PCS14201
PCT05004
PCT05004
PCT05004
PCT05004
PCT16008
PSCF33116
PSS14003
S06006
S06006
S06006
S06006
S13008
S14003
S14003
S14003
S14003
S14003
S14003
S14003
S14003
S14003
S14003
S14003
S14003
S14003
S14003
S14009
S14009
S14009
S14201
T05003
T05003
Puesto
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
PREFECTO
PREFECTO
PREFECTO
PREFECTO
PREFECTO
ENC.DEORDEN
ENC.DEORDEN
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
TEC.LABORATORISTA
TEC.ESP.SUPLENTE
VIGILANTE
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
AUX.INTENDENCIA
CHOFER
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
VIGILANTE
PREFECTO
PREFECTO
PREFECTO
ENCARGADODEORDEN
BIBLIOTECARIO
BIBLIOTECARIO
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,875.65
4,875.65
4,875.65
4,875.65
5,899.35
4,875.65
5,899.35
4,875.65
4,875.65
4,875.65
4,875.65
5,899.35
7,544.80
4,875.65
4,875.65
4,875.65
5,899.35
5,622.40
10,417.30
4,875.65
5,899.35
4,875.65
5,899.35
5,899.35
6,168.65
5,899.35
5,899.35
4,875.65
4,875.65
4,875.65
5,899.35
6,023.60
4,875.65
4,875.65
4,875.65
4,875.65
4,875.65
5,899.35
4,875.65
5,899.35
4,875.65
4,875.65
7,544.80
5,097.55
5,097.55

104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
104.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
4,875.65
4,875.65
4,875.65
4,875.65
5,899.35
4,875.65
5,899.35
4,875.65
4,875.65
4,875.65
4,875.65
5,899.35
7,544.80
4,875.65
4,875.65
4,875.65
5,899.35
5,622.40
10,417.30
4,875.65
6,934.35
5,910.65
6,934.35
6,934.35
7,203.65
6,934.35
6,934.35
5,910.65
5,910.65
5,910.65
6,934.35
7,058.60
5,910.65
5,910.65
5,910.65
5,910.65
5,910.65
6,934.35
5,910.65
6,934.35
5,910.65
5,910.65
8,579.80
6,132.55
6,132.55
3,900.52
3,900.52
3,900.52
3,900.52
4,719.48
3,900.52
4,719.48
3,900.52
3,900.52
3,900.52
3,900.52
4,719.48
6,035.84
3,900.52
3,900.52
3,900.52
4,719.48
4,497.92
8,333.84
3,900.52
4,719.48
3,900.52
4,719.48
4,719.48
4,934.92
4,719.48
4,719.48
3,900.52
3,900.52
3,900.52
4,719.48
4,818.88
3,900.52
3,900.52
3,900.52
3,900.52
3,900.52
4,719.48
3,900.52
4,719.48
3,900.52
3,900.52
6,035.84
4,078.04
4,078.04
Previsin
Social
8,045.00
8,045.00
8,045.00
8,045.00
9,734.00
8,045.00
9,734.00
8,045.00
8,045.00
8,045.00
8,045.00
9,734.00
12,449.00
8,045.00
8,045.00
8,045.00
9,734.00
9,277.00
17,189.00
8,045.00
9,734.00
8,045.00
9,734.00
9,734.00
10,179.00
9,734.00
9,734.00
8,045.00
8,045.00
8,045.00
9,734.00
9,939.00
8,045.00
8,045.00
8,045.00
8,045.00
8,045.00
9,734.00
8,045.00
9,734.00
8,045.00
8,045.00
12,449.00
8,411.00
8,411.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
10,292.53
10,292.53
10,292.53
10,292.53
12,113.01
10,292.53
12,113.01
10,292.53
10,292.53
10,292.53
10,292.53
12,113.01
15,039.17
10,292.53
10,292.53
10,292.53
12,113.01
11,620.50
20,147.43
10,292.53
12,113.01
10,292.53
12,113.01
12,113.01
12,591.92
12,113.01
12,113.01
10,292.53
10,292.53
10,292.53
12,113.01
12,333.97
10,292.53
10,292.53
10,292.53
10,292.53
10,292.53
12,113.01
10,292.53
12,113.01
10,292.53
10,292.53
15,039.17
10,687.14
10,687.14
812.61
812.61
812.61
812.61
983.23
812.61
983.23
812.61
812.61
812.61
812.61
983.23
1,257.47
812.61
812.61
812.61
983.23
937.07
1,736.22
812.61
983.23
812.61
983.23
983.23
1,028.11
983.23
983.23
812.61
812.61
812.61
983.23
1,003.93
812.61
812.61
812.61
812.61
812.61
983.23
812.61
983.23
812.61
812.61
1,257.47
849.59
849.59
Aguinaldo
Total
6,500.87
6,500.87
6,500.87
6,500.87
7,865.80
6,500.87
7,865.80
6,500.87
6,500.87
6,500.87
6,500.87
7,865.80
10,059.73
6,500.87
6,500.87
6,500.87
7,865.80
7,496.53
13,889.73
6,500.87
7,865.80
6,500.87
7,865.80
7,865.80
8,224.87
7,865.80
7,865.80
6,500.87
6,500.87
6,500.87
7,865.80
8,031.47
6,500.87
6,500.87
6,500.87
6,500.87
6,500.87
7,865.80
6,500.87
7,865.80
6,500.87
6,500.87
10,059.73
6,796.73
6,796.73
29,551.53
29,551.53
29,551.53
29,551.53
35,415.52
29,551.53
35,415.52
29,551.53
29,551.53
29,551.53
29,551.53
35,415.52
44,841.21
29,551.53
29,551.53
29,551.53
35,415.52
33,829.02
61,296.22
29,551.53
35,415.52
29,551.53
35,415.52
35,415.52
36,958.81
35,415.52
35,415.52
29,551.53
29,551.53
29,551.53
35,415.52
36,127.25
29,551.53
29,551.53
29,551.53
29,551.53
29,551.53
35,415.52
29,551.53
35,415.52
29,551.53
29,551.53
44,841.21
30,822.51
30,822.51
135
Presupuesto2017
Clave
T05004
T05004
T05004
T05004
T05004
T05004
T16008
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
Puesto
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
AUX.BIBLIOTECA
TEC.LABORATORISTA
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,899.35
4,875.65
4,875.65
4,875.65
6,023.60
5,899.35
5,622.40
734.76
734.76
734.76
734.76
734.76
734.76
734.76
734.76
938.40
979.68
979.68
979.68
979.68
979.68
979.68
979.68
979.68
979.68
1,224.60
1,224.60
1,224.60
1,407.60
1,407.60
1,469.52
1,469.52
1,469.52
1,469.52
1,469.52
1,469.52
1,469.52
1,517.52
1,517.52
1,714.44
1,714.44
1,959.36
1,959.36
2,111.40
2,204.28
104.00
104.00
104.00
104.00
104.00
104.00
104.00

29.26

29.26

39.00

48.76

931.00
931.00
931.00
931.00
931.00
931.00
931.00
57.90
57.90
77.20
96.50
6,934.35
5,910.65
5,910.65
5,910.65
7,058.60
6,934.35
6,657.40
734.76
734.76
734.76
734.76
821.92
734.76
734.76
821.92
938.40
1,095.88
979.68
979.68
979.68
979.68
979.68
979.68
979.68
979.68
1,369.86
1,224.60
1,224.60
1,407.60
1,407.60
1,469.52
1,469.52
1,469.52
1,469.52
1,469.52
1,469.52
1,469.52
1,517.52
1,517.52
1,714.44
1,714.44
1,959.36
1,959.36
2,111.40
2,204.28
4,719.48
3,900.52
3,900.52
3,900.52
4,818.88
4,719.48
4,497.92
587.81
587.81
587.81
587.81
587.81
587.81
587.81
587.81
750.72
783.74
783.74
783.74
783.74
783.74
783.74
783.74
783.74
783.74
979.68
979.68
979.68
1,126.08
1,126.08
1,175.62
1,175.62
1,175.62
1,175.62
1,175.62
1,175.62
1,175.62
1,214.02
1,214.02
1,371.55
1,371.55
1,567.49
1,567.49
1,689.12
1,763.42
Previsin
Social
9,734.00
8,045.00
8,045.00
8,045.00
9,939.00
9,734.00
9,277.00
1,213.00
1,213.00
1,213.00
1,213.00
1,213.00
1,213.00
1,213.00
1,213.00
1,549.00
1,617.00
1,617.00
1,617.00
1,617.00
1,617.00
1,617.00
1,617.00
1,617.00
1,617.00
2,021.00
2,021.00
2,021.00
2,323.00
2,323.00
2,425.00
2,425.00
2,425.00
2,425.00
2,425.00
2,425.00
2,425.00
2,504.00
2,504.00
2,829.00
2,829.00
3,233.00
3,233.00
3,484.00
3,638.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
12,113.01
10,292.53
10,292.53
10,292.53
12,333.97
12,113.01
11,620.50
5,142.44
5,142.44
5,142.44
5,142.44
5,142.44
5,142.44
5,142.44
5,142.44
5,484.01
5,553.25
5,553.25
5,553.25
5,553.25
5,553.25
5,553.25
5,553.25
5,553.25
5,553.25
5,964.06
5,964.06
5,964.06
6,271.01
6,271.01
6,374.87
6,374.87
6,374.87
6,374.87
6,374.87
6,374.87
6,374.87
6,455.39
6,455.39
6,785.69
6,785.69
7,196.50
7,196.50
7,451.52
7,607.31
983.23
812.61
812.61
812.61
1,003.93
983.23
937.07
122.46
122.46
122.46
122.46
122.46
122.46
122.46
122.46
156.40
163.28
163.28
163.28
163.28
163.28
163.28
163.28
163.28
163.28
204.10
204.10
204.10
234.60
234.60
244.92
244.92
244.92
244.92
244.92
244.92
244.92
252.92
252.92
285.74
285.74
326.56
326.56
351.90
367.38
Aguinaldo
Total
7,865.80
6,500.87
6,500.87
6,500.87
8,031.47
7,865.80
7,496.53
979.68
979.68
979.68
979.68
979.68
979.68
979.68
979.68
1,251.20
1,306.24
1,306.24
1,306.24
1,306.24
1,306.24
1,306.24
1,306.24
1,306.24
1,306.24
1,632.80
1,632.80
1,632.80
1,876.80
1,876.80
1,959.36
1,959.36
1,959.36
1,959.36
1,959.36
1,959.36
1,959.36
2,023.36
2,023.36
2,285.92
2,285.92
2,612.48
2,612.48
2,815.20
2,939.04
35,415.52
29,551.53
29,551.53
29,551.53
36,127.25
35,415.52
33,829.02
8,045.39
8,045.39
8,045.39
8,045.39
8,045.39
8,045.39
8,045.39
8,045.39
9,191.33
9,423.51
9,423.51
9,423.51
9,423.51
9,423.51
9,423.51
9,423.51
9,423.51
9,423.51
10,801.64
10,801.64
10,801.64
11,831.49
11,831.49
12,179.77
12,179.77
12,179.77
12,179.77
12,179.77
12,179.77
12,179.77
12,449.68
12,449.68
13,557.90
13,557.90
14,936.03
14,936.03
15,791.74
16,315.16
136
Presupuesto2017
Clave
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
Puesto
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
2,204.28
2,204.28
2,204.28
2,204.28
2,939.04
2,939.04
2,939.04
2,939.04
2,939.04
2,939.04
2,939.04
3,183.96
3,287.96
3,428.88
3,428.88
3,428.88
3,428.88
3,428.88
3,428.88
3,540.88
3,673.80
3,673.80
3,673.80
3,673.80
3,793.80
3,793.80
3,793.80
3,918.72
4,163.64
4,163.64
4,163.64
4,163.64
4,163.64
4,222.80
4,299.64
4,408.56
4,408.56
4,408.56
4,552.56
4,653.48
4,653.48
4,653.48
4,653.48
4,898.40
4,898.40

136.50

146.26

146.26
146.26
146.26

185.26

195.00

298.20
289.50
319.50
319.50
319.50
366.70
386.00
2,204.28
2,204.28
2,204.28
2,204.28
2,939.04
2,939.04
2,939.04
2,939.04
2,939.04
2,939.04
2,939.04
3,183.96
3,287.96
3,428.88
3,428.88
3,428.88
3,428.88
3,428.88
3,428.88
3,975.58
3,673.80
4,109.56
3,673.80
3,673.80
4,259.56
4,259.56
4,259.56
3,918.72
4,163.64
4,163.64
4,163.64
4,163.64
4,163.64
4,222.80
4,299.64
4,408.56
4,408.56
4,408.56
4,552.56
5,205.44
4,653.48
4,653.48
4,653.48
5,479.40
4,898.40
1,763.42
1,763.42
1,763.42
1,763.42
2,351.23
2,351.23
2,351.23
2,351.23
2,351.23
2,351.23
2,351.23
2,547.17
2,630.37
2,743.10
2,743.10
2,743.10
2,743.10
2,743.10
2,743.10
2,832.70
2,939.04
2,939.04
2,939.04
2,939.04
3,035.04
3,035.04
3,035.04
3,134.98
3,330.91
3,330.91
3,330.91
3,330.91
3,330.91
3,378.24
3,439.71
3,526.85
3,526.85
3,526.85
3,642.05
3,722.78
3,722.78
3,722.78
3,722.78
3,918.72
3,918.72
Previsin
Social
3,638.00
3,638.00
3,638.00
3,638.00
4,850.00
4,850.00
4,850.00
4,850.00
4,850.00
4,850.00
4,850.00
5,254.00
5,426.00
5,658.00
5,658.00
5,658.00
5,658.00
5,658.00
5,658.00
5,843.00
6,062.00
6,062.00
6,062.00
6,062.00
6,260.00
6,260.00
6,260.00
6,466.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,968.00
7,095.00
7,275.00
7,275.00
7,275.00
7,512.00
7,679.00
7,679.00
7,679.00
7,679.00
8,083.00
8,083.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
7,607.31
7,607.31
7,607.31
7,607.31
8,839.75
8,839.75
8,839.75
8,839.75
8,839.75
8,839.75
8,839.75
9,250.56
9,425.00
9,661.37
9,661.37
9,661.37
9,661.37
9,661.37
9,661.37
9,849.24
10,072.19
10,072.19
10,072.19
10,072.19
10,273.47
10,273.47
10,273.47
10,483.00
10,893.81
10,893.81
10,893.81
10,893.81
10,893.81
10,993.04
11,121.93
11,304.62
11,304.62
11,304.62
11,546.16
11,715.44
11,715.44
11,715.44
11,715.44
12,126.25
12,126.25
367.38
367.38
367.38
367.38
489.84
489.84
489.84
489.84
489.84
489.84
489.84
530.66
547.99
571.48
571.48
571.48
571.48
571.48
571.48
590.15
612.30
612.30
612.30
612.30
632.30
632.30
632.30
653.12
693.94
693.94
693.94
693.94
693.94
703.80
716.61
734.76
734.76
734.76
758.76
775.58
775.58
775.58
775.58
816.40
816.40
Aguinaldo
Total
2,939.04
2,939.04
2,939.04
2,939.04
3,918.72
3,918.72
3,918.72
3,918.72
3,918.72
3,918.72
3,918.72
4,245.28
4,383.95
4,571.84
4,571.84
4,571.84
4,571.84
4,571.84
4,571.84
4,721.17
4,898.40
4,898.40
4,898.40
4,898.40
5,058.40
5,058.40
5,058.40
5,224.96
5,551.52
5,551.52
5,551.52
5,551.52
5,551.52
5,630.40
5,732.85
5,878.08
5,878.08
5,878.08
6,070.08
6,204.64
6,204.64
6,204.64
6,204.64
6,531.20
6,531.20
16,315.16
16,315.16
16,315.16
16,315.16
20,449.54
20,449.54
20,449.54
20,449.54
20,449.54
20,449.54
20,449.54
21,827.67
22,413.31
23,205.80
23,205.80
23,205.80
23,205.80
23,205.80
23,205.80
23,836.26
24,583.93
24,583.93
24,583.93
24,583.93
25,259.21
25,259.21
25,259.21
25,962.06
27,341.18
27,341.18
27,341.18
27,341.18
27,341.18
27,673.48
28,106.10
28,719.31
28,719.31
28,719.31
29,529.05
30,097.44
30,097.44
30,097.44
30,097.44
31,475.57
31,475.57
137
Presupuesto2017
Clave
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8613
EH8623
EH8620
EH8619
EH8621
EH8622
EH8619
EH8619
EH8619
EH8619
EH8619
Puesto
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
TCBI
CBI
CBI
CBI
CBI
CBI
EMSADI
EMSADI
EMSADI
EMSADI
EMSADI
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,926.60
5,143.32
5,311.32
5,311.32
5,388.24
5,388.24
5,633.16
5,633.16
5,633.16
5,633.16
5,817.16
5,878.08
5,878.08
5,878.08
5,878.08
5,878.08
6,070.08
6,123.00
6,367.92
6,367.92
6,575.92
6,612.84
6,828.84
6,857.76
6,857.76
6,857.76
7,102.68
7,347.60
7,347.60
7,347.60
7,837.44
8,346.36
2,999.88
6,185.52
8,934.64
5,498.24
5,154.60
9,332.96
10,666.24
9,621.92
8,247.36
10,666.24

204.76

234.00

234.00

115.20
230.40
332.80
204.80
192.00
358.40
409.60
358.40
307.20
409.60
447.30
463.20
511.20
191.70
383.40
553.80
340.80
319.50
596.40
681.60
596.40
511.20
681.60
4,926.60
5,143.32
5,963.38
5,311.32
5,388.24
5,388.24
5,633.16
5,633.16
5,633.16
5,633.16
5,817.16
6,575.28
5,878.08
5,878.08
5,878.08
5,878.08
6,815.28
6,123.00
6,367.92
6,367.92
6,575.92
6,612.84
6,828.84
6,857.76
6,857.76
6,857.76
7,102.68
7,347.60
7,347.60
7,347.60
7,837.44
8,346.36
3,306.78
6,799.32
9,821.24
6,043.84
5,666.10
10,287.76
11,757.44
10,576.72
9,065.76
11,757.44
3,941.28
4,114.66
4,249.06
4,249.06
4,310.59
4,310.59
4,506.53
4,506.53
4,506.53
4,506.53
4,653.73
4,702.46
4,702.46
4,702.46
4,702.46
4,702.46
4,856.06
4,898.40
5,094.34
5,094.34
5,260.74
5,290.27
5,463.07
5,486.21
5,486.21
5,486.21
5,682.14
5,878.08
5,878.08
5,878.08
6,269.95
6,677.09
2,399.90
4,948.42
7,147.71
4,398.59
4,123.68
7,466.37
8,532.99
7,697.54
6,597.89
8,532.99
Previsin
Social
8,129.00
8,487.00
8,764.00
8,764.00
8,891.00
8,891.00
9,295.00
9,295.00
9,295.00
9,295.00
9,599.00
9,699.00
9,699.00
9,699.00
9,699.00
9,699.00
10,016.00
10,103.00
10,508.00
10,508.00
10,851.00
10,912.00
11,268.00
11,316.00
11,316.00
11,316.00
11,720.00
12,124.00
12,124.00
12,124.00
12,932.00
13,772.00
4,950.00
10,207.00
14,743.00
9,073.00
8,506.00
15,400.00
17,600.00
15,877.00
13,609.00
17,600.00
PercepcionesAnuales
Quinquenio
yOtras
AjusteCalendario
Percepciones
12,173.55
12,537.06
12,818.85
12,818.85
12,947.87
12,947.87
13,358.69
13,358.69
13,358.69
13,358.69
13,667.32
13,769.50
13,769.50
13,769.50
13,769.50
13,769.50
14,091.55
14,180.31
14,591.12
14,591.12
14,940.01
15,001.94
15,364.24
15,412.75
15,412.75
15,412.75
15,823.56
16,234.37
16,234.37
16,234.37
17,056.00
17,909.63
8,941.80
14,285.18
18,896.37
13,132.38
12,555.98
19,564.48
21,800.84
20,049.17
17,743.57
21,800.84
821.10
857.22
885.22
885.22
898.04
898.04
938.86
938.86
938.86
938.86
969.53
979.68
979.68
979.68
979.68
979.68
1,011.68
1,020.50
1,061.32
1,061.32
1,095.99
1,102.14
1,138.14
1,142.96
1,142.96
1,142.96
1,183.78
1,224.60
1,224.60
1,224.60
1,306.24
1,391.06
499.98
1,030.92
1,489.11
916.37
859.10
1,555.49
1,777.71
1,603.65
1,374.56
1,777.71
Aguinaldo
Total
6,568.80
6,857.76
7,081.76
7,081.76
7,184.32
7,184.32
7,510.88
7,510.88
7,510.88
7,510.88
7,756.21
7,837.44
7,837.44
7,837.44
7,837.44
7,837.44
8,093.44
8,164.00
8,490.56
8,490.56
8,767.89
8,817.12
9,105.12
9,143.68
9,143.68
9,143.68
9,470.24
9,796.80
9,796.80
9,796.80
10,449.92
11,128.48
3,999.84
8,247.36
11,912.85
7,330.99
6,872.80
12,443.95
14,221.65
12,829.23
10,996.48
14,221.65
31,633.73
32,853.70
33,798.89
33,798.89
34,231.83
34,231.83
35,609.96
35,609.96
35,609.96
35,609.96
36,645.78
36,988.08
36,988.08
36,988.08
36,988.08
36,988.08
38,068.73
38,366.21
39,745.34
39,745.34
40,915.63
41,123.47
42,338.57
42,501.60
42,501.60
42,501.60
43,879.73
45,257.85
45,257.85
45,257.85
48,014.11
50,878.26
20,791.52
38,718.87
54,189.04
34,851.33
32,917.56
56,430.29
63,933.19
58,056.58
50,321.50
63,933.19
138
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
DIRECTORGENERAL
DIRECTORDEAREA
DIRECTORDEAREA
DIRECTORDEAREA
COORD.DEZONA
COORD.DEZONA
COORD.DEZONA
SUBDIR.DEAREA
SUBDIR.DEAREA
JEFEDEDEPTO.
CONTRALORINTERNO
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEDEPTO.
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
56,834.15
42,671.15
42,671.15
42,671.15
35,490.40
35,490.40
35,490.40
35,490.40
35,490.40
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
30,090.25
24,824.80
24,824.80
24,824.80
24,824.80
40,180.02
19,873.76
19,873.76
19,873.76
14,793.62
14,793.62
14,793.62
14,793.62
14,793.62
2,386.76
2,386.76
2,386.76
2,386.76
11,844.72
11,844.72
2,386.76
11,844.72
2,386.76
2,386.76
2,386.76
2,386.76
2,386.76
11,844.72
2,386.76
2,386.76
2,386.76
0.00
0.00
0.00
0.00
97,014.17
62,544.91
62,544.91
62,544.91
50,284.02
50,284.02
50,284.02
50,284.02
50,284.02
32,477.01
32,477.01
32,477.01
32,477.01
41,934.97
41,934.97
32,477.01
41,934.97
32,477.01
32,477.01
32,477.01
32,477.01
32,477.01
41,934.97
32,477.01
32,477.01
32,477.01
24,824.80
24,824.80
24,824.80
24,824.80
26,389.06
15,085.27
15,085.27
15,085.27
11,406.10
11,406.10
11,406.10
11,406.10
11,406.10
6,080.84
6,080.84
6,080.84
6,080.84
8,901.39
8,901.39
6,080.84
8,901.39
6,080.84
6,080.84
6,080.84
6,080.84
6,080.84
8,901.39
6,080.84
6,080.84
6,080.84
4,281.04
4,281.04
4,281.04
4,281.04
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,791.43
16,487.64
16,487.64
16,487.64
12,808.47
12,808.47
12,808.47
12,808.47
12,808.47
7,483.21
7,483.21
7,483.21
7,483.21
10,303.76
10,303.76
7,483.21
10,303.76
7,483.21
7,483.21
7,483.21
7,483.21
7,483.21
10,303.76
7,483.21
7,483.21
7,483.21
5,683.41
5,683.41
5,683.41
5,683.41
69,222.74
46,057.27
46,057.27
46,057.27
37,475.55
37,475.55
37,475.55
37,475.55
37,475.55
24,993.80
24,993.80
24,993.80
24,993.80
31,631.21
31,631.21
24,993.80
31,631.21
24,993.80
24,993.80
24,993.80
24,993.80
24,993.80
31,631.21
24,993.80
24,993.80
24,993.80
19,141.39
19,141.39
19,141.39
19,141.39
139
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
JEFEDEMATERIA
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
SueldoBase
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
24,824.80
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
Otras
SueldoBruto
Percepciones
0.00
24,824.80
0.00
24,824.80
0.00
24,824.80
0.00
24,824.80
0.00
24,824.80
0.00
24,824.80
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
ISR
4,281.04
4,281.04
4,281.04
4,281.04
4,281.04
4,281.04
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
ISSTEY
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
Fondode
Defuncin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Deducciones
5,683.41
5,683.41
5,683.41
5,683.41
5,683.41
5,683.41
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
SueldoNeto
19,141.39
19,141.39
19,141.39
19,141.39
19,141.39
19,141.39
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
140
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"A"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"B"
DIR.PLANTEL"C"
DIR.PLANTEL"C"
DIR.PLANTEL"C"
DIR.PLANTEL"C"
DIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SueldoBase
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
14,149.65
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
17,183.70
15,777.15
15,777.15
15,777.15
15,777.15
15,777.15
15,777.15
15,777.15
19,161.95
19,161.95
19,161.95
17,602.10
21,369.80
21,369.80
21,369.80
21,369.80
15,003.35
18,227.05
Otras
SueldoBruto
Percepciones
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
6,859.35
21,009.00
8,543.15
25,726.85
8,543.15
25,726.85
8,543.15
25,726.85
8,543.15
25,726.85
8,543.15
25,726.85
8,543.15
25,726.85
8,543.15
25,726.85
8,543.15
25,726.85
8,543.15
25,726.85
8,543.15
25,726.85
8,626.95
24,404.10
8,626.95
24,404.10
8,626.95
24,404.10
8,626.95
24,404.10
8,626.95
24,404.10
8,626.95
24,404.10
8,626.95
24,404.10
10,744.05
29,906.00
10,744.05
29,906.00
10,744.05
29,906.00
10,893.05
28,495.15
13,364.70
34,734.50
13,364.70
34,734.50
13,364.70
34,734.50
13,364.70
34,734.50
10,020.75
25,024.10
12,514.05
30,741.10
ISR
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
3,383.56
4,493.20
4,493.20
4,493.20
4,493.20
4,493.20
4,493.20
4,493.20
4,493.20
4,493.20
4,493.20
4,182.09
4,182.09
4,182.09
4,182.09
4,182.09
4,182.09
4,182.09
5,476.14
5,476.14
5,476.14
5,144.30
6,741.25
6,741.25
6,741.25
6,741.25
4,327.91
5,672.55
ISSTEY
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,131.97
1,374.70
1,374.70
1,374.70
1,374.70
1,374.70
1,374.70
1,374.70
1,374.70
1,374.70
1,374.70
1,262.17
1,262.17
1,262.17
1,262.17
1,262.17
1,262.17
1,262.17
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,200.27
1,402.37
Fondode
Defuncin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Deducciones
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
4,515.53
5,867.90
5,867.90
5,867.90
5,867.90
5,867.90
5,867.90
5,867.90
5,867.90
5,867.90
5,867.90
5,444.26
5,444.26
5,444.26
5,444.26
5,444.26
5,444.26
5,444.26
6,878.51
6,878.51
6,878.51
6,546.67
8,143.62
8,143.62
8,143.62
8,143.62
5,528.18
7,074.92
SueldoNeto
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
16,493.47
19,858.95
19,858.95
19,858.95
19,858.95
19,858.95
19,858.95
19,858.95
19,858.95
19,858.95
19,858.95
18,959.84
18,959.84
18,959.84
18,959.84
18,959.84
18,959.84
18,959.84
23,027.49
23,027.49
23,027.49
21,948.48
26,590.88
26,590.88
26,590.88
26,590.88
19,495.92
23,666.18
141
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR.PLANTEL"C"
SUBDIR..PLANTEL"B"
SUBDIR..PLANTEL"B"
SUBDIR..PLANTEL"B"
SUBDIR..PLANTEL"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"B"
RESP.CENTRO"C"
RESP.CENTRO"C"
RESP.CENTRO"C"
SueldoBase
18,227.05
18,227.05
18,227.05
18,227.05
18,227.05
18,227.05
18,227.05
18,227.05
13,449.40
13,449.40
13,449.40
13,449.40
14,269.20
14,269.20
17,263.70
17,263.70
17,263.70
17,263.70
17,263.70
16,409.65
16,409.65
19,853.30
Otras
SueldoBruto
Percepciones
12,514.05
30,741.10
12,514.05
30,741.10
12,514.05
30,741.10
12,514.05
30,741.10
12,514.05
30,741.10
12,514.05
30,741.10
12,514.05
30,741.10
12,514.05
30,741.10
8,035.65
21,485.05
8,035.65
21,485.05
8,035.65
21,485.05
8,035.65
21,485.05
0.00
14,269.20
0.00
14,269.20
0.00
17,263.70
0.00
17,263.70
0.00
17,263.70
0.00
17,263.70
0.00
17,263.70
0.00
16,409.65
0.00
16,409.65
0.00
19,853.30
ISR
5,672.55
5,672.55
5,672.55
5,672.55
5,672.55
5,672.55
5,672.55
5,672.55
3,495.53
3,495.53
3,495.53
3,495.53
1,938.79
1,938.79
2,578.42
2,578.42
2,578.42
2,578.42
2,578.42
2,395.99
2,395.99
3,131.56
ISSTEY
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,075.95
1,075.95
1,075.95
1,075.95
1,141.54
1,141.54
1,381.10
1,381.10
1,381.10
1,381.10
1,381.10
1,312.77
1,312.77
1,402.37
Fondode
Defuncin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Deducciones
7,074.92
7,074.92
7,074.92
7,074.92
7,074.92
7,074.92
7,074.92
7,074.92
4,571.48
4,571.48
4,571.48
4,571.48
3,080.33
3,080.33
3,959.52
3,959.52
3,959.52
3,959.52
3,959.52
3,708.76
3,708.76
4,533.93
SueldoNeto
23,666.18
23,666.18
23,666.18
23,666.18
23,666.18
23,666.18
23,666.18
23,666.18
16,913.57
16,913.57
16,913.57
16,913.57
11,188.87
11,188.87
13,304.18
13,304.18
13,304.18
13,304.18
13,304.18
12,700.89
12,700.89
15,319.37
142

IMPORTE
122,469,943
88,185,608
35,475,000

35,475,000
16,119,000

16,119,000
17,961,000
5,495,000
8,138,000
1340 COMPENSACIONES
4,328,000
7,154,800
4,124,500
1,252,500
1,310,000
467,800
9,092,312
448,000
399,727
3,647,785
2,356,800
2,240,000
2,383,496
1710 ESTMULOS
2,383,496
9,072,910

OFICIALES
5,082,210
1,058,000
143

IMPORTE
1,025,000

COMUNICACIONES
329,142
27,968
575,000
2,067,100
1,015,500
1,005,000
10,500
28,000

MATERIA PRIMA
8,000
20,000
1,033,000
56,500
60,000
53,500
378,000
70,000
155,000
260,000
151,500
151,500
875,200
875,200
357,500
202,500
144

IMPORTE
155,000
530,000
107,000
132,000

132,000

LA INFORMACIN
141,000

18,000
22,682,575
2,684,180
2,180,000
3130 AGUA
30,000
180,000
88,180
165,000
41,000
2,206,807
380,000

RECREATIVO
556,000
690,807
580,000
4,497,030
1,161,680
100,000

397,600
145

IMPORTE
200,000
81,250
536,500
2,020,000
717,000
146,000
559,000
12,000
9,196,668
5,273,668

845,000

540,000
100,000

HERRAMIENTA
755,000
1,255,000
428,000
1,201,981

442,720

759,261
498,000
3710 PASAJES AREOS
250,000
46,000
202,000
1,052,681
146

IMPORTE
45,000
1,007,681
628,228
285,000
35,000
308,228
2,528,850
1,250,000
600,000
650,000
628,850
628,850
650,000

Y COMERCIAL.
650,000
147

COLEGIO DE EDUCACIN PROFESIONAL TCNICA DEL ESTADO
DE YUCATN
Tipo de Programa
Finalidad:
Desarrollo Social
Importe
122,469,943
Funcin: Educacin
122,469,943
Cobertura de los Servicios de Educacin Profesional Tcnica/CONALEP
118,162,763
Administracin de Recursos Humanos, Materiales y Financieros del Colegio de Educacin Profesional Tcnica
del Estado de Yucatn (Conalep Yucatn)
4,307,180
122,469,943
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
148

(Pesos)
Ente Pblico:
Concepto
Concepto
2015
2015
Origen
Impuestos
Derechos
122,499,943
0
0
0
0
0
0
12,000,000
0
Aplicacin
Servicios Generales
119,971,093
88,185,608
9,072,910
22,712,575
0
0
0
0
110,499,943
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
2,528,850
0
2,528,850
0
-2,528,850

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
2,528,850
Aplicacin
Dr. Manuel Carrillo Esquivel

Director Estatal
C.P. Catalina Cisneros Dogre.

Subcoordinadora de Administracin de Recursos
149
NUMERODEPLAZASDELASDEPENDENCIASCENTRALIZADAS
Sueldos
Dependencia
COLEGIODEEDUCACIONPROFESIONALTECNICADELESTADODEYUCATAN
TOTALDEPLAZAS
No.Plazas
459
459
Confianza
60
60
Base
Honorarios
Servicios
Eventual Asimilables
Profesionales
101
101
27
27
271
271
NOTA:ENLOSIMPORTESMENCIONADOSENCADACUADROSECONTEMPLOELINCREMENTODEL3.15%
AUTORIZADOSEGNOFICIODEOFICINASNACIONALES(RECURSODELGOBIERNOFEDERAL),SINEMBARGONOSEHAPAGADOPORQUE
SEESTANHACIENDOLASGESTIONESENLASECRETARIADEHACIENDAYCREDITOPUBLICOSEGNSENOSINFORMOENDICHOOFICIO
150
Presupuesto2017
AnalticodePlazas
ColegiodeEducacinProfesionalTcnicadelEstadodeYucatn
Clave
AO1801
S01201
CF21202
CF18201
S01202
CF33206
CF34202
CF04202
CF04201
A03202
CF33204
CF18203
CF34201
CF33202
T08201
ED01201
CF33203
CF19201
Plaza/Puesto
ADMVO.TEC.ESP.
ASISTENTEDESERVICIOSBASICOS
ASISTENTEESCOLARYSOCIAL
AUXILIARDESEGURIDAD
AUXILIARDESERVICIOSGENERALES
JEFEDEPROYECTO
PROMOTORCULTURALYDEPORTIVO
SECRETARIAA
SECRETARIAB
SECRETARIAC
SUBJEFETECNICOESPECIALISTA
SUPERVISORDEMANTENIMIENTO
TECNICOBIBLIOTECARIO
TECNICOENCONTABILIDAD
TECNICOENGRAFICACIN
TECNICOENMATERIALESDIDACTICOS
TECNICOFINANCIERO
TUTORESCOLAR
TotaldePlazas
NmerodePlazas
2
22
4
7
17
31
4
1
3
12
12
4
6
2
2
3
3
9
144
De
$9,335.25
$6,595.35
$8,090.20
$6,595.35
$7,186.65
$23,740.70
$7,596.55
$9,017.65
$8,090.20
$7,596.55
$13,203.35
$8,705.35
$7,785.85
$8,705.35
$8,395.95
$7,785.85
$8,705.35
$7,785.85
Hasta
$10,455.25
$7,387.00
$9,061.00
$7,387.00
$8,049.55
$24,256.20
$8,507.90
$10,099.35
$9,061.00
$8,507.90
$17,243.95
$9,750.35
$8,720.70
$9,750.35
$9,403.40
$8,720.70
$9,750.35
$8,720.70
151
Presupuesto2017
Clave
Plaza/Puesto
ASESORIASCOMPLEMENTARIAS
INSTRUCTORDEBANDADEGUERRA
AUXILIARADMINISTRATIVO
AUXILIARDECAPACITACIN
AUXILIARDEPROMOCIONYVINCULACIN
DILIGENCIERO
ENCARGADADEBIBLIOTECA
ENCARGADODEDICTAMENESCEM
INTENDENTE
AUXILIARDESERVICIOSESCOLARES
PREFECTO
SECRETARIADELADIRECCION
PSICOLOGO
PROMOTOR
COORDINADORADETUTORIASYPROYECTOS
TotaldePlazas
Nmerode
Plazas
1
1
6
1
1
1
1
1
1
2
2
2
1
4
1
1
27
De
Hasta
$14,108.00
$1,700.00
$3,182.00
$5,000.00
$5,000.00
$4,000.00
$7,500.00
$4,000.00
$6,000.00
$3,200.00
$4,256.00
$6,000.00
$4,000.00
$6,000.00
$5,378.00
$7,000.00
$14,108.00
$1,700.00
$8,236.00
$5,000.00
$5,000.00
$4,000.00
$7,500.00
$4,000.00
$6,000.00
$4,000.00
$6,500.00
$6,500.00
$4,000.00
$7,000.00
$5,378.00
$7,000.00
152
Presupuesto2015
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
153
Presupuesto2017
Clave
AO1801
S01201
CF21202
CF18201
S01202
CF33206
CF34202
CF04202
CF04201
A03202
CF33204
CF18203
CF34201
CF33202
T08201
ED01201
CF33203
CF19201
MC2
NB2
NB2
OC2
OB2
Puesto
ADMVO.TEC.ESP.
ASISTENTEDESERVICIOSBASICOS
ASISTENTEESCOLARYSOCIAL
AUXILIARDESEGURIDAD
JEFEDEPROYECTO
SECRETARIAA
SECRETARIAB
SECRETARIAC
SUBJEFETECNICOESPECIALISTA
SUPERVISORDEMANTENIMIENTO
TECNICOENGRAFICACIN
TECNICOENMATERIALESDIDACTICOS
TECNICOFINANCIERO
TUTORESCOLAR
REPRESENTANTE
DIRECTOR DEL PLANTEL "A" III
DIRECTOR DEL PLANTEL "B" Y "C" III
SUBCOORDINADOR
COORDINADOR EJECUTIVO III
SueldoBase
10,455.25
7,387.00
9,061.00
7,387.00
8,049.55
24,256.20
8,507.90
10,099.35
9,061.00
8,507.90
17,243.95
9,750.35
8,720.70
9,750.35
9,403.40
8,720.70
9,750.35
8,720.70
16,141.20
9,368.40
8,370.60
7,497.00
7,147.20
Compensacin
62,664.00
24,168.00
25,166.40
17,757.90
15,006.00
PercepcionesAnuales
Despensa
Total
PrimaVacacional
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
821.00
11,276.25
8,208.00
9,882.00
8,208.00
8,870.55
25,077.20
9,328.90
10,920.35
9,882.00
9,328.90
18,064.95
10,571.35
9,541.70
10,571.35
10,224.40
9,541.70
10,571.35
9,541.70
78,805.20
33,536.40
33,537.00
25,254.90
22,153.20
8,364.20
5,909.60
7,248.80
5,909.60
6,439.64
19,404.96
6,806.32
8,079.48
7,248.80
6,806.32
13,795.16
7,800.28
6,976.56
7,800.28
7,522.72
6,976.56
7,800.28
6,976.56
5,380.40
3,122.80
2,790.20
2,499.00
2,382.40
PrevisinSocial
Quinquenio
AjusteCalendario
Aguinaldo
Total
2,174.26
1,371.45
2,086.34
580.09
702.38
5,585.15
445.42
1,875.05
2,187.37
1,769.30
3,970.55
1,701.54
837.01
1,701.54
2,374.90
2,494.11
2,136.38
1,813.51
2,091.05
1,477.40
1,812.20
1,477.40
1,609.91
4,851.24
1,701.58
2,019.87
1,812.20
1,701.58
3,448.79
1,950.07
1,744.14
1,950.07
1,880.68
1,744.14
1,950.07
1,744.14
13,940.33
9,849.33
12,081.33
9,849.33
10,732.73
32,341.60
11,343.87
13,465.80
12,081.33
11,343.87
22,991.93
13,000.47
11,627.60
13,000.47
12,537.87
11,627.60
13,000.47
11,627.60
105073.60
44715.20
44716.00
33673.20
29537.60
26,569.84
18,607.78
23,228.67
17,816.42
19,484.66
62,182.95
20,297.19
25,440.20
23,329.70
21,621.07
44,206.43
24,452.36
21,185.31
24,452.36
24,316.17
22,842.41
24,887.20
22,161.81
110,454.00
47,838.00
47,506.20
36,172.20
31,920.00
154
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
Otras
SueldoBruto
Percepciones
SueldoBase
ISR
ISSSTE
SEGURO
VIDA
Total
Deducciones
SueldoNeto
COLEGIODEEDUCACIONPROFESIONALTECNICADELESTADODEYUCATAN
REPRESENTANTE
DIRECTOR DEL PLANTEL "A" III
DIRECTOR DEL PLANTEL "B" Y "C" III
SUBCOORDINADOR
COORDINADOR EJECUTIVO III
16,141.20
9,368.40
8,370.60
7,497.00
7,147.20
$
$
$
$
$
62,664.00
24,168.00
25,166.40
17,757.90
15,006.00
$ 78,805.20
$ 33,536.40
$ 33,537.00
$ 25,254.90
$ 22,153.20
20,223.80
6,333.54
6,333.54
4,361.82
3,632.30
1,742.28
1,028.72
916.70
823.86
786.70
443.88
257.64
230.20
206.16
196.54
22,409.96
7,619.90
7,480.44
5,391.84
4,615.54
56,395.24
25,916.50
26,056.56
19,863.06
17,537.66
155

COLEGIO DE ESTUDIOS CIENTFICOS Y TECNOLGICOS DEL ESTADO DE
YUCATN
IMPORTE
116,268,199
91,462,469
54,829,130

54,829,130
11,468,076
2,526,796
7,326,225
1340 COMPENSACIONES
906,305
1370 HONORARIOS ESPECIALES
708,750
10,603,767
7,500,441
2,083,937
553,196
466,193
5,369,035
879,676
673,581
3,815,778
1600 PREVISIONES
7,174,788
7,174,788
2,017,673
1710 ESTMULOS
2,017,673
7,253,866

OFICIALES
3,498,003
1,269,623
534,467
156

IMPORTE

COMUNICACIONES
576,270
17,500
701,166
398,977
1,037,339
1,024,214
13,125
1,196,556
246,556
20,000
30,000
900,000
3,674
3,674
696,176
696,176
406,993
144,493
100,000
162,500
415,125

LA INFORMACIN
250,000
115,125

50,000
17,366,364
4,590,527

157

IMPORTE
2,369,623
3130 AGUA
23,766
526,484
366,474
77,544
622,500
22,540
3190 SERVICIOS INTEGRALES Y OTROS SERVICIOS
581,596
1,443,854
358,854
1,085,000
1,278,420
500,000
512,140
266,280
1,180,834
50,000
1,130,834
3,019,226
1,122,246

436,746

541,746
240,000

HERRAMIENTA
636,500
158

IMPORTE
31,488
10,500
415,118

415,118
3,587,939
3710 PASAJES AREOS
1,368,648
577,248
1,642,043
700,000
500,000
200,000
1,150,446
1,150,446
185,500
185,500
185,500
159

COLEGIO DE ESTUDIOS CIENTFICOS Y TECNOLGICOS DEL
ESTADO DE YUCATN
Tipo de Programa
Finalidad:
Desarrollo Social
Importe
116,268,199
Funcin: Educacin
116,268,199
Fortalecimiento de la Calidad Educativa en Educacin Media Superior del CECYTEY
106,317,478
Administracin de los Recursos Humanos, Materiales y Financieros del Cecytey
9,950,721
116,268,199
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
160

(Pesos)
Ente Pblico:
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE YUCATAN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
116,268,199
0
0
0
0
0
0
3,216,070
0
0
113,052,129
0
Aplicacin
Servicios Generales
116,268,199
92,612,915
7,253,866
16,215,918
0
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Obra de edificacin de uso no habitacional en bienes propiedad

de las Instituciones Gubernamentales
185,500
Aplicacin
Nombre de quien autoriza

Cargo de quien autoriza
Nombre de quien elabora

Cargo de quien elabora
161
Sueldos
ENTIDAD
COLEGIODEESTUDIOSCIENTIFICOSYTECNOLOGICOSDELESTADO
TOTALDEPLAZAS
No.Plazas
Confianza
Base
555
57
497
555
57
497
Eventual
Honorarios
Servicios
Asimilables
Profesionales
1
162
Presupuesto2017
AnalticodePlazas
COLEGIODEESTUDIOSCIENTIFICOSYTECNOLOGICOSDELESATADODEYUCATAN
Clave
HMCF33158
HMCF08011
HMCF12027
HMA01001
HMCF33116
HMP01002
HMT06018
HMT26803
HMCF18201
HMT16005
HMCF53455
HMT06027
HMT09802
HMCF34006
HMS05033
HMA01005
HMCF34279
Plaza/Puesto
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEREA
DIRECTORDEPLANTEL"A"
DIRECTORDEPLANTEL"B"
DIRECTORDEPLANTEL"C"
SUBDIRECTORDEPLANTEL"B"
SUBDIRECTORDEPLANTEL"C"
JEFEDEDEPARTAMENTO
COORDINADORDEACADMICO
COORDINADORDETCNICOSESP.
SUPERVISOR
INGENIEROENSISTEMAS
JEFEDEOFICINA
TCNICOESPECIALIZADO
ANALISTAESPECIALIZADO
PROGRAMADOR
TRABAJADORASOCIAL
ENCARGADODEORDEN
LABORATORISTA
SECRETARIADEDIRECTORGENERAL
CAPTURISTA
ENFERMERA
SECRETARIADEDIRECTORDEREA
OPERADORDEEQUIPOTIP.ESP.
ADMINISTRATIVOESPECIALIZADO
SECRETARIADEDIRECTORDEPLANTEL
Nmerode
Plazas
1
3
0
1
4
2
4
4
10
24
3
2
1
23
5
20
14
7
15
13
1
28
8
3
1
34
7
De
Hasta
48,028.95
36,175.95
30,105.55
33,380.00
38,387.05
44,145.10
28,216.90
32,449.45
25,379.10
27,314.85
10,198.10
10,198.10
10,198.10
8,880.65
8,880.65
8,275.15
8,275.15
7,096.55
6,430.90
6,430.90
8,275.15
6,430.90
6,752.90
7,096.55
5,799.50
6,114.55
6,430.90
58,624.45
44,015.30
36,608.35
40,553.75
46,636.75
53,604.95
34,263.50
39,403.25
31,038.10
33,168.45
12,598.90
12,598.90
12,598.90
10,972.00
10,972.00
10,223.10
10,223.10
8,767.75
7,946.20
7,946.20
10,223.10
7,946.20
8,343.40
8,767.75
7,165.25
7,555.20
7,946.20
163
Presupuesto2017
AnalticodePlazas
Clave
HMT05003
HMS07007
HMA03004
HMS13008
HMA08004
HMS01801
HMS14003
EH12001
EH12002
EH12003
EH12004
EH4623
EH4723
EH4823
EH4625
EH4725
EH4825
EH4661
EH4761
EH4861
EH4627
EH4727
EH4827
EH4629
EH4729
EH4829
Plaza/Puesto
BIBLIOTECARIO
OFICIALDEMANTENIMIENTO
ALMACENISTA
CHOFER
TAQUIMECANOGRAFA
AUXILIARSERVICIOSYMANTTO.
VIGILANTE
PROFR.CECYTI
PROFR.CECYTII(119)
PROFR.CECYTIII
PROFR.CECYTIV(119)
PROFR.ASOCIADO"A"MT
PROFR.ASOCIADO"A"TT
PROFR.ASOCIADO"A"TC
PROFR.ASOCIADO"B"MT
PROFR.ASOCIADO"B"TT
PROFR.ASOCIADO"B"TC
PROFR.ASOCIADO"C"MT
PROFR.ASOCIADO"C"TT
PROFR.ASOCIADO"C"TC
PROFR.TITULAR"A"MT
PROFR.TITULAR"A"TT
PROFR.TITULAR"A"TC
PROFR.TITULAR"B"MT
PROFR.TITULAR"B"TT
PROFR.TITULAR"B"TC
Nmerode
Plazas
13
17
14
10
37
22
29
62
11
6
1
0
0
0
26
27
0
2
13
0
11
10
0
0
0
0
De
Hasta
5,799.50
5,258.10
5,258.10
5,258.10
5,258.10
5,029.25
5,258.10
343.80
388.90
444.50
506.15
6,746.65
10,120.00
13,493.35
7,590.00
11,385.05
15,180.05
8,538.75
12,808.15
17,077.50
9,854.50
14,781.80
19,709.05
11,648.05
17,472.10
23,296.10
7,165.25
6,496.85
6,496.85
6,496.85
6,496.85
6,213.35
6,496.85
414.80
471.90
537.60
578.85
8,112.30
12,168.50
16,224.65
9,127.20
13,690.85
18,254.45
10,270.50
15,405.75
20,541.00
11,849.60
17,774.40
23,699.20
14,006.25
21,009.40
28,012.55
164
Presupuesto2017
AnalticodePlazas
Clave
EH4663
EH4763
EH4863
SC0054
SCO186
SC0044
MM0043
Plaza/Puesto
PROFR.TITULAR"C"MT
PROFR.TITULAR"C"TT
PROFR.TITULAR"C"TC
LIDERDEPROYECTO
COORDINADOROPERATIVO
SECRETARIOPARTICULAR
CHOFER
TotaldePlazas
Nmerode
Plazas
0
0
0
2
1
1
1
554
De
Hasta
13,769.20
20,653.85
27,538.45
20,460.83
23,646.11
23,646.11
8,864.71
16,559.05
24,838.60
33,118.10
20,460.83
23,646.11
23,646.11
8,864.71
165
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
166
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
ASESORJURIDICO
TotaldePlazas
De
$28,410.00
Hasta
$28,410.00
167
Presupuesto2017
COLEGIODEESTUDIOSCIENTIFICOSYTECNOLOGICOSDELESTADODEYUCATAN
Clave
HMCF33158
HMCF08011
HMCF12027
HMA01001
HMCF33116
HMP01002
HMT06018
HMT26803
HMCF18201
HMT16005
HMCF53455
HMT06027
HMT09802
HMCF34006
HMS05033
HMA01005
HMCF34279
HMT05003
HMS07007
HMA03004
HMS13008
HMA08004
HMS01801
HMS14003
EH12001
EH12002
EH12003
EH12004
EH4623
EH4723
EH4823
EH4625
EH4725
EH4825
EH4661
EH4761
EH4861
EH4627
Puesto
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEREA
JEFEDEDEPARTAMENTO
COORDINADORDETCNICOSESP.
SUPERVISOR
INGENIEROENSISTEMAS
JEFEDEOFICINA
TCNICOESPECIALIZADO
PROGRAMADOR
TRABAJADORASOCIAL
ENCARGADODEORDEN
LABORATORISTA
CAPTURISTA
ENFERMERA
OPERADORDEEQUIPOTIP.ESP.
ADMINISTRATIVOESPECIALIZADO
SECRETARIADEDIRECTORDEPLANTEL
BIBLIOTECARIO
OFICIALDEMANTTO.
ALMACENISTA
CHOFER
TAQUIMECANOGRAFA
AUXILIARSERVICIOSYMANTTO.
VIGILANTE
PROFR.CECYTI
PROFR.CECYTII(119)
PROF.CECYTIII
PROFR.CECYTIV(119)
PROFR.ASOCIADO"A"MT
PROFR.ASOCIADO"A"TT
PROFR.ASOCIADO"A"TC
PROFR.ASOCIADO"B"MT
PROFR.ASOCIADO"B"TT
PROFR.ASOCIADO"B"TC
PROFR.ASOCIADO"C"MT
PROFR.ASOCIADO"C"TT
PROFR.ASOCIADO"C"TC
PROFR.TITULAR"A"MT
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
58,624.45
44,015.30
36,608.35
40,553.75
46,636.75
53,604.95
34,263.50
39,403.25
31,038.10
33,168.45
12,598.90
12,598.90
12,598.90
10,972.00
10,972.00
10,223.10
10,223.10
8,767.75
7,946.20
7,946.20
10,223.10
7,946.20
8,343.40
8,767.75
7,165.25
7,555.20
7,946.20
7,165.25
6,496.85
6,496.85
6,496.85
6,496.85
6,213.35
6,496.85
414.80
471.90
537.60
578.85
8,112.30
12,168.50
16,224.65
9,127.20
13,690.85
18,254.45
10,270.50
15,405.75
20,541.00
11,849.60
25,300.00
9,430.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
84,855.45
54,376.30
37,539.35
44,359.75
50,442.75
57,410.95
35,194.50
40,334.25
35,534.10
34,099.45
13,529.90
13,529.90
13,529.90
11,903.00
11,903.00
11,154.10
11,154.10
9,698.75
8,877.20
8,877.20
11,154.10
8,877.20
9,274.40
9,698.75
8,096.25
8,486.20
8,877.20
8,096.25
7,427.85
7,427.85
7,427.85
7,427.85
7,144.35
7,427.85
1,345.80
1,402.90
1,468.60
1,509.85
9,043.30
13,099.50
17,155.65
10,058.20
14,621.85
19,185.45
11,201.50
16,336.75
21,472.00
12,780.60
46,899.56
35,212.24
29,286.68
32,443.00
37,309.40
42,883.96
27,410.80
31,522.60
24,830.48
26,534.76
10,079.12
10,079.12
10,079.12
8,777.60
8,777.60
8,178.48
8,178.48
7,014.20
6,356.96
6,356.96
8,178.48
6,356.96
6,674.72
7,014.20
5,732.20
6,044.16
6,356.96
5,732.20
5,197.48
5,197.48
5,197.48
5,197.48
4,970.68
5,197.48
331.84
377.52
430.08
463.08
6,489.84
9,734.80
12,979.72
7,301.76
10,952.68
14,603.56
8,216.40
12,324.60
16,432.80
9,479.68
2,875.00
2,875.00
2,875.00
3,565.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
2,099.82
2,099.82
2,099.82
1,828.67
1,828.67
1,703.85
1,703.85
1,461.29
1,324.37
1,324.37
1,703.85
1,324.37
1,390.57
1,461.29
1,194.21
1,259.20
1,324.37
1,194.21
1,082.81
1,082.81
1,082.81
1,082.81
1,035.56
1,082.81
69.13
78.65
89.60
96.48
1,352.05
2,028.08
2,704.11
1,521.20
2,281.81
3,042.41
1,711.75
2,567.63
3,423.50
1,974.93
78,165.93
58,687.07
48,811.13
54,071.67
62,182.33
71,473.27
45,684.67
52,537.67
41,384.13
44,224.60
16,798.53
16,798.53
16,798.53
14,629.33
14,629.33
13,630.80
13,630.80
11,690.33
10,594.93
10,594.93
13,630.80
10,594.93
11,124.53
11,690.33
9,553.67
10,073.60
10,594.93
9,553.67
8,662.47
8,662.47
8,662.47
8,662.47
8,284.47
8,662.47
553.07
629.20
716.80
771.80
10,816.40
16,224.67
21,632.87
12,169.60
18,254.47
24,339.27
13,694.00
20,541.00
27,388.00
15,799.47
294,776.39
202,651.91
153,176.51
175,234.17
200,377.23
229,179.13
143,484.47
164,728.77
137,282.81
138,958.26
56,037.27
56,037.27
56,037.27
49,041.60
49,041.60
45,821.33
45,821.33
39,563.33
36,030.66
36,030.66
45,821.33
36,030.66
37,738.62
39,563.33
32,672.58
34,349.36
36,030.66
32,672.58
29,798.46
29,798.46
29,798.46
29,798.46
28,579.41
29,798.46
3,645.64
3,891.17
4,173.68
4,351.06
36,744.89
54,186.55
71,628.00
41,108.96
60,732.66
80,356.14
46,025.15
68,106.73
90,188.30
52,815.28
168
Presupuesto2017
COLEGIODEESTUDIOSCIENTIFICOSYTECNOLOGICOSDELESTADODEYUCATAN
Clave
EH4727
EH4827
EH4629
EH4729
EH4829
EH4663
EH4763
EH4863
SC0054
SCO186
SC0044
MM0043
Puesto
SueldoBase
PROFR.TITULAR"A"TT
PROFR.TITULAR"A"TC
PROFR.TITULAR"B"MT
PROFR.TITULAR"B"TT
PROFR.TITULAR"B"TC
PROFR.TITULAR"C"MT
PROFR.TITULAR"C"TT
PROFR.TITULAR"C"TC
LIDERDEPROYECTO
COORDINADOROPERATIVO
SECRETARIOPARTICULAR
CHOFER
17,774.40
23,699.20
14,006.25
21,009.40
28,012.55
16,559.05
24,838.60
33,118.10
20,460.83
23,646.11
23,646.11
8,864.71
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
18,705.40
24,630.20
14,937.25
21,940.40
28,943.55
17,490.05
25,769.60
34,049.10
21,391.83
24,577.11
24,577.11
9,795.71
14,219.52
18,959.36
11,205.00
16,807.52
22,410.04
13,247.24
19,870.88
26,494.48
16,368.67
18,916.88
18,916.88
7,091.77
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
2,962.40
3,949.87
2,334.38
3,501.57
4,668.76
2,759.84
4,139.77
5,519.68
3,410.14
3,941.02
3,941.02
1,477.45
23,699.20
31,598.93
18,675.00
28,012.53
37,350.07
22,078.73
33,118.13
44,157.47
27,281.11
31,528.14
31,528.14
11,819.61
78,291.92
103,768.56
62,088.88
92,202.42
122,315.97
73,065.92
108,667.98
144,269.83
89,843.59
103,540.26
103,540.26
39,980.26
169
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEREA
JEFEDEDEPARTAMENTO
58,624.45
44,015.30
36,608.35
40,553.75
46,636.75
53,604.95
34,263.50
39,403.25
31,038.10
33,168.45
25,300.00
9,430.00
2,875.00
2,875.00
2,875.00
3,565.00
83,924.45
53,445.30
36,608.35
43,428.75
49,511.75
56,479.95
34,263.50
39,403.25
34,603.10
33,168.45
21,938.55
12,354.49
7,303.40
9,349.52
11,174.42
13,264.88
6,599.95
8,141.87
6,701.83
6,271.43
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
23,340.91
13,756.85
8,705.76
10,751.88
12,576.78
14,667.24
8,002.31
9,544.23
8,104.19
7,673.79
60,583.54
39,688.45
27,902.59
32,676.87
36,934.97
41,812.71
26,261.19
29,859.02
26,498.91
25,494.66
170

IMPORTE
11,154,807
9,906,458
6,733,204
6,733,204
1,235,092
11,852
1,108,640
1340 COMPENSACIONES
13,044
1380 PARTICIPACIONES POR VIGILANCIA EN EL CUMPLIMIENTO DE LAS LEYES Y CUSTODIA

DE VALORES
101,556
1,097,449
865,010
232,439
455,488
381,888
73,600
1600 PREVISIONES
336,725
336,725
48,500
1710 ESTMULOS
48,500
530,000

OFICIALES
110,000
70,000
40,000
70,000
60,000
10,000
30,000
171

IMPORTE
30,000
220,000
220,000
100,000
100,000
618,349
50,000

RECREATIVO
50,000
220,000
220,000
348,349
348,349
100,000
100,000
100,000
172

COMISIN EJECUTIVA ESTATAL DE ATENCIN
A VCTIMAS
Tipo de Programa
Finalidad:
Importe
Gobierno
11,154,807
Funcin: Justicia
Atencin Integral a las Victimas del Delito
11,154,807
R
11,154,807
11,154,807
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
173

(Pesos)
Ente Pblico:
CENTRO EJECUTIVO ESTATAL DE ATENCION A VICTIMAS
Concepto
Concepto
2015

Origen
Impuestos
Derechos
2015

11,154,807
0
0
0
0
0
0
0
0
0
11,154,807
0
Aplicacin
Servicios Generales
11,154,807
10,254,807
530,000
270,000
100,000
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
LIC. CLARA GUADALUPE CERVERA TELLEZ

DIRECTORA GENERAL
LIC. CLARA GUADALUPE CERVERA TELLEZ

DIRECTORA GENERAL
174
Sueldos
ENTIDAD
COMISIONEJECUTIVAESTATALDEATENCIONAVICTIMAS
TOTALDEPLAZAS
No.Plazas
Confianza
Base
40
35
40
Honorarios
Servicios
Profesionales
175
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
1
2
3
4
5
6
7
8
9
10
Nmerode
Plazas
ASESORJURIDICO
AUXILIAR
CHOFER
COORDINADORADMINISTRATIVO
JEFEDEDEPARTAMENTO
DIRECTOR
DIRECTORGENERAL
PSICOLOGO
SECRETARIAA
TRABAJADORSOCIALA
16
2
2
2
3
1
1
7
3
3
TotaldePlazas
40
De
Hasta
9,946.00
6,167.48
8,820.00
16,428.00
16,428.00
37,974.00
63,572.00
8,214.00
4,854.00
8,470.00
16,428.00
9,334.00
8,820.00
16,428.00
23,852.00
37,974.00
63,572.00
16,864.00
10,658.00
8,644.00
176
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
177
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
178
Presupuesto2017
Clave
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Puesto
ASESORJURIDICOA
ASESORJURIDICOB
ASESORJURIDICOB
ASESORJURIDICOB
ASESORJURIDICOB
ASESORJURIDICOB
ASESORJURIDICOB
ASESORJURIDICOC
ASESORJURIDICOC
ASESORJURIDICOD
ASESORJURIDICOE
ASESORJURIDICOF
ASESORJURIDICOF
ASESORJURIDICOF
ASESORJURIDICOF
ASESORJURIDICOF
AUXILIARJURIDICO
CHOFER
CHOFER
DIRECTOR
DIRECTORGENERAL
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOB
PSICOLOGOA
PSICOLOGOB
PSICOLOGOC
PSICOLOGOD
PSICOLOGOD
PSICOLOGOE
PSICOLOGOE
SECRETARIAA
SECRETARIAB
SECRETARIAC
TRABAJADORASOCIALA
TRABAJADORASOCIALA
TRABAJADORASOCIALB
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
9,946.00
10,658.00
10,658.00
10,658.00
10,658.00
10,658.00
10,658.00
13,506.00
13,506.00
14,872.00
15,788.00
16,428.00
16,428.00
16,428.00
16,428.00
16,428.00
4,484.00
4,794.00
7,970.00
7,970.00
16,428.00
16,428.00
37,974.00
63,572.00
16,428.00
16,428.00
23,852.00
8,214.00
9,946.00
13,282.00
13,752.00
13,752.00
16,864.00
16,864.00
4,484.00
4,854.00
10,658.00
8,470.00
8,470.00
8,644.00
1,208.64
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
12,004.64
11,508.00
11,508.00
11,508.00
11,508.00
11,508.00
11,508.00
14,356.00
14,356.00
15,722.00
16,638.00
17,278.00
17,278.00
17,278.00
17,278.00
17,278.00
9,334.00
6,167.48
8,820.00
8,820.00
17,278.00
17,278.00
850.00
63,572.00
16,428.00
16,428.00
23,852.00
11,617.00
13,904.64
14,132.00
14,602.00
14,602.00
17,714.00
17,714.00
5,334.00
7,417.32
11,508.00
9,320.00
9,320.00
9,494.00

4,000.00
523.48
2,553.00
3,108.64
1,713.32
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
Prima
Vacacional
Previsin
Social
3,315.33
3,552.67
3,552.67
3,552.67
3,552.67
3,552.67
3,552.67
4,502.00
4,502.00
4,957.33
5,262.67
5,476.00
5,476.00
5,476.00
5,476.00
5,476.00
1,494.67
1,598.00
2,656.67
2,656.67
5,476.00
5,476.00
12,658.00
12,658.00
21,190.67
5,476.00
7,950.67
2,738.00
3,315.33
4,427.33
4,584.00
4,584.00
5,621.33
5,621.33
1,494.67
1,618.00
3,552.67
2,823.33
2,823.33
2,881.33
15,218.00
16,307.00
16,307.00
16,307.00
16,307.00
16,307.00
16,307.00
20,665.00
20,665.00
22,755.00
24,156.00
25,135.00
25,135.00
25,135.00
25,135.00
25,135.00
6,861.00
7,335.00
12,195.00
12,195.00
25,135.00
25,135.00
58,101.00
58,101.00
97,266.00
25,135.00
36,494.00
12,568.00
15,218.00
20,322.00
21,041.00
21,041.00
25,802.00
25,802.00
6,861.00
7,427.00
16,307.00
12,960.00
12,960.00
13,226.00
Quinquenio
64.00
178.00
64.00
64.00
64.00
64.00
64.00
64.00
120.00
120.00
AjusteCalendario
Aguinaldo
Total
1,657.67
1,776.33
1,776.33
1,776.33
1,776.33
1,776.33
1,776.33
2,251.00
2,251.00
2,478.67
2,631.33
2,738.00
2,738.00
2,738.00
2,738.00
2,738.00
747.33
799.00
1,328.33
1,328.33
2,738.00
2,738.00
6,329.00
6,329.00
10,595.33
2,738.00
3,975.33
1,369.00
1,657.67
2,213.67
2,292.00
2,292.00
2,810.67
2,810.67
747.33
809.00
1,776.33
1,411.67
1,411.67
1,440.67
13,261.33
14,210.67
14,210.67
14,210.67
14,210.67
14,210.67
14,210.67
18,008.00
18,008.00
19,829.33
21,050.67
21,904.00
21,904.00
21,904.00
21,904.00
21,904.00
5,978.67
6,392.00
10,626.67
10,626.67
21,904.00
21,904.00
50,632.00
50,632.00
84,762.67
21,904.00
31,802.67
10,952.00
13,261.33
17,709.33
18,336.00
18,336.00
22,485.33
22,485.33
5,978.67
6,472.00
14,210.67
11,293.33
11,293.33
11,525.33
33,452.33
35,910.67
35,846.67
35,846.67
35,846.67
35,846.67
35,846.67
45,604.00
45,490.00
50,084.33
53,100.67
55,253.00
55,253.00
55,253.00
55,253.00
55,253.00
15,081.67
16,124.00
26,806.67
26,806.67
55,253.00
55,253.00
127,784.00
127,720.00
213,878.67
55,253.00
80,222.67
27,691.00
33,516.33
44,672.33
46,253.00
46,253.00
56,719.33
56,719.33
15,081.67
16,446.00
35,966.67
28,488.33
28,488.33
29,073.33

179
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Directorgeneral
Director
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
63,572.00
37,974.00
16,428.00
16,864.00
23,852.00
0.00
0.00
0.00
0.00
0.00
63,572.00
37,974.00
16,428.00
16,864.00
23,852.00
0.00
0.00
0.00
0.00
0.00
63,572.00
37,974.00
16,428.00
16,864.00
23,852.00
180

IMPORTE
45,040,084
6,629,431
4,636,200
4,636,200
943,367
5,712
937,655
582,128
422,688
159,440
115,548
94,848
20,700
352,188
1710 ESTMULOS
352,188
1,582,049

OFICIALES
205,929
143,229
48,275

COMUNICACIONES
9,425
5,000
48,000
48,000
1,298,120
1,298,120
30,000
30,000
181

IMPORTE
9,295,235
1,151,400
1,104,000
3130 AGUA
5,400
42,000
576,000
576,000
4,075,278
120,000

650,847
3,304,431
105,400
105,400
1,916,400
395,000

12,000

Y DE LABORATORIO
5,000
180,000
60,000
1,264,400
30,622
30,622
759,400
530,000
3840 EXPOSICIONES
209,000
20,400
182

IMPORTE
680,735
680,735
27,533,369
27,533,369
27,533,369
183

Tipo de Programa
Finalidad:
Importe
Gobierno
45,040,084
45,040,084
Gestin Integral para el Desarrollo Metropolitano
37,742,515
Administracin de los Recursos Humanos, Financieros y Materiales de la COMEY
7,297,569
45,040,084
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
184

(Pesos)
Ente Pblico:
COMISIN METROPOLITANA DEL ESTADO DE YUCATN
Concepto
Concepto
2015
2015
Origen
Impuestos
Derechos
45,040,084
0
0
0
0
0
0
0
0
Aplicacin
Servicios Generales
45,040,084
6,629,431
1,582,049
9,295,235
27,533,369
0
0
0
45,040,084
0
Origen
Bienes Muebles
26,405,535
0
0
26,405,535
Aplicacin
Bienes Muebles
26,405,535
18,274,489
1,247,800
6,883,246

Origen
Endeudamiento Neto
Interno
Externo
2,312
0
0
0
2,312
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
-12,543,940
-12,543,940

Aplicacin
12,546,252
0
0
0
10,912,714
1,633,538
NOTA: Para la elaboracin del documentos se consideraron los saldos al 30 de Septiembre de 2015, en las actividades de Inversin y de Financiamiento
Lic. Jos Clemente Escalante Alcocer

Director General
C.P. Armando Jess Lugo Blanco

Director de Administracin, Soporte y Seguimiento
185
Sueldos
COORDINACIONMETROPOLITANADEYUCATAN
TOTALDEPLAZAS
No.Plazas
Confianza
Honorarios
Servicios
Profesionales
Base
16
28
16
28
186
Presupuesto2017
AnalticodePlazas
Clave
SC0164
SC0013
SC0060
SC0039
SC0080
MM0062
Plaza/Puesto
Nmerode
Plazas
DirectorGeneral
Director
ContralorInterno
JefedeDepartamento
Coordinador
AnalistaAdministrativo
TotaldePlazas
1
1
1
3
5
4
De
Hasta
76,376.00
47,468.00
18,554.00
25,102.00
16,644.16
8,166.16
16,644.00
7,827.00
15
187
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
188
Presupuesto2017
COORDINACIONMETROPOLOTANADEYUCATAN
Clave
Plaza/Puesto
JEFEDEREA
COORDINADOR
ANALISTAADMINISTRATIVO
SUPERVISOR
AUXILIAR
CHOFER
TotaldePlazas
Nmerode
Plazas
1
6
12
4
4
1
De
$23,900.00
$8,545.00
$8,000.00
$8,000.00
$5,000.00
$6,000.00
Hasta
$30,000.00
$16,644.00
$12,000.00
$12,000.00
$6,000.00
$7,000.00
28
189
Presupuesto2017
Clave
SC0164
SC0013
SC0060
SC0039
SC0080
MM0062
Puesto
DirectorGeneral
Director
ContralorInterno
JefedeDepartamento
Coordinador
SueldoBase
76,376.00
47,468.00
18,554.00
25,102.00
16,644.16
8,166.16
Compensacin
6,548.40
2,087.33
1,042.67
2,538.14
Despensa
884.00
884.00
PercepcionesAnuales
Total
Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
76,376.00
47,468.00
25,102.40
27,189.33
18,570.83
11,588.30

25,458.67
15,822.67
6,184.67
8,367.33
5,548.05
2,722.05
126,021.00
78,323.00
30,615.00
41,419.00
27,463.00
13,475.00
68.00
68.00
12,729.33
7,911.33
3,092.33
4,183.67
2,774.03
1,361.03

101,834.67
63,290.67
33,469.87
36,252.44
24,761.10
15,451.06

266,043.67
165,347.67
73,361.87
90,222.44
60,614.18
33,077.14

190
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
1 DirectorGeneral
2 Director
3
4
5
76,376.00
47,468.00
0.00
0.00
76,376.00
47,468.00
19,576.08
10,609.70
1,402.36
1,402.36
20,978.44
12,012.06
55,397.56
35,455.94
191

IMPORTE
32,001,844
26,969,435
14,162,343
14,162,343
5,834,009
514,097
5,319,912
2,944,328
71,184
2,423,072
1340 COMPENSACIONES
450,072
2,025,085
1,636,854
388,231
1,206,600
1,059,400
147,200
1600 PREVISIONES
731,626
731,626
65,444
1710 ESTMULOS
65,444
922,699

OFICIALES
371,569
69,766

COMUNICACIONES
131,206
33,600
192

IMPORTE
60,000
76,997
75,408
75,408
3,000

MATERIA PRIMA
3,000
56,590
600
200
8,274
400
23,008
2,000
3,708
18,400
19,050
6,350
9,000
3,300
400
357,090
357,090
15,590
6,800
4,500
4,290
193

IMPORTE
24,402
3,612
3,140

5,000

LA INFORMACIN
12,650
3,705,610
898,303
558,118
3130 AGUA
64,591
144,866
60,177
69,251
1,300
560,966
459,472

RECREATIVO
40,485
61,009
294,201
78,212

131,144
78,845
6,000
306,160
8,661
263,500
194

IMPORTE
33,999
131,750
50,922

36,428

10,000
8,000

HERRAMIENTA
5,000
12,400
9,000
90,880

23,100

67,780
224,050
3710 PASAJES AREOS
26,000
7,000
26,000
165,050
100,535
95,535
3840 EXPOSICIONES
5,000
1,098,765
29,200
78,930
990,635
195

IMPORTE
404,100
239,400
239,400
164,700
164,700
196

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
32,001,844
Funcin: Educacin
31,778,181
Formacin de Profesionales del Arte
21,973,255
Programa de Mejora Administrativa de la ESAY
9,804,926
223,663
142,755
Preservacin, Fortalecimiento y Difusin del Patrimonio Cultural
80,908
32,001,844
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
197

(Pesos)
Ente Pblico:
Escuela Superior de Artes de Yucatn
Concepto
Concepto
2015
2015
Origen
Impuestos
Derechos
32,001,844
0
0
0
0
0
0
3,588,542
0
0
28,413,302
0
Aplicacin
Servicios Generales
32,001,844
26,969,435
922,699
3,705,610
0
0
0
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0
404,100
Ayudas Sociales
Origen
Bienes Muebles
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
Mtro. Enrique Martin Briceo

Director General
C.P Mercedes Gmez Brito

Directora de Administracin y Finanzas
198
Sueldos
ENTIDAD
ESCUELASUPERIORDEARTESDEYUCATAN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
165
89
165
Honorarios
Servicios
Asimilables
Profesionales
69
199
Presupuesto2017
AnalticodePlazas
ESCUELASUPERIORDEARTESDEYUCATN
Clave
DIG001
SEA002
DAF003
DIA004
JED005
COC006
COB007
ASC008
ASB009
ASA010
SEC011
SEB012
INC013
INB014
AUI015
RES016
TRA017
BIB018
AAC019
AAB020
AUM021
OFS022
VIG023
CHO024
MAC025
MAB026
MAA027
Plaza/Puesto
DirectorGeneral
SecretarioAcademico
DirectorAdministrativo
DirectorDeArea
JefeDeDepartamento
Coordinador"C"
Coordinador"B"
Asistente"C"
Asistente"B"
Asistente"A"
Secretaria"C"
Secretaria"B"
Investigador"C"
Investigador"B"
Aux.DeInvestigacion
Restaurador
TranscriptorArreglista
Bibliotecario
AuxiliarAdministrativo"C"
AuxiliarAdministrativo"B"
AuxiliarDeMantenimiento
OficialDeServicio
Vigilante
Chofer
Docente"C"
Docente"B"
Docente"A"
Nmerode
Plazas
1
1
1
4
10
14
3
2
13
2
4
2
1
0
2
2
1
3
1
1
1
7
9
1
13
29
22
De
Hasta
51076.48
34,357.44
34,357.44
28,770.56
18,360.16
17,554.16
11,488.88
15,002.00
9,577.36
7,616.96
7,386.08
6,365.84
11,949.60
9,094.80
7,604.48
9,094.80
7,521.28
7,674.16
8,701.68
7,605.52
7,951.84
5,472.48
6,019.52
6,188.00
250XHORA
200XHORA
150XHORA
200
Presupuesto2017
AnalticodePlazas
Clave
PIA032
AST033
MOD034
DTC035
DMT035
Plaza/Puesto
PianistaAcompaante"Pa"
AsistenteTecnico"At"
Modelo
DocenteDeCarreraTiempoCompleto
DocenteDeCarreraMedioTiempo
TotaldePlazas
Nmerode
Plazas
3
1
1
4
6
De
Hasta
133XHORA
75XHORA
65XHORA
17,508.79
8,754.90
165
201
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
202
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
203
Presupuesto2017
Clave
DIG001
SEA002
DAF003
DIA004
JED005
COC006
COB007
ASC008
ASB009
ASA010
SEC011
SEB012
INC013
INB014
AUI015
RES016
TRA017
BIB018
AAC019
AAB020
AUM021
OFS022
VIG023
CHO024
MAC025
MAB026
MAA027
PIA032
AST033
MOD034
DTC035
DMT035
Puesto
DirectorGeneral
SecretarioAcademico
Director Administrativo
DirectorDeArea
JefeDeDepartamento
Coordinador"C"
Coordinador"B"
Asistente"C"
Asistente"B"
Asistente"A"
Secretaria"C"
Secretaria"B"
Investigador"C"
Investigador"B"
Aux.DeInvestigacion
Restaurador
TranscriptorArreglista
Bibliotecario
AuxiliarDeMantenimiento
OficialDeServicio
Vigilante
Chofer
Docente"C"
Docente"B"
Docente"A"
PianistaAcompaante"Pa"
AsistenteTecnico"At"
Modelo
DocenteDeCarreraTiempoCompleto
DocenteDeCarreraMedioTiempo
SueldoBase
51,076.48
34,357.44
34,357.44
28,770.56
18,360.16
17,554.16
11,488.88
15,002.00
9,577.36
7,616.96
7,386.08
6,365.84
11,949.60
9,094.80
7,604.48
9,094.80
7,521.28
7,674.16
8,701.68
7,605.52
7,951.84
5,472.48
6,019.52
6,188.00
250.00
200.00
150.00
133.00
75.00
65.00
17,508.79
8,754.90
Compensacin
Despensa
PercepcionesAnuales
Total
51,960.48
35,241.44
35,241.44
29,654.56
19,244.16
884.00 18,438.16
884.00 12,372.88
884.00 15,886.00
884.00 10,461.36
884.00 8,500.96
884.00 8,270.08
884.00 7,249.84
884.00 12,833.60
884.00 9,978.80
884.00 8,488.48
884.00 9,978.80
884.00 8,405.28
884.00 8,558.16
884.00 9,585.68
884.00 8,489.52
884.00 8,835.84
884.00 6,356.48
884.00 6,903.52
884.00 7,072.00
250.00
200.00
150.00
133.00
75.00
65.00
884.00 18,392.79
884.00 9,638.90

Prima
Vacacional
17,025.49
11,452.48
11,452.48
9,590.19
6,120.05
5,851.39
3,829.63
5,000.67
3,192.45
2,538.99
2,462.03
2,121.95
3,983.20
3,031.60
2,534.83
3,031.60
2,507.09
2,558.05
2,900.56
2,535.17
2,650.61
1,824.16
2,006.51
2,062.67
83.33
66.67
50.00
44.33
25.00
21.67
5,836.26
2,918.30
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
78,148.00 2,527.00 8,512.75 68,101.97 174,315.21

52,567.00 2,527.00 5,726.24 45,809.92 118,082.64
52,567.00 2,527.00 5,726.24 45,809.92 118,082.64
44,019.00 2,527.00 4,795.09 38,360.75 99,292.03
28,092.00 2,527.00 3,060.03 24,480.21 64,279.29
26,858.00 2,527.00 2,925.69 23,405.55 61,567.63
17,578.00 2,527.00 1,914.81 15,318.51 41,167.95
22,954.00 2,527.00 2,500.33 20,002.67 52,984.67
14,654.00 2,527.00 1,596.23 12,769.81 34,739.49
11,654.00 2,527.00 1,269.49 10,155.95 28,145.43
11,301.00 2,527.00 1,231.01 9,848.11 27,369.15
9,740.00 2,527.00 1,060.97 8,487.79 23,937.71
18,283.00 2,527.00 1,991.60 15,932.80 42,717.60
13,916.00 2,527.00 1,515.80 12,126.40 33,116.80
11,635.00 2,527.00 1,267.41 10,139.31 28,103.55
13,916.00 2,527.00 1,515.80 12,126.40 33,116.80
11,508.00 2,527.00 1,253.55 10,028.37 27,824.01
11,742.00 2,527.00 1,279.03 10,232.21 28,338.29
13,314.00 2,527.00 1,450.28 11,602.24 31,794.08
11,637.00 2,527.00 1,267.59 10,140.69 28,107.45
12,167.00 2,527.00 1,325.31 10,602.45 29,272.37
8,373.00 2,527.00 912.08 7,296.64 20,932.88
9,210.00 2,527.00 1,003.25 8,026.03 22,772.79
9,468.00 2,527.00 1,031.33 8,250.67 23,339.67
383.00 2,527.00 41.67 333.33 3,368.33
306.00 2,527.00 33.33 266.67 3,199.67
230.00 2,527.00 25.00 200.00 3,032.00
204.00 2,527.00 22.17 177.33 2,974.83
115.00 2,527.00 12.50 100.00 2,779.50
100.00 2,527.00 10.83 86.67 2,746.17
26,789.00 2,527.00 2,918.13 23,345.05 61,415.45
13,395.00 2,527.00 1,459.15 11,673.20 31,972.65
204
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DirectorGeneral
SecretarioAcadmico
DirectorAdministrativo
Directorderea
51,076.48
34,357.44
34,357.44
28,770.56
0.00
0.00
0.00
0.00
51,076.48
34,357.44
34,357.44
28,770.56
11,692.25
6,676.54
6,676.54
5,229.58
1,458.46
1,458.46
1,458.46
1,458.46
0.00
0.00
0.00
0.00
13,150.71
8,135.00
8,135.00
6,688.04
37,925.77
26,222.44
26,222.44
22,082.52
205

IMPORTE
39,768,809
27,819,753
18,639,249
18,639,249
601,732
601,732
3,153,895
59,004
3,094,891
3,294,461
2,653,264
641,197
1,099,104
933,504
165,600
1600 PREVISIONES
699,814
699,814
331,498
1710 ESTMULOS
331,498
1,332,977

OFICIALES
306,360
95,000
23,000

COMUNICACIONES
185,360
3,000
85,000
25,000
206

IMPORTE
60,000
30,000
30,000
9,833
2,500
4,333
3,000
167,160
167,160
573,860
573,860
160,764
22,000

90,000

LA INFORMACIN
31,860
16,904
10,266,079
201,990
71,790
117,000
13,200
883,275
101,095
345,000
437,180
3,746,940
207

IMPORTE
95,000

127,960
51,760
272,592
3,199,628
359,570
279,570
10,000
70,000
603,478
195,763

271,715

16,000
15,000

HERRAMIENTA
18,000
85,000
2,000
2,120,921

2,120,921
119,480
3710 PASAJES AREOS
63,000
31,480
25,000
1,178,806
208

IMPORTE
1,139,806
39,000
1,051,619
70,000
5,000
976,619
350,000
350,000
50,000
300,000
209

FIDEICOMISO GARANTE DE LA ORQUESTA SINFNICA DE
YUCATN
Tipo de Programa
Finalidad:
Importe
Desarrollo Social
39,768,809
39,768,809
32,094,621
Administracin de Figarosy
7,674,188
39,768,809
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
210
PROYECCIN DEL ESTADO DE FLUJO DE EFECTIVO DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2017
ANTEPROYECTO DE PRESUPUESTO DE EGRESOS 2017
FORMATO: ESTADO DE FLUJO DE EFECTIVO.

ENTIDAD: FIDEICOMISO GARANTE DE LA ORQUESTA SINFNICA DE YUCATN
INGRESOS
SECTOR: CULTURAL
MONTO
1 TOTAL DE RECURSOS
39,768,809.00
1.1 DISPONIBILIDAD INICIAL
0.00
1.2 CORRIENTES Y DE CAPITAL
4,500,000.00
1.2.1 Venta de Bienes
0.00
1.2.1.1 Internos
EGRESOS
1 TOTAL DE RECURSOS
1.1 GASTO CORRIENTE
39,418,809.00
1.1.1 Servicios Personales
27,819,753.00
1.1.2 Materiales y Suministros
1,332,977.00
1.1.3 Servicios Generales
1.2.1.2 Externos
MONTO
39,768,809.00
10,266,079.00
1.1.4 Pensiones y Jubilaciones
1.2.2 Ventas de Servicios
4,500,000.00
1.2.2.1 Internos
4,500,000.00
1.2.2.2 Externos
1.1.5 Otras Erogaciones

1.2 INVERSIN FSICA
350,000.00
1.2.1 Bienes Muebles e Inmuebles
1.2.3 Ingresos por Actividades Propias
0.00
1.2.3.1 Cobranza de ventas y operaciones anteriores
350,000.00
1.2.2 Obra Pblica

1.2.3.2 Cobranza de ventas del ao actual

1.2.4 Ingresos Diversos
0.00
1.2.4.1 Productos Financieros
1.2 INVERSIN FINANCIERA
0.00
1.3 COSTO FINANCIERO
0.00
1.3.1 Intereses, Comisiones y Gastos de la Deuda
1.2.4.2 Otros (Convenios Estatales o Federales)
1.3.2.1 Internos
1.2.5 Ventas de Inversiones
0.00
1.2.5.1 Recuperacin de Activos Fisicos
1.3.2.2 Externos
1.4 EGRESOS POR OPERACIONES AJENAS
1.2.5.2 Recuperacin de Activos Financieros
0.00
1.4.1 Por Cuenta de Terceros
1.3 INGRESOS POR OPERACIONES AJENAS
4,483,887.00
4,483,887.00
1.3.2 Erogaciones Recuperables

1.4 SUBSIDIOS Y TRANSFERENCIAS DEL GOBIERNO ESTATAL

1.5 SUMA DE EGRESOS DEL AO
0.00
1.6 ENTEROS A LA TESORERIA DEL ESTADO
0.00
30,784,922.00
1.6.1 Ordinarios
1.4.1 Subsidios
30,784,922.00
1.6.2 Extraordinarios
1.4.1.1 Corrientes
30,784,922.00
1.7 DISPONIBILIDAD FINAL
0.00
1.4.1.2 De Capital
1.4.2 Transferencias
0.00
1.4.2.1 Corrientes
0.00
1.4.2.1.1 Servicios Personales

1.4.2.1.2 Otros
1.4.2.2 Inversin Fsica
1.4.2.3 Intereses, Comisiones y Gastos de Deuda
1.4.2.4 Inversin Financiera
1.4.2.5 Amortizacin de Pasivos
1.5 SUMA DE INGRESOS DEL AO
0.00
1.6 ENDEUDAMIENTO / DESENDEUDAMIENTO
0.00
1.6.1 Interno
1.6.2 Externo
ELABOR
REVIS
AUTORIZ
Nombre: Ramn Prez Rivera

Cargo: Jefe de Contabilidad
Nombre: Manuel Gonzalez Cardea

Cargo: Director de Administracin y Finanzas
Nombre: Miguel Escobedo Novelo

Cargo: Director General
211
Sueldos
ENTIDAD
FIDEICOMISOGARANTEDELAORQUESTASINFNICADEYUCATN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
95
19
76
95
Honorarios
Servicios
Asimilables
Profesionales
108
212
Presupuesto2017
AnalticodePlazas
Clave
FA0002
FA0004
FA0005
FA0009
FO0002
FM0002
FA0003
FM0005
FM0006
FM0004
FM0003
FO0003
FM0009
FA0006
Plaza/Puesto
Nmerode
Plazas
AsistentedeDireccin
AuxiliarAdministrativo
AuxiliardeBiblioteca
AuxiliarJurdico
AuxiliarTcnico
Concertino
Diseador
MsicoA
MsicoB
MsicoCoPrincipal
MsicoPrincipal
OficialdeServicio
PrimerConcertino
Secretaria
1
3
0
1
3
1
1
33
4
12
15
0
1
1
TotaldePlazas
76
De
Hasta
9,553.76
8,808.92
8,379.54
8,808.92
8,808.92
22,084.86
8,835.61
16,322.71
11,628.77
17,156.98
17,904.09
5,113.96
23,745.86
7,825.80
9,553.76
8,808.92
8,379.54
8,808.92
8,808.92
22,084.86
8,835.61
16,322.71
11,628.77
17,156.98
17,904.09
5,113.96
23,745.86
7,825.80
213
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
Ninguna
TotaldePlazas
De
Hasta
214
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
Ninguna
TotaldePlazas
215
Presupuesto2017
Clave
FA0002
FA0004
FA0005
FA0008
FA0009
FO0002
FO0004
FM0002
FO0001
FM0001
FD0002
FD0004
FD0003
FD0005
FD0001
FA0003
FA0001
FJ0002
FJ0004
FJ0001
FJ0005
FJ0006
FJ0007
FM0005
FM0006
FM0004
FM0003
FO0003
FM0009
FA0006
FA0007
Puesto
AsistentedeDireccin
AuxiliardeBiblioteca
AuxiliarContable
AuxiliarJurdico
AuxiliarTcnico
Chofer/Diligenciero
Concertino
CoordinadordeOperacinArtstica
DirectorArtstico
DirectordeAdministracinyFinanzas
DirectordeAsuntosyServiciosJurdicos
DirectordeComunicacinyMedios
DirectordeProduccinyOperacinArtstica
DirectorGeneral
Diseador
JefedeBiblioteca
JefedeContabilidad
JefedeDifusinyPrensa
JefedePersonalArtstico
JefedeRecursosHumanosyProcesos
JefedeTaquillayAtencinaGrupos
JefedeInformtica
MsicoA
MsicoB
MsicoCoPrincipal
MsicoPrincipal
OficialdeServicio
PrimerConcertino
Secretaria
Taquillero
SueldoBase
9,553.76
8,808.92
8,379.54
8,808.92
8,808.92
8,808.92
4,792.53
22,084.86
15,843.47
42,432.00
32,855.10
24,317.78
24,317.78
24,317.78
49,367.51
8,835.61
15,843.47
17,426.97
17,426.97
17,426.97
17,426.97
17,426.97
17,426.97
16,322.71
11,628.77
17,156.98
17,904.09
5,113.96
23,745.86
7,825.80
8,594.07
Compensacin
1,290.00
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
10,437.76
9,692.92
9,263.54
9,692.92
9,692.92
9,692.92
6,966.53
22,968.86
16,727.47
42,432.00
32,855.10
24,317.78
24,317.78
24,317.78
49,367.51
9,719.61
16,727.47
18,310.97
18,310.97
18,310.97
18,310.97
18,310.97
18,310.97
17,206.71
12,512.77
18,040.98
18,788.09
5,997.96
24,629.86
8,709.80
9,478.07
3,184.59
2,936.31
2,793.18
2,936.31
2,936.31
2,936.31
1,597.51
7,361.62
5,281.16
14,144.00
10,951.70
8,105.93
8,105.93
8,105.93
16,455.84
2,945.20
5,281.16
5,808.99
5,808.99
5,808.99
5,808.99
5,808.99
5,808.99
5,440.90
3,876.26
5,718.99
5,968.03
1,704.65
7,915.29
2,608.60
2,864.69
Previsin
Social
15,764.00
14,535.00
13,827.00
14,535.00
14,535.00
14,535.00
7,908.00
36,441.00
26,142.00
70,013.00
54,211.00
40,125.00
40,125.00
40,125.00
81,457.00
14,579.00
26,142.00
28,755.00
28,755.00
28,755.00
28,755.00
28,755.00
28,755.00
26,933.00
19,188.00
28,310.00
29,542.00
8,439.00
39,181.00
12,913.00
14,181.00
Quinquenio
1,488.00
816.00
816.00
816.00
816.00
1,860.00
2,232.00
1,488.00
1,488.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
AjusteCalendario
Aguinaldo
Total
1,592.29
1,468.15
1,396.59
1,468.15
1,468.15
1,468.15
798.75
3,680.81
2,640.58
7,072.00
5,475.85
4,052.96
4,052.96
4,052.96
8,227.92
1,472.60
2,640.58
2,904.49
2,904.49
2,904.49
2,904.49
2,904.49
2,904.49
2,720.45
1,938.13
2,859.50
2,984.01
852.33
3,957.64
1,304.30
1,432.35
12,738.35
11,745.23
11,172.72
11,745.23
11,745.23
11,745.23
6,390.04
29,446.48
21,124.63
56,576.00
43,806.80
32,423.71
32,423.71
32,423.71
65,823.35
11,780.81
21,124.63
23,235.96
23,235.96
23,235.96
23,235.96
23,235.96
23,235.96
21,763.61
15,505.03
22,875.98
23,872.12
6,818.61
31,661.15
10,434.40
11,458.76
33,279.23
30,684.70
29,189.49
30,684.70
30,684.70
32,172.70
17,510.30
77,745.91
56,004.37
148,621.00
116,305.35
86,939.60
84,707.60
86,195.60
173,452.10
30,777.62
56,004.37
61,520.44
61,520.44
61,520.44
61,520.44
60,704.44
60,704.44
57,673.96
41,323.41
60,580.47
63,182.16
17,814.59
83,531.08
27,260.30
30,752.80
216
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DirectorArtstico
DirectordeAsuntosyServiciosJurdicos
DirectordeComunicacinyMedios
DirectordeProduccinyOperacinArtstica
DirectorGeneral
JefedeBiblioteca
JefedeContabilidad
JefedeDifusinyPrensa
JefedePersonalArtstico
JefedeRecursosHumanosyProcesos
JefedeTaquillayAtencinaGrupos
JefedeInformtica
42,432.00
32,855.10
24,317.78
24,317.78
24,317.78
49,367.51
15,843.47
17,426.97
17,426.97
17,426.97
17,426.97
17,426.97
17,426.97
884.00
884.00
884.00
884.00
884.00
884.00
884.00
42,432.00
32,855.10
24,317.78
24,317.78
24,317.78
49,367.51
16,727.47
18,310.97
18,310.97
18,310.97
18,310.97
18,310.97
18,310.97
8,953.67
6,158.13
4,164.36
4,164.36
4,164.36
11,069.76
2,260.04
2,598.34
2,598.34
2,598.34
2,598.34
2,598.34
2,598.34
1,458.43
1,458.43
1,458.43
1,458.43
1,458.43
1,458.43
1,267.47
1,394.15
1,394.15
1,394.15
1,394.15
1,394.15
1,394.15
10,412.10
7,616.56
5,622.79
5,622.79
5,622.79
12,528.19
3,527.51
3,992.49
3,992.49
3,992.49
3,992.49
3,992.49
3,992.49
32,019.90
25,238.54
18,694.99
18,694.99
18,694.99
36,839.32
13,199.96
14,318.48
14,318.48
14,318.48
14,318.48
14,318.48
14,318.48
217

FIDEICOMISO PARA LA PROMOCIN TURSTICA DEL ESTADO DE YUCATN
IMPORTE
38,132,806
38,132,806
38,132,806

38,132,806
218

IMPORTE
33,424,159
1,763,575
1,387,412
1,387,412
177,363
177,363
198,800
198,800
7,280,365

OFICIALES
670,065
269,993
89,950
310,122
410,000
410,000
158,500
3,000
3,000
123,000
500
4,000
25,000
5,032,000
72,000
1,560,000
2,000,000
219

IMPORTE
1,400,000
500,000
500,000
150,000
150,000
359,800
8,800

LA INFORMACIN
90,000

LABORATORIO
70,000
20,000
81,000
90,000
23,596,000
1,046,000
980,000
3130 AGUA
22,000
35,000
9,000
306,000

RECREATIVO
6,000

300,000
20,685,000
204,000

6,000
25,000
220

IMPORTE
20,450,000
36,000
6,000
30,000
1,363,000
7,000

20,000

Y DE LABORATORIO
454,000
35,000

HERRAMIENTA
500,000
150,000
197,000
40,000

40,000
120,000
10,000
110,000
784,219
35,000
20,000
15,000
450,000
450,000
299,219
299,219
221

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
33,424,159
Funcin: Salud
33,424,159
Salud Reproductiva
29,270,875
Administracin y Control de los Recursos Humanos, Financieros y Materiales del Hospital Comunitario de Peto
4,153,284
33,424,159
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
222

(Pesos)
Ente Pblico:
Hospital Comunitario de Peto, Yucatan.
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
33,424,159
0
0
0
0
0
0
27,507,300
0
Aplicacin
Servicios Generales
32,639,940
1,763,575
7,280,365
23,596,000
0
0
0
0
5,916,859
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
784,219
0
784,219
0
-784,219

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
784,219
Aplicacin


223
Sueldos
ENTIDAD
HOSPITALCOMUNITARIODEPETO,YUCATAN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
0
224
Presupuesto2017
AnalticodePlazas
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
225
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
226
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
227
Presupuesto2017
Clave
Puesto
Directorgeneral
Jefadeadministracion
jefa de enfermeras
SueldoBase
49,029.86
30,251.38
30,251.38
Compensacin
Despensa
PercepcionesAnuales
Total
Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
49,029.86
30,251.38
30,251.38
228
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Directorgeneral
Jefadeadministracion
jefadeenfermeras
49,029.86
30,251.38
30,251.38
0.00
0.00
0.00
0.00
49,029.86
30,251.38
30,251.38
0.00
11,029.86
5,557.38
5,557.38
1,402.37
1,402.37
1,402.37
12,432.23
6,959.75
6,959.75
0.00
36,597.63
23,291.63
23,291.63
0.00
229

IMPORTE
39,684,065
1,584,840
1,216,000
1,216,000
205,436
768
204,668
163,404
163,404
7,171,565

OFICIALES
347,100
110,400

COMUNICACIONES
31,200
3,000
198,000
4,500
523,200
516,000
7,200
25,158
600
558
24,000
4,845,990
54,990
2,182,000
230

IMPORTE
2,240,000
369,000
802,600
802,600
128,960
113,960
15,000
498,557
9,600
36,000

3,000

LA INFORMACIN
10,000

LABORATORIO
141,957
38,000

260,000
30,722,660
1,572,598
1,440,000
3130 AGUA
12,000
108,000
12,000
598
61,160

RECREATIVO
57,000
4,160
231

IMPORTE
27,664,796
320,000

30,400
8,000
20,000
20,000
27,266,396
40,200
7,200
33,000
1,154,600
5,000

1,000

4,600

Y DE LABORATORIO
264,000
150,000

HERRAMIENTA
400,000
150,000
180,000
10,000

10,000
84,000
54,000
30,000
70,000
232

IMPORTE
70,000
65,306
3,000
62,306
205,000
85,000
40,000
25,000
20,000
50,000
25,000
25,000
70,000
40,000
30,000
233

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
39,684,065
Funcin: Salud
39,684,065
Salud Reproductiva
35,073,850
Administracin y Control de los Recursos Humanos, Financieros y Materiales del Hospital Comunitario de Ticul
4,610,215
39,684,065
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
234

(Pesos)
Ente Pblico:
HOSPITAL COMUNITARIO DE TICUL, YUCATAN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
39,684,065
0
0
0
0
0
0
33,600,704
0
Aplicacin
Servicios Generales
39,479,065
1,584,840
7,171,565
30,722,660
0
0
0
0
6,083,361
0
Ayudas Sociales
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
205,000
0
205,000
0
-205,000

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
205,000
Aplicacin
AUTORIZO
ELABORO
DR. WILBERT ARTEMIO CANTO REYES

DIRECTOR GENERAL
LIC. JOSE JESUS RIVERO VAZQUEZ

JEFE DE ADMINISTRACION
235
Sueldos
Dependencia
HOSPITALCOMUNITARIODETICUL,YUCATAN
TOTALDEPLAZAS
No.Plazas
Confianza
3
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
236
Presupuesto2017
AnalticodePlazas
Clave
DG01
JD01
JD01
Plaza/Puesto
Nmerode
Plazas
DIRECTOR
JEFEDEADMINISTRACIN
JEFEDEENFERMERIA
1
1
1
TotaldePlazas
De
Hasta
$32,777.46
$21,406.28
$21,406.28
$112,674.58
$72,295.93
$72,295.93
237
Presupuesto2017
SecretaraGeneraldeGobierno
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
238
Presupuesto2015
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
239
Presupuesto2017
Clave
DG01
JD01
JD01
Puesto
DIRECTOR
JEFEDEADMINISTRACIN
JEFEDEENFERMERIA
SueldoBase
43,561.06
27,739.04
27,739.04
Compensacin
Despensa
PercepcionesAnuales
Total
43,561.06
27,739.04
27,739.04

Prima
Vacacional
14,520.40
9,246.30
9,246.30
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
768.00
7,260.18
4,623.17
4,623.17
58,081.60
36,985.20
36,985.20
80,630.18
50,854.67
50,854.67

240
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DIRECTOR
JEFEDEADMINISTRACIN
JEFEDEENFERMERIA
43,561.06
27,739.04
27,739.04
64.00
0.00
0.00
43,625.06
27,739.04
27,739.04
9,437.68
4,986.84
4,986.84
1,345.92
1,345.92
1,345.92
10,783.60
6,332.76
6,332.76
32,841.46
21,406.28
21,406.28
NOTA: Estecuadroyeldenominado"sueldosdefuncionariosdeprimeroysegundonivel"queselocalizaenelTomoIIdelPresupuesto
deEgresosdelGobiernodelEstado2915,pgs.dela331al334tienendiferenciasdecifrasenlascolumnas"TotaldeDeducciones"y
"Sueldoneto".DichasdiferenciassonatribuiblesaqueelclculodeestecuadrosehizoconlanuevatabladelISRde2015
241

IMPORTE
58,735,609
47,140,061
34,985,892
34,985,892
1,849,563
1,849,563
4,919,116
126,528
4,792,588
4,744,662
4,744,662
430,827
118,143
312,684
210,001
1710 ESTMULOS
210,001
7,740,822

OFICIALES
520,166
218,095

COMUNICACIONES
48,290
253,781
530,288
508,126
22,162
69,944
366
6,051
242

IMPORTE
1,278
10,871
51,378
6,347,252
538,697
347
4,836,210
765,511
206,487
122,529
122,529
134,617
133,738
879
16,026
2,138
2,723

5,025

LABORATORIO
300
5,840
3,729,726
651,129
613,029
21,637
16,463
243

IMPORTE
291,858

RECREATIVO
47,760
47,759
196,339
276,705
107,685

163,938
5,082
23,801
11,741
8,019
4,041
524,003
22,141

29,964

34,837

Y DE LABORATORIO
37,010
35,696

HERRAMIENTA
16,636
295,850
51,869
7,731
7,731
129,936
129,936
244

IMPORTE
1,824,563
1,824,563
125,000
125,000
125,000
245

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
58,735,609
Funcin: Salud
58,735,609
Salud Infantil
52,563,954
Administracin y Control de los Recursos Humanos, Financieros y Materiales del Hospital de la Amistad
6,171,655
58,735,609
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
246

(Pesos)
Ente Pblico:
Hospital de la Amistad
Concepto
Concepto
2015
2015
Origen
Impuestos
Derechos
58,735,609
0
0
0
0
0
0
23,824,000
0
Aplicacin
Servicios Generales
58,610,609
47,140,061
9,450,013
2,020,535
0
0
0
34,911,609
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
125,000
0
125,000
0
-125,000

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
125,000
Aplicacin
Dr. Jos Luis Ak Sosa

Director General
C.P. Eugenio Adrin Velzquez Cortazar

247
Sueldos
ENTIDAD
No.Plazas
Confianza
Base
Eventual
HOSPITALDELAAMISTAD
TOTALDEPLAZAS
189
189
3
3
85
85
39
39
Honorarios
Servicios
Asimilables
Profesionales
62
62
248
Presupuesto2017
AnalticodePlazas
HOSPITALDELAAMISTAD
Clave
CF41010
CF41009
CF41009
MO1004
MO2032
MO2001
MO2049
CF50003
MO2035
MO2036
CF50002
CF50004
CF50002
CF50002
CF50002
MO2050
MO2040
MO2006
CF50004
CF50008
CF50001
CF5002
MO3005
MO3005
Plaza/Puesto
DIRECTORGENERAL
DIRECTORMEDICO
DIRECTORADMINISTRATIVO
MEDICOESPECIALISTA
COORDINADORDEENFERMERIA
QUIMICO
ENCARGADODENUTRICION
COORDINADORDETRABAJOSOCIAL
ENFERMERAGENERAL
AUXILIARDEENFERMERIA
COORDINADORDECOMPRASYADQUISICIONES
CONTRALORINTERNO
COORDINADORDERECURSOSHUMANOS
COORDINADORDECONTABILIDAD
COORDINADORDEMANTENIMIENTO
NUTRIOLOGO
TRABAJADORSOCIAL
TECNICORADIOLOGO
RESPONSABLEDEALMACEN
ENCARGADOOPERATIVODEMANTENIMIENTO
ASISTENTEDEDIRECCION
RECEPCIONISTA
AUXILIAROPERATIVODEMANTENIMIENTO
AFANADOR
Nmerode
Plazas
1
1
1
9
1
2
1
1
41
4
1
1
1
1
1
1
2
3
1
1
1
3
2
3
De
Hasta
45,369.90
36,496.80
36,496.80
26,439.00
22,488.30
19,500.00
16,321.50
15,793.80
15,734.70
13,684.20
17,137.50
12,422.10
17,137.50
17,137.50
17,137.50
15,152.70
14,335.80
12,419.10
12,422.10
9,793.80
9,565.80
9,565.80
9,077.70
9,077.70
47,184.80
37,956.80
37,956.80
26,439.00
22,488.30
19,500.00
16,321.50
15,793.80
16,364.10
13,684.20
17,137.50
12,422.10
17,137.50
17,137.50
17,137.50
15,152.70
14,335.80
12,419.10
12,422.10
9,793.80
9,565.80
9,565.80
9,077.70
9,077.70
249
Presupuesto2017
AnalticodePlazas
HOSPITALDELAAMISTAD
Clave
MO3005
MO2048
Plaza/Puesto
DILIGENCIERO
COCINERO
TotaldePlazas
Nmerode
Plazas
1
3
88
De
Hasta
9,834.30
9,054.30
9,834.30
9,054.30
250
Presupuesto2017
HOSPITALDELAAMISTAD
Clave
MO2035
MO2036
MO1004
MO2048
MO2001
MO2006
MO2040
MO3005
MO2050
Plaza/Puesto
ENFERMERAGENERAL
MEDICOESPECIALISTA
COCINERO
QUIMICO
TECNICORADIOLOGO
TRABAJADORSOCIAL
AFANADOR
NUTRIOLOGO
TotaldePlazas
Nmerode
Plazas
9
5
13
1
2
3
2
1
3
39
De
Hasta
524.49
456.14
891.20
301.81
650.00
413.97
477.86
302.59
505.09
15,734.70
13,684.20
26,439.00
9,054.30
19,500.00
12,419.10
14,335.80
9,077.70
15,152.70
251
Presupuesto2017
HOSPITALDELAAMISTAD
Clave
MO1004
MO1006
CF5002
MO3024
CF50007
CF50006
CF50012
MO3005
MO3005
MO2035
MO2036
MO2001
MO2040
MO2048
M03019
M03019
CF50001
Plaza/Puesto
MEDICOESPECIALISTA
MEDICOGENERAL
RECEPCIONISTA
APOYOADMINISTRATIVO
ALMACENISTA
AUXILIARDERECURSOSHUMANOS
AUXILIARDECONTABILIDAD
AFANADOR
ENFERMERAGENERAL
QUIMICO
TRABAJADORSOCIAL
COCINERO
APOYOADMINISTRATIVO
TotaldePlazas
Nmerode
Plazas
10
1
2
1
1
1
1
5
5
17
5
1
4
5
1
1
1
62
De
Hasta
26,736.00
22,497.90
1,895.10
7,563.60
8,224.80
7,525.20
7,525.20
9,077.70
9,077.70
15,734.70
13,684.20
19,500.00
8,168.64
9,054.30
8,976.00
9,024.30
9,565.80
26,736.00
22,497.90
9,629.80
9,629.80
8,224.80
9,629.80
9,629.80
9,077.70
9,077.70
15,734.70
13,684.20
19,500.00
14,335.80
9,507.00
8,976.00
9,024.30
9,565.80
252
Presupuesto2017
HOSPITALDELAAMISTAD
Clave
CF41010
CF41009
CF41009
MO1004
MO1004
MO1004
MO2032
MO2001
MO2001
MO2049
CF50003
MO2035
MO2035
MO2035
MO2036
MO2036
CF50002
CF50004
CF50002
CF50002
CF50002
MO2050
MO2040
MO2006
CF50004
CF50008
CF50001
CF50002
CF50002
MO3005
MO3005
MO3005
MO3005
MO2048
Puesto
DIRECTORGENERAL
DIRECTORMEDICO
MEDICOESPECIALISTA
MEDICOESPECIALISTA
MEDICOESPECIALISTA
COORDINADORDEENFERMERIA
QUIMICO
QUIMICO
ENCARGADODENUTRICION
COORDINADORDETRABAJOSOCIAL
ENFERMERAGENERAL
ENFERMERAGENERAL
ENFERMERAGENERAL
COORDINADORDECOMPRASYADQUISICIONES
CONTRALORINTERNO
COORDINADORDEMANTENIMIENTO
NUTRIOLOGO
TRABAJADORSOCIAL
TECNICORADIOLOGO
RESPONSABLEDEALMACEN
ENCARGADOOPERATIVODEMANTENIMIENTO
RECEPCIONISTA
RECEPCIONISTA
AFANADOR
DILIGENCIERO
COCINERO
SueldoBase
45,369.90
36,496.80
36,496.80
26,439.00
26,439.00
26,439.00
22,488.30
19,500.00
19,500.00
16,321.50
15,793.80
16,364.10
16,364.10
16,364.10
13,684.20
13,684.20
17,137.50
12,422.10
17,137.50
17,137.50
17,137.50
15,152.70
14,335.80
12,419.10
12,422.10
9,793.80
9,565.80
9,565.80
9,565.80
9,077.70
9,077.70
9,077.70
9,834.30
9,054.30
Compensacin
Despensa
PercepcionesAnuales
Total
45,369.90
36,496.80
36,496.80
26,439.00
26,439.00
26,439.00
22,488.30
19,500.00
19,500.00
16,321.50
15,793.80
16,364.10
16,364.10
16,364.10
13,684.20
13,684.20
17,137.50
12,422.10
17,137.50
17,137.50
17,137.50
15,152.70
14,335.80
12,419.10
12,422.10
9,793.80
9,565.80
9,565.80
9,565.80
9,077.70
9,077.70
9,077.70
9,834.30
9,054.30

Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
15,123.30
12,165.60
12,165.60
8,813.00
8,813.00
8,813.00
7,496.10
6,500.00
6,500.00
5,440.50
5,264.60
5,454.70
5,454.70
5,454.70
4,561.40
4,561.40
5,712.50
4,140.70
5,712.50
5,712.50
5,712.50
5,050.90
4,778.60
4,139.70
4,140.70
3,264.60
3,188.60
3,188.60
3,188.60
3,025.90
3,025.90
3,025.90
3,278.10
3,018.10
69,416.00
55,841.00
55,841.00
40,452.00
40,452.00
40,452.00
34,408.00
29,835.00
29,835.00
24,972.00
24,165.00
25,038.00
25,038.00
25,038.00
20,937.00
20,937.00
26,221.00
19,006.00
26,221.00
26,221.00
26,221.00
23,184.00
21,934.00
19,002.00
19,006.00
14,985.00
14,636.00
14,636.00
14,636.00
13,889.00
13,889.00
13,889.00
15,047.00
13,854.00
768.00
1,440.00
768.00
768.00
1,440.00
768.00
1,440.00
768.00
768.00
768.00
1,440.00
768.00
1,440.00
1,440.00
768.00
768.00
1,440.00
768.00
768.00
1,440.00
768.00
1,440.00
1,440.00
768.00
1,440.00
768.00
1,440.00
1,440.00
768.00
768.00
7,561.65
6,082.80
6,082.80
4,406.50
4,406.50
4,406.50
3,748.05
3,250.00
3,250.00
2,720.25
2,632.30
2,727.35
2,727.35
2,727.35
2,280.70
2,280.70
2,856.25
2,070.35
2,856.25
2,856.25
2,856.25
2,525.45
2,389.30
2,069.85
2,070.35
1,632.30
1,594.30
1,594.30
1,594.30
1,512.95
1,512.95
1,512.95
1,639.05
1,509.05
60,493.20
48,662.40
48,662.40
35,252.00
35,252.00
35,252.00
29,984.40
26,000.00
26,000.00
21,762.00
21,058.40
21,818.80
21,818.80
21,818.80
18,245.60
18,245.60
22,850.00
16,562.80
22,850.00
22,850.00
22,850.00
20,203.60
19,114.40
16,558.80
16,562.80
13,058.40
12,754.40
12,754.40
12,754.40
12,103.60
12,103.60
12,103.60
13,112.40
12,072.40
153,362.15
124,191.80
123,519.80
89,691.50
90,363.50
88,923.50
75,636.55
66,353.00
67,025.00
55,662.75
53,888.30
55,806.85
56,478.85
55,038.85
46,792.70
47,464.70
59,079.75
42,547.85
57,639.75
58,407.75
59,079.75
51,731.95
48,984.30
43,210.35
42,547.85
34,380.30
33,613.30
32,941.30
33,613.30
31,299.45
31,971.45
31,971.45
33,844.55
31,221.55

253
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
HospitaldelaAmistad
1 DIRECTORGENERAL
2 DIRECTORADMINISTRATIVO
3 DIRECTORMEDICO
45,369.90
36,496.80
36,496.80
64.00
64.00
120.00
45,433.90
36,560.80
36,616.80
9,999.48
7,337.54
7,354.34
1,402.36
1,402.36
1,402.36
0.06
0.06
0.06
11,401.90
8,739.96
8,756.76
34,032.00
27,820.84
27,860.04
254

INSTITUTO DE BECAS Y CRDITO EDUCATIVO DEL ESTADO DE YUCATN
IMPORTE
197,587,621
9,635,600
6,120,769
6,120,769
700,000
300,000
400,000
759,615
759,615
836,538
836,538
860,000
860,000
1600 PREVISIONES
308,678
308,678
50,000
1710 ESTMULOS
50,000
945,836

OFICIALES
340,836
120,000
70,000

COMUNICACIONES
100,000
1,200
49,636
280,000
280,000
235,000
255

IMPORTE
235,000
55,000
55,000
35,000
5,000

10,000

LA INFORMACIN
10,000
10,000
2,091,500
90,000
90,000
302,500

RECREATIVO
230,000
70,000
2,500
469,000
220,000

10,000
35,000
84,000
120,000
508,000
50,000
395,000
63,000
256

IMPORTE
210,000
30,000
50,000
120,000
10,000
70,000

3710 PASAJES AREOS
35,000
35,000
50,000
50,000
392,000
50,000
342,000
184,854,685
184,854,685
184,854,685
60,000
60,000
30,000
30,000
257

INSTITUTO DE BECAS Y CRDITO EDUCATIVO DEL ESTADO
DE YUCATN
Tipo de Programa
Finalidad:
Desarrollo Social
Importe
197,587,621
Funcin: Educacin
197,587,621
Eficiencia Terminal en Educacin Bsica
63,498,943
Eficiencia Terminal en Educacin Media Superior
8,906,436
Eficiencia Terminal en Educacin Superior
112,449,306
Administracin de Recursos Materiales, Humanos y Financieros del Instituto de Becas y Crditos del Estado de
Yucatn
12,732,936
197,587,621
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
258

(Pesos)
Ente Pblico:
INSTITUTO DE BECAS Y CREDITO EDUCATIVO DEL ESTADO DE YUCATAN
Concepto
Concepto
2015
2015
Origen
Impuestos
Derechos
197,587,621
0
0
0
0
0
0
0
0
Aplicacin
Servicios Generales
197,527,621
9,635,600
945,836
2,091,500
0
0
0
0
197,587,621
0
0
0
0
0
Aplicacin
Bienes Muebles
60,000
0
60,000
0
-60,000
184,854,685
Ayudas Sociales
Origen
Bienes Muebles
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
60,000
Aplicacin


259
Sueldos
ENTIDAD
No.Plazas
INSTITUTODEBECASYCREDITOEDUCATIVODELESTADODEYUCATAN
TOTALDEPLAZAS
Confianza
32
32
Honorarios
Servicios
Profesionales
Base
30
30
260
Presupuesto2017
AnalticodePlazas
INSTITUTODEBECASYCRDITOEDUCATIVODELESTADOYUCATN
Clave
SC0164
SC0043
SC0068
SC0087
SC0088
SC0097
MM0123
MM0002
MM0003
MM0058
MM0039
BU0066
Plaza/Puesto
Nmerode
Plazas
1
4
3
1
3
2
1
3
9
1
1
1
De
Hasta
76,380.00
23,370.00
16,860.00
15,300.00
151,180.00
13,380.00
10,830.00
9,870.00
9,420.00
9,420.00
9,420.00
4,200.00
76,380.00
23,370.00
16,860.00
15,300.00
15,180.00
13,380.00
10,830.00
9,870.00
9,420.00
9,420.00
9,420.00
4,200.00
30
261
Presupuesto2017
INSTITUTODEBECASYCRDITOEDUCATIVODELESTADODEYUCATN
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
262
Presupuesto2017
Clave
S/N
Plaza/Puesto
Nmerode
Plazas
De
$11,300.00
Hasta
$11,300.00
263
Presupuesto2017
Clave
SC0164
SC0043
SC0068
SC0087
SC0088
SC0097
MM0123
MM0002
MM0003
MM0058
MM0039
BU0066
Puesto
SueldoBase
76,380.00
23,370.00
16,860.00
15,300.00
151,180.00
13,380.00
10,830.00
9,870.00
9,420.00
9,420.00
9,420.00
4,200.00
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
3,600.00
3,000.00
1,200.00
1,200.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
79,980.00
26,370.00
18,060.00
16,500.00
152,180.00
14,380.00
11,830.00
10,870.00
10,420.00
10,420.00
10,420.00
5,200.00

12,730.00
3,895.00
2,810.00
2,550.00
25,196.67
2,230.00
1,805.00
1,645.00
1,570.00
1,570.00
1,570.00
700.00
Previsin
Social
126,027.00
38,561.00
27,819.00
25,245.00
249,447.00
22,077.00
17,870.00
16,286.00
15,543.00
15,543.00
15,543.00
6,930.00
Quinquenio
AjusteCalendario
Aguinaldo
Total
12,730.00
3,895.00
2,810.00
2,550.00
25,196.67
2,230.00
1,805.00
1,645.00
1,570.00
1,570.00
1,570.00
700.00

101,840.00
31,160.00
22,480.00
20,400.00
201,573.33
17,840.00
14,440.00
13,160.00
12,560.00
12,560.00
12,560.00
5,600.00

253,327.00
77,511.00
55,919.00
50,745.00
501,413.67
44,377.00
35,920.00
32,736.00
31,243.00
31,243.00
31,243.00
13,930.00

264
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Directorgeneral
0.00
19,512.50
1,402.36
20,914.86
20,914.86
265

IMPORTE
9,594,730
INSTITUTO DE CAPACITACIN PARA EL TRABAJO DEL ESTADO DE YUCATN

7,231,247
4,373,966
4,373,966
727,920
727,920
794,600
695,949
1340 COMPENSACIONES
98,651
768,074
614,984
153,090
391,727
31,764
359,963
1600 PREVISIONES
174,960
174,960
277,967

OFICIALES
190,667
67,667
25,200
4,800

COMUNICACIONES
15,000
4,200
13,800
60,000
266

IMPORTE
14,400
12,000
2,400
23,100
9,600
11,700
1,800
36,000
36,000
13,800
11,400
2,400
1,087,266
337,200
240,000
3130 AGUA
30,000
12,000
36,000
12,000
7,200
72,000

RECREATIVO
72,000
182,916
12,511

59,400
60,132
267

IMPORTE
20,873
30,000
46,000
6,000
40,000
53,200

7,200
23,000
23,000
19,800

18,000
1,800
141,170
3710 PASAJES AREOS
69,959
3,000
68,211
234,980
234,980
998,250
798,950
299,650
499,300
199,300
159,300
40,000
268

INSTITUTO DE CAPACITACIN PARA EL TRABAJO DEL ESTADO
DE YUCATN
Tipo de Programa
Finalidad:
Importe
Desarrollo Social
9,594,730
Funcin: Educacin
Capacitacin para el Trabajo
9,594,730
E
9,594,730
9,594,730
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
269

(Pesos)
Ente Pblico:
INSTITUTO DE CAPACITACION PARA EL TRABAJO DEL ESTADO DE YUCATAN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
9,594,730
0
0
0
0
0
0
998,250
0
Aplicacin
Servicios Generales
8,596,480
7,231,247
277,967
1,087,266
0
0
0
0
8,596,480
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
998,250
0
998,250
0
-998,250

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
998,250
Aplicacin
Autoriza
Mtra. Maria Elena Andrade Uitzil
Encargada del Despacho del Instituto
Elabor
CP Rafael Valencia Uicab
Director de Planeacin
270
Sueldos
ENTIDAD
InstitutodeCapacitacinparaelTrabajodelEstadodeYucatn
TOTALDEPLAZAS
No.Plazas
Confianza
24
24
24
24
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
271
Presupuesto2017
AnalticodePlazas
Clave
CF2800
CF2500
CF2200
CF1900
CF1900
CF12814
CF33892
CF33834
CF12812
S05805
CF34813
S03802
CF04806
S01808
CF21807
CF06801
Plaza/Puesto
Nmerode
Plazas
DIRECTORGENERAL
DIRECTORDEREA
DIRECTORDEUNIDAD
JEFEDECAPACITACIN
JEFEDEVINCULACIN
ESPECIALISTAENTELEINFORMATICA
TECNICOSUPERIOR
TECNICOESPECIALIZADO
PROGRAMADORESPECIALIZADO
TECNICOMEDIOENIMPRENTA
JEFEDEOFICINA
CHOFER
SECRETARIAEJECUTIVA"C"
JEFEDESERVICIOSYMANTENIMIENTO
ANALISTAPROFESIONAL
GUARDA
1
4
1
1
1
1
4
2
1
1
1
1
1
1
1
2
TotaldePlazas
24
De
Hasta
39,600.95
30,624.10
24,726.60
20,439.45
20,439.45
6,913.45
6,913.45
6,801.05
6,645.80
5,866.30
6,801.05
5,866.30
6,645.80
5,866.30
6,645.80
5,866.30
272
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
273
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
274
Presupuesto2017
Clave
CF2800
CF2500
CF2500
CF2500
CF2500
CF2200
CF1900
CF1900
CF12814
CF33892
CF33892
CF33892
CF33892
CF33834
CF33834
CF12812
S05805
CF34813
S03802
CF04806
S01808
CF21807
CF06801
CF06801
Puesto
DIRECTORGENERAL
DIRECTORDEREA
DIRECTORDEREA
DIRECTORDEREA
DIRECTORDEREA
DIRECTORDEUNIDAD
JEFEDECAPACITACIN
JEFEDEVINCULACIN
ESPECIALISTAENTELEINFORMATICA
TECNICOSUPERIOR
TECNICOSUPERIOR
TECNICOSUPERIOR
TECNICOSUPERIOR
PROGRAMADORESPECIALIZADO
TECNICOMEDIOENIMPRENTA
JEFEDEOFICINA
CHOFER
SECRETARIAEJECUTIVA"C"
JEFEDESERVICIOSYMANTENIMIENTO
ANALISTAPROFESIONAL
GUARDA
GUARDA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
$39,600.95
$30,624.10
$30,624.10
$30,624.10
$30,624.10
$24,726.60
$20,439.45
$20,439.45
$6,913.45
$6,913.45
$6,913.45
$6,913.45
$6,913.45
$6,801.05
$6,801.05
$6,645.80
$5,866.30
$6,801.05
$5,866.30
$6,645.80
$5,866.30
$6,645.80
$5,866.30
$5,866.30
$ 2,364.65
$ 2,364.65
$ 2,364.65
$ 2,364.65
$ 2,364.65
$ 1,012.85
$ 1,012.85
$ 1,012.85
$ 1,012.85
$ 1,012.85
$ 1,012.85
$ 1,012.85
$ 1,012.85
$ 1,012.85
$ 1,012.85
$ 1,012.85
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
$132.15
39,600.95
30,624.10
30,624.10
30,624.10
30,624.10
24,726.60
20,439.45
20,439.45
9,410.25
9,410.25
9,410.25
9,410.25
9,410.25
7,946.05
7,946.05
7,790.80
7,011.30
7,946.05
7,011.30
7,790.80
7,011.30
7,790.80
7,011.30
7,011.30
13,200.32
10,208.03
10,208.03
10,208.03
10,208.03
8,242.20
6,813.15
6,813.15
2,304.48
2,304.48
2,304.48
2,304.48
2,304.48
2,267.02
2,267.02
2,215.27
1,955.43
2,267.02
1,955.43
2,215.27
1,955.43
2,215.27
1,955.43
1,955.43
Previsin
Social
0
0
0
0
0
0
0
0
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
$1,945.80
Quinquenio
AjusteCalendario
Aguinaldo
Total
52,801.27
40,832.13
40,832.13
40,832.13
40,832.13
32,968.80
27,252.60
27,252.60
9,217.93
9,217.93
9,217.93
9,217.93
9,217.93
9,068.07
9,068.07
8,861.07
7,821.73
9,068.07
7,821.73
8,861.07
7,821.73
8,861.07
7,821.73
7,821.73
66,001.58
51,040.17
51,040.17
51,040.17
51,040.17
41,211.00
34,065.75
34,065.75
13,468.22
13,468.22
13,468.22
13,468.22
13,468.22
13,280.88
13,280.88
13,022.13
11,722.97
13,280.88
11,722.97
13,022.13
11,722.97
13,022.13
11,722.97
11,722.97

275
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
122496.4
1
2
3
4
5
6
7
8
DIRECTORGENERAL
DIRECTORDEREA
DIRECTORDEREA
DIRECTORDEREA
DIRECTORDEREA
DIRECTORDEUNIDAD
JEFEDECAPACITACIN
JEFEDEVINCULACIN
$ 39,600.95
$ 30,624.10
$ 30,624.10
$ 30,624.10
$ 30,624.10
$ 24,726.60
$ 20,439.45
$ 20,439.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,600.95
30,624.10
30,624.10
30,624.10
30,624.10
24,726.60
20,439.45
20,439.45
8,249.64
5,665.42
5,665.42
5,665.42
5,665.42
5,665.42
3,271.48
3,271.48
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
9,652.00
7,067.78
7,067.78
7,067.78
7,067.78
7,067.78
4,673.84
4,673.84
29,948.95
23,556.32
23,556.32
23,556.32
23,556.32
17,658.82
15,765.61
15,765.61
276

IMPORTE
123,606,504
49,186,211
19,489,345
19,489,345
3,385,581
386,520
2,999,061
3,143,836
2,049,419
871,049
223,368
16,414,559
1,954,462
8,973,006
5,487,091
1600 PREVISIONES
4,892,890
4,892,890
1,860,000
1710 ESTMULOS
1,860,000
3,147,796

OFICIALES
925,774
425,174
305,000

COMUNICACIONES
25,600
170,000
363,070
277

IMPORTE
363,070
59,000
59,000
17,000
17,000
1,465,619
1,465,619
130,233
130,233
187,100
12,100

LA INFORMACIN
175,000
19,987,735
1,729,140
1,147,800
3130 AGUA
63,120
282,060
236,160
2,904,000

2,904,000
11,115,741
8,715,046

952,000
455,000
777,695
216,000
278

IMPORTE
414,992
19,992
350,000
45,000
1,534,767
425,940

20,827
758,000
330,000
2,098,169
1,192,189
905,980
142,926
142,926
48,000

48,000
51,284,762
51,284,762
51,284,762
279

INSTITUTO DE EDUCACIN PARA ADULTOS DEL ESTADO DE
YUCATN
Tipo de Programa
Finalidad:
Desarrollo Social
Importe
123,606,504
Funcin: Educacin
123,606,504
Rezago Educativo
118,077,364
Mejoramiento del Desempeo Administrativo del IEAEY
5,529,140
123,606,504
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
280

(Pesos)
Ente Pblico:
INSTITUTO DE EDUCACIN PARA ADULTOS DEL ESTADO DE YUCATAN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
123,606,504
0
0
0
0
0
0
0
0
116,028,604
7,577,900
0
Aplicacin
Servicios Generales
123,606,504
49,186,211
3,147,796
19,987,735
51,284,762
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
Lic. Juan Carlos Cervera Pavia

Director General IEAEY
C.P. Jorge Eloy Gonzlez Mastache

Jefe del Depto de Administracin y Finanzas
281
Sueldos
ENTIDAD
No.Plazas
Confianza
Base
INSTITUTODEEDUCACIONPARAADULTOSDELESTADODEYUCA
200
30
170
TOTALDEPLAZAS
200
30
Eventual
Honorarios
Servicios
Asimilables
Profesionales
126
170
126
282
Presupuesto2017
AnalticodePlazas
INSTITUTODEEDUCACIONPARAADULTOSDELESTADODEYUCATAN
Clave
Plaza/Puesto
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
SECRETARIAC
ESP.ENPROYECTOSTECNICOS
TECNICODOCENTE
OFICIALDESERV.YMANTENIMIENTO
TECNICOMEDIO
SECRETARIAC
COORD.DETECNICOSENCOMPUTACION
JEFEDEOFICINA
TECNICODOCENTE
TECNICOSUPERIOR
COORD.DEUNIDADDESERV.ESPECIALIZADOS
SECRETARIAEJECUTIVAB
DIRECTOR/DELEGADO
COORDINADORREGIONAL
JEFEDEDEPARTAMENTO
COORDINADORDEZONA
COORDINADORDEZONA
TotaldePlazas
Nmerode
Plazas
2
3
4
34
3
2
9
12
13
14
1
20
41
12
1
9
1
1
1
6
6
5
200
De
Hasta
5,911.55
5,911.55
5,911.55
6,620.95
6,542.15
6,542.15
6,542.15
6,542.15
6,542.15
6,699.65
6,857.30
7,022.95
7,156.90
7,156.90
6,699.65
7,235.75
7,093.85
14,611.06
5,346.51
5,013.85
4,190.88
4,328.85
5911.55
5,911.55
5,911.55
6,620.95
6,542.15
6,542.15
6,542.15
6,542.15
6,542.15
6,699.65
6,857.30
7,022.95
7,156.90
7,156.90
6,699.65
7,235.75
7,093.85
14,611.06
5,346.51
5,013.85
4,190.88
4,328.85
283
Presupuesto2017
ENTIDAD
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
284
Presupuesto2017
Clave
Plaza/Puesto
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
AUXILIARADMINISTRATIVOA
AUXILIARADMINISTRATIVOB
AUXILIARADMINISTRATIVOC
AUXILIARADMINISTRATIVOE
AUXILIARADMINISTRATIVOF
AUXILIARADMINISTRATIVOG
AUXILIARADMINISTRATIVOH
AUXILIARADMINISTRATIVIOI
TECNICODOCENTEDEAPOYOA
TECNICODOCENTEDEAPOYOB
CUSEA
CUSEB
CUSEC
CUSED
AUXILIARDECUSEA
AUXILIARDECUSEB
RESPONSABLEDEACREDITACION
PROMAGAINDIGENAB
LOGISTICA
RESPONSABLECONEVyT
JEFEDEUNIDADJURIDICA
RESPONSABLEDELAUNIDADDECALIDADENLAIN
VERIFICADORDELAUNIDADDELACALIDADENLA
RESPONSABLEAREACOMUNITARIAS
TotaldePlazas
Nmerode
Plazas
19
1
6
1
6
2
4
1
40
2
14
8
1
1
1
2
6
1
1
1
1
1
5
1
De
Hasta
$3,822.40
$4,000.00
$4,251.72
$4,700.56
$5,149.38
$5,373.82
$5,700.00
$6,390.00
$4,341.50
$5,341.50
$5,811.42
$6,811.42
$7,811.42
$8,811.42
$4,822.40
$5,390.00
$4,655.68
$5,665.54
$6,159.26
$10,000.00
$12,412.12
$8,000.00
$6,159.26
$8,000.00
126
285
Presupuesto2017
Clave
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Puesto
SECRETARIAC
TECNICODOCENTE
OFICIALDESERV.YMANTENIMIENTO
TECNICOMEDIO
SECRETARIAC
COORD.DETECNICOSENCOMPUTACION
JEFEDEOFICINA
TECNICODOCENTE
TECNICOSUPERIOR
SECRETARIAEJECUTIVAB
DIRECTOR/DELEGADO
COORDINADORREGIONAL
JEFEDEDEPARTAMENTO
COORDINADORDEZONA
COORDINADORDEZONA
SueldoBase
5,911.55
5,911.55
5,911.55
6,620.95
6,542.15
6,542.15
6,542.15
6,542.15
6,542.15
6,699.65
6,857.30
7,022.95
7,156.90
7,156.90
6,699.65
7,235.75
7,093.85
14,611.06
5,346.51
5,013.85
4,190.88
4,328.85
Compensacin
1,267.45
1,522.40
1,522.40
1,791.85
1,952.15
684.75
51,060.12
11,699.74
12,032.39
12,985.36
12,717.39
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
465.00
565.00
565.00
565.00
565.00
565.00
6,376.55
6,376.55
6,376.55
8,353.40
7,007.15
7,007.15
7,007.15
7,007.15
7,007.15
7,164.65
7,322.30
7,487.95
9,144.30
9,144.30
8,956.50
9,652.90
8,243.60
66,236.18
17,611.25
17,611.24
17,741.24
17,611.24
1,970.52
1,970.52
1,970.52
2,206.98
2,180.72
2,180.72
2,180.72
2,180.72
2,180.72
2,233.22
2,285.77
2,340.98
2,385.63
2,385.63
2,233.22
2,411.92
2,364.62
4,870.35
1,782.17
1,671.28
1,396.96
1,442.95
Previsin
Social
9,045.00
9,045.00
9,045.00
10,131.00
10,010.00
10,010.00
10,010.00
10,010.00
10,010.00
10,251.00
10,492.00
10,746.00
10,951.00
10,951.00
10,251.00
11,071.00
10,854.00
22,355.00
8,181.00
7,672.00
6,413.00
6,624.00
Quinquenio
AjusteCalendario
Aguinaldo
Total
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
985.26
985.26
985.26
1,103.49
1,090.36
1,090.36
1,090.36
1,090.36
1,090.36
1,116.61
1,142.88
1,170.49
1,192.82
1,192.82
1,116.61
1,205.96
1,182.31
2,435.18
891.09
835.64
698.48
721.48
7,882.07
7,882.07
7,882.07
8,827.93
8,722.87
8,722.87
8,722.87
8,722.87
8,722.87
8,932.87
9,143.07
9,363.93
9,542.53
9,542.53
8,932.87
9,647.67
9,458.47
19,481.41
7,128.68
6,685.13
5,587.84
5,771.80
22,409.84
22,409.84
22,409.84
24,796.41
24,530.94
24,530.94
24,530.94
24,530.94
24,530.94
25,060.69
25,590.72
26,148.41
26,598.98
26,598.98
25,060.69
26,863.54
23,859.39
49,141.94
17,982.94
16,864.06
14,096.28
14,560.23
286
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSSTE
Otras
Deducciones
Total
Deducciones
SueldoNeto
DIRECTOR/DELGADO
COORDINADORREGIONAL
JEFEDEDEPARTAMENTO
COORDINADORDEZONAZ.E.II
COORDINADORDEZONAZ.E.III
14,611.06
5,346.52
5,013.86
4,328.86
4,649.38
51,625.14
6,504.00
12,597.40
13,282.42
12,961.90
66,236.20
11,850.52
17,611.26
17,611.28
17,611.28
16,331.13
2,175.44
2,667.38
2,668.76
2,668.76
1,552.42
591.98
419.91
470.56
504.62
1,322.73
368.66
354.11
368.66
368.66
19,206.28
3,136.08
3,441.40
3,507.98
3,542.04
47,029.92
8,714.44
14,169.86
14,103.30
14,069.24
287

IMPORTE
320,156,342
28,067,252
14,441,763
14,441,763
5,575,862
5,575,862
2,700,318
38,238
2,631,580
1340 COMPENSACIONES
30,500
2,378,980
1,841,452
537,528
1,896,125
907,200
988,925
1600 PREVISIONES
830,165
830,165
244,039
1710 ESTMULOS
244,039
1,762,828

OFICIALES
635,379
214,677
2,377

COMUNICACIONES
213,310
50,000
288

IMPORTE
65,015
90,000
160,637
130,637
30,000
84,229
84,229
223,458
4,394
22,001
4,400
62,364
27,094
75,014
28,191
69,702
59,777
9,925
204,172
204,172
58,576
50,000
8,576
326,675
11,500

12,600
289

IMPORTE

LA INFORMACIN
86,803
155,754
39,984
20,034
277,064,475
5,710,094
4,800,000
3130 AGUA
46,859
480,476
62,336
39,687
190,015

90,721
254,629,597

RECREATIVO
4,204,768
1,920,032

48,317
248,456,480
3,517,368
625,836
61,140

51,852
30,774
40,013
290

IMPORTE
2,689,594
18,159
535,444
85,000
418,204
5,280
26,960
207,312
3,158

33,500

27,489
32,855

HERRAMIENTA
58,585
48,725
3,000
18,351
18,351
232,051
3710 PASAJES AREOS
68,020
58,414
16,616
37,108
6,773

45,120
10,136,206
291

IMPORTE
74,555
66,227
9,947,784
3840 EXPOSICIONES
47,640
2,078,052
1,078,052
1,000,000

4800 DONATIVOS
13,261,787
13,261,787
13,261,787
292

Tipo de Programa
Finalidad:
Desarrollo Social
Importe
320,156,342
320,156,342
18,904,577
Programa de Fortalecimiento de la Red de Museos
278,744,535
Programa de Administracin del Instituto de Historia y Museos de Yucatn
22,507,230
320,156,342
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
293

(Pesos)
Ente Pblico:
Instituto de Historia y Museos de Yucatn
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
326,426,097
0
0
0
0
0
0
7,345,149
0
Aplicacin
Servicios Generales
326,426,097
28,067,252
1,762,828
283,334,230
0
319,080,948
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0
0
0
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
13,261,787
Donativos
Aplicacin
Interno
Externo
Participaciones
Aportaciones
Convenios
C.P. Marco Antonio Hoyos Medrano

Administrador General del Instituto de Historia y Museos de Yucatn
C.P. Omar Manuel Chan Gomez

Jefe de Deparmento de Contabilidad del Instituto de Historia y Museos de Yucatan
294
Sueldos
ENTIDAD
INSTITUTODEHISTORIAYMUSEOSDEYUCATAN
TOTALDEPLAZAS
Honorarios
Servicios
Asimilables
Profesionales
No.Plazas
Confianza
Base
Eventual
84
13
71
29
84
13
71
29
295
Presupuesto2017
AnalticodePlazas
Clave
00001
00002
00003
00004
00005
00006
00007
00008
00009
00010
00011
00012
00013
00014
00015
00016
00017
00018
00020
00021
00022
00023
00024
00025
00026
00027
00028
Plaza/Puesto
ANALISTAADMINISTRATIVO"A"
ANALISTAADMINISTRATIVO"B"
ANALISTAADMINISTRATIVODESERVICIOSEDUCATIVOSMAPY
ANFITRINDESALA
ASISTENTEDEDIRECCINGENERAL
ASISTENTEDEDIRECCINDEADMINISTRACIN
ASISTENTEDEDIRECCINDEMUSEOSYEVENTOSESPECIALES
ASISTENTETCNICOYPROGRAMACINSALAMAYAMAX
ASISTENTEDEEVENTOS
AUXILIARDERECURSOSMATERIALES
AUXILIARDECOMUNICACINYPROMOCIN
AUXILIARADMINISTRATIVOMAPY
AUXILIARDERESTAURACINYMONTAJEMAPY"B"
AUXILIARDESERVICIOSMAPY
CAJERO
CHOFER"A"
CHOFER"B"
COORDINADOREJECUTIVODEDIRECCINDEADMINISTRACIN
COORDINADORDEDISEO
COORDINADORSALAMAYAMAX
COORDINADORDERELACIONESPBLICASEINTERNACIONALES
COORDINADORDESALAS
COORDINADORDEUNIDADDEINVESTIGACIN
COORDINADORDEINFORMTICA
COORDINADORDEEXPOSICIONESYMUSEOGRAFA
Nmerode
Plazas
1
1
1
5
1
1
1
1
1
1
1
1
1
2
3
5
1
4
1
1
1
1
1
1
1
1
1
De
Hasta
12,475.08
9,072.48
7,525.54
10,308.62
18,085.50
16,004.80
12,474.96
15,210.78
10,308.62
15,210.80
10,308.60
9,995.58
7,679.32
4,230.88
4,230.88
6,793.98
15,326.82
10,308.62
23,382.48
20,125.50
18,360.00
18,360.00
16,005.12
16,005.12
16,005.12
18,360.00
15,099.18
12475.08
9,072.48
7,525.54
10,308.62
18,085.50
16,004.80
12,474.96
15,210.78
10,308.62
15,210.80
10,308.60
9,995.58
7,679.32
4,230.88
4,230.88
6,793.98
15,326.82
10,308.62
23,382.48
20,125.50
18,360.00
18,360.00
16,005.12
16,005.12
16,005.12
18,360.00
15,099.18
296
Presupuesto2017
AnalticodePlazas
Clave
00029
00030
00031
00032
00033
00034
00035
00036
00037
00038
00039
00040
00041
00042
00043
00044
00045
00046
00047
00048
00049
00050
00051
00052
00053
00054
Plaza/Puesto
COORDINADORDEPRESUPUESTO
COORDINADORDEPROGRAMASYEVENTOSESPECIALES
COORDINADORDEASUNTOSEDUCATIVOS
COORDINADORDEESTANCIAINFANTIL
COORDINADORDEARQUITECTURA
COORDINADOREJECUTIVODEPPS
COORDINADORADMINISTRATIVOMAPY
COORDINADORDEREDDEMUSEOS
DEPENDIENTEDEMOSTRADORMAPY
DILIGENCIERO
DIRECTORGENERAL
DIRECTORDEADMINISTRACIN
DIRECTORDEMUSEOSYEVENTOSESPECIALES
DIRECTORDEINVESTIGACINHISTRICA
DIRECTORTCNICODELGMMMM
DIRECTORDELMUSEODEARTEPOPULARDEYUCATN
DIRECTORJURDICO
DISEADOR
ENCARGADODELDESPACHODEJEFEDERECURSOSFINANCIEROS
ENCARGADODEDULCERA
ENCARGADOMDULODEINFORMACIN
JEFEDECOORDINACINYADMINISTRACIN
JEFEDECONTABILIDAD
JEFEDECOMUNICACINYPROMOCIN
JEFEDERECURSOSMATERIALES
JEFEDERECURSOSFINANCIEROS
Nmerode
Plazas
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
De
Hasta
10,308.62
13,640.08
10,308.62
10,308.62
12,000.00
10,308.62
8,214.92
7,946.16
5,019.58
6,793.98
100,977.96
47,468.76
47,468.76
37,974.60
45,428.70
31,591.44
25,500.00
9,225.00
15,824.06
7,525.54
7,525.54
23,382.48
21,420.00
20,522.40
21,420.00
18,360.00
10,308.62
13,640.08
10,308.62
10,308.62
12,000.00
10,308.62
8,214.92
7,946.16
5,019.58
6,793.98
100,977.96
47,468.76
47,468.76
37,974.60
45,428.70
31,591.44
25,500.00
9,225.00
15,824.06
7,525.54
7,525.54
23,382.48
21,420.00
20,522.40
21,420.00
18,360.00
297
Presupuesto2017
AnalticodePlazas
Clave
00055
00056
00057
00058
00059
00060
00061
00062
00063
00064
00065
00066
Plaza/Puesto
MUSEGRAFO
AUXILIARDERESTAURACINYMONTAJEMAPY"A"
PARAMDICO
RESTAURADORMAPY
SECRETARIA"A"
SECRETARIA"B"
SECRETARIA"C"
SECRETARIAMAPY
TCNICOINFORMTICO
VIGILANTEMAPY"A"
VIGILANTEMAPY"B"
VIGILANTEMAPY"C"
TotaldePlazas
Nmerode
Plazas
1
1
1
1
1
1
1
1
5
2
1
1
84
De
Hasta
13,640.02
4,319.28
9,528.20
5,980.20
10,308.62
8,566.64
7,881.06
4,919.38
10,308.62
4,970.70
4,669.44
4,287.40
13,640.02
4,319.28
9,528.20
5,980.20
10,308.62
8,566.64
7,881.06
4,919.38
10,308.62
4,970.70
4,669.44
4,287.40
298
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
299
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
AUXILIAR
AUXILIARDEDULCERA
AUXILIARDEPRODUCCINFICMAYA
AUXILIARPROGRAMACINFICMAYA
AUXILIARCENTRODEATENCIONALINSTITUTO(CA
AUXILIARDECOMPRAS
AUXILIARINFORMTICA
AUXILIARDEINGRESOS
ASISTENTEJURIDICO
ASESOR
CHOFER
CAJERO
COORDINADOROPERATIVOYLOGISTICAFICMAYA
COORDINADOREJECUTIVOFICMAYA
DESARROLLOHUMANO
ENCARGADODEREDESSOCIALES
GERENTEDEOFICINAFICMAYA
INVESTIGADOR
MUSEGRAFO
SECRETARIA"A"
PRODUCCINFICMAYA
PROGRAMADORFICMAYA
TotaldePlazas
1
1
1
2
1
1
1
2
1
2
5
2
1
1
1
1
1
1
1
1
2
3
1
De
$7,640.40
$7,640.40
$4,552.68
$2,346.68
$5,028.68
$7,946.16
$7,946.16
$7,946.16
$10,762.50
$10,057.20
$26,500.00
$7,946.16
$6,220.98
$17,682.44
$59,099.00
$16,427.88
$13,867.50
$16,427.88
$14,214.28
$8,808.90
$9,072.60
$6,933.75
$18,360.00
Hasta
$7,640.40
$7,640.40
$4,552.68
$5,028.68
$5,028.68
$7,946.16
$7,946.16
$7,946.16
$10,762.50
$10,057.20
$42,400.00
$9,718.84
$6,220.98
$17,682.44
$59,099.00
$16,427.88
$13,867.50
$16,427.88
$14,214.28
$8,808.90
$9,072.60
$13,867.55
$18,360.00
34
300
Presupuesto2017
Clave
00001
00002
00003
00004
00005
00006
00007
00008
00009
00010
00011
00012
00013
00014
00015
00016
00017
00018
00020
00021
00022
00023
00024
00025
00026
00027
00028
00029
00030
00031
00032
00033
00034
00035
00036
00037
00038
00039
00040
00041
00042
00043
00044
00045
00046
Puesto
SueldoBase
ANALISTAADMINISTRATIVO"A"
12,475.08
ANALISTAADMINISTRATIVO"B"
9,072.48
ANALISTAADMINISTRATIVODESERVICIOSEDUCA 7,525.54
ANFITRINDESALA
10,308.62
ASISTENTEDEDIRECCINGENERAL
18,085.50
ASISTENTEDEDIRECCINDEADMINISTRACIN 16,004.80
ASISTENTEDEDIRECCINDEMUSEOSYEVENTOS 12,474.96
ASISTENTETCNICOYPROGRAMACINSALAMA 15,210.78
ASISTENTEDEEVENTOS
10,308.62
15,210.80
10,308.60
AUXILIARDECOMUNICACINYPROMOCIN
9,995.58
AUXILIARADMINISTRATIVOMAPY
7,679.32
AUXILIARDERESTAURACINYMONTAJEMAPY" 4,230.88
AUXILIARDESERVICIOSMAPY
4,230.88
CAJERO
6,793.98
CHOFER"A"
15,326.82
CHOFER"B"
10,308.62
COORDINADOREJECUTIVODEDIRECCINDEADM23,382.48
COORDINADORDEDISEO
20,125.50
COORDINADORSALAMAYAMAX
18,360.00
18,360.00
COORDINADORDERELACIONESPBLICASEINTER 16,005.12
COORDINADORDESALAS
16,005.12
COORDINADORDEUNIDADDEINVESTIGACIN 16,005.12
COORDINADORDEINFORMTICA
18,360.00
COORDINADORDEEXPOSICIONESYMUSEOGRAF 15,099.18
10,308.62
COORDINADORDEPROGRAMASYEVENTOSESPE 13,640.08
COORDINADORDEASUNTOSEDUCATIVOS
10,308.62
COORDINADORDEESTANCIAINFANTIL
10,308.62
COORDINADORDEARQUITECTURA
12,000.00
COORDINADOREJECUTIVODEPPS
10,308.62
COORDINADORADMINISTRATIVOMAPY
8,214.92
COORDINADORDEREDDEMUSEOS
7,946.16
DEPENDIENTEDEMOSTRADORMAPY
5,019.58
DILIGENCIERO
6,793.98
DIRECTORGENERAL
100,977.96
DIRECTORDEADMINISTRACIN
47,468.76
DIRECTORDEMUSEOSYEVENTOSESPECIALES 47,468.76
37,974.60
DIRECTORTCNICODELGMMMM
45,428.70
DIRECTORDELMUSEODEARTEPOPULARDEYUC 31,591.44
DIRECTORJURDICO
25,500.00
DISEADOR
9,225.00
Compensacin
756.00
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
13,325.08
9,922.48
8,375.54
11,158.62
18,935.50
16,854.80
13,324.96
16,060.78
11,158.62
16,060.80
11,158.60
10,845.58
8,529.32
5,836.88
5,080.88
7,643.98
16,176.82
11,158.62
24,232.48
20,975.50
19,210.00
19,210.00
16,855.12
16,855.12
16,855.12
19,210.00
15,949.18
11,158.62
14,490.08
11,158.62
11,158.62
12,850.00
11,158.62
9,064.92
8,796.16
5,869.58
7,643.98
101,827.96
48,318.76
48,318.76
38,824.60
46,278.70
32,441.44
26,350.00
10,075.00
4,158.36
3,024.16
2,508.51
3,436.21
6,028.50
5,334.93
4,158.32
5,070.26
3,436.21
5,070.27
3,436.20
3,331.86
2,559.77
1,410.29
1,410.29
2,264.66
5,108.94
3,436.21
7,794.16
6,708.50
6,120.00
6,120.00
5,335.04
5,335.04
5,335.04
6,120.00
5,033.06
3,436.21
4,546.69
3,436.21
3,436.21
4,000.00
3,436.21
2,738.31
2,648.72
1,673.19
2,264.66
33,659.32
15,822.92
15,822.92
12,658.20
15,142.90
10,530.48
8,500.00
3,075.00
Previsin
Social
20,584.00
14,970.00
12,418.00
17,010.00
29,842.00
26,408.00
20,584.00
25,098.00
17,010.00
25,098.00
17,010.00
16,493.00
12,671.00
6,981.00
6,981.00
11,211.00
25,290.00
17,010.00
38,582.00
33,208.00
30,294.00
30,294.00
26,409.00
26,409.00
26,409.00
30,294.00
24,914.00
17,010.00
22,507.00
17,010.00
17,010.00
19,800.00
17,010.00
13,555.00
13,112.00
8,283.00
11,211.00
166,614.00
78,324.00
78,324.00
62,659.00
74,958.00
52,126.00
42,075.00
15,222.00
Quinquenio
AjusteCalendario
Aguinaldo
Total
768.00
2,079.18
1,512.08
1,254.26
1,718.10
3,014.25
2,667.47
2,079.16
2,535.13
1,718.10
2,535.13
1,718.10
1,665.93
1,279.89
705.15
705.15
1,132.33
2,554.47
1,718.10
3,897.08
3,354.25
3,060.00
3,060.00
2,667.52
2,667.52
2,667.52
3,060.00
2,516.53
1,718.10
2,273.35
1,718.10
1,718.10
2,000.00
1,718.10
1,369.15
1,324.36
836.60
1,132.33
16,829.66
7,911.46
7,911.46
6,329.10
7,571.45
5,265.24
4,250.00
1,537.50
16,633.44
12,096.64
10,034.05
13,744.83
24,114.00
21,339.73
16,633.28
20,281.04
13,744.83
20,281.07
13,744.80
13,327.44
10,239.09
5,641.17
5,641.17
9,058.64
20,435.76
13,744.83
31,176.64
26,834.00
24,480.00
24,480.00
21,340.16
21,340.16
21,340.16
24,480.00
20,132.24
13,744.83
18,186.77
13,744.83
13,744.83
16,000.00
13,744.83
10,953.23
10,594.88
6,692.77
9,058.64
134,637.28
63,291.68
63,291.68
50,632.80
60,571.60
42,121.92
34,000.00
12,300.00
44,222.98
31,602.88
27,654.82
35,909.14
62,998.75
55,750.13
44,222.76
53,752.43
35,909.14
52,984.47
35,909.10
34,818.23
26,749.75
18,409.61
16,177.61
23,666.63
54,157.17
39,581.14
81,449.88
70,872.75
64,722.00
65,394.00
55,751.72
55,751.72
55,751.72
63,954.00
52,595.83
35,909.14
47,513.81
35,909.14
35,909.14
41,800.00
35,909.14
28,615.69
27,679.96
19,621.56
24,434.63
354,620.26
168,230.06
167,486.06
132,279.10
158,243.95
110,043.64
88,825.00
32,134.50
1,440.00
768.00
768.00
3,672.00
1,440.00
768.00
3,672.00
768.00
768.00
1,440.00
2,136.00
768.00
2,880.00
2,880.00
2,136.00
301
Presupuesto2017
Clave
00047
00048
00049
00050
00051
00052
00053
00054
00055
00056
00057
00058
00059
00060
00061
00062
00063
00064
00065
00066
Puesto
SueldoBase
ENCARGADODELDESPACHODEJEFEDERECURSO 15,824.06
ENCARGADODEDULCERA
7,525.54
ENCARGADOMDULODEINFORMACIN
7,525.54
23,382.48
JEFEDECONTABILIDAD
21,420.00
20,522.40
21,420.00
18,360.00
MUSEGRAFO
13,640.02
AUXILIARDERESTAURACINYMONTAJEMAPY"A4,319.28
PARAMDICO
9,528.20
RESTAURADORMAPY
5,980.20
SECRETARIA"A"
10,308.62
SECRETARIA"B"
8,566.64
SECRETARIA"C"
7,881.06
SECRETARIAMAPY
4,919.38
TCNICOINFORMTICO
10,308.62
VIGILANTEMAPY"A"
4,970.70
VIGILANTEMAPY"B"
4,669.44
VIGILANTEMAPY"C"
4,287.40
Compensacin
399.90
1,385.80
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
16,674.06
8,375.54
8,375.54
24,232.48
22,270.00
21,372.40
22,270.00
19,210.00
14,490.02
5,569.18
10,378.20
6,830.20
11,158.62
9,416.64
8,731.06
5,769.38
11,158.62
5,820.70
6,905.24
5,137.40

5,274.69
2,508.51
2,508.51
7,794.16
7,140.00
6,840.80
7,140.00
6,120.00
4,546.67
1,439.76
3,176.07
1,993.40
3,436.21
2,855.55
2,627.02
1,639.79
3,436.21
1,656.90
1,556.48
1,429.13
Previsin
Social
26,110.00
12,418.00
12,418.00
38,582.00
35,343.00
33,862.00
35,343.00
30,294.00
22,507.00
7,127.00
15,722.00
9,868.00
17,010.00
14,135.00
13,004.00
8,117.00
17,010.00
8,202.00
7,705.00
7,075.00
Quinquenio
768.00
768.00
768.00
6,552.00
1,440.00
2,880.00
2,880.00
AjusteCalendario
Aguinaldo
Total
2,637.34
1,254.26
1,254.26
3,897.08
3,570.00
3,420.40
3,570.00
3,060.00
2,273.34
719.88
1,588.03
996.70
1,718.10
1,427.77
1,313.51
819.90
1,718.10
828.45
778.24
714.57

21,098.75
10,034.05
10,034.05
31,176.64
28,560.00
27,363.20
28,560.00
24,480.00
18,186.69
5,759.04
12,704.27
7,973.60
13,744.83
11,422.19
10,508.08
6,559.17
13,744.83
6,627.60
6,225.92
5,716.53

55,120.78
26,982.82
26,214.82
81,449.88
74,613.00
72,254.40
75,381.00
63,954.00
47,513.70
21,597.68
33,190.37
22,271.70
35,909.14
29,840.51
27,452.61
20,015.86
35,909.14
17,314.95
19,145.64
14,935.23

302
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
1 DIRECTORGENERAL
2 DIRECTORDEADMINISTRACIN
DIRECTORDEMUSEOSYEVENTOS
3 ESPECIALES
100,977.96
47,468.76
1,090.00
1,090.00
102,067.96
48,558.76
29,639.10
12,472.06
1,402.36
1,402.36
31,041.46
13,874.42
47,468.76
1,028.00
48,496.76
12,461.52
1,402.36
13,863.88
37,974.60
850.00
38,824.60
7,761.68
1,402.36
9,164.04
45,428.70
850.00
46,278.70
17,736.15
1,402.36
19,138.51
31,591.44
850.00
32,441.44
5,893.06
1,402.36
7,295.42
25,500.00
850.00
26,350.00
4,460.34
1,402.36
5,862.70
23,382.48
850.00
24,232.48
3,962.26
1,402.36
5,364.62
23,382.48
850.00
24,232.48
3,962.26
1,402.36
5,364.62
JEFEDECONTABILIDAD
21,420.00
20,522.40
21,420.00
18,360.00
850.00
914.00
914.00
850.00
22,270.00
21,436.40
22,334.00
19,210.00
3,500.72
3,304.66
3,515.78
2,827.16
1,402.36
1,402.36
1,402.36
1,402.36
4,903.08
4,707.02
4,918.14
4,229.52
4
5 DIRECTORTCNICODELGMMMM
DIRECTORDELMUSEODEARTEPOPULARDE
6 YUCATN
7 DIRECTORJURDICO
COORDINADOREJECUTIVODEDIRECCINDE
8 ADMINISTRACIN
9
10
11
12
13
14
15
16
71,026.50
34,684.34
34,632.88
29,660.56
27,140.19
25,146.02
20,487.30
18,867.86
18,867.86
17,366.92
16,729.38
17,415.86
14,980.48
303

IMPORTE
505,789,500
69,029,134
19,630,918

19,630,918
21,082,270

21,082,270
11,800,694
216,144
8,100,848
1340 COMPENSACIONES
3,483,702
8,720,991
7,243,321
1,477,670
6,219,880
1,166,880
5,053,000
1600 PREVISIONES
1,054,678
1,054,678
519,703
1710 ESTMULOS
519,703
23,129,416

OFICIALES
2,818,416
97,696
1,982

COMUNICACIONES
2,494,971
1,530
304

IMPORTE
222,237
242,465
241,198
1,267
8,633

MATERIA PRIMA
8,633
6,005,554
5,466,339
6,539
2,618
405,311
25,672
2,104
96,971
46,323
43,029
1,881
1,413
12,898,653
12,898,653
269,813
269,813
2800 MATERIALES Y SUMINISTROS PARA SEGURIDAD
48,485
2810 SUSTANCIAS Y MATERIALES EXPLOSIVOS
48,485
791,074
2,359
305

IMPORTE

443,023

LA INFORMACIN
5,464
232,119
108,109
31,330,950
8,198,729
7,890,220
3130 AGUA
41,632
68,205
198,672
7,942,960
346,396

RECREATIVO
494,583
7,066,571
14,851
20,559
1,811,095
1,087,989
581,827

5,942
59,406
75,931
714,822
696,128
306

IMPORTE
18,694
2,468,980
354,250

23,692

22,429
606,805

HERRAMIENTA
1,461,804
118,100
15,901
44,561
57,638
21,430
8,909

12,521
10,054,834
14,834
10,040,000
382,300,000
382,300,000
382,300,000
307

Tipo de Programa
Finalidad:
Desarrollo Econmico
Importe
505,789,500
Funcin: Transporte
505,789,500
Carreteras, Calles y Caminos
434,975,268
Gastos de Administracin del INCAY
70,814,232
505,789,500
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
308

(Pesos)
Ente Pblico:
INSTITUTO DE INFRAESTRUCTURA CARRETERA DE YUCATAN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
505,789,500
0
0
0
0
0
0
0
0
Aplicacin
Servicios Generales
505,789,500
69,029,134
23,129,416
31,330,950
0
0
0
0
505,789,500
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
382,300,000
Aplicacin


309
Sueldos
ENTIDAD
INSTITUTODEINFRAESTRUCTURACARRETERADEYUCATAN
TOTALDEPLAZAS
Honorarios
Servicios
Asimilables
Profesionales
No.Plazas
Confianza
Base
Eventual
138
63
75
138
63
75
310
Presupuesto2017
AnalticodePlazas
Clave
BU0015
MM0013
MM0027
MM0036
MM0044
MM0055
MM0056
MM0057
MM0069
MM0071
MM0084
SC0011
SC0013
SC0043
SC0066
SC0080
SC0090
SC0097
SC0155
SC0162
Plaza/Puesto
COORDINADOR
COORDINADOR
COORDINADORDEPROYECTO
PROGRAMADOR
SECRETARIA
SECRETARIA
DIRECTORGENERAL
DIRECTOR
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
JEFEDEDEPARTAMENTO
Nmerode
Plazas
1
14
11
6
5
1
4
14
24
7
18
1
3
15
1
7
1
2
2
1
De
Hasta
4,667.52
11,982.24
10,302.16
8,470.10
8,213.28
7,659.76
7,659.76
7,743.46
6,793.62
6,575.88
5,950.70
63,572.52
47,468.76
23,382.48
16,756.70
15,693.52
13,818.50
13,639.66
16,426.96
15,693.52
5,172.80
12,897.34
11,396.48
9,770.10
9,072.80
8,038.50
8,191.40
7,757.46
7,650.52
7,550.10
11,052.86
63,572.52
47,468.76
23,382.48
18,618.80
15,984.44
13,818.50
13,934.30
16,661.40
15,693.52
311
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
TotaldePlazas
Nmerode
Plazas
De
Hasta
138
312
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
313
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
314
Presupuesto2017
Clave
SC0013
SC0043
SC0043
SC0043
SC0043
SC0043
SC0066
SC0162
MM0027
MM0027
MM0036
MM0044
MM0044
MM0057
MM0057
MM0057
MM0057
MM0057
MM0057
MM0056
MM0056
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0071
MM0071
MM0084
MM0084
MM0084
MM0084
MM0084
MM0084
Puesto
DIRECTOR
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
COORDINADOR
COORDINADOR
SECRETARIA
SECRETARIA
SECRETARIA
SECRETARIA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
47,468.76
23,382.48
23,382.48
23,382.48
23,382.48
23,382.48
16,756.70
15,693.52
10,302.16
10,302.16
8,470.10
8,213.28
8,213.28
7,743.46
7,743.46
7,743.46
7,743.46
7,743.46
7,743.46
7,659.76
7,659.76
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,575.88
6,575.88
5,950.70
5,950.70
5,950.70
5,950.70
5,950.70
5,950.70
1,862.10
600.00
600.00
859.52
859.52
719.84
719.84
600.00
719.84
719.84
719.84
531.64
100.00
260.28
672.98
35.02
856.90
672.98
672.98
856.90
672.98
672.98
672.98
672.98
149.50
260.00
672.98
672.98
672.98
332.60
332.60
303.90
304.00
547.08
72.22
72.22
373.40
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
47,468.76
23,382.48
23,382.48
23,382.48
23,382.48
23,382.48
18,618.80
16,577.52
11,786.16
11,786.16
9,354.10
9,956.80
9,956.80
9,347.30
9,347.30
9,227.46
9,347.30
9,347.30
9,347.30
9,075.40
8,643.76
7,937.90
8,350.60
7,712.64
8,534.52
8,350.60
8,350.60
8,534.52
8,350.60
8,350.60
8,350.60
8,350.60
7,827.12
7,937.62
8,350.60
8,350.60
8,350.60
7,792.48
7,792.48
7,138.60
7,138.70
7,381.78
6,906.92
6,906.92
7,208.10
15,822.92
7,794.16
7,794.16
7,794.16
7,794.16
7,794.16
5,585.57
5,231.17
3,434.05
3,434.05
2,823.37
2,737.76
2,737.76
2,581.15
2,581.15
2,581.15
2,581.15
2,581.15
2,581.15
2,553.25
2,553.25
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,191.96
2,191.96
1,983.57
1,983.57
1,983.57
1,983.57
1,983.57
1,983.57
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
72,628.00
35,776.00
35,776.00
35,776.00
35,776.00
35,776.00
25,638.00
24,012.00
15,763.00
15,763.00
12,960.00
12,567.00
12,567.00
11,848.00
11,848.00
11,848.00
11,848.00
11,848.00
11,848.00
11,720.00
11,720.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,062.00
10,062.00
9,105.00
9,105.00
9,105.00
9,105.00
9,105.00
9,105.00
186.00
68.00
186.00
68.00
124.00
68.00
124.00
68.00
186.00
124.00
124.00
124.00
68.00
124.00
124.00
186.00
124.00
186.00
124.00
124.00
124.00
124.00
124.00
186.00
186.00
68.00
186.00
318.00
124.00
124.00
124.00
68.00
186.00
124.00
124.00
68.00
186.00
186.00
68.00
68.00
7,911.46
3,897.08
3,897.08
3,897.08
3,897.08
3,897.08
2,792.78
2,615.59
1,717.03
1,717.03
1,411.68
1,368.88
1,368.88
1,290.58
1,290.58
1,290.58
1,290.58
1,290.58
1,290.58
1,276.63
1,276.63
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,095.98
1,095.98
991.78
991.78
991.78
991.78
991.78
991.78
63,291.68
31,176.64
31,176.64
31,176.64
31,176.64
31,176.64
22,342.27
20,924.69
13,736.21
13,736.21
11,293.47
10,951.04
10,951.04
10,324.61
10,324.61
10,324.61
10,324.61
10,324.61
10,324.61
10,213.01
10,213.01
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
8,767.84
8,767.84
7,934.27
7,934.27
7,934.27
7,934.27
7,934.27
7,934.27
159,654.06
78,829.88
78,643.88
78,711.88
78,829.88
78,711.88
56,482.62
52,851.45
34,650.29
34,774.29
28,556.52
27,810.68
27,748.68
26,168.34
26,168.34
26,044.34
26,112.34
26,168.34
26,168.34
25,948.89
25,886.89
23,035.97
22,973.97
22,973.97
22,973.97
22,973.97
22,973.97
23,035.97
22,849.97
23,035.97
22,917.97
23,035.97
23,167.97
22,973.97
22,973.97
22,973.97
22,917.97
22,303.78
22,241.78
20,138.62
20,082.62
20,200.62
20,200.62
20,082.62
20,082.62
315
Presupuesto2017
Clave
MM0084
MM0084
MM0084
MM0084
MM0057
SC0013
SC0043
SC0043
SC0043
SC0043
SC0043
SC0043
SC0155
SC0155
SC0080
SC0080
SC0080
SC0080
SC0080
SC0080
SC0097
MM0013
MM0013
MM0013
MM0013
MM0013
MM0013
MM0013
MM0013
MM0013
MM0013
MM0013
MM0013
MM0013
MM0013
MM0027
MM0027
MM0027
MM0036
MM0036
MM0036
MM0044
MM0057
MM0057
MM0057
Puesto
DIRECTOR
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,950.70
5,950.70
5,950.70
5,950.70
7,743.46
47,468.76
23,382.48
23,382.48
23,382.48
23,382.48
23,382.48
23,382.48
16,426.96
16,426.96
15,693.52
15,693.52
15,693.52
15,693.52
15,693.52
15,693.52
13,639.66
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
11,982.24
10,302.16
10,302.16
10,302.16
8,470.10
8,470.10
8,470.10
8,213.28
7,743.46
7,743.46
7,743.46
547.08
304.00
303.90
461.78
600.00
234.44
234.44
290.92
290.92
290.92
290.92
294.64
274.50
915.10
274.50
274.50
274.50
274.50
274.50
274.50
274.50
552.92
274.50
274.50
915.10
274.50
600.00
419.26
419.26
719.84
502.32
502.32
822.22
33.68
719.84
316.32
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
7,381.78
7,138.70
7,138.60
7,296.48
9,227.46
47,468.76
23,382.48
23,382.48
23,382.48
23,382.48
23,382.48
23,382.48
16,661.40
16,661.40
15,984.44
15,984.44
15,984.44
15,693.52
15,984.44
15,693.52
14,818.30
13,140.74
13,781.34
13,140.74
13,140.74
13,140.74
13,140.74
13,140.74
13,140.74
13,140.74
13,419.16
13,140.74
13,140.74
13,781.34
13,140.74
11,786.16
11,605.42
11,605.42
10,073.94
9,856.42
9,856.42
9,919.50
8,661.14
9,347.30
8,943.78
1,983.57
1,983.57
1,983.57
1,983.57
2,581.15
15,822.92
7,794.16
7,794.16
7,794.16
7,794.16
7,794.16
7,794.16
5,475.65
5,475.65
5,231.17
5,231.17
5,231.17
5,231.17
5,231.17
5,231.17
4,546.55
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,994.08
3,434.05
3,434.05
3,434.05
2,823.37
2,823.37
2,823.37
2,737.76
2,581.15
2,581.15
2,581.15
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
9,105.00
9,105.00
9,105.00
9,105.00
11,848.00
72,628.00
35,776.00
35,776.00
35,776.00
35,776.00
35,776.00
35,776.00
25,134.00
25,134.00
24,012.00
24,012.00
24,012.00
24,012.00
24,012.00
24,012.00
20,869.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
18,333.00
15,763.00
15,763.00
15,763.00
12,960.00
12,960.00
12,960.00
12,567.00
11,848.00
11,848.00
11,848.00
186.00
68.00
186.00
68.00
250.00
318.00
124.00
186.00
186.00
124.00
124.00
186.00
124.00
186.00
186.00
318.00
124.00
186.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
250.00
124.00
186.00
186.00
124.00
124.00
186.00
186.00
186.00
186.00
186.00
186.00
124.00
124.00
124.00
124.00
124.00
124.00
186.00
991.78
991.78
991.78
991.78
1,290.58
7,911.46
3,897.08
3,897.08
3,897.08
3,897.08
3,897.08
3,897.08
2,737.83
2,737.83
2,615.59
2,615.59
2,615.59
2,615.59
2,615.59
2,615.59
2,273.28
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,997.04
1,717.03
1,717.03
1,717.03
1,411.68
1,411.68
1,411.68
1,368.88
1,290.58
1,290.58
1,290.58
7,934.27
7,934.27
7,934.27
7,934.27
10,324.61
63,291.68
31,176.64
31,176.64
31,176.64
31,176.64
31,176.64
31,176.64
21,902.61
21,902.61
20,924.69
20,924.69
20,924.69
20,924.69
20,924.69
20,924.69
18,186.21
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
15,976.32
13,736.21
13,736.21
13,736.21
11,293.47
11,293.47
11,293.47
10,951.04
10,324.61
10,324.61
10,324.61
20,200.62
20,082.62
20,200.62
20,082.62
26,044.34
159,904.06
78,961.88
78,767.88
78,829.88
78,829.88
78,767.88
78,767.88
55,436.09
55,374.09
52,969.45
52,969.45
53,101.45
52,907.45
52,969.45
52,907.45
45,999.04
40,424.44
40,424.44
40,424.44
40,424.44
40,424.44
40,550.44
40,424.44
40,486.44
40,486.44
40,424.44
40,424.44
40,486.44
40,486.44
40,486.44
34,836.29
34,836.29
34,836.29
28,612.52
28,612.52
28,612.52
27,748.68
26,168.34
26,168.34
26,230.34
316
Presupuesto2017
Clave
MM0057
MM0057
MM0057
MM0056
MM0069
MM0069
MM0069
MM0069
MM0069
MM0069
MM0071
MM0071
MM0071
MM0084
MM0084
MM0084
MM0084
MM0084
MM0084
SC0011
SC0043
SC0043
MM0027
MM0027
MM0036
MM0044
MM0057
MM0056
MM0055
MM0069
MM0071
MM0084
MM0084
SC0013
SC0043
SC0043
SC0080
SC0090
SC0097
MM0027
MM0027
MM0027
MM0027
MM0036
MM0044
Puesto
SECRETARIA
SECRETARIA
SECRETARIA
SECRETARIA
DIRECTORGENERAL
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
COORDINADOR
COORDINADOR
SECRETARIA
PROGRAMADOR
SECRETARIA
DIRECTOR
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
7,743.46
7,743.46
7,743.46
7,659.76
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,793.62
6,575.88
6,575.88
6,575.88
5,950.70
5,950.70
5,950.70
5,950.70
5,950.70
5,950.70
63,572.52
23,382.48
23,382.48
10,302.16
10,302.16
8,470.10
8,213.28
7,743.46
7,659.76
7,659.76
6,793.62
6,575.88
5,950.70
5,950.70
47,468.76
23,382.48
23,382.48
15,693.52
13,818.50
13,639.66
10,302.16
10,302.16
10,302.16
10,302.16
8,470.10
8,213.28
494.04
719.84
719.84
531.64
35.02
672.98
672.98
260.28
35.02
705.44
158.90
670.22
974.22
373.40
286.32
303.90
373.40
182.78
378.74
859.52
531.64
378.74
35.02
670.22
303.90
5,102.16
1,094.32
1,300.00
859.52
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
9,121.50
9,347.30
9,347.30
9,075.40
7,712.64
8,350.60
8,350.60
7,937.90
7,712.64
8,383.06
7,618.78
8,130.10
8,434.10
7,208.10
7,121.02
7,138.60
7,208.10
7,017.48
6,834.70
63,572.52
23,382.48
23,382.48
11,186.16
11,186.16
9,732.84
9,956.80
8,627.46
9,075.40
8,922.50
7,712.64
8,130.10
7,138.60
11,936.86
47,468.76
23,382.48
23,382.48
16,577.52
14,702.50
14,523.66
11,186.16
11,186.16
12,280.48
11,186.16
10,654.10
9,956.80
2,581.15
2,581.15
2,581.15
2,553.25
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,264.54
2,191.96
2,191.96
2,191.96
1,983.57
1,983.57
1,983.57
1,983.57
1,983.57
1,983.57
21,190.84
7,794.16
7,794.16
3,434.05
3,434.05
2,823.37
2,737.76
2,581.15
2,553.25
2,553.25
2,264.54
2,191.96
1,983.57
1,983.57
15,822.92
7,794.16
7,794.16
5,231.17
4,606.17
4,546.55
3,434.05
3,434.05
3,434.05
3,434.05
2,823.37
2,737.76
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
11,848.00
11,848.00
11,848.00
11,720.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,395.00
10,062.00
10,062.00
10,062.00
9,105.00
9,105.00
9,105.00
9,105.00
9,105.00
9,105.00
97,266.00
35,776.00
35,776.00
15,763.00
15,763.00
12,960.00
12,567.00
11,848.00
11,720.00
11,720.00
10,395.00
10,062.00
9,105.00
9,105.00
72,628.00
35,776.00
35,776.00
24,012.00
21,143.00
20,869.00
15,763.00
15,763.00
15,763.00
15,763.00
12,960.00
12,567.00
124.00
186.00
124.00
186.00
124.00
186.00
250.00
124.00
124.00
124.00
186.00
186.00
186.00
124.00
124.00
124.00
124.00
186.00
186.00
68.00
124.00
186.00
68.00
124.00
186.00
124.00
124.00
124.00
68.00
124.00
124.00
124.00
124.00
124.00
68.00
68.00
68.00
124.00
68.00
68.00
124.00
1,290.58
1,290.58
1,290.58
1,276.63
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,132.27
1,095.98
1,095.98
1,095.98
991.78
991.78
991.78
991.78
991.78
991.78
10,595.42
3,897.08
3,897.08
1,717.03
1,717.03
1,411.68
1,368.88
1,290.58
1,276.63
1,276.63
1,132.27
1,095.98
991.78
991.78
7,911.46
3,897.08
3,897.08
2,615.59
2,303.08
2,273.28
1,717.03
1,717.03
1,717.03
1,717.03
1,411.68
1,368.88
10,324.61
10,324.61
10,324.61
10,213.01
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
9,058.16
8,767.84
8,767.84
8,767.84
7,934.27
7,934.27
7,934.27
7,934.27
7,934.27
7,934.27
84,763.36
31,176.64
31,176.64
13,736.21
13,736.21
11,293.47
10,951.04
10,324.61
10,213.01
10,213.01
9,058.16
8,767.84
7,934.27
7,934.27
63,291.68
31,176.64
31,176.64
20,924.69
18,424.67
18,186.21
13,736.21
13,736.21
13,736.21
13,736.21
11,293.47
10,951.04
26,168.34
26,230.34
26,168.34
25,948.89
22,973.97
23,035.97
23,099.97
22,973.97
22,973.97
22,973.97
22,303.78
22,303.78
22,303.78
20,138.62
20,138.62
20,138.62
20,138.62
20,200.62
20,200.62
213,883.62
78,767.88
78,829.88
34,718.29
34,774.29
28,674.52
27,624.68
26,044.34
25,762.89
25,886.89
22,973.97
22,241.78
20,082.62
20,014.62
159,778.06
78,767.88
78,767.88
52,907.45
46,600.92
45,943.04
34,718.29
34,718.29
34,774.29
34,718.29
28,556.52
27,748.68
317
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
1
2
3
4
5
6
7
Directorgeneral
Director
Director
Director
63,572.52
47,468.76
47,468.76
47,468.76
0.00
0.00
240.00
64.00
63,572.52
47,468.76
47,708.76
47,532.76
15,392.66
10,561.52
10,633.52
10,580.72
1,402.36
1,402.36
1,402.36
1,402.36
0.00
0.00
0.00
0.00
16,795.02
11,963.88
12,035.88
11,983.08
46,777.50
35,504.88
35,672.88
35,549.68
318

IMPORTE
93,539,738
57,007,283
29,449,366
29,449,366
4,106,337
4,106,337
6,754,972
405,960
4,863,940
1340 COMPENSACIONES
1,485,072
5,277,515
4,260,888
1,016,627
2,387,980
1,962,480
425,500
1600 PREVISIONES
8,606,113
8,606,113
425,000
1710 ESTMULOS
425,000
4,205,805

OFICIALES
1,570,305
698,510
46,600

COMUNICACIONES
742,300
82,895
347,200
319

IMPORTE
324,500
22,700
63,300
3,050
15,000
45,250
153,800
120,000
500
28,000
5,300
1,446,300
1,446,300
397,000
387,000
10,000
227,900
10,200
2,100

24,500

LA INFORMACIN
11,500
93,900
66,000
19,700
28,543,150
320

IMPORTE
2,597,700
1,510,000
3130 AGUA
108,000
180,000
121,600
632,500
45,600
2,356,500
360,000

RECREATIVO
350,000
30,000
1,584,000

32,500
17,700,000
790,000
9,273,500

6,305,000
570,000
98,000
660,000
3,500
537,400
518,400
19,000
2,205,286
321

IMPORTE
400,000

155,000

6,000
117,300

HERRAMIENTA
180,000
898,200
448,786
488,800

3710 PASAJES AREOS
223,000
4,000
261,800
654,500
32,500
597,000
3840 EXPOSICIONES
25,000
2,002,964
12,600
1,976,864
13,500
3,783,500
3,728,000
325,500
3,252,500
150,000
55,500
322

IMPORTE
7,000

Y COMERCIAL.
30,000
18,500
323

INSTITUTO DE SEGURIDAD JURDICA PATRIMONIAL DE
YUCATN
Tipo de Programa
Finalidad:
Importe
Gobierno
93,539,738
93,539,738
Certeza Catastral, Notarial, Registral de la Propiedad y del Comercio
71,003,022
Patrimonio Seguro
608,800
Administracin y Soporte de las Actividades Registrales, Notariales y Catastrales en el estado de Yucatn
21,927,916
93,539,738
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
324

(Pesos)
Ente Pblico:
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
93,539,738
0
0
0
0
0
0
0
0
Aplicacin
Servicios Generales
89,756,238
57,243,599
4,213,005
28,299,634
0
0
0
0
93,539,738
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
3,783,500
0
3,783,500
0
-3,783,500

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
3,783,500
Aplicacin
C.P. Julio Csar vila Novelo

Director de Administracin y Finanzas
C.P. Rodrigo Antonio Castillo Cortazar

Jefe de Recursos Financieros
325
Sueldos
ENTIDAD
No.Plazas
Confianza
Base
Eventual
INSEJUPY
215
51
164
TOTALDEPLAZAS
215
51
164
Honorarios
Servicios
Asimilables
Profesionales
105
105
326
Presupuesto2017
AnalticodePlazas
INSEJUPY
Clave
Plaza/Puesto
Nmerode
Plazas
ADMB01
ADMB02
ADMB03
AUXB01
AUXB02
COOB01
COOB02
COOB03
COOB04
COOB05
COOB06
DIRB01
DGRB01
JEFB01
JEFB02
LDPB01
PERB01
PERB02
PERB03
SECB01
SECB02
SECB03
SECB04
Analista
Analista
Analista
Auxiliar
Auxiliar
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Director
DirectorGeneral
JefedeDepartamento
JefedeDepartamento
LderdeProyecto
Perito
Perito
Perito
Secretaria
Secretaria
Secretaria
Secretaria
2
2
63
53
1
5
10
5
10
13
3
6
1
1
22
1
1
7
1
1
1
2
4
TotaldePlazas
De
Hasta
7,744.00
7,526.00
6,794.00
5,950.00
5,136.00
15,062.00
13,640.00
11,982.00
10,306.00
8,470.00
8,216.00
47,468.00
76,376.00
31,592.00
23,382.00
16,864.00
7,744.00
6,794.00
5,950.00
8,470.00
7,744.00
6,794.00
5,950.00
7,744.00
7,526.00
6,794.00
5,950.00
5,136.00
15,062.00
13,640.00
11,982.00
10,306.00
8,470.00
8,216.00
47,468.00
76,376.00
31,592.00
23,382.00
16,864.00
7,744.00
6,794.00
5,950.00
8,470.00
7,744.00
6,794.00
5,950.00
215
327
Presupuesto2017
INSEJUPY
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
328
Presupuesto2017
INSEJUPY
Clave
Plaza/Puesto
ADMH01
ADMH02
AUXH01
COOH01
COOH03
COOH04
COOH05
COOH06
COOH07
PERH01
SECH01
SECH02
Analista
Analista
Auxiliar
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Perito
Secretaria
Secretaria
TotaldePlazas
Nmerode
Plazas
1
61
10
5
12
6
5
1
1
1
1
1
De
Hasta
6372
5485
4582
12104
10496
9027
8964
7796
7278
6163
8964
5485
$6,372.00
$5,485.00
$4,582.00
$12,104.00
$10,496.00
$9,027.00
$8,964.00
$7,796.00
$7,278.00
$6,163.00
$8,964.00
$5,485.00
105
329
Presupuesto2017
INSEJUPY
Clave
JEFB01
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
JEFB02
LDPB01
COOB01
COOB01
COOB01
COOB01
COOB01
COOB02
COOB02
COOB02
COOB02
COOB02
COOB02
COOB02
COOB02
COOB02
COOB02
COOB03
COOB03
COOB03
COOB03
COOB03
Puesto
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
LderdeProyecto
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
31,592.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
16,864.00
15,062.00
15,062.00
15,062.00
15,062.00
15,062.00
13,640.00
13,640.00
13,640.00
13,640.00
13,640.00
13,640.00
13,640.00
13,640.00
13,640.00
13,640.00
11,982.00
11,982.00
11,982.00
11,982.00
11,982.00

2,000.00

884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
31,592.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
23,382.00
17,748.00
17,946.00
15,946.00
15,946.00
15,946.00
15,946.00
14,524.00
14,524.00
14,524.00
14,524.00
14,524.00
14,524.00
14,524.00
14,524.00
14,524.00
14,524.00
12,866.00
12,866.00
12,866.00
12,866.00
12,866.00
10,530.67
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
7,794.00
5,621.33
5,020.67
5,020.67
5,020.67
5,020.67
5,020.67
4,546.67
4,546.67
4,546.67
4,546.67
4,546.67
4,546.67
4,546.67
4,546.67
4,546.67
4,546.67
3,994.00
3,994.00
3,994.00
3,994.00
3,994.00
52,127.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
38,581.00
27,826.00
24,853.00
24,853.00
24,853.00
24,853.00
24,853.00
22,506.00
22,506.00
22,506.00
22,506.00
22,506.00
22,506.00
22,506.00
22,506.00
22,506.00
22,506.00
19,771.00
19,771.00
19,771.00
19,771.00
19,771.00
3,816.00

816.00
816.00

816.00

1,488.00

1,488.00

3,816.00
1,488.00

3,000.00
1,488.00

816.00
816.00
1,488.00

3,000.00
816.00

816.00

3,000.00
816.00
2,232.00
2,232.00
1,488.00
1,488.00
3,000.00
3,000.00
1,488.00
816.00
2,232.00
5,265.33
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
3,897.00
2,810.67
2,510.33
2,510.33
2,510.33
2,510.33
2,510.33
2,273.33
2,273.33
2,273.33
2,273.33
2,273.33
2,273.33
2,273.33
2,273.33
2,273.33
2,273.33
1,997.00
1,997.00
1,997.00
1,997.00
1,997.00
52,653.33
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
38,970.00
28,106.67
25,103.33
25,103.33
25,103.33
25,103.33
25,103.33
22,733.33
22,733.33
22,733.33
22,733.33
22,733.33
22,733.33
22,733.33
22,733.33
22,733.33
22,733.33
19,970.00
19,970.00
19,970.00
19,970.00
19,970.00
124,392.33
89,242.00
90,058.00
90,058.00
89,242.00
89,242.00
89,242.00
90,058.00
89,242.00
90,730.00
89,242.00
90,730.00
89,242.00
89,242.00
93,058.00
90,730.00
89,242.00
92,242.00
90,730.00
89,242.00
89,242.00
89,242.00
89,242.00
64,364.67
58,303.33
58,303.33
58,975.33
57,487.33
60,487.33
52,875.33
52,059.33
52,875.33
52,059.33
55,059.33
52,875.33
54,291.33
54,291.33
53,547.33
53,547.33
48,732.00
48,732.00
47,220.00
46,548.00
47,964.00
330
Presupuesto2017
INSEJUPY
Clave
COOB04
COOB04
COOB04
COOB04
COOB04
COOB04
COOB04
COOB04
COOB04
COOB04
SECB01
COOB05
COOB05
COOB05
COOB05
COOB05
COOB05
COOB05
COOB05
COOB05
COOB05
COOB05
COOB05
COOB05
COOB06
COOB06
COOB06
SECB02
PERB01
ADMB01
ADMB01
ADMB02
ADMB02
ADMB03
ADMB03
SECB03
ADMB03
PERB02
PERB02
PERB02
PERB02
PERB02
PERB02
PERB02
Puesto
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Secretaria
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Secretaria
Perito
Analista
Analista
Analista
Analista
Analista
Analista
Secretaria
Analista
Perito
Perito
Perito
Perito
Perito
Perito
Perito
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
10,306.00
10,306.00
10,306.00
10,306.00
10,306.00
10,306.00
10,306.00
10,306.00
10,306.00
10,306.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,216.00
8,216.00
8,216.00
7,744.00
7,744.00
7,744.00
7,744.00
7,526.00
7,526.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00

1,000.00
1,000.00

1,000.00

2,397.00

1,000.00

30.00
92.88
119.00

884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
11,190.00
11,190.00
11,190.00
11,190.00
11,190.00
11,190.00
11,190.00
11,190.00
11,190.00
11,190.00
9,354.00
9,354.00
9,354.00
9,354.00
9,354.00
9,354.00
10,354.00
10,354.00
9,354.00
10,354.00
9,354.00
9,354.00
11,751.00
9,354.00
9,100.00
9,100.00
10,100.00
8,628.00
8,658.00
8,720.88
8,747.00
8,410.00
8,410.00
7,678.00
7,678.00
7,678.00
7,678.00
7,678.00
7,678.00
7,678.00
7,678.00
7,678.00
7,678.00
7,678.00
3,435.33
3,435.33
3,435.33
3,435.33
3,435.33
3,435.33
3,435.33
3,435.33
3,435.33
3,435.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,823.33
2,738.67
2,738.67
2,738.67
2,581.33
2,581.33
2,581.33
2,581.33
2,508.67
2,508.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
17,005.00
17,005.00
17,005.00
17,005.00
17,005.00
17,005.00
17,005.00
17,005.00
17,005.00
17,005.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,976.00
13,557.00
13,557.00
13,557.00
12,778.00
12,778.00
12,778.00
12,778.00
12,418.00
12,418.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00

816.00
816.00
816.00
816.00
3,000.00
3,816.00
2,232.00
3,816.00
816.00
2,232.00
1,488.00

2,232.00
1,488.00
816.00
1,488.00
2,232.00
3,000.00
2,232.00
2,232.00

3,816.00

816.00
1,488.00
2,232.00

1,488.00
3,000.00
2,232.00
3,816.00
816.00

1,488.00

816.00

816.00

3,000.00
2,232.00

1,717.67
1,717.67
1,717.67
1,717.67
1,717.67
1,717.67
1,717.67
1,717.67
1,717.67
1,717.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,411.67
1,369.33
1,369.33
1,369.33
1,290.67
1,290.67
1,290.67
1,290.67
1,254.33
1,254.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
17,176.67
17,176.67
17,176.67
17,176.67
17,176.67
17,176.67
17,176.67
17,176.67
17,176.67
17,176.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
13,693.33
13,693.33
13,693.33
12,906.67
12,906.67
12,906.67
12,906.67
12,543.33
12,543.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
39,334.67
40,150.67
40,150.67
40,150.67
40,150.67
42,334.67
43,150.67
41,566.67
43,150.67
40,150.67
34,559.67
33,815.67
32,327.67
34,559.67
33,815.67
33,143.67
33,815.67
34,559.67
35,327.67
34,559.67
34,559.67
32,327.67
36,143.67
32,327.67
32,174.33
32,846.33
33,590.33
29,556.67
31,044.67
32,556.67
31,788.67
32,540.33
29,540.33
25,931.33
25,931.33
27,419.33
25,931.33
26,747.33
25,931.33
26,747.33
25,931.33
28,931.33
28,163.33
25,931.33
331
Presupuesto2017
INSEJUPY
Clave
ADMB03
SECB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
Puesto
Analista
Secretaria
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
134.92
43.00

834.00
834.00
834.00
1,552.00
834.00
834.00
46.00
2,924.00
2,278.00
1,666.00
1,366.00
2,574.00
2,612.00
3,604.00

3,006.00
1,918.00
5,296.00
3,701.68
3,048.00
1,386.00
2,608.00
2,538.00
5,296.00
4,664.00
46.00
1,155.00
1,097.00
3,048.00
2,298.00
4,417.00
1,576.00
3,022.00
2,816.00
2,084.00
1,372.00
2,072.00
2,306.00
1,908.00
191.00
920.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
7,812.92
7,721.00
7,678.00
8,512.00
8,512.00
8,512.00
9,230.00
8,512.00
8,512.00
7,724.00
10,602.00
9,956.00
9,344.00
9,044.00
10,252.00
10,290.00
11,282.00
7,678.00
10,684.00
9,596.00
12,974.00
11,379.68
10,726.00
9,064.00
10,286.00
10,216.00
12,974.00
12,342.00
7,724.00
8,833.00
8,775.00
10,726.00
9,976.00
12,095.00
9,254.00
10,700.00
10,494.00
9,762.00
9,050.00
9,750.00
9,984.00
9,586.00
7,869.00
8,598.00
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
3,816.00
3,816.00

1,488.00
2,232.00
3,816.00
1,488.00
3,816.00
2,232.00
3,816.00
2,232.00
3,816.00
3,816.00
3,816.00
3,816.00
3,816.00
3,000.00

3,816.00
2,232.00
816.00

3,816.00
2,232.00
3,000.00
3,000.00
2,232.00
816.00
2,232.00
816.00
1,488.00
2,232.00

816.00
1,488.00
3,816.00
816.00
3,816.00
3,816.00
3,000.00
2,232.00
3,816.00
3,000.00
1,488.00
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
29,747.33
29,747.33
25,931.33
27,419.33
28,163.33
29,747.33
27,419.33
29,747.33
28,163.33
29,747.33
28,163.33
29,747.33
29,747.33
29,747.33
29,747.33
29,747.33
28,931.33
25,931.33
29,747.33
28,163.33
26,747.33
25,931.33
29,747.33
28,163.33
28,931.33
28,931.33
28,163.33
26,747.33
28,163.33
26,747.33
27,419.33
28,163.33
25,931.33
26,747.33
27,419.33
29,747.33
26,747.33
29,747.33
29,747.33
28,931.33
28,163.33
29,747.33
28,931.33
27,419.33
332
Presupuesto2017
INSEJUPY
Clave
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
ADMB03
SECB04
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
SECB04
SECB04
PERB03
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
SECB04
AUXB01
AUXB01
AUXB01
Puesto
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Analista
Secretaria
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Secretaria
Secretaria
Perito
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Secretaria
Auxiliar
Auxiliar
Auxiliar
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
6,794.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
2,228.00

2,668.00
3,118.00
1,934.00
46.00

3,136.00
3,842.00

46.00
46.00
46.00

252.00

957.00
1,000.00

1,452.00

159.16
1,489.76

159.16

174.00

225.06

252.00

884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
9,906.00
7,678.00
10,346.00
10,796.00
9,612.00
7,724.00
7,678.00
10,814.00
11,520.00
7,678.00
7,724.00
7,724.00
7,724.00
7,678.00
7,678.00
7,678.00
7,678.00
7,086.00
6,834.00
7,791.00
7,834.00
6,834.00
6,834.00
6,834.00
6,834.00
8,286.00
6,834.00
6,834.00
6,993.16
8,323.76
6,834.00
6,834.00
6,993.16
6,834.00
6,834.00
6,834.00
6,834.00
7,008.00
6,834.00
7,059.06
6,834.00
6,834.00
7,086.00
6,834.00
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
2,264.67
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
11,211.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
2,232.00

3,000.00
2,232.00
2,232.00
1,488.00

2,232.00
3,816.00

3,000.00
3,816.00
3,816.00

3,000.00
3,816.00
3,816.00
2,232.00

2,232.00

3,816.00
2,232.00

3,816.00
3,816.00
3,816.00
3,816.00
3,816.00
3,000.00
2,232.00
3,000.00
3,000.00
3,000.00
3,000.00
3,816.00
1,488.00

3,000.00

1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
1,132.33
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
11,323.33
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
28,163.33
25,931.33
28,931.33
28,163.33
28,163.33
27,419.33
25,931.33
28,163.33
29,747.33
25,931.33
28,931.33
29,747.33
29,747.33
25,931.33
28,931.33
29,747.33
29,747.33
24,941.67
22,709.67
22,709.67
22,709.67
24,941.67
22,709.67
22,709.67
26,525.67
24,941.67
22,709.67
22,709.67
26,525.67
26,525.67
26,525.67
26,525.67
26,525.67
25,709.67
24,941.67
25,709.67
25,709.67
25,709.67
25,709.67
26,525.67
24,197.67
22,709.67
25,709.67
22,709.67
333
Presupuesto2017
INSEJUPY
Clave
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB01
AUXB02
Puesto
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,950.00
5,136.00

114.80

252.00
252.00

252.00
252.00
252.00
252.00

252.00

252.00

252.00
252.00

653.68

900.00
508.10

359.58

69.48
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
6,834.00
6,948.80
6,834.00
6,834.00
7,086.00
7,086.00
6,834.00
6,834.00
6,834.00
7,086.00
7,086.00
7,086.00
7,086.00
6,834.00
7,086.00
6,834.00
7,086.00
6,834.00
7,086.00
7,086.00
6,834.00
7,487.68
6,834.00
6,834.00
7,734.00
7,342.10
6,834.00
7,193.58
6,834.00
6,834.00
6,834.00
6,089.48

Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,983.33
1,712.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
9,818.00
8,475.00
2,232.00
2,232.00
3,000.00
3,000.00
3,000.00
2,232.00
1,488.00
2,232.00
3,000.00
3,816.00
2,232.00
3,000.00
2,232.00

3,000.00
3,000.00
2,232.00
2,232.00
2,232.00
816.00
2,232.00
3,000.00
3,816.00
3,816.00
3,000.00
3,000.00
3,000.00
2,232.00
3,000.00
3,816.00
3,000.00
3,816.00
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
991.67
856.00
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
9,916.67
8,560.00
24,941.67
24,941.67
25,709.67
25,709.67
25,709.67
24,941.67
24,197.67
24,941.67
25,709.67
26,525.67
24,941.67
25,709.67
24,941.67
22,709.67
25,709.67
25,709.67
24,941.67
24,941.67
24,941.67
23,525.67
24,941.67
25,709.67
26,525.67
26,525.67
25,709.67
25,709.67
25,709.67
24,941.67
25,709.67
26,525.67
25,709.67
23,419.00

334
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
INSEJUPY
DirectorGeneral
Director
Director
Director
Director
Director
Director
76,376.00
47,468.00
47,468.00
47,468.00
47,468.00
47,468.00
47,468.00
0.00
0.00
250.00
0.00
124.00
186.00
0.00
76,376.00
47,468.00
47,718.00
47,468.00
47,592.00
47,654.00
47,468.00
19,575.94
10,609.92
10,681.94
10,609.92
10,645.94
10,645.94
10,609.92
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,978.31
12,012.29
12,084.31
12,012.29
12,048.31
12,048.31
12,012.29
55,397.69
35,455.71
35,633.69
35,455.71
35,543.69
35,605.69
35,455.71
335

IMPORTE
442,712,534
104,932,982
53,495,602
53,495,602
1,500,000
1,500,000
8,119,542
414,848
7,328,161
85,429
1340 COMPENSACIONES
291,104
12,759,188
9,236,204
3,162,984
360,000
9,853,472
4,062,000
5,082,672
120,000
588,800
1600 PREVISIONES
15,494,801
15,494,801
3,710,377
1710 ESTMULOS
3,710,377
13,815,000

OFICIALES
5,058,000
900,000
336

IMPORTE
2,500,000

COMUNICACIONES
1,440,000
18,000
200,000
708,000
690,000
18,000
920,000
60,000
120,000
36,000
18,000
4,000
72,000
60,000
500,000
50,000
22,000
18,000
4,000
6,060,000
6,060,000
521,000
500,000
18,000
337

IMPORTE
3,000
526,000
36,000
12,000

6,000

LA INFORMACIN
340,000
120,000

12,000
52,831,152
4,268,000
3,200,000
3130 AGUA
18,000
380,000
550,000
12,000
72,000
36,000
2,801,000
1,200,000

RECREATIVO
1,260,000
240,000
36,000
60,000
5,000
338

IMPORTE
29,662,000
15,378,000

4,450,000
400,000
5,200,000
1,210,000
3,000,000
24,000
1,284,000
180,000
12,000
960,000
12,000
120,000
2,670,000
1,200,000

90,000

60,000
1,000,000

HERRAMIENTA
120,000
100,000
100,000
900,000

900,000
339

IMPORTE
1,518,000
3710 PASAJES AREOS
360,000
1,140,000
18,000
2,996,000
36,000
500,000
2,100,000
3840 EXPOSICIONES
360,000
6,732,152
2,250,000
3940 SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE
1,000,000
60,000
3,186,152

236,000
119,282,000
119,032,000
23,000,000
4360 SUBSIDIOS A LA VIVIENDA
96,032,000
210,000
210,000
4800 DONATIVOS
40,000
40,000
12,770,000
1,260,000
100,000
340

IMPORTE
1,100,000
60,000
50,000
50,000
700,000
700,000
410,000
120,000

Y COMERCIAL.
120,000
60,000
60,000
40,000
5690 OTROS EQUIPOS
10,000
10,000,000
5810 TERRENOS
10,000,000
350,000
5910 SOFTWARE
200,000
150,000

62,500,000
27,500,000

27,500,000
35,000,000

35,000,000
76,581,400
76,581,400
76,581,400
341

Tipo de Programa
Finalidad:
Importe
Gobierno
900,000

Finalidad:
900,000
F
Desarrollo Social
900,000
441,812,534
441,812,534
Construccin, Ampliacin y Mejoramiento de Vivienda
351,119,765
Administracin de Recursos Humanos, Materiales y Financieros del IVEY
90,692,769
442,712,534
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
342

(Pesos)
Ente Pblico:
Instituto de Vivienda del Estado de Yucatn (IVEY)
Concepto
Concepto
2017
Origen
Impuestos
Derechos
442,712,534
0
0
0
0
0
0
423,912,534
0
Aplicacin
Servicios Generales
290,861,134
104,932,982
13,815,000
52,831,152
0
0
119,282,000
18,800,000
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
75,270,000
72,500,000
2,770,000
0
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
151,851,400
-75,270,000
2017
76,581,400
Aplicacin
0
0
76,581,400
0
-76,581,400
Lic. Csar Armando Escobedo May

Dierctor General
Lic. Jenny Carolina Rosado Patrn

Directora Administrativa
343
Sueldos
Dependencia
INSTITUTODEVIVIENDADELESTADODEYUCATAN
TOTALDEPLAZAS
No.Plazas
308
308
Confianza
56
56
Base
254
254
Eventual
0
0
Honorarios
Servicios
Asimilables
Profesionales
23
23
48
48
344
Presupuesto2017
AnalticodePlazas
InstitutodeViviendadelEstadodeYucatn
Clave
Plaza/Puesto
DIRECTORGENERAL
DIRECTORJURIDICO
DIRECTORDEVIVIENDA
DIRECTORTECNICO
DIRECTORDEPLANEACIONTERRITORIAL
DIRECTORDEREGULARIZACINDESUELO
SUBDIRECTORADMINISTRATIVO
SUBDIRECTORFINANCIERO
SUBDIRECTORDEINFORMATICA
SUBDIRECTORPARALAADQUISICIONY
CONSTITUCIONDERESERVASTERRITORIALES
SUBDIRECTORADEVIVIENDA
SUBDIRECTORDEOPERACIN
SUBDIRECTORDEINGENIERIAYDESARROLLO
SUBDIRECTORDEPRESUPUESTOYCONTROL
SUBDIRECTORDEPLANEACIONURBANA
SUBDIRECTORDEOPERACIONSOCIAL
SUBDIRECTORDEREGULARIZACIONY
OPERACINCOMERCIAL
SUBDIRECTORDEADMINISTRACINDELA
RESERVA
JEFEDEDIFUSIONYCOMUNICACINSOCIAL
JEFEDEPTO.DECALIDAD
JEFEDERECURSOSHUMANOS
JEFEDETESORERIAYFINANZAS
JEFEDEDESARROLLO
Nmerode
Plazas
De
Hasta
1
1
1
1
1
1
1
1
1
1
$107,411.10
$53,820.90
$53,820.90
$53,820.90
$53,820.90
$53,820.90
$53,820.90
$41,082.30
$41,082.30
$41,082.30
$107,411.10
$53,820.90
$53,820.90
$53,820.90
$53,820.90
$53,820.90
$53,820.90
$41,082.30
$41,082.30
$41,082.30
1
1
1
1
1
1
1
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
$41,082.30
1
1
1
1
1
1
$41,082.30
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$41,082.30
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
345
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
JEFEDECONTABILIDAD
JEFEDEPLANEACIONYPRESUPUESTO
JEFEDEZONACOSTERA
JEFEDECARTERA
JEFEDESERVICIOSGENERALES
JEFEDEADMINISTRACIONDEBASEDEDATOS
JEFEDEADMINISTRACIONDESERVIDORESY
SOPORTE
JEFEDELOCONTENCIOSOYCONSULTIVO
JEFEDETITULACION
JEFEDEEVALUACIONYSEGUIMIENTODE
PROGRAMAS
JEFEDECONCERTACIONYSEGUIMIENTO
ESTADISTICO
JEFEDEPLANEACIONYADMINISTRACIONDELA
RESERVA
JEFEDEINFRAESTRUCTURAURBANADE
MOVIMIENTOSDETIERRAYVIALIDADES
JEFEDEINFRAESTRUCTURAURBANADEAGUA
POTABLEYDRENAJE
JEFEDEPROYECTOSDEINFRAESTRUCTURA
URBANA
JEFEDEEDIFICACIONDEVIVIENDA
JEFEDEINFRAESTRUCTURAURBANADE
ELECTRIFICACION
Nmerode
Plazas
De
Hasta
1
1
1
1
1
1
1
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
1
1
1
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
1
1
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
$26,514.60
346
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
JEFEDETOPOGRAFIA
$26,514.60
$26,514.60
JEFEDEDISEOEINNOVACIONTECNOLOGICA
JEFEDEREGULARIZACIONYOPERACIN
COMERCIAL
JEFEDEOPERACINSOCIAL
JEFEDECREDITO
JEFEDEVIVIENDA
JEFEDEPROMOCION
SUPERVISORDEOBRA
JEFEDEASIGNACION
JEFEDEPLANEACION
ASISTENTEDELADIRECCIONGENERAL
COORDINADORDECONTROLADORDE
DOCUMENTOS
ASISTENTEDEDIFUSIONYCOMUNICACIN
SOCIAL
CHOFER
COORDINADORDETESORERIA
COORDINADORDEPERSONAL
COBRATARIO
ASISTENTEDESERVICIOSGENERALES
COORDINADORDEDESARROLLODESISTEMAS
COORDINADORDENOMINA
$26,514.60
$26,514.60
1
1
1
1
1
5
1
1
4
$26,514.60
$26,514.60
$21,210.30
$21,210.30
$21,210.30
$16,937.10
$21,210.30
$16,937.10
$11,074.50
$26,514.60
$26,514.60
$21,210.30
$21,210.30
$21,210.30
$21,210.30
$21,210.30
$16,937.10
$14,551.50
$14,551.50
$14,551.50
1
4
1
1
1
8
2
1
1
1
$14,551.50
$6,276.60
$14,551.50
$14,551.50
$14,551.50
$6,554.10
$11,074.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
347
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
COORDINADORDECOBRANZA
COORDINADORDESOPORTETECNICO
COORDINADORDERECURSOSMATERIALES
SUPERVISORDECAJAS
COORDINADORDELOCONTENCIOSO
COORDINADORNOTARIAL
COORDINADORCONSULTIVO
ASISTENTEDELADIRECCIONJURIDICA
COORDINADORDECREDITO
COORDINADORDEPROMOCION
1
1
2
1
1
1
1
1
2
1
1
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$12,125.40
$12,125.40
$12,125.40
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
COORDINADORDEVIGILANCIADELARESERVA
$12,125.40
$14,551.50
COORDINADORDETOPOGRAFIADEGABINETE
COORDINADORDEADMONDELARESERVA
ASISTENTEDEDIRECCINDEVIVIENDA
COORDINADORDEPROYECTOS
COORDINADORDECOSTOS
COORDINADORDEOPERACIN
COORDINADORDELICITACIONES
COORDINADORDECONTROLDOCUMENTAL
COORDINADORDEPROYECTOSELCTRICOSY
GESTIONESADMINISTRATIVASANTE
DEPENDENCIAS
2
1
1
1
1
1
1
1
$12,125.40
$12,125.40
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
348
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
COORDINADORDEDISEOEINNOVACION
TECNOLOGICA
COORDINADORDEOPERACIN
COORDINADORTECNICO
ENCARGADODESENSIBILIZACION
COORDINADORDEASIGNACIONES
COORDINADORDEREGULARIZACION
AUXILIARDEOPERACIN
COORDINADORDECONTROLYSEGUIMIENTO
COORDINADORDESERVIDORES
COORDINADORDECARTERA
ASISTENTEDERECURSOSHUMANOS
COORDINADORDESERVICIOSGENERALES
COORDINADORDECAPACITACION
COORDINADORREGISTRAL
ASESORCONTENCIOSO
COORDINADORDEDOCUMENTACION
PROMOTORSOCIAL
COORDINADORDEATENCIONCIUDADANA
COORDINADORTECNICODECREDITO
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
9
1
1
$14,551.50
$14,551.50
$11,074.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$8,901.60
$12,125.40
$7,046.70
$12,125.40
$12,125.40
$14,551.50
$14,551.50
$11,074.50
$14,551.50
$14,551.50
$14,551.50
$14,551.50
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
$12,125.40
VERIFICADOR
COORDINADORDENORMATIVIDADURBANA
COORDINADORDEZONACOSTERA
4
1
1
$7,438.80
$12,125.40
$11,074.50
$12,125.40
$12,125.40
$11,074.50
349
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
COORDINADORPARALAADQUISICIONY
CONSTITUCIONDERESERVASTERRITORIALES
ASESORJURIDICO
ASISTENTEDELDEPTO.DELOCONTENCIOSOY
CONSULTIVO
DIBUJANTE
COORDINADORDENORMATIVIDAD
COORDINADORDETOPOGRAFIADECAMPO
ASISTENTEDELADIRECIONDEREGULARIZACION
DESUELO
ASISTENTEDELDEPTO.DEOPERACINSOCIAL
COORDINADORDECOMERCIALIZACION
OFICIALIADEPARTES
AUXILIARDEOFICINADECOBRANZA
AUXILIARCONTABLEDECARTERA
CAJERO
AUXILIARCONTABLEDEINGRESOS
ENCARGADODERESGUARDO
AUXILIARDEEGRESOS
GESTORJURIDICO
CHOFERMENSAJERO
ENCARGADADECONMUTADOR
Nmerode
Plazas
De
Hasta
1
6
$11,074.50
$8,132.10
$11,074.50
$11,074.50
1
6
39
1
1
$11,074.50
$8,132.10
$6,554.10
$12,125.40
$11,074.50
$11,074.50
$11,074.50
$11,074.50
$12,125.40
$11,074.50
$11,074.50
$11,074.50
1
1
1
1
1
2
1
4
1
2
4
3
2
$11,074.50
$11,074.50
$8,901.60
$8,901.60
$8,901.60
$7,046.70
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$7,046.70
$7,046.70
$7,438.80
$11,074.50
$11,074.50
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
350
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
AUXILIARDEPLANEACIONYPRESUPUESTO
ASESORCONSULTIVO
AUXILIARJURIDICO
INSPECTOR
ANALISTA
AUXILIARADMINISTRATIVODECONTROL
DOCUMENTAL
AUXILIARADMINISTRATIVODELICITACIONES
AUXILIARDECOMERCIALIZACION
AUXILIARDEESTUDIOSSOCIOECONOMICOS
ENCARGADADEEXPEDIENTEUNICO
AUXILIARDEASIGNACION
AUXILIARDEOPERACIN
FOTOGRAFO
VIGILANTE
ANALISTATECNICO
ARCHIVISTA
ENCARGADODEBRIGADA
ATENCIONENVENTANILLA
INSPECTORDECAMPO
NOTIFICADORYVERIFICADOR
OPERADOR
AUXILIARDEREGULARIZACION
INTENDENTE
AUXILIARTECNICO
BALICERO
Nmerode
Plazas
De
Hasta
1
2
4
7
1
$8,901.60
$7,046.70
$8,132.10
$6,276.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
1
1
2
1
1
1
3
1
5
2
1
5
4
3
1
5
2
6
2
7
$8,901.60
$8,901.60
$6,276.60
$8,901.60
$8,901.60
$8,901.60
$8,132.10
$8,132.10
$6,554.10
$8,901.60
$8,132.10
$7,438.80
$6,276.60
$6,554.10
$7,438.80
$6,276.60
$7,438.80
$6,276.60
$7,046.70
$6,276.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,901.60
$8,132.10
$8,132.10
$8,901.60
$8,132.10
$8,132.10
$8,132.10
$8,132.10
$7,438.80
$7,438.80
$7,438.80
$7,046.70
$7,046.70
$7,046.70
351
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
JARDINERO
ATENCIONALPUBLICO
AUXILIARSERVICIOSGENERALES
BRECHERO
TotaldePlazas
Nmerode
Plazas
10
1
1
4
308
De
$6,276.60
$6,554.10
$6,554.10
$6,276.60
Hasta
$8,901.60
$6,554.10
$6,554.10
$6,554.10
352
Presupuesto2017
Clave
Plaza/Puesto
PRESTADORDESERVICIOSDETRMITESDEMUNICIPALIZACIN
PRESTADORDESERVICIOSENPROGRAMAKANASIN
PRESTADORDESERVICIOSDESUPERVISOR
PRESTADORDESERVICIOSDECOORDINADORAUTOPRODUCCIN
PRESTADORDESERVICIOSDEINSPECTOR
PRESTADORDESERVICIOSDEAUXILIARDEINGRESOS
PRESTADORDESERVICIOSDELIMPIEZA
PRESTADORDESERVICIOSSOBREPROGRAMASDECREDITOYVIVIENDA
PRESTADORDESERVICIOSDESUPERVISIONADMINISTRATIVA
TotaldePlazas
Nmerode
Plazas
1
6
24
2
1
1
1
1
7
44
De
$8,268.00
$4,711.11
$12,921.40
$17,778.00
$6,000.00
$6,360.00
$7,987.82
$8,724.53
$5,660.38
Hasta
$8,268.00
$8,771.92
$14,133.00
$21,200.00
$12,000.00
$6,360.00
$7,987.82
$8,724.53
$10,890.00
353
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
354
Presupuesto2017
PoderEjecutivo
Clave
DG01
DA01
SA02
SA01
JD03
JD02
JD01
CO03
CO02
CO01
AO06
AO05
AO04
AO03
AO02
AO01
Puesto
DIRECTORGENERAL
DIRECTORDEAREA
SUBDIRECTORDEAREA"B"
SUBDIRECTORDEAREA"A"
JEFEDEDEPARTAMENTO"C"
JEFEDEDEPARTAMENTO"B"
JEFEDEDEPARTAMENTO"A"
COORDINADOR"C"
COORDINADOR"B"
COORDINADOR"A"
AUXILIAR"F"
AUXILIAR"E"
AUXILIAR"D"
AUXILIAR"C"
AUXILIAR"B"
AUXILIAR"A"
SueldoBase
107,411.10
53,520.90
41,082.30
34,466.10
26,514.60
21,210.30
16,937.10
14,551.50
12,125.40
11,074.50
8,901.60
8,132.10
7,438.80
7,046.70
6,554.10
6,276.60
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
3,340.00
2,240.00
2,000.00
1,940.00
1,760.00
1,620.00
1,520.00
1,144.00
1,144.00
1,144.00
1,144.00
1,144.00
1,144.00
1,144.00
1,144.00
1,144.00
110,751.10
55,760.90
43,082.30
36,406.10
28,274.60
22,830.30
18,457.10
15,695.50
13,269.40
12,218.50
10,045.60
9,276.10
8,582.80
8,190.70
7,698.10
7,420.60
35,803.70
17,840.30
13,694.10
11,488.70
8,838.20
7,070.10
5,645.70
4,850.50
4,041.80
3,691.50
2,967.20
2,710.70
2,479.60
2,348.90
2,184.70
2,092.20
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
143,214.80
71,361.20
54,776.40
45,954.80
35,352.80
28,280.40
22,582.80
19,402.00
16,167.20
14,766.00
11,868.80
10,842.80
9,918.40
9,395.60
8,738.80
8,368.80
179,018.50
89,201.50
68,470.50
57,443.50
44,191.00
35,350.50
28,228.50
24,252.50
20,209.00
18,457.50
14,836.00
13,553.50
12,398.00
11,744.50
10,923.50
10,461.00
355
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
IMSS
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DIRECTORGENERAL
DIRECTORJURIDICO
DIRECTORDEVIVIENDA
DIRECTORTECNICO
DIRECTORDEPLANEACINTERRITORIAL
DIRECTORDEREGULARIZACINDESUELO
107,411.10
53,520.90
53,520.90
53,520.90
53,520.90
53,520.90
53,520.90
0.00
0.00
0.00
64.00
0.00
0.00
0.00
107,411.10
53,520.90
53,520.90
53,584.90
53,520.90
53,520.90
53,520.90
30,386.44
12,431.38
12,431.38
12,431.38
12,431.38
12,431.38
12,431.38
1,493.85
1,493.85
1,493.85
1,493.85
1,493.85
1,493.85
1,493.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,880.30
13,925.23
13,925.23
13,925.23
13,925.23
13,925.23
13,925.23
75,530.80
39,595.67
39,595.67
39,659.67
39,595.67
39,595.67
39,595.67
356

IMPORTE
237,815,956
89,053,990
42,095,633

42,095,633
26,489,316
21,863,528
4,625,788
7,403,993
663,432
6,324,413
1340 COMPENSACIONES
416,148
7,274,400
5,689,524
1,584,876
5,240,648
4,306,848
933,800
550,000
1710 ESTMULOS
550,000
21,009,877

OFICIALES
790,000
255,100
1,800

COMUNICACIONES
150,900
1,200
355,400
357

IMPORTE
25,600
3,559,721
3,478,721
81,000
641,390
9,600
13,200
7,900
65,200
12,600
234,890
60,600
128,900
108,500
970,200
563,900
2,400
367,200
36,100
600
2,745,893

2,745,893
12,065,501
5,506,000
56,500
358

IMPORTE
6,491,001
12,000
237,172
36,400
31,000

4,100

LA INFORMACIN
38,800
25,800
20,800
80,272
60,341,102
14,587,674
11,631,000
3130 AGUA
2,157,670
360,000
369,984
15,000
48,500
5,520
1,431,516
493,400

RECREATIVO
207,462
8,000
19,500
359

IMPORTE
703,154
5,131,639
323,840

2,705,078
33,500
232,000
273,121
936,000
628,100
239,816
36,000
123,000
80,816
9,834,126
8,424,158

148,268
437,300

HERRAMIENTA
384,400
440,000

48,000
48,000
24,440,200
3710 PASAJES AREOS
10,314,700
2,833,100
11,292,400
360

IMPORTE
1,004,745
89,638
815,107
100,000
3,623,386
76,085
18,000
3,529,301
61,763,487
61,763,487
53,735,887
8,027,600
5,647,500
100,000
100,000
4,297,500
250,000
5220 APARATOS DEPORTIVOS
4,047,500
400,000
400,000
850,000
850,000
361

Tipo de Programa
Finalidad:
Importe
Gobierno
792,872

Finalidad:
792,872
F
Desarrollo Social
792,872
237,023,084
237,023,084
Activacin Fsica
58,148,951
Alto Rendimiento
109,212,220
Operacin de Unidades Deportivas
44,277,762
Eventos Recreativos
2,279,800
Eficiencia en los Recursos Humanos, Administrativos y Financieros IDEY
23,104,351
237,815,956
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
362

(Pesos)
Ente Pblico:
Instituto del Deporte del Estado de Yucatn (IDEY)
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
233,715,056
0
0
0
0
0
0
8,008,958
0
0
225,706,098
0
Aplicacin
Servicios Generales
233,715,056
89,053,990
21,009,877
61,887,702
Ayudas Sociales
Origen
Bienes Muebles
5,647,500
0
5,647,500
0
Aplicacin
Bienes Muebles
5,647,500
0
5,647,500
0
0
0
61,763,487
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin


363
Sueldos
Honorarios
Servicios
Asimilables
Profesionales
ENTIDAD
No.Plazas
Confianza
Base
Eventual
INSTITUTODELDEPORTEDELESTADODEYUCATAN
635
30
351
57
197
TOTALDEPLAZAS
635
30
351
57
197
364
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nmerode
Plazas
AUXILIARDESERVICIO
CHOFER
COORDINADOR
ENCARGADO
INSTRUCTORDEPORTIVO
JEFEDEPROGRAMACION
JEFEDESECCION
JEFEDEOFICINA
PROGRAMADOR
PROMOTOR
SECRETARIA
VIGILANTE
51
32
85
8
59
17
4
22
10
2
2
13
12
29
5
TotaldePlazas
351
De
Hasta
4,922.00
4,185.00
4,164.00
4,547.00
5,763.00
8,215.00
4,547.00
6,245.00
5,955.00
4,509.00
4,922.00
5,954.00
7,527.00
4,293.00
4,064.00
7,238.00
4,922.00
4,672.00
8,852.00
16,532.00
8,852.00
4,609.00
6,245.00
5,955.00
4,859.00
5,134.00
8,502.00
7,527.00
8,852.00
4,243.00
365
Presupuesto2017
Clave
1
2
3
4
5
6
7
8
9
10
11
Plaza/Puesto
Nmerode
Plazas
AUXILIARDESERVICIO
COORDINADOR
INSTRUCTORDEPORTIVO
JEFEDEOFICINA
PROGRAMADOR
PROMOTOR
SECRETARIA
VIGILANTE
1
8
17
12
3
2
1
4
1
3
5
TotaldePlazas
57
De
Hasta
7,238.00
4,185.00
4,164.00
5,762.40
8,215.00
6,245.00
5,134.00
8,502.00
7,527.00
4,484.00
4,064.00
7,238.00
4,922.00
4,672.00
16,532.00
8,215.00
6,245.00
5,134.00
8,502.00
7,527.00
4,797.00
4,242.90
366
Presupuesto2017
Clave
S/c
Plaza/Puesto
Nmerode
Plazas
HONORARIOS
TotaldePlazas
De
197 $
Hasta
$37,601.40
197
367
Presupuesto2017
Clave
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Puesto
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
550COORDINADOR
BU0003JEFEDESECCIOND
BU0004AUXILIARADMINISTRATIVOJ
BU0006SECRETARIAF
BU0006SECRETARIAF
BU0006SECRETARIAF
BU0006SECRETARIAF
BU0006SECRETARIAF
BU0009AUXILIARADMINISTRATIVOI
BU0012AUXILIARADMINISTRATIVOH
BU0017AUXILIARDESERVICIOG
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,763.00
5,762.40
5,762.40
4,859.00
4,859.00
4,859.00
4,859.00
4,859.00
4,859.00
4,859.00
4,797.00
4,797.00
4,797.00
4,797.00
4,797.00
4,751.00
4,751.00
4,751.00
4,751.00
4,751.00
4,751.00
4,751.00
4,751.00
4,751.00
4,672.00
4,672.00
4,672.00
600.00
500.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,613.00
6,612.40
6,612.40
5,709.00
5,709.00
5,709.00
5,709.00
5,709.00
5,709.00
5,709.00
5,647.00
5,647.00
6,247.00
5,647.00
5,647.00
5,601.00
6,101.00
5,601.00
5,601.00
5,601.00
5,601.00
5,601.00
5,601.00
5,601.00
5,522.00
5,522.00
5,522.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,921.00
1,920.80
1,920.80
1,619.67
1,619.67
1,619.67
1,619.67
1,619.67
1,619.67
1,619.67
1,599.00
1,599.00
1,599.00
1,599.00
1,599.00
1,583.67
1,583.67
1,583.67
1,583.67
1,583.67
1,583.67
1,583.67
1,583.67
1,583.67
1,557.33
1,557.33
1,557.33
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,509.00
9,508.00
9,508.00
8,018.00
8,018.00
8,018.00
8,018.00
8,018.00
8,018.00
8,018.00
7,916.00
7,916.00
7,916.00
7,916.00
7,916.00
7,840.00
7,840.00
7,840.00
7,840.00
7,840.00
7,840.00
7,840.00
7,840.00
7,840.00
7,709.00
7,709.00
7,709.00
64.00
64.00
64.00
178.00
120.00
178.00
64.00
64.00
240.00
120.00
306.00
178.00
120.00
64.00
178.00
178.00
120.00
64.00
64.00
120.00
178.00
64.00
306.00
120.00
306.00
306.00
120.00
178.00
120.00
178.00
120.00
178.00
178.00
120.00
120.00
178.00
178.00
120.00
120.00
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.50
960.40
960.40
809.83
809.83
809.83
809.83
809.83
809.83
809.83
799.50
799.50
799.50
799.50
799.50
791.83
791.83
791.83
791.83
791.83
791.83
791.83
791.83
791.83
778.67
778.67
778.67
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,684.00
7,683.20
7,683.20
6,478.67
6,478.67
6,478.67
6,478.67
6,478.67
6,478.67
6,478.67
6,396.00
6,396.00
6,396.00
6,396.00
6,396.00
6,334.67
6,334.67
6,334.67
6,334.67
6,334.67
6,334.67
6,334.67
6,334.67
6,334.67
6,229.33
6,229.33
6,229.33
20,138.50
20,138.50
20,138.50
20,252.50
20,194.50
20,252.50
20,138.50
20,138.50
20,314.50
20,194.50
20,380.50
20,252.50
20,194.50
20,138.50
20,252.50
20,252.50
20,194.50
20,138.50
20,138.50
20,072.40
20,072.40
17,046.17
17,104.17
16,990.17
17,232.17
16,926.17
17,046.17
17,232.17
17,016.50
16,830.50
16,710.50
16,888.50
16,830.50
16,728.17
16,550.17
16,670.17
16,728.17
16,728.17
16,670.17
16,670.17
16,728.17
16,728.17
16,274.33
16,394.33
16,394.33
368
Presupuesto2017
Clave
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
Puesto
BU0022ENCARGADOB
BU0022ENCARGADOB
BU0023CHOFERC
BU0023CHOFERC
BU0026AUXILIARADMINISTRATIVOG
BU0027SECRETARIAD
BU0027SECRETARIAD
BU0032ENCARGADOA
BU0032ENCARGADOA
BU0033CHOFERB
BU0033CHOFERB
BU0033CHOFERB
BU0033CHOFERB
BU0033CHOFERB
BU0036JEFEDESECCIONA
BU0038AUXILIARADMINISTRATIVOF
BU0039SECRETARIAC
BU0039SECRETARIAC
BU0039SECRETARIAC
BU0039SECRETARIAC
BU0042AUXILIARDESERVICIOF
BU0048AUXILIARDESERVICIOE
BU0050AUXILIARADMINISTRATIVOD
BU0053AUXILIARDESERVICIOD
BU0054AUXILIARADMINISTRATIVOC
BU0055SECRETARIAA
BU0058AUXILIARDESERVICIOC
BU0059AUXILIARADMINISTRATIVOB
BU0061AUXILIARDESERVICIOB
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,672.00
4,672.00
4,672.00
4,672.00
4,672.00
4,672.00
4,672.00
4,609.00
4,609.00
4,609.00
4,609.00
4,547.00
4,547.00
4,547.00
4,547.00
4,547.00
4,547.00
4,547.00
4,547.00
4,547.00
4,547.00
4,509.00
4,484.00
4,484.00
4,484.00
4,484.00
4,484.00
4,484.00
4,484.00
4,484.00
4,431.00
4,431.00
4,431.00
4,431.00
4,431.00
4,431.00
4,431.00
4,431.00
4,359.00
4,359.00
4,293.00
4,293.00
4,293.00
4,243.00
4,243.00
600.00
600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
6,122.00
5,522.00
5,522.00
5,522.00
5,522.00
5,522.00
5,522.00
5,459.00
5,459.00
5,459.00
5,459.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,397.00
5,359.00
5,334.00
5,334.00
5,334.00
5,334.00
5,334.00
5,334.00
5,334.00
5,334.00
5,281.00
5,281.00
5,281.00
5,281.00
5,281.00
5,281.00
5,281.00
5,281.00
5,209.00
5,209.00
5,743.00
5,143.00
5,143.00
5,093.00
5,093.00
1,557.33
1,557.33
1,557.33
1,557.33
1,557.33
1,557.33
1,557.33
1,536.33
1,536.33
1,536.33
1,536.33
1,515.67
1,515.67
1,515.67
1,515.67
1,515.67
1,515.67
1,515.67
1,515.67
1,515.67
1,515.67
1,503.00
1,494.67
1,494.67
1,494.67
1,494.67
1,494.67
1,494.67
1,494.67
1,494.67
1,477.00
1,477.00
1,477.00
1,477.00
1,477.00
1,477.00
1,477.00
1,477.00
1,453.00
1,453.00
1,431.00
1,431.00
1,431.00
1,414.33
1,414.33
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
7,709.00
7,709.00
7,709.00
7,709.00
7,709.00
7,709.00
7,709.00
7,605.00
7,605.00
7,605.00
7,605.00
7,503.00
7,503.00
7,503.00
7,503.00
7,503.00
7,503.00
7,503.00
7,503.00
7,503.00
7,503.00
7,440.00
7,399.00
7,399.00
7,399.00
7,399.00
7,399.00
7,399.00
7,399.00
7,399.00
7,312.00
7,312.00
7,312.00
7,312.00
7,312.00
7,312.00
7,312.00
7,312.00
7,193.00
7,193.00
7,084.00
7,084.00
7,084.00
7,001.00
7,001.00
178.00
64.00
64.00
64.00
120.00
64.00
64.00
64.00
306.00
178.00
240.00
120.00
64.00
240.00
306.00
306.00
178.00
178.00
178.00
306.00
178.00
306.00
240.00
306.00
64.00
306.00
240.00
120.00
178.00
178.00
178.00
178.00
178.00
120.00
306.00
120.00
120.00
120.00
778.67
778.67
778.67
778.67
778.67
778.67
778.67
768.17
768.17
768.17
768.17
757.83
757.83
757.83
757.83
757.83
757.83
757.83
757.83
757.83
757.83
751.50
747.33
747.33
747.33
747.33
747.33
747.33
747.33
747.33
738.50
738.50
738.50
738.50
738.50
738.50
738.50
738.50
726.50
726.50
715.50
715.50
715.50
707.17
707.17
6,229.33
6,229.33
6,229.33
6,229.33
6,229.33
6,229.33
6,229.33
6,145.33
6,145.33
6,145.33
6,145.33
6,062.67
6,062.67
6,062.67
6,062.67
6,062.67
6,062.67
6,062.67
6,062.67
6,062.67
6,062.67
6,012.00
5,978.67
5,978.67
5,978.67
5,978.67
5,978.67
5,978.67
5,978.67
5,978.67
5,908.00
5,908.00
5,908.00
5,908.00
5,908.00
5,908.00
5,908.00
5,908.00
5,812.00
5,812.00
5,724.00
5,724.00
5,724.00
5,657.33
5,657.33
16,274.33
16,452.33
16,338.33
16,338.33
16,338.33
16,394.33
16,338.33
16,118.83
16,118.83
16,360.83
16,232.83
16,079.17
15,959.17
15,839.17
15,903.17
16,079.17
16,145.17
16,145.17
16,017.17
16,017.17
16,017.17
16,012.50
15,619.67
15,797.67
15,619.67
15,925.67
15,859.67
15,925.67
15,683.67
15,925.67
15,675.50
15,555.50
15,613.50
15,613.50
15,613.50
15,613.50
15,613.50
15,555.50
15,490.50
15,304.50
14,954.50
15,074.50
14,954.50
14,779.83
14,899.83
369
Presupuesto2017
Clave
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
Puesto
BU0062VIGILANTEC
BU0062VIGILANTEC
BU0062VIGILANTEC
BU0062VIGILANTEC
BU0064AUXILIARADMINISTRATIVOA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,243.00
4,242.90
4,242.90
4,242.90
4,242.90
4,242.90
4,242.90
4,242.90
4,242.90
4,243.00
4,243.00
4,243.00
4,242.90
4,185.00
4,185.00
4,185.00
4,185.00
400.00
400.00
600.00
600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,093.00
5,093.00
5,093.00
5,093.00
5,493.00
5,093.00
5,493.00
5,093.00
5,693.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,093.00
5,092.90
5,092.90
5,092.90
5,092.90
5,092.90
5,092.90
5,092.90
5,092.90
5,093.00
5,093.00
5,093.00
5,092.90
5,035.00
5,035.00
5,035.00
5,635.00
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.33
1,414.30
1,414.30
1,414.30
1,414.30
1,414.30
1,414.30
1,414.30
1,414.30
1,414.33
1,414.33
1,414.33
1,414.30
1,395.00
1,395.00
1,395.00
1,395.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
7,001.00
6,906.00
6,906.00
6,906.00
6,906.00
178.00
178.00
240.00
120.00
240.00
64.00
178.00
64.00
120.00
64.00
306.00
178.00
178.00
64.00
178.00
306.00
306.00
306.00
306.00
306.00
120.00
240.00
306.00
178.00
64.00
178.00
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.17
707.15
707.15
707.15
707.15
707.15
707.15
707.15
707.15
707.17
707.17
707.17
707.15
697.50
697.50
697.50
697.50
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.33
5,657.20
5,657.20
5,657.20
5,657.20
5,657.20
5,657.20
5,657.20
5,657.20
5,657.33
5,657.33
5,657.33
5,657.20
5,580.00
5,580.00
5,580.00
5,580.00
14,957.83
14,957.83
15,019.83
14,899.83
14,779.83
15,019.83
14,779.83
14,779.83
14,779.83
14,843.83
14,779.83
14,957.83
14,843.83
14,899.83
14,843.83
15,085.83
14,957.83
14,957.83
14,843.83
14,957.83
15,085.83
15,085.83
15,085.83
15,085.83
15,085.83
14,899.83
15,019.83
15,085.83
14,779.83
14,779.65
14,779.65
14,779.65
14,779.65
14,779.65
14,779.65
14,779.65
14,779.65
14,779.83
14,957.83
14,843.83
14,779.65
14,756.50
14,578.50
14,578.50
14,578.50
370
Presupuesto2017
Clave
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
Puesto
BU0066AUXILIARDESERVICIOA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,185.00
4,185.00
4,185.00
4,185.00
4,185.00
4,185.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
4,164.00
300.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,035.00
5,035.00
5,035.00
5,035.00
5,035.00
5,035.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,314.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
5,014.00
1,395.00
1,395.00
1,395.00
1,395.00
1,395.00
1,395.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
1,388.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
6,906.00
6,906.00
6,906.00
6,906.00
6,906.00
6,906.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
6,871.00
64.00
178.00
240.00
64.00
178.00
64.00
64.00
178.00
64.00
178.00
120.00
120.00
240.00
178.00
240.00
178.00
120.00
178.00
178.00
120.00
178.00
64.00
120.00
120.00
120.00
120.00
64.00
64.00
120.00
64.00
64.00
120.00
64.00
120.00
64.00
120.00
120.00
64.00
64.00
120.00
306.00
240.00
64.00
697.50
697.50
697.50
697.50
697.50
697.50
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
694.00
5,580.00
5,580.00
5,580.00
5,580.00
5,580.00
5,580.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
5,552.00
14,642.50
14,756.50
14,818.50
14,642.50
14,756.50
14,642.50
14,505.00
14,569.00
14,683.00
14,569.00
14,683.00
14,625.00
14,625.00
14,745.00
14,683.00
14,745.00
14,683.00
14,625.00
14,683.00
14,683.00
14,505.00
14,625.00
14,683.00
14,569.00
14,625.00
14,625.00
14,625.00
14,625.00
14,569.00
14,569.00
14,625.00
14,569.00
14,569.00
14,625.00
14,569.00
14,625.00
14,569.00
14,625.00
14,625.00
14,569.00
14,569.00
14,625.00
14,811.00
14,745.00
14,569.00
371
Presupuesto2017
Clave
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
Puesto
BU0068VIGILANTEA
BU0068VIGILANTEA
BU0068VIGILANTEA
BU0068VIGILANTEA
BU0068VIGILANTEA
BU0068VIGILANTEA
BU0072INSTRUCTORDEPORTIVOB
MM0013COORDINADORB
MM0013COORDINADORB
MM0013COORDINADORB
MM0013COORDINADORB
MM0013COORDINADORB
MM0013COORDINADORB
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,164.00
4,164.00
4,163.40
4,064.00
4,064.00
4,064.00
4,064.00
4,064.00
4,063.50
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,245.00
6,244.80
11,985.00
11,985.00
11,985.00
11,985.00
11,985.00
11,985.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
600.00
600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,014.00
5,014.00
5,013.40
4,914.00
4,914.00
4,914.00
4,914.00
4,914.00
4,913.50
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,095.00
7,094.80
12,835.00
12,835.00
12,835.00
12,835.00
12,835.00
12,835.00
12,170.00
11,570.00
11,570.00
12,170.00
11,570.00
11,570.00
1,388.00
1,388.00
1,387.80
1,354.67
1,354.67
1,354.67
1,354.67
1,354.67
1,354.50
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.67
2,081.60
3,995.00
3,995.00
3,995.00
3,995.00
3,995.00
3,995.00
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
6,871.00
6,871.00
6,870.00
6,706.00
6,706.00
6,706.00
6,706.00
6,706.00
6,705.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,305.00
10,304.00
19,776.00
19,776.00
19,776.00
19,776.00
19,776.00
19,776.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
240.00
178.00
64.00
178.00
120.00
120.00
64.00
178.00
178.00
178.00
178.00
306.00
178.00
64.00
64.00
64.00
306.00
240.00
120.00
64.00
178.00
64.00
178.00
240.00
178.00
178.00
64.00
240.00
178.00
64.00
240.00
240.00
64.00
64.00
240.00
694.00
694.00
693.90
677.33
677.33
677.33
677.33
677.33
677.25
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.83
1,040.80
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,997.50
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
5,552.00
5,552.00
5,551.20
5,418.67
5,418.67
5,418.67
5,418.67
5,418.67
5,418.00
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.67
8,326.40
15,980.00
15,980.00
15,980.00
15,980.00
15,980.00
15,980.00
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,745.00
14,683.00
14,502.90
14,156.67
14,220.67
14,334.67
14,276.67
14,156.67
14,154.75
21,874.17
21,818.17
21,932.17
21,932.17
21,932.17
21,932.17
22,060.17
21,932.17
21,818.17
21,818.17
21,818.17
22,060.17
21,994.17
21,874.17
21,818.17
21,754.17
21,932.17
21,818.17
21,754.17
21,932.17
21,994.17
21,932.17
21,932.17
21,752.80
41,812.50
41,988.50
41,748.50
41,926.50
41,812.50
41,988.50
37,581.33
37,341.33
37,405.33
37,341.33
37,405.33
37,581.33
372
Presupuesto2017
Clave
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
Puesto
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0027COORDINADORA
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0041PROGRAMADORD
MM0042PROGRAMADORB
MM0044COORDINADORDEPROYECTOS
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,720.00
10,719.60
10,719.60
10,719.60
10,719.60
10,719.60
10,719.60
10,719.60
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,502.00
8,501.40
5,954.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
8,215.00
600.00
600.00
600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
11,570.00
11,570.00
11,570.00
11,570.00
11,570.00
11,570.00
11,570.00
11,570.00
12,170.00
11,570.00
12,170.00
11,570.00
11,570.00
11,570.00
11,569.60
11,569.60
11,569.60
11,569.60
11,569.60
11,569.60
11,569.60
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,352.00
9,351.40
6,804.00
9,665.00
9,065.00
9,065.00
9,065.00
9,065.00
9,065.00
9,065.00
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.33
3,573.20
3,573.20
3,573.20
3,573.20
3,573.20
3,573.20
3,573.20
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,834.00
2,833.80
1,984.67
2,738.33
2,738.33
2,738.33
2,738.33
2,738.33
2,738.33
2,738.33
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
17,688.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,029.00
14,028.00
9,825.00
13,555.00
13,555.00
13,555.00
13,555.00
13,555.00
13,555.00
13,555.00
64.00
120.00
64.00
120.00
64.00
64.00
64.00
120.00
64.00
120.00
178.00
64.00
178.00
64.00
64.00
178.00
64.00
178.00
64.00
64.00
120.00
64.00
306.00
240.00
64.00
64.00
178.00
178.00
64.00
64.00
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.67
1,786.60
1,786.60
1,786.60
1,786.60
1,786.60
1,786.60
1,786.60
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,417.00
1,416.90
992.33
1,369.17
1,369.17
1,369.17
1,369.17
1,369.17
1,369.17
1,369.17
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,293.33
14,292.80
14,292.80
14,292.80
14,292.80
14,292.80
14,292.80
14,292.80
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,336.00
11,335.20
7,938.67
10,953.33
10,953.33
10,953.33
10,953.33
10,953.33
10,953.33
10,953.33
37,341.33
37,405.33
37,461.33
37,405.33
37,461.33
37,405.33
37,405.33
37,405.33
37,461.33
37,405.33
37,341.33
37,461.33
37,519.33
37,405.33
37,340.60
37,340.60
37,340.60
37,340.60
37,340.60
37,340.60
37,340.60
29,794.00
29,680.00
29,680.00
29,794.00
29,680.00
29,794.00
29,680.00
29,680.00
29,736.00
29,616.00
29,616.00
29,616.00
29,680.00
29,922.00
29,856.00
29,613.90
20,804.67
28,615.83
28,679.83
28,793.83
28,615.83
28,793.83
28,679.83
28,679.83
373
Presupuesto2017
Clave
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
Puesto
MM0062ANALISTAADMINISTRATIVOF
MM0069ANALISTAADMINISTRATIVOE
MM0085JEFEDEPROGRAMACION
MM0094JEFEDEOFICINAC
MM0094JEFEDEOFICINAC
MM0095ANALISTAADMINISTRATIVOC
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
8,215.00
8,215.00
8,215.00
8,215.00
8,214.30
7,238.00
7,238.00
7,238.00
7,238.00
7,238.00
7,238.00
7,238.00
7,238.00
7,238.00
7,238.00
7,238.00
7,238.00
7,238.00
7,237.80
6,795.00
6,795.00
6,795.00
6,795.00
6,795.00
6,795.00
6,795.00
6,795.00
6,795.00
5,955.00
5,955.00
5,955.00
5,955.00
5,955.00
5,955.00
5,955.00
5,955.00
5,955.00
5,955.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
9,065.00
9,065.00
9,065.00
9,065.00
9,064.30
8,088.00
8,088.00
8,088.00
8,088.00
8,088.00
8,088.00
8,088.00
8,088.00
8,088.00
8,088.00
8,088.00
8,088.00
8,088.00
8,087.80
7,645.00
7,645.00
7,645.00
7,645.00
7,645.00
7,645.00
7,645.00
7,645.00
7,645.00
6,805.00
6,805.00
6,805.00
6,805.00
6,805.00
6,805.00
6,805.00
6,805.00
6,805.00
6,805.00
5,984.00
6,584.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
2,738.33
2,738.33
2,738.33
2,738.33
2,738.10
2,412.67
2,412.67
2,412.67
2,412.67
2,412.67
2,412.67
2,412.67
2,412.67
2,412.67
2,412.67
2,412.67
2,412.67
2,412.67
2,412.60
2,265.00
2,265.00
2,265.00
2,265.00
2,265.00
2,265.00
2,265.00
2,265.00
2,265.00
1,985.00
1,985.00
1,985.00
1,985.00
1,985.00
1,985.00
1,985.00
1,985.00
1,985.00
1,985.00
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
13,555.00
13,555.00
13,555.00
13,555.00
13,554.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
11,212.00
11,212.00
11,212.00
11,212.00
11,212.00
11,212.00
11,212.00
11,212.00
11,212.00
9,826.00
9,826.00
9,826.00
9,826.00
9,826.00
9,826.00
9,826.00
9,826.00
9,826.00
9,826.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
120.00
306.00
64.00
64.00
120.00
120.00
120.00
178.00
120.00
64.00
240.00
64.00
120.00
240.00
306.00
306.00
178.00
178.00
120.00
240.00
178.00
120.00
178.00
120.00
64.00
120.00
64.00
306.00
120.00
178.00
120.00
64.00
240.00
64.00
178.00
178.00
120.00
306.00
1,369.17
1,369.17
1,369.17
1,369.17
1,369.05
1,206.33
1,206.33
1,206.33
1,206.33
1,206.33
1,206.33
1,206.33
1,206.33
1,206.33
1,206.33
1,206.33
1,206.33
1,206.33
1,206.30
1,132.50
1,132.50
1,132.50
1,132.50
1,132.50
1,132.50
1,132.50
1,132.50
1,132.50
992.50
992.50
992.50
992.50
992.50
992.50
992.50
992.50
992.50
992.50
855.67
855.67
855.67
855.67
855.67
855.67
855.67
10,953.33
10,953.33
10,953.33
10,953.33
10,952.40
9,650.67
9,650.67
9,650.67
9,650.67
9,650.67
9,650.67
9,650.67
9,650.67
9,650.67
9,650.67
9,650.67
9,650.67
9,650.67
9,650.40
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
9,060.00
7,940.00
7,940.00
7,940.00
7,940.00
7,940.00
7,940.00
7,940.00
7,940.00
7,940.00
7,940.00
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
28,735.83
28,921.83
28,679.83
28,679.83
28,613.55
25,332.67
25,332.67
25,332.67
25,390.67
25,332.67
25,276.67
25,452.67
25,276.67
25,332.67
25,452.67
25,518.67
25,212.67
25,518.67
25,212.30
23,847.50
23,669.50
23,847.50
23,789.50
23,909.50
23,669.50
23,847.50
23,789.50
23,847.50
20,863.50
20,807.50
20,863.50
20,807.50
21,049.50
20,863.50
20,921.50
20,863.50
20,807.50
20,983.50
17,948.33
17,884.33
18,062.33
17,884.33
18,062.33
18,004.33
18,190.33
374
Presupuesto2017
Clave
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
Puesto
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0097SECRETARIAI
MM0099AUXILIARADMINISTRATIVOK
MM0100JEFEOFICINAB
SueldoBase
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
5,134.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
6,608.00
4,922.00
4,922.00
4,922.00
4,922.00
4,922.00
4,922.00
4,922.00
4,922.00
4,922.00
4,922.00
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
5,984.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
7,458.00
5,772.00
5,772.00
5,772.00
5,772.00
5,772.00
5,772.00
5,772.00
5,772.00
5,772.00
5,772.00
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
1,711.33
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
2,202.67
1,640.67
1,640.67
1,640.67
1,640.67
1,640.67
1,640.67
1,640.67
1,640.67
1,640.67
1,640.67
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
8,472.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
10,904.00
8,122.00
8,122.00
8,122.00
8,122.00
8,122.00
8,122.00
8,122.00
8,122.00
8,122.00
8,122.00
64.00
120.00
120.00
64.00
178.00
306.00
64.00
64.00
178.00
240.00
64.00
306.00
178.00
240.00
64.00
64.00
306.00
306.00
64.00
178.00
120.00
64.00
120.00
120.00
120.00
178.00
306.00
178.00
240.00
64.00
240.00
64.00
120.00
178.00
64.00
120.00
120.00
120.00
240.00
306.00
306.00
120.00
64.00
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
855.67
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
1,101.33
820.33
820.33
820.33
820.33
820.33
820.33
820.33
820.33
820.33
820.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
6,845.33
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
8,810.67
6,562.67
6,562.67
6,562.67
6,562.67
6,562.67
6,562.67
6,562.67
6,562.67
6,562.67
6,562.67
17,948.33
18,004.33
18,004.33
17,948.33
18,062.33
17,884.33
18,190.33
17,948.33
17,948.33
18,062.33
18,124.33
17,948.33
18,190.33
18,062.33
18,124.33
17,948.33
17,948.33
18,190.33
18,190.33
23,082.67
23,196.67
23,138.67
23,082.67
23,138.67
23,138.67
23,138.67
23,196.67
23,324.67
23,196.67
23,258.67
23,082.67
23,258.67
23,082.67
23,138.67
23,196.67
17,209.67
17,265.67
17,265.67
17,145.67
17,265.67
17,385.67
17,451.67
17,451.67
17,265.67
17,209.67
375
Presupuesto2017
Clave
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
Puesto
MM0102ANALISTAADMINISTRATIVOB
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0104PROMOTORA
MM0105SECRETARIAJ
MM0105SECRETARIAJ
MM0105SECRETARIAJ
MM0105SECRETARIAJ
MM0106CHOFERD
MM0107COORDINADORDEPROYECTOSA
SC0013DIRECTORB
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
SC0029JEFEDEDEPARTAMENTOC
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,922.00
4,922.00
4,922.00
4,922.00
4,922.00
7,527.00
7,527.00
7,527.00
7,527.00
7,527.00
7,527.00
7,527.00
7,527.00
7,527.00
7,527.00
7,527.00
7,527.00
7,527.00
8,852.00
8,852.00
8,852.00
8,852.00
8,852.00
8,852.00
8,852.00
8,852.00
8,852.00
8,852.00
8,852.00
8,852.00
8,852.00
47,473.00
37,978.00
37,978.00
37,978.00
37,978.00
37,978.00
37,978.00
37,978.00
37,978.00
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,772.00
5,772.00
5,772.00
5,772.00
5,772.00
8,377.00
8,377.00
8,377.00
8,377.00
8,377.00
8,377.00
8,977.00
8,377.00
8,377.00
8,377.00
8,377.00
8,377.00
8,377.00
9,702.00
9,702.00
9,702.00
9,702.00
9,702.00
9,702.00
9,702.00
9,702.00
9,702.00
9,702.00
9,702.00
9,702.00
9,702.00
47,473.00
37,978.00
37,978.00
37,978.00
37,978.00
37,978.00
37,978.00
37,978.00
37,978.00
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
1,640.67
1,640.67
1,640.67
1,640.67
1,640.67
2,509.00
2,509.00
2,509.00
2,509.00
2,509.00
2,509.00
2,509.00
2,509.00
2,509.00
2,509.00
2,509.00
2,509.00
2,509.00
2,950.67
2,950.67
2,950.67
2,950.67
2,950.67
2,950.67
2,950.67
2,950.67
2,950.67
2,950.67
2,950.67
2,950.67
2,950.67
15,824.33
12,659.33
12,659.33
12,659.33
12,659.33
12,659.33
12,659.33
12,659.33
12,659.33
10,531.67
10,531.67
10,531.67
10,531.67
10,531.67
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
8,122.00
8,122.00
8,122.00
8,122.00
8,122.00
12,420.00
12,420.00
12,420.00
12,420.00
12,420.00
12,420.00
12,420.00
12,420.00
12,420.00
12,420.00
12,420.00
12,420.00
12,420.00
14,606.00
14,606.00
14,606.00
14,606.00
14,606.00
14,606.00
14,606.00
14,606.00
14,606.00
14,606.00
14,606.00
14,606.00
14,606.00
78,331.00
62,664.00
62,664.00
62,664.00
62,664.00
62,664.00
62,664.00
62,664.00
62,664.00
52,132.00
52,132.00
52,132.00
52,132.00
52,132.00
178.00
64.00
64.00
178.00
178.00
306.00
306.00
306.00
120.00
64.00
64.00
120.00
240.00
306.00
178.00
306.00
120.00
120.00
178.00
120.00
240.00
120.00
64.00
240.00
306.00
120.00
240.00
120.00
120.00
64.00
120.00
64.00
120.00
820.33
820.33
820.33
820.33
820.33
1,254.50
1,254.50
1,254.50
1,254.50
1,254.50
1,254.50
1,254.50
1,254.50
1,254.50
1,254.50
1,254.50
1,254.50
1,254.50
1,475.33
1,475.33
1,475.33
1,475.33
1,475.33
1,475.33
1,475.33
1,475.33
1,475.33
1,475.33
1,475.33
1,475.33
1,475.33
7,912.17
6,329.67
6,329.67
6,329.67
6,329.67
6,329.67
6,329.67
6,329.67
6,329.67
5,265.83
5,265.83
5,265.83
5,265.83
5,265.83
6,562.67
6,562.67
6,562.67
6,562.67
6,562.67
10,036.00
10,036.00
10,036.00
10,036.00
10,036.00
10,036.00
10,036.00
10,036.00
10,036.00
10,036.00
10,036.00
10,036.00
10,036.00
11,802.67
11,802.67
11,802.67
11,802.67
11,802.67
11,802.67
11,802.67
11,802.67
11,802.67
11,802.67
11,802.67
11,802.67
11,802.67
63,297.33
50,637.33
50,637.33
50,637.33
50,637.33
50,637.33
50,637.33
50,637.33
50,637.33
42,126.67
42,126.67
42,126.67
42,126.67
42,126.67
17,323.67
17,209.67
17,209.67
17,323.67
17,323.67
26,219.50
26,525.50
26,525.50
26,525.50
26,339.50
26,283.50
26,219.50
26,283.50
26,339.50
26,459.50
26,525.50
26,397.50
26,525.50
30,954.67
30,954.67
31,012.67
30,954.67
30,834.67
31,074.67
30,954.67
30,898.67
31,074.67
31,140.67
30,954.67
31,074.67
30,954.67
165,364.83
132,290.33
132,290.33
132,410.33
132,290.33
132,290.33
132,354.33
132,290.33
132,290.33
110,176.17
110,120.17
110,056.17
110,056.17
110,176.17
376
Presupuesto2017
Clave
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
Puesto
SC0030CONTRALORINTERNOC
SC0043JEFEDEDEPARTAMENTOB
SC0064SUBDIRECTOR
SC0097COORDINADORC
SC0097COORDINADORC
SC0097COORDINADORC
SC0097COORDINADORC
SC0097COORDINADORC
SC0097COORDINADORC
SC0097COORDINADORC
SC0097COORDINADORC
SC0097COORDINADORC
SC0098COORDINADORD
SC0098COORDINADORD
SC0098COORDINADORD
SC0098COORDINADORD
SC0098COORDINADORD
SC0098COORDINADORD
SC0098COORDINADORD
SC0098COORDINADORD
SC0164DIRECTORGENERAL
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
23,383.00
23,383.00
23,383.00
23,383.00
23,383.00
23,383.00
35,083.00
13,642.00
13,642.00
13,642.00
13,642.00
13,642.00
13,642.00
13,642.00
13,642.00
13,641.30
16,532.00
16,532.00
16,532.00
16,532.00
16,532.00
16,532.00
16,532.00
16,532.00
76,378.00
600.00
600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
31,595.00
23,383.00
23,383.00
23,383.00
23,383.00
23,383.00
23,383.00
35,083.00
14,492.00
14,492.00
14,492.00
14,492.00
14,492.00
14,492.00
14,492.00
14,492.00
14,491.30
17,382.00
17,382.00
17,382.00
17,382.00
17,132.00
17,382.00
17,132.00
17,382.00
76,378.00
10,531.67
10,531.67
10,531.67
10,531.67
10,531.67
10,531.67
10,531.67
10,531.67
7,794.33
7,794.33
7,794.33
7,794.33
7,794.33
7,794.33
11,694.33
4,547.33
4,547.33
4,547.33
4,547.33
4,547.33
4,547.33
4,547.33
4,547.33
4,547.10
5,510.67
5,510.67
5,510.67
5,510.67
5,510.67
5,510.67
5,510.67
5,510.67
25,459.33
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
52,132.00
52,132.00
52,132.00
52,132.00
52,132.00
52,132.00
52,132.00
52,132.00
38,582.00
38,582.00
38,582.00
38,582.00
38,582.00
38,582.00
57,887.00
22,510.00
22,510.00
22,510.00
22,510.00
22,510.00
22,510.00
22,510.00
22,510.00
22,509.00
27,278.00
27,278.00
27,278.00
27,278.00
27,278.00
27,278.00
27,278.00
27,278.00
126,024.00
64.00
120.00
64.00
240.00
64.00
64.00
240.00
64.00
240.00
64.00
306.00
178.00
64.00
240.00
178.00
120.00
178.00
306.00
64.00
64.00
120.00
64.00
5,265.83
5,265.83
5,265.83
5,265.83
5,265.83
5,265.83
5,265.83
5,265.83
3,897.17
3,897.17
3,897.17
3,897.17
3,897.17
3,897.17
5,847.17
2,273.67
2,273.67
2,273.67
2,273.67
2,273.67
2,273.67
2,273.67
2,273.67
2,273.55
2,755.33
2,755.33
2,755.33
2,755.33
2,755.33
2,755.33
2,755.33
2,755.33
12,729.67
42,126.67
42,126.67
42,126.67
42,126.67
42,126.67
42,126.67
42,126.67
42,126.67
31,177.33
31,177.33
31,177.33
31,177.33
31,177.33
31,177.33
46,777.33
18,189.33
18,189.33
18,189.33
18,189.33
18,189.33
18,189.33
18,189.33
18,189.33
18,188.40
22,042.67
22,042.67
22,042.67
22,042.67
22,042.67
22,042.67
22,042.67
22,042.67
101,837.33
110,120.17
110,056.17
110,176.17
110,056.17
110,056.17
110,120.17
110,296.17
110,120.17
81,450.83
81,450.83
81,450.83
81,450.83
81,450.83
81,450.83
122,269.83
47,760.33
47,584.33
47,760.33
47,584.33
47,826.33
47,698.33
47,584.33
47,760.33
47,518.05
57,764.67
57,706.67
57,586.67
57,764.67
57,892.67
57,650.67
57,650.67
57,706.67
266,114.33
377
PRESUPUESTO2017
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
Deducciones
Sueldo
Bruto
ISR
ISSTEY
SueldoNeto
Fondode
Total
Defuncin Deducciones
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SC0043JEFEDEDEPTO.B
SC0043JEFEDEDEPTO.B
SC0043JEFEDEDEPTO.B
SC0043JEFEDEDEPTO.B
SC0043JEFEDEDEPTO.B
SC0043JEFEDEDEPTO.B
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0029JEFEDEDEPTO.C
SC0030CONTRALORINT.C
SC0029JEFEDEDEPTO.C
SC0064SUBDIRECTOR
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
23,382.30
23,382.30
23,382.30
23,382.30
23,382.30
23,382.30
31,594.80
31,594.80
31,594.80
31,594.80
31,594.80
31,594.80
31,594.80
31,594.80
31,594.80
31,594.80
31,594.80
31,594.80
31,594.80
35,082.90
37,977.90
37,977.90
37,977.90
37,977.90
0.00
0.00
0.00
0.00
0.00
0.00
120.00
120.00
0.00
0.00
120.00
64.00
0.00
120.00
0.00
0.00
64.00
64.00
240.00
64.00
0.00
0.00
120.00
0.00
23,382.30
23,382.30
23,382.30
23,382.30
23,382.30
23,382.30
31,714.80
31,714.80
31,594.80
31,594.80
31,714.80
31,658.80
31,594.80
31,714.80
31,594.80
31,594.80
31,658.80
31,658.80
31,834.80
35,146.90
37,977.90
37,977.90
38,097.90
37,977.90
3,941.76
3,941.76
3,941.76
3,941.76
3,941.76
3,941.76
5,901.56
5,901.56
5,873.34
5,873.34
5,901.56
5,888.40
5,873.34
5,901.56
5,873.34
5,873.34
5,888.40
5,888.40
5,929.80
6,864.96
7,714.26
7,714.26
7,750.26
7,714.26
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
5,344.12
5,344.12
5,344.12
5,344.12
5,344.12
5,344.12
7,303.92
7,303.92
7,275.70
7,275.70
7,303.92
7,290.76
7,275.70
7,303.92
7,275.70
7,275.70
7,290.76
7,290.76
7,332.16
8,267.32
9,116.62
9,116.62
9,152.62
9,116.62
18,038.18
18,038.18
18,038.18
18,038.18
18,038.18
18,038.18
24,410.88
24,410.88
24,319.10
24,319.10
24,410.88
24,368.04
24,319.10
24,410.88
24,319.10
24,319.10
24,368.04
24,368.04
24,502.64
26,879.58
28,861.28
28,861.28
28,945.28
28,861.28
378
PRESUPUESTO2017
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
Deducciones
Sueldo
Bruto
ISR
ISSTEY
SueldoNeto
Fondode
Total
Defuncin Deducciones
25
26
27
28
29
30
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
SC0022DIRECTORA
SC0013DIRECTORB
SC0164DIRECTORGENERAL
37,977.90
37,977.90
37,977.90
37,977.90
47,472.30
76,377.90
0.00
64.00
0.00
0.00
0.00
64.00
37,977.90 7,714.26 1,402.36

38,041.90 7,733.46 1,402.36
37,977.90 7,714.26 1,402.36
37,977.90 7,714.26 1,402.36
47,472.30 10,562.58 1,402.36
76,441.90 19,532.30 1,402.36
9,116.62
9,135.82
9,116.62
9,116.62
11,964.94
20,934.66
28,861.28
28,906.08
28,861.28
28,861.28
35,507.36
55,507.24
379

INSTITUTO PARA LA IGUALDAD ENTRE MUJERES Y HOMBRES DE YUCATN
IMPORTE
47,091,819
19,405,000
12,661,510
12,661,510
2,326,903
37,224
2,152,879
1340 COMPENSACIONES
136,800
2,199,431
1,762,356
437,075
645,400
530,400
115,000
1600 PREVISIONES
713,052
713,052
858,704
1710 ESTMULOS
858,704
3,776,256

OFICIALES
1,997,556
1,212,000

COMUNICACIONES
565,556
220,000
185,000
155,000
30,000
1,508,700
380

IMPORTE
1,508,700
85,000

85,000
23,530,563
863,000
360,000
3130 AGUA
48,000
240,000
80,000
135,000
1,790,000
1,140,000

RECREATIVO
210,000
20,000

420,000
16,337,200
9,003,605

1,500,000
2,460,595
2,500,000
537,000
336,000
180,300
170,000
10,300
381

IMPORTE
834,899
484,899

20,000
310,000
20,000
766,629

766,629
605,000
3710 PASAJES AREOS
200,000
405,000
1,354,000
957,000
397,000
799,535
83,000
716,535
380,000
380,000
125,000
255,000
382

INSTITUTO PARA LA IGUALDAD ENTRE MUJERES Y HOMBRES
DE YUCATN
Tipo de Programa
Finalidad:
Importe
Desarrollo Social
47,091,819
Funcin: Otros Asuntos Sociales
32,929,462
Programa Institucional para la Igualdad entre Hombres y Mujeres
25,284,654
Administracin de IPIEMH
7,644,808

14,162,357
E
14,162,357
47,091,819
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
383

(Pesos)
Ente Pblico:
INSTITUTO PARA LA IGUALDAD ENTRE MUJERES Y HOMBRES EN YUCATN
Concepto
Concepto
2017

Origen
Impuestos
Derechos
2017

47,091,819
0
0
0
0
0
0
0
0
17,805,428
29,286,391
0
Aplicacin
Servicios Generales
46,711,819
19,405,000
3,776,256
23,530,563
0
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
380,000
0
380,000
0
-380,000

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
380,000
Aplicacin
Autoriz: C. Alaine Patricia Lpez Briceo
Revis: C.P. Ruby Jannete Arjona Villalobos
Elabor: C.P. Martha Martn Gil
Directora General
Jefa del Departamento de Contabilidad
384
Sueldos
ENTIDAD
No.Plazas
INSTITUTOPARALAIGUALDADENTREMUJERESYHOMBRESENYU
60
TOTALDEPLAZAS
60
Confianza
Base
Eventual
53
53
Honorarios
Servicios
Asimilables
Profesionales
10
10
385
Presupuesto2017
AnalticodePlazas
INSTITUTOPARALAIGUALDADENTREMUJERESYHOMBRESENYUCATAN
Clave
Plaza/Puesto
Directorgeneral
Auxiliar
Coordinador
Jefededepartamento
SecretariadeDepto.
Subdirector
Supervisor
Tecnicaenalimentos
Terapeuta
TitularOrganismoauxiliar
Vigilante
TotaldePlazas
Nmerode
Plazas
1
14
5
33
5
2
De
Hasta
6,201.60
7,410.90
11,136.00
25,905.00
7,409.10
81,920.70
12,249.90
10,218.90
25,905.00
34,620.90
9,623.70
60
386
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
387
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
COORDINADOR
TotaldePlazas
10
De
$9,138.00
Hasta
$10,966.00
10
388
Presupuesto2017
Clave
Puesto
Directorgeneral
Auxiliar"a"
Auxiliar"b"
Auxiliar"c"
Auxiliar"d"
Auxiliar"e"
Auxiliar"f"
Auxiliaradministrativo"a"
Auxiliaradministrativo"b"
Auxiliaradministrativo"c"
Auxiliaradministrativo"d"
Coordinador"a"
Coordinador"b"
Coordinador"c"
Coordinador"d"
Coordinador"e"
Coordinador"f"
Coordinador"g"
Jefededepartamento"a"
Jefededepartamento"b"
Jefededepartamento"c"
SecretariadeDepto."a"
SecretariadeDepto."b"
SueldoBase
1
2
1
1
1
4
5
1
2
1
1
2
4
7
6
5
5
4
3
1
1
1
1
83,559.00
6,201.60
7,007.40
9,756.90
12,556.20
9,468.90
8,654.10
7,410.90
8,580.30
9,623.70
10,474.50
26,423.10
17,892.60
16,137.60
15,836.40
13,985.10
12,556.20
11,414.30
26,423.10
27,920.40
35,313.30
7,409.10
9,623.70
Compensacin
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
Despensa
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
600.00
600.00
850.00
850.00
PercepcionesAnuales
Total
Prima
Vacacional
Previsin
Social
83,559.00
7,651.60
8,457.40
11,206.90
13,406.20
10,918.90
10,104.10
8,860.90
10,030.30
11,073.70
11,924.50
26,423.10
17,892.60
16,987.60
15,836.40
14,835.10
13,406.20
12,264.30
26,423.10
27,920.40
35,313.30
8,859.10
11,073.70
27,853.00
2,067.20
2,335.80
3,252.30
4,185.40
3,156.30
2,884.70
2,470.30
2,860.10
3,207.90
3,491.50
8,807.70
5,964.20
5,379.20
5,278.80
4,661.70
4,185.40
3,804.77
8,807.70
9,306.80
11,771.10
2,469.70
3,207.90
127,846.00
9,489.00
10,722.00
14,929.00
19,211.00
14,488.00
13,241.00
11,339.00
13,128.00
14,725.00
16,026.00
40,428.00
27,376.00
24,691.00
24,230.00
21,398.00
19,211.00
17,464.00
40,428.00
42,719.00
54,030.00
11,336.00
14,725.00
Quinquenio
AjusteCalendario
Aguinaldo
Total

768.00
13,926.50
1,033.60
1,167.90
1,626.15
2,092.70
1,578.15
1,442.35
1,235.15
1,430.05
1,603.95
1,745.75
4,403.85
2,982.10
2,689.60
2,639.40
2,330.85
2,092.70
1,902.38
4,403.85
4,653.40
5,885.55
1,234.85
1,603.95
111,412.00
8,268.80
9,343.20
13,009.20
16,741.60
12,625.20
11,538.80
9,881.20
11,440.40
12,831.60
13,966.00
35,230.80
23,856.80
21,516.80
21,115.20
18,646.80
16,741.60
15,219.07
35,230.80
37,227.20
47,084.40
9,878.80
12,831.60
281,037.50
21,626.60
23,568.90
32,816.65
42,230.70
31,847.65
29,106.85
25,693.65
28,858.55
33,136.45
35,997.25
88,870.35
60,947.10
56,484.60
58,351.40
49,941.35
43,670.70
40,694.22
88,870.35
93,906.40
120,211.05
27,055.35
32,368.45
768.00
768.00
768.00
768.00
2,208.00
5,088.00
2,904.00
1,440.00
2,304.00
1,440.00
2,136.00
389
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Directorgeneral
Subdirector
83,559.00
0.00
83,559.00
21,901.08
1,402.36
23,303.44
60,255.56
390

INSTITUTO PARA EL DESARROLLO DE LA CULTURA MAYA DEL ESTADO DE
YUCATN
IMPORTE
20,056,936
13,486,599
9,294,582
9,294,582
1,762,117
22,656
1,527,877
1340 COMPENSACIONES
211,584
1,767,764
1,442,453
325,311
642,136
100,000
445,536
96,600
20,000
1710 ESTMULOS
20,000
980,941

OFICIALES
326,009
249,009
9,000
20,000
48,000
151,082
151,082
503,850
391

IMPORTE
503,850
3,603,269
316,000
240,000
30,000
34,000
12,000
285,874
117,000

RECREATIVO
156,214
12,660
329,540

152,500
10,000
167,040
120,000
120,000
399,186
42,000

108,000

24,000
177,786

HERRAMIENTA
24,000
18,000
392

IMPORTE
5,400
726,022
3710 PASAJES AREOS
182,000
3,000
440,000
101,022
900,195
896,595
3,600
526,452
526,452
1,986,127
1,986,127
1,986,127
393

INSTITUTO PARA EL DESARROLLO DE LA CULTURA MAYA DEL
ESTADO DE YUCATN
Tipo de Programa
Finalidad:
Importe
Gobierno
80,500
80,500
Finalidad:
80,500
Desarrollo Social
19,976,436
19,976,436
Poblacin Maya
3,210,057
Medicina Tradicional Maya
581,080
733,000
Programa Administrativo del INDEMAYA
15,452,299
20,056,936
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
394

(Pesos)
Ente Pblico:
INSTITUTO PARA EL DESARROLLO DE LA CULTURA MAYA DEL ESTADO DE YUCATN
Concepto
Concepto
2017
Origen
Impuestos
Derechos
20,056,936
0
0
0
0
0
0
0
0
Aplicacin
Servicios Generales
20,056,936
13,486,599
912,741
3,671,469
0
0
0
Ayudas Sociales
2017
0
20,056,936
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0
1,986,127
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
LOC. PAULINA DEL ROSARIO CETINA AMAYA

DIRECTORA GENERAL DEL INSTITUTO PARA EL DESARROLLO DE LA CULTURA MAYA
LIC. ALVARO ROBERTO DOMNGUEZ VZQUEZ

SUBDIRECTOR DE PLANEACIN Y ADMINISTRACIN
395
Sueldos
ENTIDAD
No.Plazas
INSTITUTOPARAELDESARROLLODELACULTURAMAYADEL
ESTADODEYUCATAN
TOTALDEPLAZAS
Confianza
52
52
Base
15
15
Eventual
37
37
Honorarios
Servicios
Asimilables
Profesionales
396
Presupuesto2017
AnalticodePlazas
INSTITUTOPARAELDESARROLLODELACULTURAMAYADELESTADODEYUCATAN
Clave
SC0001
SC0002
SC0003
SC0004
SC0005
SC0006
SC0007
MM0001
MM0002
MM0003
MM0004
BU0001
BU0002
BU0003
Plaza/Puesto
DIRECTORGENERAL
SUBDIRECTORGENERAL
SUBDIRECTOR
JEFEDEPARTAMENTO"A"
JEFEDEPARTAMENTO"B"
JEFEDEPARTAMENTO"C"
JEFEDEPARTAMENTO"D"
COORDINADOR"A"
COORDINADOR"B"
COORDINADOR"C"
COORDINADOR"D"
TECNICOESPECIALISTA
SECRETARIAEJECUTIVA
TotaldePlazas
Nmerode
Plazas
1
1
3
1
1
3
5
4
11
2
1
14
3
2
52
De
$63,573.00
$31,592.00
$31,592.00
$25,725.00
$22,483.00
$18,001.00
$16,757.00
$14,904.00
$11,981.00
$9,912.00
$7,887.00
$7,608.00
$7,887.00
$4,664.00
Hasta
$63,573.00
$31,592.00
$31,592.00
$25,725.00
$22,483.00
$18,001.00
$16,757.00
$14,904.00
$11,981.00
$9,912.00
$7,887.00
$7,608.00
$7,887.00
$4,664.00
397
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
TotaldePlazas
De
Hasta
NOAPLICA
398
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
TotaldePlazas
De
Hasta
NOAPLICA
399
Presupuesto2017
Clave
SC0001
SC0002
SC0003
SC0003
SC0004
SC0005
SC0006
SC0007
SC0007
MM0001
MM0001
MM0001
MM0002
MM0002
MM0002
MM0003
MM0003
MM0004
BU0001
BU0001
BU0001
BU0001
BU0002
BU0002
BU0002
BU0003
BU0003
Puesto
DIRECTORGENERAL
SUBDIRECTORGENERAL
SUBDIRECTOR
SUBDIRECTOR
JEFEDEPARTAMENTO"A"
JEFEDEPARTAMENTO"B"
JEFEDEPARTAMENTO"C"
JEFEDEPARTAMENTO"D"
JEFEDEPARTAMENTO"D"
COORDINADOR"A"
COORDINADOR"A"
COORDINADOR"A"
COORDINADOR"B"
COORDINADOR"B"
COORDINADOR"B"
COORDINADOR"C"
COORDINADOR"C"
COORDINADOR"D"
TECNICOESPECIALISTA"A"
SECRETARIAEJECUTIVA
SECRETARIAEJECUTIVA
SECRETARIAEJECUTIVA
SueldoBase
$63,573.00
$31,592.00
$31,592.00
$31,592.00
25,725.00
22,483.00
18,001.00
16,757.00
16,757.00
14,904.00
14,904.00
14,904.00
11,981.00
11,981.00
11,981.00
9,912.00
9,912.00
7,887.00
7,608.00
7,608.00
7,608.00
7,608.00
7,887.00
7,887.00
7,887.00
4,664.00
4,664.00
Compensacin
4,666.00
3,099.00
3,099.00
2,086.00
1,525.00
3,157.00
Despensa
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
PercepcionesAnuales
Total
Prima
Vacacional
Previsin
Social
63,573.00
31,592.00
31,592.00
31,592.00
25,725.00
22,483.00
18,001.00
17,607.00
17,607.00
15,754.00
15,754.00
20,420.00
12,831.00
12,831.00
12,831.00
10,762.00
10,762.00
8,737.00
8,458.00
8,458.00
11,557.00
11,557.00
10,823.00
8,737.00
8,737.00
7,039.00
8,671.00

21,191.00
10,530.67
10,530.67
10,530.67
8,575.00
7,494.33
6,000.33
5,585.67
5,585.67
4,968.00
4,968.00
4,968.00
3,993.67
3,993.67
3,993.67
3,304.00
3,304.00
2,629.00
2,536.00
2,536.00
2,536.00
2,536.00
2,629.00
2,629.00
2,629.00
1,554.67
1,554.67
104,896.00
52,127.00
52,127.00
52,127.00
42,447.00
37,097.00
29,702.00
27,650.00
27,650.00
24,592.00
24,592.00
24,592.00
19,769.00
19,769.00
19,769.00
16,355.00
16,355.00
13,014.00
12,554.00
12,554.00
12,554.00
12,554.00
13,014.00
13,014.00
13,014.00
7,696.00
7,696.00
Quinquenio
1,440.00
1,440.00
768.00
1,440.00
768.00
768.00
768.00
768.00
768.00
1,440.00
1,440.00
768.00
AjusteCalendario
Aguinaldo
Total
10,595.50
5,265.33
5,265.33
5,265.33
4,287.50
3,747.17
3,000.17
2,792.83
2,792.83
2,484.00
2,484.00
2,484.00
1,996.83
1,996.83
1,996.83
1,652.00
1,652.00
1,314.50
1,268.00
1,268.00
1,268.00
1,268.00
1,314.50
1,314.50
1,314.50
777.33
777.33

84,764.00
42,122.67
42,122.67
42,122.67
34,300.00
29,977.33
24,001.33
22,342.67
22,342.67
19,872.00
19,872.00
19,872.00
15,974.67
15,974.67
15,974.67
13,216.00
13,216.00
10,516.00
10,144.00
10,144.00
10,144.00
10,144.00
10,516.00
10,516.00
10,516.00
6,218.67
6,218.67

221,446.50
110,045.67
110,045.67
110,045.67
89,609.50
78,315.83
62,703.83
58,371.17
59,811.17
51,916.00
53,356.00
51,916.00
41,734.17
42,502.17
43,174.17
34,527.00
35,295.00
28,241.50
26,502.00
27,270.00
27,270.00
26,502.00
27,473.50
28,241.50
28,913.50
17,686.67
17,014.67

400
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DIRECTORGENERAL
SUBDIRECTORGENERAL
SUBDIRECTOR
$63,573.00
$31,592.00
$31,592.00
0.00
0.00
0.00
63,573.00
31,592.00
31,592.00
15,414.26
5,872.68
5,872.68
1,402.36
1,402.36
1,402.36
16,816.62
7,275.04
7,275.04
46,756.38
24,316.96
24,316.96
401

INSTITUTO PARA EL DESARROLLO Y CERTIFICACIN DE LA INFRAESTRUCTURA
FSICA EDUCATIVA DE YUCATN
IMPORTE
29,435,518
25,008,214
13,116,232
13,116,232
3,091,309
3,091,309
4,112,254
89,304
2,398,882
107,100
1340 COMPENSACIONES
1,516,968
2,492,607
2,041,932
450,675
1,138,296

806,208
332,088
1600 PREVISIONES
759,156
759,156
298,360
1710 ESTMULOS
298,360
1,390,848

OFICIALES
375,000
348,000
27,000
6,000
6,000
402

IMPORTE
1,009,848
1,009,848
3,036,456
1,018,800
480,000
3130 AGUA
12,000
168,000
262,800
96,000
155,000

RECREATIVO
135,000
20,000
685,000
320,000
365,000
239,000
239,000
226,300
36,000
180,000
10,300
712,356
712,356
403

INSTITUTO PARA EL DESARROLLO Y CERTIFICACIN DE LA
INFRAESTRUCTURA FSICA EDUCATIVA DE YUCATN
Tipo de Programa
Finalidad:
Importe
Desarrollo Social
29,435,518
Funcin: Educacin
29,435,518
Administracin de Recursos Humanos, Materiales y Financieros del Instituto para el Desarrollo y Certificacin
de la Infraestructura Fsica Educativa de Yucatn
29,435,518
29,435,518
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
404

(Pesos)
Ente Pblico:
Instituto para el Desarrollo y Certificacion de la Infraestructura Fisica Educativa de Yucatan
Concepto
Concepto
2017

Origen
Impuestos
Derechos
2017

29,435,518
0
0
0
0
0
0
320,000
0
0
29,115,518
0
Aplicacin
Servicios Generales
29,435,518
25,008,214
1,390,848
3,036,456
0
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
C.P. Carlos David Canto Pacheco

Director de Administrativo
C.P. Carlos David Canto Pacheco

405
Sueldos
ENTIDAD
IDEFEY
TOTALDEPLAZAS
No.Plazas
Confianza
Base
91
34
57
91
Honorarios
Servicios
Profesionales
0
29
406
Presupuesto2017
AnalticodePlazas
IDEFEY
Clave
BU001
BU002
BU003
BU004
BU005
BU006
BU008
BU009
BU010
BU011
BU012
BU013
MM001
MM003
BU007
MM005
M008
M0012
MM007
MM004
MM009
MM011
SC0002
SC0003
MM010
SC0005
SC0007
Nmerode
Plazas
Plaza/Puesto
AuxiliardeServicios
AnalistaAdministrativoA
Archivista
AuxiliarAdministrativoA
Mensajero
SecretariaA
Dibujante
SecretariaB
AuxiliarAdministrativoC
AnalistadeCostos
Proyectista
AnalistaAdministrativoB
AnalistaAdministrativoC
CoordinadorA
AuxiliarAdministrativoB
Chofer
SupervisorTecnicoAdministrativoA
SupervisorTecnicoAdministrativoB
SupervisordeObra
SecretariaC
CoordinadorB
CoordinadorD
CoordinadorE
CoordinadorF
CoordinadorC
JefedeDepartamentoA
DirectorA
3
1
1
13
1
3
1
1
5
1
2
3
2
2
1
1
1
3
13
1
8
1
4
3
1
10
4
2
De
Hasta
4,665.70
6,243.30
6,243.30
6,243.30
6,243.30
6,243.30
6,942.30
7,236.90
7,400.90
7,650.00
7,650.00
7,680.00
8,293.40
8,332.30
7,021.10
10,033.10
9,591.90
10,797.90
10,797.90
9,407.80
12,610.40
13,324.20
16,293.10
16,955.10
14,154.20
22,748.00
47,627.90
407
Presupuesto2017
AnalticodePlazas
IDEFEY
Clave
SC0008
Nmerode
Plazas
Plaza/Puesto
DirectorB
TotaldePlazas
91
De
Hasta
65,194.30
408
Presupuesto2017
IDEFEY
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
409
Presupuesto2017
IDEFEY
Clave
Nmerode
Plazas
Plaza/Puesto
ASIMISABLEASUELDO
ASIMISABLEASUELDO
ASIMISABLEASUELDO
ASIMISABLEASUELDO
ASIMISABLEASUELDO
ASIMISABLEASUELDO
5
10
4
2
3
5
TotaldePlazas
De
$4,554.00
$6,759.90
$8,214.30
$9,060.90
$9,872.70
$11,730.00
Hasta
$6,371.40
$6,759.90
$8,839.20
$9,231.30
$10,309.50
$14,214.60
29
410
Presupuesto2017
Clave
BU001
BU002
BU003
BU004
BU005
BU006
BU008
BU009
BU010
BU011
BU012
BU013
MM001
MM003
BU007
MM005
M008
M0012
MM007
MM004
MM009
MM011
SC0002
SC0003
MM010
SC0005
SC0007
SC0008
Puesto
AuxiliardeServicios
Archivista
AuxiliarAdministrativoA
Mensajero
SecretariaA
Dibujante
SecretariaB
AuxiliarAdministrativoC
AnalistadeCostos
Proyectista
CoordinadorA
AuxiliarAdministrativoB
Chofer
SupervisorTecnicoAdministrativoA
SupervisorTecnicoAdministrativoB
SupervisordeObra
SecretariaC
CoordinadorB
CoordinadorD
CoordinadorE
CoordinadorF
CoordinadorC
JefedeDepartamentoA
DirectorA
DirectorB
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
PrevisinSocial
Quinquenio
AjusteCalendario
Aguinaldo
Total
4,665.70
5,299.30
5,299.30
5,299.30
5,299.30
5,299.30
5,874.30
6,120.90
6,120.90
6,484.00
6,484.00
6,484.00
6,793.40
6,906.30
7,021.10
8,035.10
8,311.90
8,615.90
8,615.90
9,407.80
10,008.40
10,446.20
12,995.10
12,995.10
14,154.20
22,748.00
47,627.90
65,194.30

944.00
944.00
944.00
944.00
944.00
1,068.00
1,116.00
1,280.00
1,166.00
1,166.00
1,196.00
1,500.00
1,426.00

1,998.00
1,280.00
2,182.00
2,182.00

2,602.00
2,878.00
3,298.00
3,960.00

850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,515.70
7,093.30
7,093.30
7,093.30
7,093.30
7,093.30
7,792.30
8,086.90
8,250.90
8,500.00
8,500.00
8,530.00
9,143.40
9,182.30
7,871.10
10,883.10
10,441.90
11,647.90
11,647.90
10,257.80
13,460.40
14,174.20
17,143.10
17,805.10
15,004.20
22,748.00
47,627.90
65,194.30

1,555.23
2,081.10
2,081.10
2,081.10
2,081.10
2,081.10
2,314.10
2,412.30
2,466.97
2,550.00
2,550.00
2,560.00
2,764.47
2,777.43
2,340.37
3,344.37
3,197.30
3,599.30
3,599.30
3,135.93
4,203.47
4,441.40
5,431.03
5,651.70
4,718.07
7,582.67
15,875.97
21,731.43

7,699.00
10,302.00
10,302.00
10,302.00
10,302.00
10,302.00
11,455.00
11,941.00
12,212.00
12,623.00
12,623.00
12,672.00
13,685.00
13,749.00
11,585.00
16,555.00
15,827.00
17,817.00
17,817.00
15,523.00
20,808.00
21,985.00
26,884.00
27,976.00
23,355.00
37,535.00
78,587.00
107,571.00

1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
1,788.00
777.62
1,040.55
1,040.55
1,040.55
1,040.55
1,040.55
1,157.05
1,206.15
1,233.48
1,275.00
1,275.00
1,280.00
1,382.23
1,388.72
1,170.18
1,672.18
1,598.65
1,799.65
1,799.65
1,567.97
2,101.73
2,220.70
2,715.52
2,825.85
2,359.03
3,791.33
7,937.98
10,865.72

6,220.93
8,324.40
8,324.40
8,324.40
8,324.40
8,324.40
9,256.40
9,649.20
9,867.87
10,200.00
10,200.00
10,240.00
11,057.87
11,109.73
9,361.47
13,377.47
12,789.20
14,397.20
14,397.20
12,543.73
16,813.87
17,765.60
21,724.13
22,606.80
18,872.27
30,330.67
63,503.87
86,925.73

18,040.78
23,536.05
23,536.05
23,536.05
23,536.05
23,536.05
25,970.55
26,996.65
27,568.32
28,436.00
28,436.00
28,540.00
30,677.57
30,812.88
26,245.02
36,737.02
35,200.15
39,401.15
39,401.15
34,558.63
45,715.07
48,200.70
58,542.68
60,848.35
51,092.37
81,027.67
167,692.82
228,881.88

411
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
ENTIDAD
DIRECTORB
DIRECTORA
DIRECTORA
DIRECTORA
DIRECTORA
65,194.30
47,627.90
47,627.90
47,627.90
47,627.90
0.00
0.00
0.00
0.00
0.00
65,194.30
47,627.90
47,627.90
47,627.90
47,627.90
15,997.93
10,657.68
10,657.68
10,657.68
10,657.68
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
17,400.29
12,060.04
12,060.04
12,060.04
12,060.04
47,794.01
35,567.86
35,567.86
35,567.86
35,567.86
412

INSTITUTO PARA LA CONSTRUCCIN Y CONSERVACIN DE OBRA PBLICA EN
YUCATN
IMPORTE
633,866,000
47,523,122
29,443,328
29,443,328
8,416,800
367,080
4,995,717
1,444,800
1340 COMPENSACIONES
1,609,203
5,444,481
4,431,703
1,012,778
2,372,772
1,951,872
420,900
1,845,741
1710 ESTMULOS
1,845,741
6,072,456

OFICIALES
1,069,920
406,760
10,530

COMUNICACIONES
396,050
4,500
252,080
255,221
245,816
413

IMPORTE
9,405
458,007
1,935
52,200
2,205
45,000
1,890
66,617
18,360
55,800
214,000
29,349
18,000
9,549
900
900
2,814,769
2,814,769
393,570
180,000
207,270
5,400
900
1,051,620
100,800
414

IMPORTE
52,200

4,500

LA INFORMACIN
110,400

LABORATORIO
720
400,000
257,000
126,000
10,861,675
2,298,000
1,276,796
3120 GAS
45,000
3130 AGUA
63,000
333,000
336,400
63,000
173,204
7,600
452,700
113,400

RECREATIVO
285,300
1,800
1,800
4,500
45,900
415

IMPORTE
3,045,199
2,497,999

6,300
48,000
180,900
312,000
710,166
17,100
693,066
2,022,067
317,000

116,000

18,000
1,106,171

HERRAMIENTA
105,400
327,096
32,400
283,600
3710 PASAJES AREOS
129,800
153,800
226,800
1,800
130,000
50,000
3840 EXPOSICIONES
45,000
416

IMPORTE
1,823,143
135,300
7,200
1,680,643
569,408,747
569,408,747
450,700,000
32,708,747
86,000,000
417

INSTITUTO PARA LA CONSTRUCCIN Y CONSERVACIN DE
OBRA PBLICA EN YUCATN
Tipo de Programa
Finalidad:
Desarrollo Social
Importe
633,866,000
633,866,000
Programa de Construccin y Conservacin de la Obra Pblica
608,908,807
Programa Administrativo del INCCOPY
24,957,193
633,866,000
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
418

(Pesos)
Ente Pblico:
Instituto para la Construccion y Conservacion de Obra Pblica en Yucatn
Concepto
Concepto
2017

Origen
Impuestos
Derechos
Aplicacin
Servicios Generales
2017

633,866,000
0
0
0
0
0
0
0
0
0
633,866,000
0
64,457,253
47,523,122
6,072,456
10,861,675
0
0
0
Origen
Bienes Muebles
569,408,747
569,408,747
0
0
Aplicacin
Bienes Muebles
569,408,747
569,408,747
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
569,408,747
Aplicacin
569,408,747
C.P NOEMI CRISTINA GONZALEZ GONGORA

DIRECTORA ADMINISTRATIVA
LATI. CARLOS A. MONZON ARGAEZ

JEFE DE DEPARTAMENTO DE CONTROL PRESUPUESTAL
419

IMPORTE
128,098,869
11,317,656
8,015,928
8,015,928
208,000
160,000
48,000
1,090,061
1,090,061
1,886,167
1,162,969
398,100
325,098
117,500
117,500
3,424,580

OFICIALES
270,240
60,000

COMUNICACIONES
79,000
6,000
125,240
1,305,975
1,068,000
228,475
9,500
62,631
420

IMPORTE

MATERIA PRIMA
40,000

MATERIA PRIMA
22,631
653,812
93,812
60,000
25,000
100,000
135,000
100,000
140,000
225,792
13,170
150,000
2,000
10,622
50,000
486,000
486,000
183,400
173,400
10,000
236,730
134,730
32,000

5,000
421

IMPORTE

LA INFORMACIN
2,000
2,000
19,000
42,000
43,264,633
2,662,000
2,450,000
3130 AGUA
12,000
114,000
84,000
2,000
5,558,326
426,000

RECREATIVO
1,582,940
1,450,000
356,600
500

1,742,286
25,691,492
400,000

30,000
20,000
498,848
1,958,200
422

IMPORTE
22,784,444
852,000
500,000
100,000
252,000
5,250,456
2,030,367

271,000

53,000
38,000

HERRAMIENTA
491,542
2,296,547
70,000
1,300,000

1,300,000
110,000
3710 PASAJES AREOS
70,000
40,000
1,329,859
1,329,859
510,500
500,000
5,000
5,000
500
423

IMPORTE
20,092,000
130,990
58,500
48,500
23,990
19,065,525
19,065,525
72,662
72,662
10,000
10,000
122,890

Y COMERCIAL.
34,000
81,000
5690 OTROS EQUIPOS
7,890
5700 ACTIVOS BIOLGICOS
689,933
5720 PORCINOS
42,000
5740 OVINOS Y CAPRINOS
15,000
5760 EQUINOS
140,000
5770 ESPECIES MENORES Y DE ZOOLGICO
492,933

50,000,000
50,000,000
50,000,000
424

Tipo de Programa
Finalidad:
Desarrollo Social
Importe
107,256,065

Eventos Recreativos
Finalidad:
107,256,065
F
107,256,065
Desarrollo Econmico
20,842,804

Administracin de Recursos Humanos, Materiales y de Servicios del IPF
20,842,804
M
20,842,804
128,098,869
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
425
PROYECCIN DEL ESTADO DE FLUJO DE EFECTIVO DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2017
ANTEPROYECTO DE PRESUPUESTO DE EGRESOS 2017
FORMATO: ESTADO DE FLUJO DE EFECTIVO.

ENTIDAD: INSTITUTO PROMOTOR DE FERIAS DE YUCATN.
INGRESOS
SECTOR: ECONOMICO
MONTO
1 TOTAL DE RECURSOS
EGRESOS
128,098,869.00
1.1 DISPONIBILIDAD INICIAL
0.00
1.2 CORRIENTES Y DE CAPITAL
20,377,241.00
1.2.1 Venta de Bienes
0.00
1.2.1.1 Internos
1 TOTAL DE RECURSOS
1.1 GASTO CORRIENTE
58,006,869.00
1.1.1 Servicios Personales
11,317,656.00
1.1.2 Materiales y Suministros
3,424,580.00
1.1.3 Servicios Generales
1.2.1.2 Externos
MONTO
128,098,869.00
43,264,633.00
1.1.4 Pensiones y Jubilaciones
1.2.2 Ventas de Servicios
20,357,241.00
1.2.2.1 Internos
20,357,241.00
1.2.2.2 Externos

1.2 INVERSIN FSICA
70,092,000.00
1.2.1 Bienes Muebles e Inmuebles
1.2.3 Ingresos por Actividades Propias
0.00
1.2.3.1 Cobranza de ventas y operaciones anteriores
70,092,000.00
1.2.2 Obra Pblica
0.00
1.2.3.2 Cobranza de ventas del ao actual

1.2.4 Ingresos Diversos
20,000.00
1.2.4.1 Productos Financieros
20,000.00
1.2.4.2 Otros (Convenios Estatales o Federales)
1.2 INVERSIN FINANCIERA
0.00
1.3 COSTO FINANCIERO
0.00
1.3.1 Intereses, Comisiones y Gastos de la Deuda

1.3.2.1 Internos
1.2.5 Ventas de Inversiones
0.00
1.2.5.1 Recuperacin de Activos Fisicos
1.3.2.2 Externos
1.4 EGRESOS POR OPERACIONES AJENAS
1.2.5.2 Recuperacin de Activos Financieros
0.00
1.3 INGRESOS POR OPERACIONES AJENAS
97,530,173.00
97,530,173.00

1.4 SUBSIDIOS Y TRANSFERENCIAS DEL GOBIERNO ESTATAL

1.5 SUMA DE EGRESOS DEL AO
0.00
1.6 ENTEROS A LA TESORERIA DEL ESTADO
0.00
10,191,455.00
1.6.1 Ordinarios
1.4.1 Subsidios
10,191,455.00
1.6.2 Extraordinarios
1.4.1.1 Corrientes
10,191,455.00
1.7 DISPONIBILIDAD FINAL
0.00
1.4.1.2 De Capital
1.4.2 Transferencias
0.00
1.4.2.1 Corrientes
0.00
1.4.2.1.1 Servicios Personales

1.4.2.1.2 Otros
1.4.2.2 Inversin Fsica
1.4.2.3 Intereses, Comisiones y Gastos de Deuda
1.4.2.4 Inversin Financiera
1.4.2.5 Amortizacin de Pasivos
1.5 SUMA DE INGRESOS DEL AO
0.00
1.6 ENDEUDAMIENTO / DESENDEUDAMIENTO
0.00
1.6.1 Interno
1.6.2 Externo
ELABOR
Nombre: Lenny Raquel Cetina
Palma
Cargo: Jefe de Contabilidad
REVIS
AUTORIZ
Nombre: Carlos Abud Alonso

Cargo: Director Administrativo
Nombre: Humberto Rodriguez Cural

Cargo: Director General
426
Sueldos
INSTITUTOPROMOTORDEFERIASDEYUCATN.
TOTALDEPLAZAS
No.Plazas
Confianza
Honorarios
Servicios
Profesionales
Base
23
12
11
23
12
11
427
Presupuesto2017
AnalticodePlazas
Clave
IPFY01
IPFY02
IPFY03
IPFY04
IPFY05
IPFY06
IPFY07
IPFY08
IPFY09
IPFY10
IPFY11
IPFY12
IPFY13
IPFY14
IPFY15
IPFY16
IPFY17
IPFY18
Plaza/Puesto
Nmerode
Plazas
DIRECTORGENERAL
DIRECTORJURIDICO
DIRECTORDEEVENTOS
DIRECTORDEOPERACIONES
JEFEADMINISTRATIVO
COORDINADORDEESPACIOS
COORDINADORJURIDICO
COORDINADORDESERVICIOSGENERALESOFICINA
COORDINADORDESERVICIOSGENERALESFERIA
ASISTENTEPRESIDENTE
ASISTENTEDIRECTORGENERAL
CHOFER
AUXILIARDEESPACIOS
VELADOR
AUXILIARDEMANTENIMIENTO
TotaldePlazas
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
3
2
1
23
De
Hasta
62,325.90
26,947.96
26,947.96
26,947.96
26,947.96
15,312.00
15,311.70
15,311.70
15,311.70
15,311.70
12,000.00
15,311.70
5,370.00
7,234.80
7,234.80
6,532.80
6,691.20
8,013.00
87,000.00
34,000.00
34,000.00
34,000.00
34,000.00
23,000.00
18,000.00
18,000.00
18,000.00
18,000.00
15,312.00
18,000.00
7,470.00
8,000.00
8,000.00
7,500.00
8,000.00
9,000.00
428
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
429
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
430
Presupuesto2017
Clave
IPFY01
IPFY02
IPFY03
IPFY04
IPFY05
IPFY06
IPFY07
IPFY08
IPFY09
IPFY10
IPFY11
IPFY12
IPFY13
IPFY14
IPFY15
IPFY16
IPFY17
IPFY18
Puesto
DIRECTORGENERAL
DIRECTORJURIDICO
DIRECTORDEEVENTOS
JEFEADMINISTRATIVO
COORDINADORDEESPACIOS
COORDINADORJURIDICO
COORDINADORDESERVICIOSGENERALESOFICINA
COORDINADORDESERVICIOSGENERALESFERIA
ASISTENTEPRESIDENTE
ASISTENTEDIRECTORGENERAL
CHOFER
AUXILIARDEESPACIOS
VELADOR
SueldoBase
63,572.42
30,972.00
30,972.00
30,972.00
30,972.00
19,500.30
16,230.30
16,230.30
16,230.30
16,230.30
13,500.30
16,230.30
5,370.00
7,668.90
7,668.90
6,924.90
7,092.60
8,493.90
Compensacin
Despensa
PercepcionesAnuales
Total
Prima
Vacacional
63,572.42
30,972.00
30,972.00
30,972.00
30,972.00
19,500.30
16,230.30
16,230.30
16,230.30
16,230.30
13,500.30
16,230.30
5,370.00
7,668.90
7,668.90
6,924.90
7,092.60
8,493.90
21,190.81
10,324.00
10,324.00
10,324.00
10,324.00
6,500.10
5,410.10
5,410.10
5,410.10
5,410.10
4,500.10
5,410.10
1,790.00
2,556.30
2,556.30
2,308.30
2,364.20
2,831.30
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
10,595.40
5,162.00
5,162.00
5,162.00
5,162.00
3,250.05
2,705.05
2,705.05
2,705.05
2,705.05
2,250.05
2,705.05
895.00
1,278.15
1,278.15
1,154.15
1,182.10
1,415.65
84,763.23
41,296.00
41,296.00
41,296.00
41,296.00
26,000.40
21,640.40
21,640.40
21,640.40
21,640.40
18,000.40
21,640.40
7,160.00
10,225.20
10,225.20
9,233.20
9,456.80
11,325.20
116,549.44
56,782.00
56,782.00
56,782.00
56,782.00
35,750.55
29,755.55
29,755.55
29,755.55
29,755.55
24,750.55
29,755.55
9,845.00
14,059.65
14,059.65
12,695.65
13,003.10
15,572.15
431
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
IMSS
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DIRECTORGENERAL
DIRECTORJURIDICO
DIRECTORDEEVENTOS
JEFEADMINISTRATIVO
63,572.42
30,972.00
30,972.00
30,972.00
30,972.00
19,500.30
63,572.42
30,972.00
30,972.00
30,972.00
30,972.00
19,500.30
15,478.92
5,747.36
5,747.36
5,747.36
5,747.36
3,070.74
1,493.84
872.02
872.02
872.02
872.02
539.32
16,972.76
6,619.38
6,619.38
6,619.38
6,619.38
3,610.06
46,599.66
24,352.62
24,352.62
24,352.62
24,352.62
15,890.24
432

IMPORTE
62,439,780
34,145,470
24,670,954
24,670,954
3,479,865
450,000
2,713,805
1340 COMPENSACIONES
316,060
2,118,396
2,118,396
2,527,433
60,000
2,467,433
1600 PREVISIONES
1,098,824
1,098,824
249,998
1710 ESTMULOS
249,998
1,747,598

OFICIALES
360,372
132,279
22,921

COMUNICACIONES
107,589
19,158
78,425
174,356
154,627
433

IMPORTE
16,805
2,924
5,566

MATERIA PRIMA
3,865
1,701
271,559
14,684
15,394
20,569
16,805
77,955
28,565
27,625
69,962
108,358
14,454
16,335
22,920
22,920
16,335
15,394
202,646
202,646
281,117
182,849
434

IMPORTE
30,447
32,328
14,924
20,569
343,624
29,506
33,268

20,098

LA INFORMACIN
182,849
17,747
22,921
37,235
6,967,300
1,088,869
705,333
257,126
21,234
12,820
71,686
20,670
142,293
12,820

RECREATIVO
12,820
12,820
435

IMPORTE
65,884
24,737
13,212
1,055,347
155,428

222,725
178,471
88,640
410,083
464,190
27,494
419,973
16,723
556,222
287,608

96,897

32,385
21,209

HERRAMIENTA
66,722
51,401
31,304

31,304
240,844
3710 PASAJES AREOS
148,248
436

IMPORTE
12,820
79,776
80,870
58,268
22,602
3,307,361
1,443,369
16,733
1,847,259
36,000
36,000
36,000
968,412
535,411
297,497
156,613
81,301
119,361
90,250
29,111
293,885
119,041
174,844
19,755
5920 PATENTES
19,755
18,575,000
18,575,000
437

IMPORTE
18,575,000
438

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
61,192,182
Funcin: Educacin
61,192,182
520,000
Eficiencia Terminal del Instituto Superior de Motul
58,949,787
Recursos Humanos, Materiales y Financieros del Instituto Tecnolgico Superior de Motul
1,722,395
Finalidad:
Desarrollo Econmico
1,247,598

Vinculacin del Instituto Tecnolgico Superior de Motul
1,247,598
E
1,247,598
62,439,780
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
439

(Pesos)
Ente Pblico:
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
43,864,780
0
0
0
0
0
0
3,846,052
0
Aplicacin
Servicios Generales
43,864,780
34,132,650
1,747,598
6,980,120
0
0
0
31,006,325
9,012,403
0
18,575,000
18,575,000
0
0
Aplicacin
Bienes Muebles
18,575,000
18,575,000
0
0
36,000
Ayudas Sociales
Origen
Bienes Muebles
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
968,412
Aplicacin


440
Sueldos
ENTIDAD
InstitutoTecnolgicoSuperiordeMotul
HORASDEASIGNATURA"A"
HORASDEASIGNATURA"B"
TOTALDEPLAZAS
No.Plazas
Confianza
107
375
1,040
107
375
1,040
1,522
1,040
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
441
Presupuesto2017
AnalticodePlazas
INSTITUTOTECNOLGICOSUPERIORDEMOTUL
Clave
ITS0001
ITS0009
ITS0002
ITS0003
ITS0004
CF12027
CF33116
A06009
P01002
P13006
P16004
A01001
T06018
CF53455
P01001
CF34280
T02027
S13008
T16005
CF34004
T05003
S08011
A03004
S06002
S14001
E13013
E13010
Plaza/Puesto
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEREA
JEFEDEDIVISIN
JEFEDEDEPARTAMENTO
INGENIEROENSISTEMAS
TCNICOESPECIALIZADO
COORDINADORDEPROMOCIONES
MEDICOGENERAL
PSICOLOGO
JEFEDEOFICINA
PROGRAMADOR
SRIA.DIRECTORGENERAL
ANALISTATCNICO
SECRETARIADESUBDIRECTOR
CAPTURISTA
CHOFERDEDIRECTOR
LABORATORISTA
SRIA.JEFEDEDEPARTAMENTO
BIBLIOTECARIO
TCNICOENMANTENIMIENTO
ALMACENISTA
INTENDENTE
VIGILANTE
PROFESORTITUTAR"A"
PROFESORASOCIADO"A"
Nmerode
Plazas
1
2
5
5
12
2
3
1
3
1
2
3
1
1
2
4
4
1
4
6
2
3
2
10
4
5
12
De
$8,405.50
$7,601.80
$7,228.50
$7,228.50
$7,228.50
$7,228.50
$6,874.65
$6,874.65
$6,874.65
$6,181.75
$5,583.15
$5,304.40
$5,304.40
$5,038.40
$4,792.55
$4,556.40
$4,556.40
$4,344.30
$4,344.30
Hasta
$36,128.45
$31,212.05
$27,934.15
$24,143.30
$17,116.65
$8,554.80
$7,746.35
$7,370.55
$7,370.55
$7,370.55
$7,370.55
$7,014.70
$7,014.70
$7,014.70
$6,362.60
$5,763.30
$5,482.35
$5,482.35
$5,219.00
$4,972.95
$4,739.60
$4,739.60
$4,530.20
$4,530.20
$4,203.40
$18,647.80
$12,839.10
442
Presupuesto2017
AnalticodePlazas
Clave
E13011
E13012
E13001
E13002
Plaza/Puesto
PROFESORASOCIADO"B"
PROFESORASOCIADO"C"
PROFESORASIGNATURA"A"
PROFESORASIGNATURA"B"
TotaldePlazas
Nmerode
Plazas
5
1
375HRAS
1040HORAS
De
Hasta
$14,397.15
$16,130.70
$325.85
$371.50
107
443
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
N/A
TotaldePlazas
444
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
N/A
TotaldePlazas
445
Presupuesto2017
Clave
ITS0001
ITS0002
ITS0003
ITS0004
CF12027
CF33116
A06009
P01002
CF53455
P01001
T02027
S08011
A03004
S06002
E13013
E13010
E13001
E13002
Puesto
DIRECTORGENERAL
SUBDIRECTORDEREA
JEFEDEDIVISIN
JEFEDEDEPARTAMENTO
INGENIEROENSISTEMAS
TCNICOESPECIALIZADO
SRIA.DIRECTORGENERAL
ANALISTATCNICO
CAPTURISTA
ALMACENISTA
INTENDENTE
PROFESORTITUTAR"A"
PROFESORASOCIADO"A"
PROFESORASIGNATURA"A"
PROFESORASIGNATURA"B"
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
36,128.45
27,934.15
24,143.30
17,116.65
8,554.80
7,746.35
7,370.55
7,370.55
7,014.70
6,362.60
5,482.35
4,739.60
4,530.20
4,530.20
18,647.80
12,839.10
367,289.12
17,461.44
20,000.00
7,000.00
4,500.00
1,200.00
1,721.87
651.62

243.10

312.50
597.84

16.07
4,406.36
459.60
19,952.04
618.04
3,500.00
1,454.00
1,215.50
1,166.36
1,354.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
102,889.44
4,728.20
59,628.45
36,388.15
29,858.80
19,483.01
11,630.67
9,328.97
8,301.55
8,544.65
7,945.70
7,293.60
6,725.85
6,268.44
5,461.20
5,477.27
23,985.16
14,229.70
490,130.60
22,807.68

28,902.76
67,041.96
38,629.28
191,706.48
20,531.52
43,379.56
5,896.44
17,689.32
5,611.76
5,090.08
17,543.52
7,583.36
3,624.16
32,617.44
74,591.20
71,898.96
293,831.30
13,969.15
Previsin
Social
4,967.66
3,840.95
3,319.70
2,353.54
1,176.29
1,065.12
1,013.45
1,013.45
964.52
874.86
753.82
651.70
622.90
622.90
2,564.07
1,765.38
50,502.25
2,400.95
Quinquenio
AjusteCalendario
Aguinaldo
Total
48,171.27
111,736.60
64,382.13
319,510.80
34,219.20
72,299.27
9,827.40
29,482.20
9,352.93
8,483.47
29,239.20
12,638.93
6,040.27
54,362.40
124,318.67
119,831.60
489,718.83
23,281.92

82,041.69
182,619.51
106,331.12
513,570.82
55,927.01
116,743.95
16,737.29
48,184.97
15,929.21
14,448.40
47,536.54
20,873.99
10,287.33
87,602.74
201,473.94
193,495.94
834,052.38
39,652.02

446
PRESUPUESTO2017
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
Deducciones
SueldoBruto
ISR
ISSTEY
$59,628.45
$39,434.15
$34,865.15
$34,865.15
$30,143.30
$29,574.30
$22,616.65
$21,466.65
$19,047.65
$21,316.65
$19,047.65
$21,466.65
$18,047.65
$21,466.65
$18,047.65
$18,047.65
$18,047.65
$18,047.65
$18,047.65
$18,047.65
$13,207.82
$7,449.56
$7,449.56
$7,449.56
$5,199.66
$5,199.66
$3,382.38
$3,202.44
$2,775.24
$2,988.84
$2,775.24
$3,202.44
$2,561.64
$3,202.44
$2,561.64
$2,561.64
$2,561.64
$2,561.64
$2,561.64
$2,561.64
$1,402.36
$1,402.36
$1,402.36
$1,402.36
$1,402.36
$1,402.36
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
$1,369.34
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DIRECTORGENERAL
SUBDIRECTORDEREA
SUBDIRECTORDEREA
SUBDIRECTORDEREA
JEFEDEDIVISIN
JEFEDEDIVISIN
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
$36,128.45
$27,934.15
$27,934.15
$27,934.15
$24,143.30
$24,143.30
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$17,116.65
$23,500.00
$11,500.00
$6,931.00
$6,931.00
$6,000.00
$5,431.00
$5,500.00
$4,350.00
$1,931.00
$4,200.00
$1,931.00
$4,350.00
$931.00
$4,350.00
$931.00
$931.00
$931.00
$931.00
$931.00
$931.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,610.18
8,851.92
8,851.92
8,851.92
6,602.02
6,602.02
4,751.72
4,571.78
4,144.58
4,358.18
4,144.58
4,571.78
3,930.98
4,571.78
3,930.98
3,930.98
3,930.98
3,930.98
3,930.98
3,930.98
45,018.27
30,582.23
26,013.23
26,013.23
23,541.28
22,972.28
17,864.93
16,894.87
14,903.07
16,958.47
14,903.07
16,894.87
14,116.67
16,894.87
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
14,116.67
447

IMPORTE
38,858,292
28,451,523
13,427,712
13,427,712
3,707,688
3,707,688
6,347,233
2,546,589
3,046,292
1340 COMPENSACIONES
754,352
2,680,378
2,433,665
246,713
1,620,766
170,964
1,449,802
667,746
1710 ESTMULOS
667,746
2,260,131

OFICIALES
639,799
204,052
3,198

COMUNICACIONES
230,000
80,000
42,549
80,000
448

IMPORTE
428,973
406,973
22,000
16,240

MATERIA PRIMA
16,240
187,315
3,022
3,683
20,000
5,610
50,000
20,000
50,000
35,000
40,163
10,000
3,638
4,000
2,725
4,800
15,000
376,600
376,600
285,397
219,625
23,270
449

IMPORTE
20,277
14,340
7,885
285,644
49,081
10,424

27,267

LA INFORMACIN
65,364
61,861
28,898
42,749
7,541,638
1,142,229
600,000
3120 GAS
900
3130 AGUA
9,282
7,899
18,000
485,002
7,437
13,709
240,320
42,000

RECREATIVO
15,000
450

IMPORTE
71,320
105,000
7,000
2,095,955
211,160

1,346,795
234,000
184,000
120,000
149,583
36,611
42,098
16,980
53,894
620,825
90,000

71,440

7,515
42,657

HERRAMIENTA
10,000
380,163
19,050
334,584

180,000
451

IMPORTE

149,000
5,584
438,362
3710 PASAJES AREOS
147,000
35,362
116,000
30,000
110,000
41,000
6,000
35,000
2,478,780
205,000
5,781
2,267,999
354,500
191,601
4330 SUBSIDIOS A LA INVERSIN
191,600
162,899
22,599
140,300
250,500
122,000
32,000
56,000
452

IMPORTE
34,000
55,835
20,000
15,835
20,000
9,000
9,000
48,665
20,000
8,665
20,000
15,000
5910 SOFTWARE
15,000
453

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
38,858,292
Funcin: Educacin
38,858,292
Formacin de Profesionistas Competitivos en Programas Educativos de Calidad ITS Valladolid
37,171,848
Administracin Eficiente de los Recursos Humanos, Materiales y Financieros del Instituto Tecnolgico Superior
de Valladolid
1,686,444
38,858,292
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
454

(Pesos)
Ente Pblico:
Concepto
Concepto
2015
2015
Origen
Impuestos
Derechos
38,858,296
0
0
0
0
0
4,636,120
0
0
34,222,176
Aplicacin
Servicios Generales
38,607,796
28,451,525
2,260,131
7,541,640
0
0
191,600
0
0
0
0
Aplicacin
Bienes Muebles
250,500
0
250,500
0
-250,500
162,900
Ayudas Sociales
Origen
Bienes Muebles
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
250,500
Aplicacin


455
Sueldos
Dependencia
INSTITUTOTECNOLOGICOSUPERIORDEVALLADOLID
TOTALDEPLAZAS
No.Plazas
Confianza
0
Base
148
148
Eventual
0
Honorarios
Servicios
Asimilables
Profesionales
24
24
456
Presupuesto2017
AnalticodePlazas
Clave
ITS0001
ITS0009
ITS0002
ITS0003
ITS0004
CF12027
CF33116
A06009
P01002
P13006
P16004
A01001
TO6018
CF53455
CF34006
P01001
CF34280
T06027
CF53453
T16005
CF34004
T05003
S08011
A03004
A01024
S06002
Plaza/Puesto
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEREA
JEFEDEDIVISIN
JEFEDEPTO.
ING.ENSISTEMAS
TCNICOESPECIALIZADO
MDICOGENERAL
PSICLOGO
JEFEDEOFICINA
PROGRAMADOR
SRIA.DIREC.GRAL.
SECRETARIADEDIRECTOR
ANALISTATCNICO
SRIA.DESUBDIRECTOR
CAPTURISTA
CHOFERDEDIRECTOR
LABORATORISTA
SRIA.JEFEDEDEPTO.
BIBLIOTECARIO
ALMACENISTA
AUX.ADMVO.
INTENDENTE
Nmerode
Plazas
1
2
5
6
12
2
3
1
3
1
1
3
1
1
1
3
5
4
1
4
8
3
2
1
2
6
De
Hasta
10,206.65
9,230.25
8,777.35
8,777.35
8,777.35
8,777.35
8,347.65
8,347.65
8,347.65
7,887.75
7,506.35
6,779.60
6,440.70
6,440.70
6,117.95
5,820.10
5,532.75
5,532.75
5,275.75
5,275.75
5,275.75
43,871.10
37,922.50
33,971.05
29,316.85
20,785.20
10,388.75
9,406.15
8,950.35
8,950.35
8,950.35
8,950.35
8,517.35
8,517.35
8,517.35
8,110.95
7,725.70
6,998.80
6,657.70
6,657.70
6,337.55
6,038.55
5,755.30
5,755.30
5,501.05
5,501.05
5,501.05
457
Presupuesto2017
AnalticodePlazas
Clave
S13008
S14001
E13013
E13010
E13011
E13012
Clave
E13001
E13002
Plaza/Puesto
CHOFER
VIGILANTE
PROFESORTITULAR"A"T.C.
PROFESORASOCIADO"A"T.C.
PROFESORASOCIADO"B"T.C.
PROFESORASOCIADO"C"T.C.
TotaldePlazas
Plaza/Puesto
PROFRASIGNATURA"A"
PROFRASIGNATURA"B"
TotaldePlazas
Nmerode
Plazas
De
2 5,275.75
6
5
12
5
2
114
Nmerode
HrsSemMes
1,000
390
1390
Hasta
5,333.05
5,104.50
22,423.30
15,438.10
17,313.25
19,402.25
De
Hasta
382.55
435.15
458
Presupuesto2017
Clave
Plaza/Puesto
VIGILANTE
INTENDENTE
CHOFER
TotaldePlazas
Nmerode
Plazas
2
15
6
1
De
$5,275.75
$5,275.75
$5,275.75
Hasta
$5,104.50
$5,501.05
$5,501.05
$5,501.05
24
459
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
460
Presupuesto2017
InstitutoTecnolgicoSuperiordeValladolid
Clave
ITS0001
ITS0009
ITS0002
ITS0003
ITS0004
CF12027
CF33116
A06009
P01002
P13006
P16004
A01001
TO6018
CF53455
CF34006
P01001
CF34280
T06027
CF53453
T16005
CF34004
T05003
S08011
A03004
A01024
S06002
S13008
S14001
E13013
E13010
E13011
E13012
Puesto
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEREA
JEFEDEDIVISIN
JEFEDEPTO.
ING.ENSISTEMAS
TCNICOESPECIALIZADO
MDICOGENERAL
PSICLOGO
JEFEDEOFICINA
PROGRAMADOR
SRIA.DIREC.GRAL.
SECRETARIADEDIRECTOR
ANALISTATCNICO
SRIA.DESUBDIRECTOR
CAPTURISTA
CHOFERDEDIRECTOR
LABORATORISTA
SRIA.JEFEDEDEPTO.
BIBLIOTECARIO
ALMACENISTA
AUX.ADMVO.
INTENDENTE
CHOFER
VIGILANTE
PROFESORTITULAR"A"T.C.
PROFESORASOCIADO"A"T.C.
PROFESORASOCIADO"B"T.C.
PROFESORASOCIADO"C"T.C.
Clave
E13001
E13002
Puesto
PROFRASIG"A"
PROFRASIG"B"
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
43,871.10
37,922.50
33,971.05
29,316.85
20,785.20
10,388.75
9,406.15
8,677.00
8,950.35
8,677.00
8,950.35
8,517.35
8,257.25
8,517.35
8,110.95
7,725.70
6,998.80
6,657.70
6,657.70
6,337.55
6,038.55
5,755.30
5,755.30
5,501.05
5,501.05
5,501.05
5,333.05
5,104.50
22,423.30
15,438.10
17,313.25
19,402.25
10,000.00
9,000.00
8,000.00
3,300.00
2,900.00
2,500.00
1,500.00
1,350.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
57,171.10
49,822.50
44,471.05
30,816.85
22,135.20
11,319.75
10,337.15
9,608.00
9,881.35
9,608.00
9,881.35
9,448.35
9,188.25
9,448.35
9,041.95
8,656.70
7,929.80
7,588.70
7,588.70
7,268.55
6,969.55
6,686.30
6,686.30
6,432.05
6,432.05
6,432.05
6,264.05
6,035.50
23,354.30
16,369.10
18,244.25
20,333.25
35,584.26
30,759.29
27,554.24
23,779.17
16,859.07
8,426.41
7,629.42
7,038.00
7,259.71
7,038.00
7,259.71
6,908.50
6,697.53
6,908.50
6,578.87
6,266.39
5,676.79
5,400.12
5,400.12
5,140.45
4,897.92
4,668.18
4,668.18
4,461.95
4,461.95
4,461.95
4,325.69
4,140.31
18,187.75
12,521.99
14,042.94
15,737.35
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
442.23
442.23
7,939.63
8,970.38

7,497.40
8,528.15
6,081.21
6,917.26
Previsin
Social
Previsin
Social
Quinquenio
Quinquenio
AjusteCalendario
AjusteCalendario
Aguinaldo
Total
59,307.10
51,265.49
45,923.73
39,631.95
28,098.45
14,044.02
12,715.69
11,729.99
12,099.52
11,729.99
12,099.52
11,514.17
11,162.55
11,514.17
10,964.78
10,443.98
9,461.32
9,000.20
9,000.20
8,567.41
8,163.21
7,780.30
7,780.30
7,436.59
7,436.59
7,436.59
7,209.48
6,900.51
30,312.91
20,869.98
23,404.90
26,228.91
94,891.36
82,024.78
73,477.96
63,411.12
44,957.52
22,470.43
20,345.11
18,767.99
19,359.23
18,767.99
19,359.23
18,422.67
17,860.09
18,422.67
17,543.65
16,710.37
15,138.11
14,400.33
14,400.33
13,707.86
13,061.13
12,448.47
12,448.47
11,898.54
11,898.54
11,898.54
11,535.16
11,040.82
48,500.66
33,391.97
37,447.84
41,966.26
Aguinaldo
Total
10,135.35
11,528.77
16,216.56
18,446.03

Nota:elquinqueniodependedelaantigedaddecadatrabajador,noesporpuesto.
461
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEREA
JEFEDEDIVISIN
JEFEDEPTO.
43,871.10
37,922.50
33,917.05
29,316.85
20,785.20
13,300.00
11,900.00
10,500.00
1,500.00
1,350.00
57,171.10
49,822.50
44,417.05
30,816.85
22,135.20
14,972.23
11,567.65
9,646.01
5,690.37
3,648.44
884.00
884.00
884.00
884.00
884.00
0.00
0.00
0.00
0.00
0.00
15,856.23
12,451.65
10,530.01
6,574.37
4,532.44
41,314.87
37,370.85
33,887.04
24,242.48
17,602.76
NOTA:ElimportedelISSTEYestdeacuerdo
alsalariominimovigenteparaelao2017
462

INSTITUTO TECNOLGICO SUPERIOR DEL SUR DEL ESTADO DE YUCATN
IMPORTE
37,669,819
26,677,288
17,490,585
17,490,585
3,544,590
268,886
3,109,319
1340 COMPENSACIONES
166,385
2,474,163
2,474,163
2,112,400
300,000
1,812,400
1,055,550
1710 ESTMULOS
1,055,550
1,852,100

OFICIALES
614,000
180,000
16,000

COMUNICACIONES
129,000
141,000
129,000
17,000
2,000
142,500
140,000
463

IMPORTE
2,500
226,000
4,000
26,000
22,000
4,000
115,000
5,000
34,000
16,000
112,000
30,000
18,000
2,000
62,000
313,000
313,000
209,500
130,000
5,000
71,000
3,500
235,100
23,500
6,000
464

IMPORTE

35,000

LA INFORMACIN
50,000

LABORATORIO
20,600
60,000
17,000
23,000
8,565,431
1,047,360
600,000
45,000
20,000
372,360
10,000
289,026
105,000
5,000
104,026
75,000
2,285,232
550,000

611,311
170,000
110,000
52,052
465

IMPORTE
791,869
807,813
22,000
96,000
679,813
10,000
891,800
220,000

136,800

56,000

Y DE LABORATORIO
100,000
45,000

HERRAMIENTA
55,000
259,000
20,000
380,000

380,000
598,200
3710 PASAJES AREOS
190,000
46,000
302,200
10,000
50,000
215,000
466

IMPORTE
55,000
150,000
3840 EXPOSICIONES
10,000
2,051,000
277,000
3,000
1,733,000
38,000
575,000
170,000
50,000
120,000
120,000
60,000
60,000
285,000
5910 SOFTWARE
70,000
215,000
467

INSTITUTO TECNOLGICO SUPERIOR DEL SUR DEL
ESTADO DE YUCATN
Tipo de Programa
Finalidad:
Importe
Desarrollo Social
37,669,819
Funcin: Educacin
37,669,819
Fortalecimiento de la Calidad Educativa en la Educacin Superior-ITSSY
35,733,646
Administracin de los Recursos Humanos, Materiales y Financieros del Instituto Tecnolgico Superior del
Estado de Yucatn
1,936,173
37,669,819
Referencias:
468

(Pesos)
Ente Pblico:
INSTITUTO TECNOLOGICO SUPERIOR DEL SUR DEL ESTADO DE YUCATAN
Concepto
Concepto
2017

37,669,819
Origen
2017
Origen
Impuestos
Bienes Muebles
Derechos
0
0

34,300,219
-575,000
0
37,094,819
0
575,000

Aplicacin
Bienes Muebles
Ingresos no Comprendidos en las Fracciones de la Ley de Ingresos Causados en Ejercicios Fiscales

Anteriores Pendientes de Liquidacin o Pago
3,369,600
0
575,000
Aplicacin
26,677,288
1,852,100
Servicios Generales
8,565,431
Origen
Endeudamiento Neto
Interno
Externo
Ayudas Sociales
Donativos
Participaciones
Aportaciones
Convenios
575,000
Aplicacin
Interno
Externo
Lic. Juan Carlos Snchez Vzquez

Director General
C.P. Fidel A. Llanes Lpez

Jefe de Divisin del Depto. de Contabilidad y Finanzas
469
Sueldos
Dependencia
INSTITUTOTECNOLGICOSUPERIORDELSURDELESTADODEYUCA
PLANTADOCENTE
TOTALDEPLAZAS
No.Plazas
124
46
0
170
Confianza
Base
Eventual
106
46
152
Honorarios
Servicios
Asimilables
Profesionales
18
18
LAPLANTA DOCENTECONSTADE46PROFESORES
CONLASSIGUIENTESHORASAUTORIZADAS.
PROFESOR ASIGNATURA"A"=410H/S/M
PROFESORASIGNATURA"B"=1160H/S/M
470
Presupuesto2017
AnalticodePlazas
InstitutoTecnolgicoSuperiordelSurdelEstadodeYucatn
Clave
ITS0001
ITS0009
ITS0002
ITS0003
ITS0004
E13010
E13011
E13012
E13013
P01002
CF33118
A06009
P13006
P16004
A01001
T06018
CF53455
P01001
CF34280
T06027
S13008
S05033
T16005
CF34004
T05003
S07009
A03004
Plaza/Puesto
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEAREA
JEFEDEDIVISIN
JEFEDEDEPARTAMENTO
PROFESORASOCIADOA
PROFESORASOCIADOB
PROFESORASOCIADOC
PROFESORTITULAR"A"
INGENIEROENSISTEMAS
TCNICOESPECIALIZADO
COORDINACINDEPROMOCIONES
MDICOGENERAL
PSICOLOGO
JEFEDEOFICINA
PROGRAMADOR
ANALISTATCNICO
CAPTURISTA
CHOFERDEDIRECTOR
OPERADORDEEQUIPOT.P.ESP.
LABORATORISTA
SECRETARIADEJEFEDEDEPARTAMENTO
BIBLIOTECARIO(A)
OFICIALDEMANTENIMIENTOGENERAL
ALMACENISTA
Nmerode
Plazas
1
2
5
6
12
10
4
1
6
1
4
1
2
2
3
1
1
4
3
5
1
1
4
8
4
1
1
De
$43,871.10
$37,922.50
$33,917.05
$29,316.85
$20,785.20
$15,438.10
$17,313.25
$19,402.25
$22,423.30
$10,388.75
$9,406.15
$8,950.35
$8,950.35
$8,950.35
$8,517.35
$8,517.35
$8,517.35
$7,725.70
$6,998.80
$6,657.70
$6,657.70
$6,337.55
$6,337.55
$6,038.55
$5,755.30
$5,501.05
$5,501.05
Hasta
$43,871.10
$37,922.50
$33,917.05
$29,316.85
$20,785.20
$15,438.10
$17,313.25
$19,402.25
$22,423.30
$10,388.75
$9,406.15
$8,950.35
$8,950.35
$8,950.35
$8,517.35
$8,517.35
$8,517.35
$7,725.70
$6,998.80
$6,657.70
$6,657.70
$6,337.55
$6,337.55
$6,038.55
$5,755.30
$5,501.05
$5,501.05
471
Presupuesto2017
AnalticodePlazas
Clave
S06002
A08004
S14001
E13001
E13002
Plaza/Puesto
INTENDENTE
TAQUIMECANGRAFA
VIGILANTE
PROFESORASIGNATURAA
PROFESORASIGNATURAB
TotaldePlazas
Nmerode
Plazas
6
1
5
42
4
152
De
$5,501.05
$5,501.05
$5,104.50
$1,973.00
$9,874.48
Hasta
$5,501.05
$5,501.05
$5,104.50
$15,784.00
$14,811.72
LAPLANTA DOCENTECONSTADE46PROFESORES
CONLASSIGUIENTESHORASAUTORIZADAS.
PROFESOR ASIGNATURA"A"=410H/S/M
PROFESORASIGNATURA"B"=1160H/S/M
472
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
PROFESORESDEACTIVIDADESEXTRAESCOLARES
VIGILANTE
TotaldePlazas
11
3
4
De
$1,973.00
$5,376.92
$4,256.00
Hasta
$14,600.20
$6,500.00
$4,256.00
18
473
Presupuesto2017
Clave
Plaza/Puesto
TotaldePlazas
Nmerode
Plazas
De
Hasta
474
Presupuesto2017
PoderEjecutivo
Clave
ITS0001
ITS0009
ITS0002
ITS0003
ITS0004
E13010
E13011
E13012
E13013
P01002
CF33118
A06009
P13006
P16004
A01001
T06018
CF53455
P01001
CF34280
T06027
S13008
S05033
T16005
CF34004
T05003
S07009
A03004
S06002
A08004
S14001
E13001
E13002
Puesto
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEAREA
JEFEDEDIVISIN
JEFEDEDEPARTAMENTO
PROFESORASOCIADOA
PROFESORASOCIADOB
PROFESORASOCIADOC
PROFESORTITULAR"A"
INGENIEROENSISTEMAS
TCNICOESPECIALIZADO
COORDINACINDEPROMOCIONES
MDICOGENERAL
PSICOLOGO
JEFEDEOFICINA
PROGRAMADOR
ANALISTATCNICO
CAPTURISTA
CHOFERDEDIRECTOR
OPERADORDEEQUIPOT.P.ESP.
LABORATORISTA
BIBLIOTECARIO(A)
OFICIALDEMANTENIMIENTOGENERAL
ALMACENISTA
INTENDENTE
TAQUIMECANGRAFA
VIGILANTE
PROFESORASIGNATURAA
PROFESORASIGNATURAB
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
PrimaVacacional
Previsin
Social
43,871.10
37,922.50
33,917.05
29,316.85
20,785.20
15,438.10
17,313.25
19,402.25
22,423.30
10,388.75
9,406.15
8,950.35
8,950.35
8,950.35
8,517.35
8,517.35
8,517.35
7,725.70
6,998.80
6,657.70
6,657.70
6,337.55
6,337.55
6,038.55
5,755.30
5,501.05
5,501.05
5,501.05
5,501.05
5,104.50
394.60H/S/M
448.85H/S/M
22,000.00
10,000.00
10,000.00
3,300.00
2,500.00
2,500.00
1,500.00
1,500.00
600.00
600.00
600.00
600.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
354.76
550.00
69,171.10
50,422.50
46,417.05
30,816.85
25,337.20
16,038.10
17,913.25
20,002.25
23,023.30
16,488.75
11,172.15
9,750.35
12,011.35
10,710.81
10,279.35
10,032.35
10,996.35
12,693.70
7,798.80
8,606.16
7,457.70
7,137.55
7,137.55
6,838.55
6,555.30
6,301.05
6,301.05
6,301.05
6,301.05
5,904.50
354.76
550.00
35,096.88
30,338.00
27,133.64
23,453.48
16,628.16
12,350.48
13,850.60
15,521.80
17,938.64
8,311.00
7,524.92
7,160.28
7,160.28
7,160.28
6,813.88
6,813.88
6,813.88
6,180.56
5,599.04
5,326.16
5,326.16
5,070.04
5,070.04
4,830.84
4,604.24
4,400.84
4,400.84
4,400.84
4,400.84
4,083.60
6,809.67
10,413.25
108,687.32
79,072.13
72,463.13
48,372.80
34,295.58
25,472.87
28,566.86
32,013.71
36,998.45
17,141.44
15,520.15
14,768.08
14,768.08
14,768.08
14,053.63
14,053.63
14,053.63
12,747.41
11,548.02
10,985.21
10,985.21
10,456.96
10,456.96
9,963.61
9,496.25
9,076.73
9,076.73
9,076.73
9,076.73
8,422.43
14,044.94
21,477.47
3,052.00
5,300.00
966.00
2,261.00
960.46
962.00
715.00
1,679.00
4,168.00
1,148.46
Quinquenio
AjusteCalendario
Aguinaldo
Total
58,494.80
50,563.33
45,222.73
39,089.13
27,713.60
20,584.13
23,084.33
25,869.67
29,897.73
13,851.67
12,541.53
11,933.80
11,933.80
11,933.80
11,356.47
11,356.47
11,356.47
10,300.93
9,331.73
8,876.93
8,876.93
8,450.07
8,450.07
8,051.40
7,673.73
7,334.73
7,334.73
7,334.73
7,334.73
6,806.00
11,349.45
17,355.53
202,279.00
159,973.46
144,819.51
110,915.42
78,637.34
58,407.48
65,501.80
73,405.18
84,834.82
39,304.10
35,586.60
33,862.16
33,862.16
33,862.16
32,223.97
32,223.97
32,223.97
29,228.90
26,478.79
25,188.30
25,188.30
23,977.06
23,977.06
22,845.85
21,774.22
20,812.31
20,812.31
20,812.31
20,812.31
19,312.03
32,204.06
49,246.25
Elcalculoparalosprofesoresdeasignaturaseefectua conformealaformulaHora/Semana/Mes,lo
anteriorserealizadeacuerdoalnmerodehorasquedesempeecadadocente.
(Ejemplo:Docenteasignatura"A"con20hrs.394.60x20=7,892.00)
(Ejemplo:Docenteasignatura"B"con20hrs.448.85x20=8,977.00)
*Paraefectosdepresentarlaprevisinsocialdeestainformacin,seconsideroelsueldoacumulado
mensualdelos42profesoresporasignatura"A"multiplicadopor12(unao),aplicandoleaeste
resultadoel13.75%ydivididoentreelnumerodeprofesores,delamismamaneralaprimavacionalyel
aguinaldoconelfindeobtenerunestimadolomasaproximadoposible.
*Paraefectosdepresentarlaprevisinsocialdeestainformacin,seconsideroelsueldoacumulado
mensualdelos4profesoresporasignatura"B"multiplicadopor12(unao),aplicandoleaesteresultado
el12.75%ydivididoentreelnumerodeprofesores,delamismamaneralaprimavacionalyelaguinaldo
conelfindeobtenerunestimadolomasaproximadoposible.
475
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
03DespachodelGobernador
DIRECTORGENERAL
DIRECTORDEREA
SUBDIRECTORDEAREA
43,871.10
37,922.50
33,917.05
22,000.00
10,000.00
10,000.00
65,871.10
47,922.50
43,917.05
16,149.65
10,697.65
9,496.01
1,402.36
1,402.36
1,402.36
0.00
0.00
0.00
17,552.01
12,100.01
10,898.37
48,319.09
35,822.49
33,018.68
476

IMPORTE
53,639,725
26,456,007
16,823,710
16,823,710
1,132,373
1,132,373
4,616,492
891,614
2,322,902
1340 COMPENSACIONES
1,401,976
1,619,549
1,619,549
883,703
883,703
1,380,180
1710 ESTMULOS
1,380,180
2,497,734

OFICIALES
955,252
30,000
161,768

COMUNICACIONES
283,484
20,000
200,000
200,000
60,000
120,000
477

IMPORTE
120,000
159,120
3,000
110,000
30,000
16,120
57,362
9,000
48,362
591,484
591,484
514,516
300,000
56,000
158,516
100,000
100,000
8,523,929
1,498,641
600,142
3130 AGUA
26,189
250,000
355,000
267,310
659,032
153,032
478

IMPORTE

RECREATIVO
400,000
106,000
1,976,407
150,000
350,000

400,000
300,000
377,789
38,552
360,066
104,918
40,238
64,680
225,829
225,829
876,944

7,656

869,288
710,056
3710 PASAJES AREOS
136,577
6,096
100,000
167,383
300,000
553,907
479

IMPORTE
553,907
1,918,195
1,650,000
268,195
704,100
704,100
100,000
604,100
3,557,627
475,722
475,722
500,000
500,000
1,500,000
500,000
250,000
750,000
1,081,905
5910 SOFTWARE
624,279
457,626

11,900,328
11,900,328
11,900,328
480

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
51,856,436
Funcin: Educacin
51,856,436
96,000
Fortalecimiento a la Calidad del Servicio Educativo del Instituto Tecnolgico Superior Progreso
49,458,188
Administracin de Recursos del Instituto Tecnolgico Superior Progreso
2,302,248
Finalidad:
Desarrollo Econmico
1,783,289

Vinculacin con el Sector Pblico, Social y Productivo del Estado- Instituto Tecnolgico Superior Progreso
1,783,289
E
1,783,289
53,639,725
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
481

(Pesos)
Ente Pblico:
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
41,739,397
0
0
0
0
0
0
6,230,285
0
Aplicacin
Servicios Generales
41,739,397
26,456,007
2,497,734
8,523,929
0
0
0
26,766,460
8,742,652
0
11,900,328
11,900,328
0
0
Aplicacin
Bienes Muebles
11,900,328
11,900,328
0
0
704,100
Ayudas Sociales
Origen
Bienes Muebles
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
3,557,627
Aplicacin


482
Sueldos
ENTIDAD
INSTITUTOTECNOLOGICOSUPERIORPROGRESO
PROFESORDEASIGNATURAA
PROFESORDEASIGNATURAB
TOTALDEPLAZAS
No.Plazas
Confianza
75
777
40
892
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
75
777
40
892
483
Presupuesto2017
AnalticodePlazas
Clave
ITS001
ITS002
ITS003
ITS004
CF12027
CF33116
P01002
P13006
P16004
T06018
CF34006
P01001
CF34280
P06027
S05033
CF34004
S08011
T05003
S06002
S13008
S14001
E13010
E13011
E13012
E13013
Plaza/Puesto
DIRECTORGENERAL
SUBDIRECTORDEAREA
JEFEDEDIVISION
JEFEDEDEPARTAMENTO
INGENIEROENSISTEMAS
MEDICOGENERAL
PSICOLOGO
PROGRAMADOR
ANALISTATECNICO
CAPTURISTA
OPERADORDEEQUIPOTECNICOESPECIALIZADO
SECRETARIAJEFEDEDEPARTAMENTO
TECNICOENMANTENIMIENTO
BIBLIOTECARIO
INTENDENTE
CHOFER
VIGILANTE
PROFESORASOCIADOA
PROFESORASOCIADOB
PROFESORASOCIADOC
PROFESORTITULARA
Nmerode
Plazas
1
2
3
12
4
1
2
1
1
1
1
4
3
4
1
1
1
1
7
1
1
16
3
1
2
De
43,871.10
33,917.05
29,316.85
20,785.20
10,206.65
9,230.25
8,777.35
8,777.35
8,777.35
8,777.35
8,347.65
8,347.65
7,887.75
7,506.35
6,779.60
6,440.70
6,440.70
6,117.95
6,117.95
5,820.10
5,532.75
Hasta
10,388.75
9,406.15
8,950.35
8,950.35
8,950.35
8,950.35
8,517.35
8,517.35
8,110.95
7,725.70
6,998.80
6,657.70
6,657.70
6,337.55
6,337.55
6,038.55
5,755.30
15,438.10
17,313.21
19,402.25
22,423.30
484
Presupuesto2017
AnalticodePlazas
Clave
E13001
E13002
Plaza/Puesto
TotaldePlazas
Nmerode
Plazas
777
40
De
Hasta
394.60
448.85
892
485
Presupuesto2017
Clave
Plaza/Puesto
NOAPLICNOAPLICA
TotaldePlazas
Nmerode
Plazas
NOAPLICA
De
NOAPLICA
Hasta
NOAPLICA
486
Presupuesto2017
Clave
Plaza/Puesto
NOAPLICA NOAPLICA
TotaldePlazas
Nmerode
Plazas
NOAPLICA
De
NOAPLICA
Hasta
NOAPLICA
487
Presupuesto2017
Clave
ITS001
ITS002
ITS003
ITS004
CF12027
CF33116
P01002
P13006
P16004
T06018
CF34006
P01001
CF34280
P06027
S05033
CF34004
S08011
T05003
S06002
S13008
S14001
E13010
E13011
E13012
E13013
E13001
E13002
PercepcionesAnuales
Puesto
DIRECTORGENERAL
SUBDIRECTORDEAREA
JEFEDEDIVISION
JEFEDEDEPARTAMENTO
INGENIEROENSISTEMAS
MEDICOGENERAL
PSICOLOGO
PROGRAMADOR
ANALISTATECNICO
CAPTURISTA
OPERADORDEEQUIPOTECNICOESPECIALIZADO
SECRETARIAJEFEDEDEPARTAMENTO
TECNICOENMANTENIMIENTO
BIBLIOTECARIO
INTENDENTE
CHOFER
VIGILANTE
PROFESORASOCIADOA
PROFESORASOCIADOB
PROFESORASOCIADOC
PROFESORTITULARA
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
Previsin
Social
43,871.10
33,917.05
29,316.85
20,785.20
10,388.75
9,406.15
8,950.35
8,950.35
8,950.35
8,517.35
8,110.95
7,725.70
6,998.80
6,657.70
6,337.55
6,038.55
5,755.30
5,755.30
5,501.05
5,501.05
5,104.50
15,438.10
17,313.25
19,402.25
22,423.30
394.60
448.85
8,000.00
6,000.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
930.00
10,144.26
24,444.00
52,801.10
40,847.05
30,246.85
21,715.20
11,318.75
10,336.15
9,880.35
9,880.35
9,880.35
9,447.35
9,040.95
8,655.70
7,928.80
7,587.70
7,267.55
6,968.55
6,685.30
6,685.30
6,431.05
6,431.05
6,034.50
16,368.10
18,243.25
20,332.25
23,353.30
10,538.86
24,892.85
35,096.88
27,133.64
23,453.48
16,628.16
8,311.00
7,524.92
7,160.28
7,160.28
7,160.28
6,813.88
6,488.76
6,180.56
5,599.04
5,326.16
5,070.04
4,830.84
4,604.24
4,604.24
4,400.84
4,400.84
4,083.60
12,350.48
13,850.60
15,521.80
17,938.64
245,283.36
14,363.20
72,387.32
55,963.13
48,372.80
34,295.58
17,141.44
15,520.15
14,768.08
14,768.08
14,768.08
14,053.63
13,383.07
12,747.41
11,548.02
10,985.21
10,456.96
9,963.61
9,496.25
9,496.25
9,076.73
9,076.73
8,422.43
25,472.87
28,566.86
32,013.71
36,998.45
22,516.86
61,716.88
Quinquenio
AjusteCalendario
Aguinaldo
Total
58,494.80
45,222.73
39,089.13
27,713.60
13,851.67
12,541.53
11,933.80
11,933.80
11,933.80
11,356.47
10,814.60
10,300.93
9,331.73
8,876.93
8,450.07
8,051.40
7,673.73
7,673.73
7,334.73
7,334.73
6,806.00
20,584.13
23,084.33
25,869.67
29,897.73
218,345.33
598,466.67
165,979.00
128,319.51
110,915.42
78,637.34
39,304.10
35,586.60
33,862.16
33,862.16
33,862.16
32,223.97
30,686.43
29,228.90
26,478.79
25,188.30
23,977.06
22,845.85
21,774.22
21,774.22
20,812.31
20,812.31
19,312.03
58,407.48
65,501.80
73,405.18
84,834.82
486,145.56
674,546.74
488
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
1
2
3
4
DIRECTORGENERAL
SUBDIRECTORDEAREA
JEFEDEDIVISION
JEFEDEDEPARTAMENTO
43,871.10
33,917.05
29,316.85
20,785.20
0.00
0.00
0.00
0.00
43,871.10
33,917.05
29,316.85
20,785.20
9,482.23
6,496.01
5,337.57
3,330.92
1,402.37
1,402.37
1,402.37
1,402.37
10,884.60
7,898.38
6,739.94
4,733.29
32,986.50
26,018.67
22,576.91
16,051.91
489

IMPORTE
54,433,372
10,825,725
4,999,043
4,999,043
3,960,975
3,960,975
598,741
18,000
580,741
745,000
690,000
55,000
192,269
117,600
74,669
1600 PREVISIONES
229,697
229,697
100,000
1710 ESTMULOS
100,000
7,314,107

OFICIALES
1,634,500
1,634,500
246,500
246,500
5,433,107

5,433,107
16,161,710
1,380,000
490

IMPORTE
540,000
3130 AGUA
60,000
180,000
240,000
360,000
660,000
180,000
480,000
11,230,608

10,308,108
682,500
240,000
264,000
264,000
540,000
180,000
240,000
60,000
60,000
1,184,256
952,000
232,256
246,500
246,500
656,346
656,346
491

IMPORTE
10,331,830
10,331,830
6,591,330
3,740,500
500,000
500,000
500,000
9,300,000
3,975,000
3,975,000
5,325,000
5,325,000
492

Tipo de Programa
Finalidad:
Importe
Desarrollo Econmico
54,433,372
54,433,372
Yucatn Emprende
43,774,263
Administracin de Recursos Humanos y Materiales del IYEM
10,659,109
54,433,372
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
493

(Pesos)
Ente Pblico:
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
54,433,372
0
0
0
0
0
0
11,619,813
0
Aplicacin
Servicios Generales
54,433,372
10,825,725
7,314,107
16,161,710
0
0
10,331,830
5,300,000
37,513,559
0
Origen
Bienes Muebles
9,800,000
0
0
9,800,000
Aplicacin
Bienes Muebles
9,800,000
9,300,000
500,000
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
9,800,000
Aplicacin
Mtro. ALBERTO FRANCISCO LEZAMA PACHECO

DIRECTOR GENERAL
C.P. ALEJANDRO JAVIER MARTINEZ MEDINA

JEFE DE ADMINISTRACION Y OPERACIONES
494
INSTITUTOYUCATECODEEMPRENDEDORES
Sueldos
ENTIDAD
TOTALDEPLAZAS
No.Plazas
Confianza
Base
45
17
45
17
Eventual
Honorarios
Servicios
Asimilables
Profesionales
21
21
495
Presupuesto2017
AnalticodePlazas
Clave
SC0164
SC0153
SC0029
SC0043
SC0069
SC0155
SC0081
SC0088
MM0013
MM0027
MM0044
MM0037
MM0069
BU0017
Plaza/Puesto
Nmerode
Plazas
DIRECTORGENERAL
SUBDIRECTOR
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
LIDERDEPROYECTO
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
CHOFER
AUXILIARDESERVICIOS
1
2
2
2
1
5
1
3
1
2
1
1
1
1
TotaldePlazas
24
De
Hasta
42,593.61
32,854.53
19,361.77
17,539.42
17,050.48
16,008.40
15,356.01
14,088.35
10,715.32
8,541.93
9,373.09
10,715.32
4,848.78

79,434.26
42,593.62
32,854.54
19,361.78
17,539.43
17,050.49
16,008.41
15,356.02
14,088.36
10,715.33
8,541.94
9,373.10
10,715.33
4,848.79
496
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
497
Presupuesto2017
Clave
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
S/CLAVE
Plaza/Puesto
ASESORA
ASESORB
ASESORC
COORDINADORHONORARIOSA
TotaldePlazas
Nmerode
Plazas
2
1
7
1
1
2
1
1
1
1
1
1
1
21
De
22,386.93
18,389.89
15,744.76
14,979.11
11,777.37
10,707.83
10,139.99
9,192.76
7,799.99
7,636.19
5,408.20
4,598.56
0.00
Hasta
$25,106.33
$22,386.94
$18,389.90
$15,744.77
$14,979.12
$11,777.38
$10,707.84
$10,140.00
$9,192.77
$7,800.00
$7,636.20
$5,408.21
$4,598.57
498
Presupuesto2017
Clave
SC0164
SC0153
SC0029
SC0043
SC0069
SC0155
SC0081
SC0088
MM0013
MM0027
MM0044
MM0037
MM0069
BU0017
Puesto
DIRECTORGENERAL
SUBDIRECTOR
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTO
LIDERDEPROYECTO
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
COORDINADOR
CHOFER
AUXILIARDESERVICIOS
SueldoBase
79,434.26
42,593.62
32,854.54
19,361.78
17,539.43
17,050.49
16,008.41
15,356.02
14,088.36
10,715.33
8,541.94
9,373.10
10,715.33
4,848.79
Compensacin
Despensa
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
PercepcionesAnuales
Total
Prima
Vacacional
Previsin
Social
79,434.26
42,593.62
32,854.54
19,361.78
17,539.43
17,934.49
16,892.41
16,240.02
14,972.36
11,599.33
9,425.94
10,257.10
11,599.33
5,732.79

26,478.09
14,197.87
10,951.51
6,453.93
5,846.48
5,683.50
5,336.14
5,118.67
4,696.12
3,571.78
2,847.31
3,124.37
3,571.78
1,616.26
131,067.00
70,280.00
54,210.00
31,947.00
28,941.00
28,134.00
26,414.00
25,338.00
23,246.00
17,681.00
14,095.00
15,466.00
17,681.00
8,001.00
Quinquenio
AjusteCalendario
Aguinaldo
Total
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
13,239.04
7,098.94
5,475.76
3,226.96
2,923.24
2,841.75
2,668.07
2,559.34
2,348.06
1,785.89
1,423.66
1,562.18
1,785.89
808.13

105,912.35
56,791.49
43,806.05
25,815.71
23,385.91
22,733.98
21,344.54
20,474.69
18,784.48
14,287.10
11,389.25
12,497.47
14,287.10
6,465.06

279,223.48
150,895.30
116,970.32
69,970.60
63,623.63
61,920.23
58,289.75
56,017.70
51,601.66
39,852.77
32,282.22
35,177.02
39,852.77
19,417.45

499
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Directorgeneral
Subdirector
JefedeDepartamento
JefedeDepartamento
79,434.26
42,593.62
32,854.54
19,361.78
26,478.09
14,197.87
10,951.51
6,453.93
105,912.35
56,791.49
43,806.05
25,815.71
29,414.43
13,358.34
9,462.71
4,514.10
2,780.20
2,780.20
2,780.20
2,780.20
0.00
0.00
0.00
0.00
32,194.63
16,138.54
12,242.91
7,294.30
73,717.72
40,652.94
31,563.14
18,521.41
500

IMPORTE
6,690,000

2,878,382
1,926,153
1,926,153
266,305
2,448
263,857
452,414
274,180
110,819
67,415
156,468
114,144
42,324
1600 PREVISIONES
77,042
77,042
593,377

OFICIALES
201,679
95,000

COMUNICACIONES
47,771
37,488
21,420
41,000
36,000
5,000
40,800
501

IMPORTE
2,800
3,000
32,000
3,000
1,800
1,800
272,000
272,000
28,000
28,000
8,098
3,000
1,098

1,000
2,500
500
1,598,241
278,000
126,000
3130 AGUA
2,000
42,000
78,000
30,000
2,400
2,400
210,850
502

IMPORTE
115,250

6,000
38,000
21,600
30,000
46,264
5,764
40,500
305,360
100,000

8,393

5,000
57,814

HERRAMIENTA
20,000
114,153
214,152
3710 PASAJES AREOS
99,688
30,222
84,242
429,434
11,434
418,000
111,781
22,534
89,247
503

IMPORTE
1,425,000
625,000
625,000
740,000
660,000
4450 AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO
80,000
4800 DONATIVOS
60,000
60,000
195,000
140,000
90,000
50,000
20,000

Y COMERCIAL.
20,000
35,000
5910 SOFTWARE
35,000
504

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
6,690,000
6,690,000
Cohesin Social
5,080,629
Programa Administrativo de Recursos Humanos y Control Presupuestal Sedesol
1,609,371
6,690,000
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
505

(Pesos)
Ente Pblico:
Junta de Asistencia Privada del Estado de Yucatn
Concepto
Concepto
2015
2015
Origen
Impuestos
Derechos
6,690,000
0
0
0
0
0
0
0
0
0
6,690,000
0
Aplicacin
Servicios Generales
6,495,000
2,967,629
593,377
1,508,994
0
0
625,000
Aplicacin
Bienes Muebles
195,000
0
195,000
0
-195,000

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
0
0
Aplicacin
60,000
Donativos
0
0
0
0
740,000
Ayudas Sociales
Origen
Bienes Muebles
Interno
Externo
Participaciones
Aportaciones
Convenios
195,000


506
Sueldos
ENTIDAD
JUNTADEASISTENCIAPRIVADADELESTADODEYUCATAN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
507
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
Nmerode
Plazas
DirectorGeneral
DirectordeEvaluacionFinanciera
DirectordeEvaluacionAsistencial
DirectorJuridico
Coordinador
Asistente
1
1
1
1
2
1
TotaldePlazas
De
Hasta
47,473.80
22,482.60
22,482.60
22,482.60
16,005.00
11,381.40
508
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
509
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
510
Presupuesto2017
(NosotroscotizamosenelIMSS)
Clave
Puesto
DirectorGeneral
DirectorJuridico
Coordinador
Asistente
SueldoBase
47,473.80
22,482.60
22,482.60
22,482.60
16,005.00
11,381.40
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
1,768.00
884.00
47,473.80
22,482.60
22,482.60
22,482.60
17,773.00
12,265.40
15,824.60
7,494.20
7,494.20
7,494.20
5,335.00
3,793.80
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
816.00
7,912.30
3,747.10
3,747.10
3,747.10
2,667.50
1,896.90
63,298.40
29,976.80
29,976.80
29,976.80
21,340.00
15,175.20
87,851.30
41,218.10
41,218.10
41,218.10
30,158.50
21,681.90
816.00
816.00
511
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
IMSS
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DirectorGeneral
DirectorJuridico
47,473.80
22,482.60
22,482.60
22,482.60
0.00
0.00
0.00
0.00
47,473.80
22,482.60
22,482.60
22,482.60
10,611.43
3,750.68
3,750.68
3,750.68
1,489.62
691.62
691.62
691.62
12,101.05
4,442.30
4,442.30
4,442.30
35,372.75
18,040.30
18,040.30
18,040.30
512

IMPORTE
614,593,516
208,876,500
106,875,000
106,875,000
3,705,000

3,705,000
19,802,500
427,502

19,374,998
33,934,000
27,550,000
5,700,000

684,000
38,860,000
2,850,000
2,850,000
33,160,000
1600 PREVISIONES
5,700,000

5,700,000
37,725,000

OFICIALES
2,825,000
750,000
415,000

COMUNICACIONES
1,000,000
50,000
400,000
513

IMPORTE
210,000
700,000
700,000
3,932,500
115,000
1,000,000
1,400,000
1,062,500
150,000
205,000
4,999,000
4,852,000

147,000
12,485,000
12,485,000
3,286,000
1,800,000
486,000
1,000,000
9,497,500
550,000
2,687,500

5,266,000

LA INFORMACIN
225,000
709,000
514

IMPORTE

60,000
116,588,500
42,590,000
41,605,000
515,000
470,000
700,000
3210 ARRENDAMIENTO DE TERRENOS
300,000
400,000
20,255,008
9,000,000

3,180,000
375,000
2,000,000
1,950,000
3,750,008
2,775,000
900,000
1,150,000
715,000

10,000
18,889,992
10,260,000

350,000

2,160,000
515

IMPORTE
4,699,992

HERRAMIENTA
530,000
800,000
90,000
800,000

800,000
1,190,000
3710 PASAJES AREOS
170,000
700,000
320,000
2,088,500
1,800,000
270,000
3840 EXPOSICIONES
18,500
27,300,000
600,000
3,600,000
23,100,000
4,300,000
4,300,000
4510 PENSIONES
2,600,000
4520 JUBILACIONES
1,700,000
20,020,000
3,600,000
1,000,000
516

IMPORTE
1,500,000
1,100,000
1,500,000

1,500,000
12,420,000
2,500,000
1,000,000
200,000
220,000
8,500,000
2,500,000

2,500,000
227,083,516
227,083,516

81,250,000
145,833,516
517

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
614,593,516
Funcin: Proteccin Ambiental
340,849,724
Saneamiento de Aguas Residuales
21,824,216
Administracin de Recursos Humanos, Materiales y Financieros de la JAPAY
319,025,508
79,975,000
75,000,000
Atencin y Servicios a la Poblacin
4,975,000
193,768,792
Dotacin de Agua Potable
112,518,792
Carencia por Calidad, Espacios y Servicios Bsicos en la Vivienda
81,250,000
614,593,516
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
518
Presupuesto de Egresos 2017

(Pesos)
Ente Pblico:
JUNTA DE AGUA POTABLE Y ALCANTARILLADO DE YUCATAN
Concepto
Concepto
2017

Origen
Impuestos
Derechos

614,593,516
0
0
0
8,580,000
0
0
377,850,000
0
0
0
228,163,516
Aplicacin
Servicios Generales
614,593,516
219,870,000
57,745,000
105,515,000
0
0
0
Origen
Bienes Muebles
228,163,516
228,163,516
0
0
Aplicacin
Bienes Muebles
228,163,516
228,163,516
0
0
Ayudas Sociales
2017
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
3,300,000
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Otros Aplicaciones de Operacin (inversion en obra publica)
LIC. CARLOS HERNANDO SOBRINO ARGAEZ

DIRECTOR GENERAL JAPAY
228,163,516
Aplicacin
842,757,032
LIC. ANA ROSA ESTEFANI CARDENAS

SUBDIRECTOR DE ADMINISTRACION Y FINANZAS
519
Sueldos
ENTIDAD
JUNTADEAGUAPOTABLEYALCANTARILLADODEYUCATAN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
1,048
281
689
78
1,048
Honorarios
Servicios
Asimilables
Profesionales
0
520
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Directorgeneral
Subdirector
Gerente
SubGerente
JefeDepartamentoEAA
JefeDepartamentoEA
JefeDepartamentoEB
JefeDepartamentoEC
JefeDepartamentoED
JefeDepartamentoFB
Coordinador
Administrativo
laboratorista
Programador
Supervisor
Proyectista
Auxiliar
Analista
Promotor
Inspector
Mecanico
Secretaria
Recaudador
Gestor
Electricista
Ayudante
AyudanteTecnico
Nmerode
Plazas
1
3
10
1
2
2
10
4
9
1
69
45
3
3
17
13
115
4
2
38
7
32
31
6
17
63
5
De
Hasta
89,760.00
58,140.00
36,720.00
34,680.00
32,641.50
24,480.00
19,381.50
16,912.50
16,525.50
16,525.50
7,122.00
6,240.00
8,118.00
15,114.00
6,939.00
6,240.00
4,267.50
8,407.50
7,122.00
5,976.00
5,419.50
5,679.00
6,939.00
5,976.00
6,240.00
5,976.00
5,976.00
89,760.00
58,140.00
36,720.00
34,680.00
32,641.50
24,480.00
19,381.50
16,912.50
16,525.50
16,525.50
19,381.50
15,744.00
16,525.50
15,114.00
14,229.00
9,907.50
11,686.50
9,142.50
7,122.00
8,118.00
9,142.50
9,142.50
8,118.00
7,122.00
7,257.00
9,142.50
6,939.00
521
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
lecturista
Fontanero
Mensajero
Capturista
Chofer
albanil
Almacenista
AuxiliarContable
AuxiliarLaboratorio
AuxiliarMecanico
AyudanteBombero
AyudanteElectromecanico
AyudanteFontanero
Bacheador
Bodeguero
Clorador
Concerje
Contador
JefedeCentro
JefedeTurno
OperadordeBomba
Peon
Electromecanico
Oficial
TecnicoMedidores
Nmerode
Plazas
74
87
57
4
20
17
2
1
1
3
3
1
2
48
4
1
1
17
1
15
15
40
18
5
3
4
De
Hasta
4,267.50
5,679.00
5,419.50
5,976.00
6,240.00
6,240.00
5,976.00
6,240.00
7,122.00
7,257.00
6,240.00
7,122.00
5,976.00
4,267.50
5,976.00
5,976.00
5,976.00
4,267.50
9,142.50
7,257.00
6,240.00
5,679.00
5,419.50
6,240.00
5,679.00
6,240.00
9,907.50
7,122.00
6,939.00
6,939.00
9,907.50
8,118.00
5,976.00
6,240.00
7,122.00
7,257.00
6,939.00
7,122.00
6,240.00
6,240.00
6,240.00
5,976.00
5,976.00
5,976.00
9,142.50
8,407.50
9,142.50
9,142.50
5,976.00
9,142.50
5,976.00
6,240.00
522
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
54
55
56
57
58
59
60
Vigilante
Telemetrico
Terracero
Soldador
Recepcionista
PromotorSocial
Torrero
TotaldePlazas
Nmerode
Plazas
3
1
1
3
3
1
1
970
De
Hasta
4,267.50
8,118.00
5,976.00
5,976.00
6,939.00
7,122.00
6,240.00
5,976.00
8,118.00
5,976.00
6,240.00
6,939.00
7,122.00
6,240.00
523
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
Supervisor
AuxiliardeCobranza
AuxiliardeLaboratorio
Auxiliar
ayudante
Auxiliarcapturista
Auxiliarfontanero
Gestor
Lecturista
vigilante
Peon
Capacitacion
5
4
1
1
20
10
3
1
1
4
1
1
26
TotaldePlazas
78
De
Hasta
5,976.00
7,122.00
7,257.00
7,257.00
4,267.50
4,267.50
5,679.00
6,240.00
5,976.00
4,267.50
5,419.40
4,267.50
3,600.00
7,257.00
11,137.50
7,257.00
7,257.00
11,137.50
7,122.00
5,679.00
6,240.00
5,976.00
6,240.00
5,419.40
4,267.50
3,600.00
524
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
525
Presupuesto2017
Clave
AAA
BAA
CAA
DAA
EAA
EAA
EB
EC
ED
FAA
FA
FB
FC
FD
GAA
GAA
GB
GC
GD
HAA
HAA
HB
HC
HD
IAA
IAA
IB
IC
ID
JAA
JAA
JB
JC
JD
KAA
KAA
KB
KC
KD
SI
Puesto
DIRECTOR
SUBDIRECTOR
GERENTE
SUBGERENTE
JEFEDEPARTAMENTO
JEFEDEPARTAMENTO
JEFEDEPARTAMENTO
JEFEDEPARTAMENTO
JEFEDEPARTAMENTO
ESPECIALISTA
ESPECIALISTA
ESPECIALISTA
ESPECIALISTA
ESPECIALISTA
TECNICOESPECIALISTA
TECNICOESPECIALISTA
TECNICOESPECIALISTA
TECNICOESPECIALISTA
TECNICOESPECIALISTA
TECNICO/SECRETARIA
TECNICO/SECRETARIA
TECNICO/SECRETARIA
TECNICO/SECRETARIA
TECNICO/SECRETARIA
AYUDANTETECNICO
AYUDANTETECNICO
AYUDANTETECNICO
AYUDANTETECNICO
AYUDANTETECNICO
AUXILIAR/SECRETARIA
AUXILIAR/SECRETARIA
AUXILIAR/SECRETARIA
AUXILIAR/SECRETARIA
AUXILIAR/SECRETARIA
OFICIAL
OFICIAL
OFICIAL
OFICIAL
OFICIAL
SALARIOINICIAL
SueldoBase
$89,760.00
58,140.00
36,720.00
36,720.00
32,641.50
24,480.00
19,381.50
16,912.50
16,525.50
19,381.50
16,912.50
16,525.50
15,744.00
15,114.00
15,114.00
14,229.00
11,902.50
11,137.50
9,907.50
9,142.50
8,407.50
8,118.00
7,257.00
7,122.00
7,166.50
7,122.00
6,939.00
6,240.00
5,976.00
7,122.00
6,939.00
6,240.00
5,976.00
5,679.00
6,240.00
5,976.00
5,679.00
5,419.50
4,267.50
3,600.00
Compensacin
Despensa
PercepcionesAnuales
Total
850.00 90,610.00
850.00 58,990.00
985.00 37,705.00
985.00 37,705.00
985.00 33,626.50
985.00 25,465.00
985.00 20,366.50
985.00 17,897.50
985.00 17,510.50
985.00 20,366.50
985.00 17,897.50
985.00 17,510.50
985.00 16,729.00
985.00 16,099.00
985.00 16,099.00
985.00 15,214.00
985.00 12,887.50
985.00 12,122.50
985.00 10,892.50
985.00 10,127.50
985.00 9,392.50
985.00 9,103.00
985.00 8,242.00
985.00 8,107.00
985.00 8,151.50
985.00 8,107.00
985.00 7,924.00
985.00 7,225.00
985.00 6,961.00
985.00 8,107.00
985.00 7,924.00
985.00 7,225.00
985.00 6,961.00
985.00 6,664.00
985.00 7,225.00
985.00 6,961.00
985.00 6,664.00
985.00 6,404.50
985.00 5,252.50
985.00 4,585.00
Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
14,960.00 119,680.00 134,640.00

9,690.00 77,520.00 87,210.00
6,120.00 48,960.00 55,080.00
6,120.00 48,960.00 55,080.00
5,440.25 43,522.00 48,962.25
4,080.00 32,640.00 36,720.00
3,230.25 25,842.00 29,072.25
2,818.75 22,550.00 25,368.75
2,754.25 22,034.00 24,788.25
3,230.25 25,842.00 29,072.25
2,818.75 22,550.00 25,368.75
2,754.25 22,034.00 24,788.25
2,624.00 20,992.00 23,616.00
2,519.00 20,152.00 22,671.00
2,519.00 20,152.00 22,671.00
2,371.50 18,972.00 21,343.50
1,983.75 15,870.00 17,853.75
1,856.25 14,850.00 16,706.25
1,651.25 13,210.00 14,861.25
1,523.75 12,190.00 13,713.75
1,401.25 11,210.00 12,611.25
1,353.00 10,824.00 12,177.00
1,209.50 9,676.00 10,885.50
1,187.00 9,496.00 10,683.00
1,194.42 9,555.33 10,749.75
1,187.00 9,496.00 10,683.00
1,156.50 9,252.00 10,408.50
1,040.00 8,320.00 9,360.00
996.00 7,968.00 8,964.00
1,187.00 9,496.00 10,683.00
1,156.50 9,252.00 10,408.50
1,040.00 8,320.00 9,360.00
996.00 7,968.00 8,964.00
946.50 7,572.00 8,518.50
1,040.00 8,320.00 9,360.00
996.00 7,968.00 8,964.00
946.50 7,572.00 8,518.50
903.25 7,226.00 8,129.25
711.25 5,690.00 6,401.25
600.00 4,800.00 5,400.00
526
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Directorgeneral
Subdirector
Gerente
Subgerente
$89,760.00
$58,140.00
$36,720.00
$34,680.00
0.00
0.00
0.00
0.00
89,760.00
58,140.00
36,720.00
34,680.00
24,009.42
13,811.30
7,385.20
6,773.30
1,051.78
1,051.78
1,051.78
1,051.78
25,061.20
14,863.08
8,436.98
7,825.08
64,698.80
43,276.92
28,283.02
26,854.92
527

IMPORTE
32,843,744
5,463,853
3,997,701
3,997,701
109,213
109,213
710,095
7,488
702,607
473,720
340,708
133,012
147,408
147,408
25,716
1710 ESTMULOS
25,716
685,868

OFICIALES
124,862
102,149
17,632
5,081
24,831
23,630
1,201
500,000
500,000
10,500
528

IMPORTE
10,500
25,675
3,448
20,825
1,402
1,504,621
578,250
93,857
3130 AGUA
3,800
20,676
62,400
397,517
277,200
277,200
98,354
98,354
412,552
20,774

90,000

95,409
204,589
1,780
18,000
18,000
120,265
120,265
529

IMPORTE
25,189,402
25,189,402

25,189,402
530

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
32,843,744

25,189,402
S
25,189,402
7,654,342
Electrificacin en Zonas Rurales o Urbanas Rezagadas
2,453,298
Administracin de los Recursos Materiales y Humanos de la JEDEY
5,201,044
32,843,744
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
531

(Pesos)
Ente Pblico:
LA JUNTA DE ELECTRIFICACIN DE YUCATN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
32,843,744
0
0
0
0
0
0
0
0
0
32,843,744
0
Aplicacin
Servicios Generales
32,843,744
5,584,118
685,868
1,384,356
0
25,189,402
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin


532
Sueldos
ENTIDAD
LAJUNTADEELECTRIFICACINDEYUCATN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
21
21
4
4
17
17
0
0
Honorarios
Servicios
Asimilables
Profesionales
3
3
0
0
533
Presupuesto2017
AnalticodePlazas
Clave
28DGE
28JF
28COO
28SUP
28SPD
28ASS
28ANA
28ASC
28AUCA
28SEC
28CHF
28AUC
Plaza/Puesto
Directorgeneral
Jefededepartamento
Coordinador
Supervisor
SecretarioParticulardeDireccin
AsistentedeDireccin
AsistentedeConcursos
AuxiliarContable
Secretaria
ChoferdeDireccin
AuxiliardeServicios
TotaldePlazas
Nmerode
Plazas
1
3
1
5
1
1
2
1
1
3
1
1
21
De
Hasta
64,195.00
25,220.00
13,562.08
8,392.54
7,463.10
7,416.04
7,464.52
7,306.26
7,291.38
6,608.64
6,234.30
3,585.38
64195
30,972.00
13,562.08
11,369.14
7,463.10
7,416.04
7,416.04
7,306.26
7,219.38
7,416.04
6,234.30
3,585.38
534
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
535
Presupuesto2017
LAJuntadeElectrificacindeYucatn
Clave
Plaza/Puesto
ANALISTA
SUPERVISOR
TotaldePlazas
Nmerode
Plazas
De
1
2
$3,514.62
$2,855.25
Hasta
$3,514.62
$2,855.25
536
Presupuesto2017
Clave
28DGE
28JFA
28JFT
28JFJ
28COO
28SUPA
28SUPB
28SUPB
28SUPC
28SUPD
28SPD
28ASS
28ANAA
28ANAB
28ASC
28AUCA
28SEC
28SEC
28SECB
28CHF
28AUC
Puesto
Directorgeneral
Jefededepartamento"a"
Coordinador"a"
Supervisor"a"
Supervisor"b"
Supervisor"b"
Supervisor"c"
Supervisor"d"
SecretarioParticulardeDireccin
AsistentedeDireccin
AnalistaAdministrativo"a"
AnalistaAdministrativo"b"
AsistentedeConcursos
AuxiliarContable
Secretaria"a"
Secretaria"a"
Secretaria"b"
ChoferdeDireccin
AuxiliardeServicios
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
64,195.80
30,972.00
25,220.00
25,220.00
13,562.08
11,369.14
10,478.60
10,478.60
8,516.42
8,392.54
7,463.10
7,375.86
7,464.52
7,416.04
7,306.26
7,291.38
7,416.04
7,416.04
6,608.64
6,234.30
3,585.38
1,000.00
1,000.00
500.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
500.00
600.00
400.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
64,195.80
30,972.00
25,220.00
25,220.00
14,412.08
13,219.14
12,328.60
11,828.60
10,366.42
10,242.54
9,313.10
8,225.86
9,314.52
8,266.04
9,156.26
8,641.38
8,266.04
8,266.04
8,058.64
7,084.30
4,835.38
21,398.60
10,324.00
8,406.67
8,406.67
4,520.69
3,789.71
3,492.87
3,492.87
2,838.81
2,797.51
2,487.70
2,458.62
2,488.17
2,472.01
2,435.42
2,430.46
2,472.01
2,472.01
2,202.88
2,078.10
1,195.13
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
98,220.00
47,388.00
38,587.00
38,587.00
20,750.00
17,395.00
16,033.00
16,033.00
13,031.00
12,841.00
11,419.00
11,286.00
11,421.00
11,347.00
11,179.00
11,156.00
11,347.00
11,347.00
10,112.00
9,539.00
5,486.00
68.00
68.00
68.00
124.00
68.00
68.00
68.00
68.00
68.00
68.00
68.00
68.00
10,699.30
5,162.00
4,203.33
4,203.33
2,260.35
1,894.86
1,746.43
1,746.43
1,419.40
1,398.76
1,243.85
1,229.31
1,244.09
1,236.01
1,217.71
1,215.23
1,236.01
1,236.01
1,101.44
1,039.05
597.56
85,594.40
41,296.00
33,626.67
33,626.67
18,082.77
15,158.85
13,971.47
13,971.47
11,355.23
11,190.05
9,950.80
9,834.48
9,952.69
9,888.05
9,741.68
9,721.84
9,888.05
9,888.05
8,811.52
8,312.40
4,780.51
215,980.30
104,170.00
84,891.67
84,891.67
45,613.81
38,362.42
35,311.77
35,311.77
28,644.44
28,295.32
25,101.35
24,876.41
25,173.95
24,943.07
24,573.81
24,591.53
25,011.07
24,943.07
22,227.84
20,968.55
12,127.20
537
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
ENTIDADLAJUNTADEELECTRIFICACINDEYUCATN
1 Directorgeneral
64,195.80
0.00
64,195.80
15,613.54
1,402.36
17,015.90
47,179.90
538

IMPORTE
4,560,180,673
2,704,339,704
889,597,565
889,597,565
181,763,517
181,763,517
574,146,153

9,031,500
158,681,176

1340 COMPENSACIONES
7,546,532
398,886,945
192,736,194
131,436,430
38,482,201
8,989,284

13,828,279
697,909,445

7,852,035
119,238,993

1600 PREVISIONES
99,475,403
471,343,014
42,993,752

1710 ESTMULOS
42,993,752
125,193,078
125,193,078
796,540,779

OFICIALES
9,816,702
539

IMPORTE
3,083,632
222,343

COMUNICACIONES
1,132,927
668,807
4,704,993

4,000
18,328,046
17,579,776
748,270
739,035

MATERIA PRIMA
739,035
828,997
6,600
13,200
1,200
3,600
2,400
594,122
351
35,214

172,310
725,021,036
9,528,504
119,245,835
394,086,221
540

IMPORTE
145,142,014
54,384,096

2,634,366
36,380,848
36,380,848
3,585,390
3,164,663
148,957
59,586
212,184
1,840,725
441,479
280,404

8,100

LA INFORMACIN
49,793

LABORATORIO
440,675
134,832
56,400

429,042
435,391,631
56,397,517
40,660,096
3120 GAS
2,287,651
3130 AGUA
1,197,648
8,861,229
541

IMPORTE
889,440
2,495,453

6,000
28,522,193
2,130,463

RECREATIVO
561,924
20,926,368

4,903,438
120,326,502
1,287,697

5,246,082
2,226,506
1,313,950
27,154,506
15,800,776
67,296,985
97,909,739
131,662
2,407,804

95,370,273
67,712,229
15,679,246

2,705,001

967,173
542

IMPORTE

Y DE LABORATORIO
9,590,882
10,004,914

HERRAMIENTA
5,738,348
23,025,117
1,548
3,748,193

3,717,795

30,398
43,768,275
3710 PASAJES AREOS
1,904,071
164,402
1,535,463
38,947,799
1,216,540
8,041,747
1,406,138
6,635,609
8,965,236
233,336
8,731,900
91,873,595
75,643,692
75,643,692
9,605,903
9,605,903
4800 DONATIVOS
6,624,000
543

IMPORTE
6,624,000
28,690,387
8,531,533
3,154,280
4,154,101
1,223,152
1,819,017
99,793
1,719,224
9,429,697
7,414,359
2,015,338
6,352,602
5450 EMBARCACIONES
6,352,602
11,550
11,550
2,545,988
233,876
117,336

Y COMERCIAL.
932,161
328,171
5690 OTROS EQUIPOS
934,444

503,344,577
497,398,893
497,398,893
5,945,684
544

IMPORTE
5,886,387
59,297
545

Tipo de Programa
Finalidad:
Desarrollo Social
Importe
4,560,180,673
6,406,719
587,716
5,756,881
62,122
Funcin: Salud
4,553,773,954
Servicios de Salud a la Comunidad
9,981,662
Enfermedades Transmisibles
153,577,287
Salud Mental
28,685,802
Fortalecimiento a la Atencin Mdica
74,971,680
Prevencin y Atencin de Accidentes
48,047,305
Sangre Segura
3,452,291
Proteccin contra Riesgos Sanitarios
214,563,269
Urgencias Epidemiolgicas y Desastres
11,738,310
Vigilancia Epidemiolgica
8,453,039
Salud de la Mujer
10,540,119
Salud Reproductiva
57,935,994
Salud Infantil
28,075,933
Enfermedades Crnico degenerativas
10,451,611
Envejecimiento
18,520,045
Calidad en el Servicio
28,393,336
Obesidad
25,882,307
Atencin Mdica
3,164,575,205
Programa Integral de Infraestructura Fsica en Salud para el Mantenimiento y Desarrollo Fsico de las
Unidades Mdicas de los Servicios de Salud
520,005,093
Administracin y Control de los Recursos Humanos, Financieros y Materiales de los SSY
135,923,666
4,560,180,673
546

Tipo de Programa
Importe
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
547

(Pesos)
Ente Pblico:
Servicios de Salud de Yucatn
Concepto
Concepto
2017

Origen
Impuestos
Derechos
2017

$
$
$
$
$
$
$
$
$
4,028,145,709.00
-
$
$
$
4,028,145,709.00
-
Aplicacin
Servicios Generales
$
$
$
$
$
$
$
4,028,145,709.00
2,704,339,704.00
796,540,779.00
435,391,631.00
75,643,692.00
Ayudas Sociales
9,605,903.00
Origen
Bienes Muebles
$
$
$
$
532,034,964.00
503,344,577.00
28,690,387.00
-
Aplicacin
Bienes Muebles
$
$
$
$
532,034,964.00
503,344,577.00
28,690,387.00
-
Origen
Endeudamiento Neto
Interno
Externo
$
$
$
$
$
Interno
Externo
Donativos
Participaciones
Aportaciones
Convenios
Aplicacin
6,624,000.00
Dr. Jorge Eduardo Mendoza Mzquita

Secretario de Salud y Director General de los Servicios de Salud
C.P. Wilma Torres Narvaez

548
Sueldos
ENTIDAD
ALMACENCENTRAL
C.DESALUDDEEKPEDZ,TIXCACALCUPULYUC.
C.DESALUDRURALDISP.CHICHIMILA,YUC.
C.DESALUDRURALDISP.CHIKDZONOT,YUC.
C.DESALUDRURALDISP.KINIL,TEKAXYUC.
C.DESALUDRURALDISP.PISTE,TINUM.YUC.
C.DESALUDURBANOSANTAROSA,MERIDAYUC
C.S.RURALUNNUCLEOBASICOMUXUPIP,YUC.
C.S.RURALUNNUCLEOBASICOSAMAHIL,YUC.
C.S.RURALUNNUCLEOBASICOTEKANTO,YUC.
C.SALUDRURALDISP.CHACSINKIN,CHACSINK.
C.SALUDRURALDISP.KANCAB,TEKAX.YUC.
C.SALUDRURALDISP.SANTAELENA,YUCATAN
C.SALUDRURALDISP.YOHTOLIN,TICULYUC.
C.S.RURALCONCENTRADOXCAN,CHEMAX.YUC.
C.S.RURALDISP.POPOLNAH,TIZIMIN.YUC.
C.S.RURALDISP.SISBICHEN,CHEMAX.YUC.
C.S.RURALDISPERSOHOLCA,KANTUNILYUC.
C.S.RURALDISPERSOPUSTUNICH,TICULYUC.
C.S.RURALDISPERSOXALAU,CHEMAXYUCATAN
C.S.RURALDISPERSOXCANCHAKAN,TECOHYUC
C.S.R.CONCENTRADOCELESTUN,YUCATAN
C.S.R.DISP.CHICXULUBPUERTO,PROG.YUC.
C.S.R.DISP.CHUBURNAPTO.,PROGRESOYUC.
C.S.R.DISP.EMILIANOZAPATA,OXKUTZCAB
C.S.R.DISP.LIBREUNION,YAXCABAYUCATAN
C.S.R.DISP.TEXANPALOMEQUE,HUNUCMAYUC
C.S.R.DISPERSOCHANCENOTE,TIZIMINYUC.
C.S.R.DISPERSOPOPOLA,VALLADOLID.YUC.
C.S.R.DISPERSOSTAMARIAACU,HALACYUC.
C.S.R.DISPERSOYAXHACHEN,OXKUTZCABYUC.
No.Plazas
Confianza
Base
Eventual
52
1
2
12
1
6
116
2
2
1
2
2
12
1
4
1
4
2
2
2
3
7
3
3
2
2
3
1
1
2
1
33
12
1
2
12
1
6
90
2
2
Honorarios
Servicios
Asimilables
Profesionales
24
1
2
2
12
1
3
1
4
2
2
2
3
4
3
3
2
2
3
1
1
2
1
549
Sueldos
ENTIDAD
C.SALUDURBANOPROGRESO,PROGRESOYUCATAN
CENTRODEREADAPTACIONSOCIAL(CERESO)
CENTRODESALUD
CENTRODESALUDDEYAXUNA,YAXCABAYUC.
CENTRODESALUDKANASIN,YUCATANT3
CENTRODESALUDRURALCONC.BUCTZOTZ,YUC.
CENTRODESALUDRURALCONC.CENOTILLO,YUC
CENTRODESALUDRURALCONC.CHEMAX,YUC.
CENTRODESALUDRURALCONC.DZAN,YUCATAN
CENTRODESALUDRURALCONC.ESPITA,YUC.
CENTRODESALUDRURALCONC.KANTUNIL,YUC.
CENTRODESALUDRURALCONC.MANI,YUCATAN
CENTRODESALUDRURALCONC.PANABA,YUC.
CENTRODESALUDRURALCONC.SOTUTA,YUC.
CENTRODESALUDRURALCONC.SUCILA,YUC.
CENTRODESALUDRURALCONC.TEABO,YUCATAN
CENTRODESALUDRURALCONC.TUNKAS,YUC.
CENTRODESALUDRURALCONC.TZUCACAB,YUC.
CENTRODESALUDRURALCONC.YAXCUCUL,YUC.
CENTRODESALUDRURALCONCENTRADOUCU,YUC
CENTRODESALUDRURALDISPCANTAMAYECYUC
CENTRODESALUDRURALDISP.CHAPAB,YUC.
CENTRODESALUDRURALDISP.CHUMAYEL,YUC.
CENTRODESALUDRURALDISP.DZITAS,YUC.
CENTRODESALUDRURALDISP.TAHDZIU,YUC.
CENTRODESALUDRURALDISP.TEMOZON,YUC.
CENTRODESALUDRURALDISP.TINUM,YUC.
CENTRODESALUDRURALDISP.UAYMA,YUC.
CENTRODESALUDRURALDISP.YAXCABA,YUC.
CENTRODESALUDRURALDISPERSOSUDZALYUC
CENTRODESALUDRURALDISPERSOTEYA,YUC.
No.Plazas
114
18
2
1
8
19
5
12
3
12
2
5
2
3
5
8
3
9
2
2
1
2
5
4
1
5
1
12
11
1
2
Confianza
92
18
2
1
7
18
5
11
3
12
1
4
2
2
5
8
2
8
1
2
1
2
5
4
1
5
1
12
11
1
2
Base
Eventual
4
Honorarios
Servicios
Asimilables
Profesionales
18
1
1
1
1
1
1
1
1
1
550
Sueldos
ENTIDAD
CENTRODESALUDRURALURBANOTEKAX,YUC.
CENTRODESALUDURBANODEVALLADOLID,YUC
CENTRODESALUDURBANOKANASIN,YUCATAN
CENTRODESALUDURBANOMERIDA,MERIDAYUCATAN
CENTRODESALUDURBANOPETO,PETO.YUC.
CENTRODESALUDURBANOTICUL,TICUL.YUC.
CENTRODESALUDURBANOTIZIMIN,YUCATAN.
CENTRODESALUDURBANOUMAN,UMAN.YUC.
CENTRODERMATOLOGICO
CENTROESTATALDECITOPATOLOGIA
CENTROESTATALDELATRANSFUSIONSANGUINEA
COMISIONDEARBITRAJEMEDICO
D.I.F.
DERMATOLOGICO
HOSPITAL"SANCARLOS",TIZIMIN.YUCATAN
HOSPITALGENERAL"A"O'HORANMERIDAT2
HOSPITALGENERAL"A"O'HORANMERIDAYUC.
HOSPITALMATERNOINFANTILMERIDA,YUCATAN
HOSPITALPSIQUIATRICO"YUCATAN"
HOSPITALREGIONALVALLADOLID,VALLAD.YUC.
JEFEDEJURISDICCION#1AREAPERIFMERIDAYUCATAN
JEFEDEJURISDICCIONNo.2VALLADOLIDYUC.
JEFEDEJURISDICCIONNo.3TICULTICULYUC
JURISDICCIONNO.3(OFICINACENTRAL)
JURISDICCIONSANITARIANO1(OFNACENTRAL)
LABORATORIOESTATALDEREFERENCIAEPIDEMIOLOGICA
LABORATORIOESTATALDESALUD
MENORESINFRACTORES
OFICINACENTRAL
OFICINACENTRALMERIDAMERIDAYUCATAN
OFICINACENTRALMERIDAMERIDAYUCATANT2
No.Plazas
62
39
77
356
72
68
100
74
2
12
44
10
34
31
302
11
2,407
323
501
432
769
426
358
7
31
63
60
1
4
870
4
Confianza
50
39
75
309
49
65
64
58
2
12
44
5
34
30
239
10
2,073
278
441
289
524
277
256
6
28
41
57
1
3
574
4
Base
Eventual
3
1
6
1
41
23
1
35
14
2
1
2
Honorarios
Servicios
Asimilables
Profesionales
10
1
25
3
8
7
8
10
9
1
3
2
3
1
147
1
53
309
42
52
136
237
139
93
20
149
551
Sueldos
ENTIDAD
SALUDMENTAL
SECRETARIADESEGURIDADPUBLICA
UMOVILDESALUDMOPILACANTAMAYECYUC
U.AUX.DESALUDCHANSANANTONIO,TIZIMIN
U.AUX.DESALUDCHANKOM,CHANKOM.YUC.
U.AUX.DESALUDCHELEMPUERTO,PROGRESO
U.AUX.DESALUDEKPEDZTIXCACALCUPULYUC
U.AUX.DESALUDELCUYO,TIZIMIN.YUC.
U.AUX.DESALUDJUSTICIASOCIALPETOYUC
U.AUX.DESALUDLASIERRA,TIZIMINYUC.
U.AUX.DESALUDMAHASTIXCACALCUPULYUC.
U.AUX.DESALUDNABALAM,TEMOZON.YUC.
U.AUX.DESALUDPIXOY,VALLADOLIDYUC.
U.AUX.DESALUDSANIGNACIO,PROGRESOYUC
U.AUX.DESALUDSANSIMON,SANTAELENA.
U.AUX.DESALUDSISAL,HUNUCMA.YUCATAN
U.AUX.DESALUDSITILPECH,IZAMALYUC.
U.AUX.DESALUDTAHDZIBICHEN,YAXCABA.
U.AUX.DESALUDTICIMUL,CHANKOMYUCATAN
U.AUX.DESALUDTIXHUALACTUN,VALLADOLID
U.AUX.DESALUDXOKEM,VALLADOLIDYUC.
U.AUX.DESALUDYALSIHOM,PANABAYUCATAN
U.AUX.DESALUDYAXUNAH,VALLADOLIDYUC.
U.AUX.SALUDSANCRISANTO,SINANCHEYUC.
U.MOVILDESALUDCABICHEN,TIZIMINYUC.
U.MOVILDESALUDCHACMAY,DZONCAUICHYUC
U.MOVILDESALUDDZONOTBOX,TIZIMINYUC
U.MOVILDESALUDKANTIRIX,YAXCABAYUC.
U.MOVILDESALUDNICTEHA,CHANKOMYUC.
U.MOVILDESALUDSACBECAN,TZUCACABYUC.
U.MOVILDESALUDSANANTONIO,VALLADOLID
No.Plazas
54
13
1
1
4
2
1
1
4
2
1
2
1
2
3
3
1
1
4
1
2
2
1
1
1
2
1
1
1
1
1
Confianza
49
13
1
1
4
2
1
1
4
2
1
2
1
2
3
3
1
1
4
1
2
1
1
1
1
2
1
1
1
1
1
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
552
Sueldos
ENTIDAD
U.MOVILDESALUDSANFELIPE,TEKOMYUC.
U.MOVILDESALUDTZUCMUC,CHANKOMYUC.
U.MOVILDESALUDXKATUN,CHANKOMYUC.
U.MOVILDESALUDXNOHUAYAB,CHACSINKIN
U.MOVILDESALUDXTOHIL,CHANKOMYUCATAN
U.MOVILDESALUDYAXCHE,VALLADOLIDYUC.
U.AUX.DESALUDFLAMBOYANES,PROGRESOYUC.
U.AUX.DESALUDXKALAKDZONOT,CHANKOMYUC
U.MOVILDESALUDM.CEPEDAPERAZA,TIZIMIN
UMOVILDESALUDSANDEMETRIOXPOMYAXCABA
UNIDADAUX.DESALUDDZITIA,MERIDAYUC.
UNIDADAUX.DESALUDKIMBILA,IZAMALYUC.
UNIDADAUX.DESALUDMUCEL,CHEMAX.YUC.
UNIDADAUX.DESALUDPARAISO,MAXCANUYUC
UNIDADAUX.DESALUDXAYA,TEKAX.YUCATAN
UNIDADAUX.DESALUDXBEC,BUCTZOTZYUC.
UNIDADAUXILIARDESALUDCUNCUNUL,YUCATAN
UNIDADAUXILIARDESALUDDZONCAHUICH,YUC.
UNIDADAUXILIARDESALUDSANAHCAT,YUC.
UNIDADAUXILIARDESALUDTEKOM,YUCATAN
UNIDADAUXILIARDESALUDYOBAIN,YUCATAN
UNIDADAUXILIARSALUDBOKOBA,YUCATAN
UNIDADMEDICADEMOTUL
UNIDADMOVILDESALUDCOCOYOL,CHEMAXYUC
UNIDADMOVILDESALUDEKAL,TEKOMYUCATAN
UNIDADMOVILDESALUDMAXCANU,YUCATAN.
UNIDADMOVILDESALUDTICUM,TEKAXYUC.
UNIDADMOVILDESALUDTOBXILA,PETOYUC.
UNIDADMOVILDESALUDXUALTEX,ESPITAYUC
UNIDADAUX.DESALUDTIBOLOM,SOTUTAYUC.
C.S.R.DISPERSOSAHCABA,HOCABA.YUCATAN
No.Plazas
1
2
1
1
1
1
1
1
1
1
2
3
4
1
1
2
1
5
1
6
5
1
8
2
1
1
1
2
1
1
Confianza
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
1
2
1
1
1
1
1
1
1
1
2
3
4
1
1
2
1
5
1
6
5
1
8
2
1
1
1
2
1
1
1
553
Sueldos
ENTIDAD
U.MOVILDESALUDYUCATAN,TIZIMIN.
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
8,261
6,557
281
1
1,425
Honorarios
Servicios
Asimilables
Profesionales
0
554
Presupuesto2017
AnalticodePlazas
ServiciosdeSaluddeYucatn
Clave
M03025
M03024
M03023
M03022
M03021
M03011
M03012
M03020
M03005
M02048
M03006
M02059
M02061
M02064
M02047
M02051
M03019
M02005
M02063
M02046
M02073
M03013
M03018
M02096
M02054
M02055
M02058
Plaza/Puesto
Nmerode
Plazas
APOYOADMINISTRATIVOENSALUDA1
LAVANDERAENHOSPITAL
OPERADORDECALDERASENHOSPITAL
AFANADORA
AUX.DECOCINAENHOSPITAL
CAMILLERO
AUX.DEESTADISTICAYARCHIVOCLINICO
AUXILIARDEADMISION
AUXILIARTECNICODEDIAGNOSTICOY/OTRATAM
COCINEROENHOSPITAL
ECONOMO
AUX.DELABORATORIOY/OBIOTERIO"A"
AYUDANTEDEAUTOPSIAS
COCINEROJEFEDEHOSPITAL
TECNICOENPROGRAMASDESALUD
TECNICOOPERADORDECALDERASENHOSPITAL
AUX.DELABORATORIOY/OBIOTERIO"B"
JEFEDEBRIGADAENPROGRAMASDESALUD
JEFEDESECTORENPROGRAMASDESALUD
TECNICOENESTADISTICAENAREAMEDICA
559
77
118
95
143
26
2
85
303
45
52
12
14
1
23
1
80
2
2
1
391
8
22
1
27
10
31
De
Hasta
11,441.00
11,510.00
11,669.00
11,796.00
12,158.00
12,194.00
12,194.00
13,091.00
13,222.00
13,222.00
13,222.00
13,341.00
13,341.00
13,341.00
13,341.00
13,341.00
13,483.00
14,151.00
14,151.00
14,151.00
14,151.00
14,151.00
14,631.00
14,776.00
14,776.00
15,794.00
15,794.00
12,187.15
12,259.65
12,422.15
12,552.30
12,917.80
13,919.20
13,919.20
13,854.30
14,951.20
14,939.80
14,951.20
15,070.20
15,070.20
15,070.20
15,066.20
15,070.20
14,250.15
15,961.80
15,961.80
15,961.80
15,961.80
15,961.80
15,418.80
16,648.80
16,648.80
17,790.80
17,790.80
555
Presupuesto2017
AnalticodePlazas
Clave
M02060
M02056
M02057
M02117
M02016
M02045
M02098
M02038
M03004
M02007
M02066
M02003
M02004
M02012
M02095
M02074
M02006
CF41038
CF41056
CF41032
CF41030
M02044
M02050
M02023
M02011
M02068
Plaza/Puesto
Nmerode
Plazas
JEFEDEADMINISION
JEFEDEDISTRITOENPROGRAMASDESALUD
JEFEDEESTADISTICAYARCHIVOCLINICO
PARTERAASISTENCIAL
CITOTECNOLOGO"A"
DIETISTA
MICROSCOPISTADX.PALUDISMO
OFICIALY/OPREP.DESPACHADORDEFARMACIA
PROMOTORENSALUD
TECNICOENELECTRODIAGNOSTICO
TECNICOENTRABAJOSOCIALENAREAMEDICA"A
TECNICOLABORATORISTA"A"
TECNICOLABORATORISTADEBIOTERIO
TERAPISTA
TECNICOLABORATORISTA"B"
LABORATORISTA"A"
TECNICORADIOLOGOOENRADIOTERAPIA
SUPERV.DEACCIONCOMUNITARIADEP.A.P.A.
TEC.ENVERIF.,DICT.OSANEAMIENTO"A"
JEFEDEDIETETICA
JEFEDEREGISTROSHOSPITALARIOS
SUBJEFEDEDIETETICA
TECNICOENNUTRICION
TECNICOESPECIALISTAENBIOLOGICOSYREACTIV
TERAPISTAESPECIALIZADO
TECNICOENATENCIONPRIMARIAALASALUD
2
7
7
3
5
3
4
19
152
2
63
47
1
5
4
4
36
3
20
1
1
2
28
1
2
1
De
Hasta
16,219.00
16,219.00
16,219.00
16,503.00
16,637.00
16,637.00
16,637.00
16,637.00
16,637.00
16,637.00
16,637.00
16,637.00
16,637.00
16,637.00
16,852.00
17,072.00
17,072.00
17,215.00
17,215.00
17,410.00
17,410.00
17,665.00
17,665.00
17,665.00
17,665.00
17,765.00
18,267.60
18,267.60
18,267.60
18,551.00
18,725.60
18,725.60
18,725.60
18,725.60
18,725.60
18,725.60
18,725.60
18,725.60
18,725.60
18,725.60
18,991.40
19,219.40
19,219.40
17,440.00
17,440.00
17,635.00
17,635.00
19,826.60
19,826.60
19,826.60
19,826.60
20,031.60
556
Presupuesto2017
AnalticodePlazas
Clave
M02086
CF40004
M02036
M02040
CF41057
CF40003
M02082
M02085
CF41076
CF41058
CF41075
M02083
M02035
M02072
CF40002
M02115
M02049
M02081
M02034
CF41059
M02110
CF41054
CF41060
M02116
M02087
M02111
Plaza/Puesto
Nmerode
Plazas
TECNICOENTRABAJOSOCIALENAREAMEDICA"B
SOPORTEADMINISTRATIVO"A"
AUXILIARDEENFERMERIA"A"
TRABAJADORASOCIALENAREAMEDICA"A"
TEC.ENVERIF.,DICT.OSANEAMIENTO"B"
SOPORTEADMINISTRATIVO"B"
AUXILIARDEENFERMERIA"B"
TRABAJADORASOCIALENAREAMEDICA"B"
COORD.PARAMEDICOENAREANORMATIVA"B"
TEC.ENVERIF.,DICT.OSANEAMIENTO"C"
COORD.PARAMEDICOENAREANORMATIVA"A"
ENFERMERAGENERALTECNICA
ENFERMERAGENERALTITULADA"A"
SUPERVISORADETRABAJOSOCIALENAREAMEDI
SOPORTEADMINISTRATIVO"C"
LICENCIADOENCIENCIASDELANUTRICION
NUTRICIONISTA
ENFERMERAGENERALTITULADA"B"
ENFERMERAESPECIALISTA"A"
VERIF.ODICTAMINADORSANITARIO"A"
PROFESIONALENTRABAJOSOCIALENAREAMDI
JEFEDETRABAJOSOCIALENAREAMEDICA
VERIF.ODICTAMINADORSANITARIO"B"
MAESTROENCIENCIASDELANUTRICION
ENFERMERAESPECIALISTA"B"
PROFESIONALENTRABAJOSOCIALENAREAMDI
1
7
942
20
8
6
140
3
1
14
4
6
279
6
4
34
10
35
31
2
52
1
3
1
3
6
De
Hasta
17,773.00
17,800.00
19,304.00
19,527.00
19,973.00
20,086.00
20,680.00
20,815.00
21,464.00
21,464.00
21,549.00
21,984.00
21,984.00
22,059.00
23,155.00
23,158.00
23,158.00
23,224.00
23,584.00
24,422.00
24,895.00
24,918.00
24,920.00
25,252.00
25,981.00
26,049.00
19,825.00
18,025.00
21,328.60
21,637.00
20,198.00
20,311.00
22,843.00
23,008.40
21,689.00
21,689.00
21,774.00
24,258.40
24,258.40
24,333.40
23,380.00
25,911.00
25,911.00
25,631.80
26,073.60
24,647.00
27,718.20
25,143.00
25,145.00
28,234.80
28,614.60
28,886.40
557
Presupuesto2017
AnalticodePlazas
Clave
M02112
M02105
M02015
M02109
M02113
M02107
CF41031
M02002
M02001
M03002
M02062
CF41061
CF41062
M02092
M01007
M02088
CF41052
M02031
M02089
M01014
M02077
CF41015
CF41063
M01006
CF41087
CF41024
Plaza/Puesto
Nmerode
Plazas
SUPERVISORAPROFESIONALENTRABAJOSOCIAL
ENFERMERAGENERALTITULADA"C"
PSICOLOGOCLINICO
TERAPISTAPROFESIONALENREHABILITACION
SUPERVISORAPROFESIONALENTRABAJOSOCIAL
ENFERMERAESPECIALISTA"C"
JEFEDEFARMACIA
BIOLOGO"A"
QUIMICO"A"
VETERINARIO"A"
PSICOLOGOESPECIALIZADO
VERIF.ODICTAMINADORSANITARIO"C"
VERIF.ODICTAMINADORESPECIALIZADO"A"
BIOLOGO"B"
CIRUJANODENTISTA"A"
QUIMICO"B"
SUBJEFEDEENFERMERAS
ENFERMERAJEFEDESERVICIO
QUIMICO"C"
CIRUJANODENTISTA"B"
QUIMICOJEFEDESECC.DELAB.DEANALISISCLIN
COORD.MEDICOENAREANORMATIVA"A"
VERIF.ODICTAMINADORESPECIALIZADO"B"
MEDICOGENERAL"A"
COORDINADOR(A)NORMATIVODEENFERMERIA
JEFEDEENFERMERAS"A"
13
256
119
5
9
119
1
4
105
6
1
1
31
1
70
9
6
96
4
6
1
13
1
536
1
5
De
Hasta
26,840.00
27,443.00
27,444.00
27,444.00
28,607.00
29,744.00
29,759.00
30,222.00
30,222.00
30,222.00
30,429.00
32,619.00
32,757.00
32,780.00
32,780.00
32,780.00
33,614.00
33,657.00
33,763.00
33,764.00
33,916.00
33,917.00
33,917.00
34,471.00
35,012.00
35,315.00
29,749.60
30,416.00
30,417.00
30,417.00
31,702.80
33,024.60
29,984.00
33,393.40
33,393.40
33,393.40
33,709.60
32,844.00
32,982.00
36,068.20
36,068.20
36,068.20
33,839.00
37,104.20
37,197.60
37,198.60
37,369.20
34,142.00
34,142.00
37,898.00
35,237.00
35,540.00
558
Presupuesto2017
AnalticodePlazas
Clave
CF41064
M01015
M01008
CF41040
CF41026
CF41027
M01005
M01009
M01012
M01004
CF41011
CF41001
M01010
CF41003
CF41014
M01011
CF41013
CF41012
CF41007
CF21905
CF34245
CF34260
CF52254
CF21135
CF34068
CF34263
Plaza/Puesto
Nmerode
Plazas
VERIF.ODICTAMINADORESPECIALIZADO"C"
CIRUJANODENTISTA"C"
MEDICOGENERAL"B"
SUPERV.MEDICOENAREANORMATIVA
JEFEDEENFERMERAS"C"
JEFEDEENFERMERAS"D"
CIRUJANODENTISTAESPECIALIZADO
MEDICOGENERAL"C"
CIRUJANOMAXILOFACIAL
MEDICOESPECIALISTA"A"
ASISTENTEDELADIRECCIONDELHOSPITAL
JEFEDEUNIDADDEATENCIONMEDICA"A"
MEDICOESPECIALISTA"B"
JEFEDEUNIDADDEATENCIONMEDICA"C"
JEFEDEUNIDADENHOSPITAL
MEDICOESPECIALISTA"C"
JEFEDESERVICIOS
JEFEDEDIVISION
SUBDIRECTORMEDICO"C"ENHOSPITAL
COORDINADORDICT.DESERVICIOSESPECIALIZAD
DIRECTORDEHOSPITALESTATAL
DIRECTORESTATAL
DIRECTORGENERALDELOSSERVICIOSDESALUD
JEFEDEDEPARTAMENTOESTATAL.
1
4
30
4
1
1
2
24
1
223
3
4
45
3
4
36
7
4
1
2
3
6
1
1
3
36
De
Hasta
35,927.00
36,434.00
36,573.00
37,922.00
37,997.00
39,254.00
40,281.00
40,281.00
40,604.00
40,605.00
42,172.00
42,172.00
42,647.00
44,100.00
44,100.00
46,786.00
47,035.00
51,235.00
51,235.00
32,416.86
48,216.00
69,915.00
129,456.68
26,044.76
26,047.16
26,047.76
36,152.00
40,034.80
40,108.20
38,147.00
38,222.00
39,479.00
44,138.20
44,138.20
44,541.40
44,542.40
42,397.00
42,397.00
46,794.40
44,325.00
44,325.00
51,427.60
47,260.00
51,460.00
51,460.00
32,416.86
48,216.00
69,915.00
129,456.68
26,044.76
26,047.16
26,047.76
559
Presupuesto2017
AnalticodePlazas
Clave
CF53083
CF34261
C33891B
CF001A
CF004
CF006
CF007
CF008
CF008A
CF008B
CF008D
CF009
CF011
CF013
CF015
CF016
CF017
CF018
CF019
CF020
CF025
CF060
CF2032
CF261
CF263A
CF263B
Plaza/Puesto
Nmerode
Plazas
SECRETARIOPARTICULARDES.P.S.33.
SUBDIRECTORESTATAL.
TECNICO
PROFESIONALESPECIALIZADO
JEFEDEALMACEN
JEFEDEPSICOLOGIACLINICA
SUP.GRAL.DENORM.,EVAL.YCONTROL
COORDINADORDEPROFESIONALES
JEFEDESERVICIOSADMINISTRATIVOSENHOSPITA
SUBJEFEDEENFERMERIA
COMISIONADODEARBITRAJEMEDICO
SUBCOMISIONADOCODAMEDY
DIRECTORADMINISTRATIVOCODAMEDY
DIRECTORDEASUNTOSJURIDICOSCODAMEDY
ADMINISTRATIVO
ADMINISTRATIVO
VERIFICADORODICTAMINADORSANITARIO"B"
COORDINADOR
COORDINADORESTATAL
COORDINADORESTATAL
1
13
1
1
1
1
4
2
1
2
1
1
1
1
3
1
2
1
1
1
1
4
1
1
1
1
De
Hasta
34,610.46
40,363.74
11,146.78
14,976.00
11,690.00
30,260.00
13,483.00
14,276.00
16,811.00
13,696.76
20,038.00
13,483.00
33,917.00
42,172.00
33,614.00
35,906.76
28,130.20
20,863.34
20,863.34
16,032.16
11,108.10
24,920.00
22,652.68
38,874.00
17,871.16
20,922.82
34,610.46
40,363.74
11,146.78
14,976.00
11,690.00
30,260.00
13,483.00
14,276.00
16,811.00
13,696.76
20,038.00
13,483.00
33,917.00
42,172.00
33,614.00
35,906.76
28,130.20
20,863.34
20,863.34
16,032.16
11,108.10
24,920.00
22,652.68
38,874.00
17,871.16
20,922.82
560
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
Nmerode
Plazas
CF33812
CF34262
CF40005
CF4002A
CF4003A
CF4003B
CF4004A
CF807
CF869B
M03004B
M03018A
M03018B
M03018C
M03018D
M03018E
M03019A
M03019B
M03019C
M03019D
M03019E
M03019F
M03020A
M03020B
M03020C
M03020D
M03020E
CHOFERDELADIRECCION
SUBDIRECTORESTATAL"C"
SOPORTEADMINISTRATIVO
SOPORTEADMINISTRATIVOC
SOPORTEADMINISTRATIVOB
SOPORTEADMINISTRATIVOA
SECRETARIAEJECUTIVA"B"
PROFESIONALDICTAMINADORDESERVS.ESP.EN
PROMOTORENSALUD
1
1
1
4
1
1
1
2
1
1
4
1
2
1
3
14
13
14
2
1
1
5
5
5
1
2
De
Hasta
13,887.28
60,000.00
16,022.50
21,956.00
20,086.00
20,086.00
17,881.32
13,091.00
20,103.60
26,429.90
23,497.00
26,187.00
29,948.00
27,265.82
27,586.06
13,798.00
16,463.00
19,732.00
21,833.00
21,825.24
24,412.68
15,091.00
13,126.00
13,091.00
14,701.00
17,872.00
13,887.28
60,000.00
16,022.50
21,956.00
20,086.00
20,086.00
17,881.32
13,091.00
20,103.60
26,429.90
23,497.00
26,187.00
29,948.00
27,265.82
27,586.06
13,798.00
16,463.00
19,732.00
21,833.00
21,825.24
24,412.68
15,091.00
13,126.00
13,091.00
14,701.00
17,872.00
561
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
Nmerode
Plazas
M03020F
M03021A
M03023A
M03023B
M03023C
M03024A
M03024B
M03024C
M03024D
M03024E
M03024F
M03024G
M03024H
M03025A
M03025B
M03025C
M03025D
M03025E
M03025F
M03025G
M03025H
M03026
ME001
ME002
ME002A
ME003
APOYOADMINISTRATIVO
AUXILIARDECOCINAENHOSPITAL
1
8
3
34
1
28
2
7
3
4
3
9
10
32
37
8
1
4
1
1
2
7
16
43
23
1
De
Hasta
20,415.24
19,377.00
11,669.00
12,869.00
19,423.00
11,510.00
11,510.00
11,510.00
14,010.00
12,045.00
13,735.00
14,470.00
12,510.00
11,441.00
11,441.00
13,441.00
15,441.00
15,280.00
11,441.00
10,816.00
14,081.36
9,244.70
13,222.00
19,304.00
19,839.00
14,151.00
20,415.24
19,377.00
11,669.00
12,869.00
19,423.00
11,510.00
11,510.00
11,510.00
14,010.00
12,045.00
13,735.00
14,470.00
12,510.00
11,441.00
11,441.00
13,441.00
15,441.00
15,280.00
11,441.00
10,816.00
14,081.36
9,244.70
13,222.00
19,304.00
19,839.00
14,151.00
562
Presupuesto2017
AnalticodePlazas
Clave
ME003A
ME005
ME006
ME007
ME008
ME009
ME010
ME011
ME012
ME012A
ME013
ME013A
ME014
ME015
ME015A
ME016
ME017
ME018
ME018A
ME018B
ME018C
ME019
ME020
ME020A
ME020B
ME022
Plaza/Puesto
Nmerode
Plazas
MASAJISTA
TERAPISTA
TECNICOENTRABAJOSOCIALENAREAMEDICA
TECNICOENODONTOLOGIA
AYUDANTEDEAUTOPSIAS
TECNICOPROTESISTAYORTESISTA
DIETISTA
CIRUJANODENTISTA"A"
CIRUJANODENTISTA"A"
PSICOLOGOCLINICO
QUIMICO"A"
MEDICOGENERAL"A"
MEDICOGENERAL"A"
MEDICOGENERALA
MEDICOGENERAL"A"
MEDICOESPECIALISTA
MEDICOESPECIALISTA
TECNICODELABORATORIO
2
7
2
5
10
3
2
1
58
13
14
2
3
30
1
41
24
76
11
2
1
1
41
7
6
2
De
Hasta
15,481.00
13,222.00
16,637.00
17,665.00
16,637.00
16,637.00
14,151.00
21,141.00
21,804.00
32,401.00
19,527.00
27,329.54
16,637.00
32,780.00
37,258.02
27,444.00
30,222.00
34,471.00
37,361.02
38,471.02
50,018.02
16,370.94
40,605.00
45,605.00
44,605.00
16,637.00
15,481.00
13,222.00
16,637.00
17,665.00
16,637.00
16,637.00
14,151.00
21,141.00
21,804.00
32,401.00
19,527.00
27,329.54
16,637.00
32,780.00
37,258.02
27,444.00
30,222.00
34,471.00
37,361.02
38,471.02
50,018.02
16,370.94
40,605.00
45,605.00
44,605.00
16,637.00
563
Presupuesto2017
AnalticodePlazas
Clave
ME023A
ME023B
ME024
ME0325I
Plaza/Puesto
Nmerode
Plazas
TECNICORADIOLOGO
TECNICORADIOLOGO
VETERINARIO"A"
TotaldePlazas
1
1
2
1
6,838
De
Hasta
19,072.00
16,927.32
30,222.00
15,280.00
19,072.00
16,927.32
30,222.00
15,280.00
564
Presupuesto2017
Clave
Plaza/Puesto
CF40003 SOPORTEADMINISTRATIVOB
M01003 MEDICOGENERALENAREANORMATIVA
M01004 MEDICOESPECIALISTAA
M01006 MEDICOGENERALA
M01007 CIRUJANODENTISTAA
M01016 FISICOMEDICO
M02001 QUIMICOA
M02003 TECNICOLABORATORISTAA
M02005 AUXILIARDELABORATORIOY/OBIOTERIO
M02006 TECNICORADIOLOGOOENRADIOTERAPIA
M02012 TERAPISTA
M02015 PSICOLOGOCLINICO
M02019 TECNICOHISTOPATOLOGO
M02035 ENFERMERAGENERALTITULADAA
M02036 AUXILIARDEENFERMERIAA
M02040 TRABAJADORASOCIALENAREAMEDICAA
M02048 AUXILIARDECOCINAENHOSPITAL
M02049 NUTRICIONISTA
M02050 TECNICOENNUTRICION
M02066 TECNICOENTRABAJOSOCIALENAREAMEDICAA
M02073 TECNICOENPROGRAMASDESALUD
M02115 LICENCIADOENCIENCIASDELANUTRICION
M03001 INGENIEROBIOMEDICO
M03004 PROMOTORENSALUD
M03005 AFANADOR
M03006 CAMILLERO
M03011 LAVANDERAENHOSPITAL
Nmerode
Plazas
6
1
114
195
9
6
26
7
1
16
2
37
1
159
178
17
13
8
3
13
200
20
1
25
73
6
1
De
Hasta
16,627.00
29,057.00
34,437.00
47,973.69
23,854.32
39,801.00
25,174.00
13,379.00
6,553.00
14,638.00
12,879.00
22,819.00
13,379.00
18,936.00
15,150.00
15,856.00
6,165.00
18,313.00
14,267.00
13,850.00
5,009.30
18,931.00
25,431.00
13,379.00
6,165.00
6,165.00
6,165.00
16,627.00
29,057.00
15,527.00
12,750.00
11,288.00
11,824.00
7,632.00
7,719.00
6,553.00
6,000.00
12,879.00
8,000.00
13,379.00
6,000.00
3,841.14
7,802.00
5,883.00
18,313.00
7,656.00
5,400.00
3,387.98
10,701.75
25,431.00
7,365.00
3,388.00
3,388.00
6,165.00
565
Presupuesto2017
Clave
M03019
M03020
M03021
M03022
M03023
M03025
M03024
Plaza/Puesto
TotaldePlazas
Nmerode
Plazas
14
8
36
8
2
188
31
1,425
De
Hasta
38,077.86
15,000.00
16,286.00
19,659.16
6,275.00
23,856.00
22,807.00
6,475.00
8,052.00
3,500.00
2,746.00
6,275.00
3,387.98
6,165.29
566
Presupuesto2017
Clave
Plaza/Puesto
TotaldePlazas
Nmerode
Plazas
De
Hasta
567
Presupuesto2017
Clave
M03025
M03024
M03023
M03022
M03021
M03011
M03012
M03020
M03005
M02048
M03006
M02059
M02061
M02064
M02047
M02051
M03019
M02005
M02063
M02046
M02073
M03013
M03018
M02096
M02054
M02055
M02058
M02060
M02056
M02057
M02117
M02016
M02045
M02098
M02038
M03004
M02007
M02066
M02003
M02004
M02012
M02095
M02074
M02006
CF41038
CF41056
CF41032
CF41030
Puesto
APOYO ADMINISTRATIVO EN SALUD - A3
LAVANDERAENHOSPITAL
OPERADORDECALDERASENHOSPITAL
AFANADORA
AUX.DECOCINAENHOSPITAL
CAMILLERO
AUX.DEESTADISTICAYARCHIVOCLINICO
AUXILIARDEADMISION
AUXILIARTECNICODEDIAGNOSTICOY/OTRATAMIENTO
COCINEROENHOSPITAL
ECONOMO
AUX.DELABORATORIOY/OBIOTERIO"A"
AYUDANTEDEAUTOPSIAS
TECNICOOPERADORDECALDERASENHOSPITAL
AUX.DELABORATORIOY/OBIOTERIO"B"
JEFEDEBRIGADAENPROGRAMASDESALUD
JEFEDESECTORENPROGRAMASDESALUD
TECNICOENESTADISTICAENAREAMEDICA
JEFEDEADMINISION
JEFEDEDISTRITOENPROGRAMASDESALUD
JEFEDEESTADISTICAYARCHIVOCLINICO
PARTERAASISTENCIAL
CITOTECNOLOGO"A"
DIETISTA
MICROSCOPISTADX.PALUDISMO
OFICIALY/OPREP.DESPACHADORDEFARMACIA
PROMOTORENSALUD
TECNICOENELECTRODIAGNOSTICO
TECNICOENTRABAJOSOCIALENAREAMEDICA"A"
TECNICOLABORATORISTA"A"
TECNICOLABORATORISTADEBIOTERIO
TERAPISTA
TECNICOLABORATORISTA"B"
LABORATORISTA"A"
SUPERV.DEACCIONCOMUNITARIADEP.A.P.A.
TEC.ENVERIF.,DICT.OSANEAMIENTO"A"
JEFEDEDIETETICA
JEFEDEREGISTROSHOSPITALARIOS
SueldoBase
Compensacin
Otros
PercepcionesAnuales
Total
7,445.00 2,531.00 3,179.00 13,155.00

7,495.00 2,550.00 3,189.00 13,234.00
7,545.00 2,659.00 3,199.00 13,403.00
7,590.00 2,741.00 3,208.00 13,539.00
7,640.00 3,053.00 3,218.00 13,911.00
7,501.00 3,228.00 3,190.20 13,919.20
7,501.00 3,228.00 3,190.20 13,919.20
7,690.00 3,936.00 3,228.00 14,854.00
7,521.00 4,236.00 3,194.20 14,951.20
7,464.00 4,293.00 3,182.80 14,939.80
7,521.00 4,236.00 3,194.20 14,951.20
7,521.00 4,355.00 3,194.20 15,070.20
7,521.00 4,355.00 3,194.20 15,070.20
7,521.00 4,355.00 3,194.20 15,070.20
7,501.00 4,375.00 3,190.20 15,066.20
7,521.00 4,355.00 3,194.20 15,070.20
7,745.00 4,273.00 3,239.00 15,257.00
7,929.00 4,757.00 3,275.80 15,961.80
7,929.00 4,757.00 3,275.80 15,961.80
7,929.00 4,757.00 3,275.80 15,961.80
7,929.00 4,757.00 3,275.80 15,961.80
7,929.00 4,757.00 3,275.80 15,961.80
8,040.00 5,126.00 3,298.00 16,464.00
8,239.00 5,072.00 3,337.80 16,648.80
8,239.00 5,072.00 3,337.80 16,648.80
8,859.00 5,470.00 3,461.80 17,790.80
8,859.00 5,470.00 3,461.80 17,790.80
9,118.00 5,636.00 3,513.60 18,267.60
9,118.00 5,636.00 3,513.60 18,267.60
9,118.00 5,636.00 3,513.60 18,267.60
9,115.00 5,923.00 3,513.00 18,551.00
9,318.00 5,854.00 3,553.60 18,725.60
9,318.00 5,854.00 3,553.60 18,725.60
9,318.00 5,854.00 3,553.60 18,725.60
9,318.00 5,854.00 3,553.60 18,725.60
9,318.00 5,854.00 3,553.60 18,725.60
9,318.00 5,854.00 3,553.60 18,725.60
9,318.00 5,854.00 3,553.60 18,725.60
9,318.00 5,854.00 3,553.60 18,725.60
9,318.00 5,854.00 3,553.60 18,725.60
9,318.00 5,854.00 3,553.60 18,725.60
9,572.00 5,815.00 3,604.40 18,991.40
9,612.00 5,995.00 3,612.40 19,219.40
9,612.00 5,995.00 3,612.40 19,219.40
9,674.00 6,511.00 3,189.80 19,374.80
9,674.00 6,511.00 3,189.80 19,374.80
9,785.00 6,595.00 3,212.00 19,592.00
9,785.00 6,595.00 3,212.00 19,592.00
Prima
Vacacional
2,481.67
2,498.33
2,515.00
2,530.00
2,546.67
2,500.33
2,500.33
2,563.33
2,507.00
2,488.00
2,507.00
2,507.00
2,507.00
2,507.00
2,500.33
2,507.00
2,581.67
2,643.00
2,643.00
2,643.00
2,643.00
2,643.00
2,680.00
2,746.33
2,746.33
2,953.00
2,953.00
3,039.33
3,039.33
3,039.33
3,038.33
3,106.00
3,106.00
3,106.00
3,106.00
3,106.00
3,106.00
3,106.00
3,106.00
3,106.00
3,106.00
3,190.67
3,204.00
3,204.00
3,224.67
3,224.67
3,261.67
3,261.67
Quinquenio
AjusteCalendario
Aguinaldo
Total
9,926.67
9,993.33
10,060.00
10,120.00
10,186.67
10,001.33
10,001.33
10,253.33
10,028.00
9,952.00
10,028.00
10,028.00
10,028.00
10,028.00
10,001.33
10,028.00
10,326.67
10,572.00
10,572.00
10,572.00
10,572.00
10,572.00
10,720.00
10,985.33
10,985.33
11,812.00
11,812.00
12,157.33
12,157.33
12,157.33
12,153.33
12,424.00
12,424.00
12,424.00
12,424.00
12,424.00
12,424.00
12,424.00
12,424.00
12,424.00
12,424.00
12,762.67
12,816.00
12,816.00
12,898.67
12,898.67
13,046.67
13,046.67
12,408.34
12,908.34
13,215.00
13,215.00
13,215.00
13,215.00
13,215.00
13,400.00
13,731.66
13,731.66
14,765.00
14,765.00
15,196.66
15,196.66
15,196.66
15,191.66
15,530.00
15,530.00
15,530.00
15,530.00
15,530.00
15,530.00
15,530.00
15,530.00
15,530.00
15,530.00
15,953.34
16,020.00
16,020.00
16,123.34
16,123.34
16,308.34
16,308.34
568
Presupuesto2017
Clave
M02044
M02050
M02023
M02011
M02068
M02086
CF40004
M02036
M02040
CF41057
CF40003
M02082
M02085
CF41076
CF41058
CF41075
M02083
M02035
M02072
CF40002
M02115
M02049
M02081
M02034
CF41059
M02110
CF41054
CF41060
M02116
M02087
M02111
M02112
M02105
M02015
M02109
M02113
M02107
CF41031
M02002
M02001
M03002
M02062
CF41061
CF41062
M02092
M01007
M02088
CF41052
Puesto
SUBJEFEDEDIETETICA
TECNICOENNUTRICION
TECNICOESPECIALISTAENBIOLOGICOSYREACTIVOS
TECNICOENATENCIONPRIMARIAALASALUD
TECNICOENTRABAJOSOCIALENAREAMEDICA"B"
SOPORTEADMINISTRATIVO"A"
TEC.ENVERIF.,DICT.OSANEAMIENTO"B"
AUXILIARDEENFERMERIA"B"
TRABAJADORASOCIALENAREAMEDICA"B"
COORD.PARAMEDICOENAREANORMATIVA"B"
TEC.ENVERIF.,DICT.OSANEAMIENTO"C"
COORD.PARAMEDICOENAREANORMATIVA"A"
ENFERMERAGENERALTECNICA
SUPERVISORADETRABAJOSOCIALENAREAMEDICA"A"
SOPORTEADMINISTRATIVO"C"
NUTRICIONISTA
ENFERMERAGENERALTITULADA"B"
ENFERMERAESPECIALISTA"A"
VERIF.ODICTAMINADORSANITARIO"A"
PROFESIONALENTRABAJOSOCIALENAREAMDICA"A"
JEFEDETRABAJOSOCIALENAREAMEDICA
VERIF.ODICTAMINADORSANITARIO"B"
MAESTROENCIENCIASDELANUTRICION
ENFERMERAESPECIALISTA"B"
PROFESIONALENTRABAJOSOCIALENAREAMDICA"B"
SUPERVISORAPROFESIONALENTRABAJOSOCIALENAREAMEDICA"C"
ENFERMERAGENERALTITULADA"C"
PSICOLOGOCLINICO
TERAPISTAPROFESIONALENREHABILITACION
SUPERVISORAPROFESIONALENTRABAJOSOCIALENAREAMEDICA"D"
ENFERMERAESPECIALISTA"C"
JEFEDEFARMACIA
BIOLOGO"A"
QUIMICO"A"
VETERINARIO"A"
PSICOLOGOESPECIALIZADO
VERIF.ODICTAMINADORSANITARIO"C"
VERIF.ODICTAMINADORESPECIALIZADO"A"
BIOLOGO"B"
CIRUJANODENTISTA"A"
QUIMICO"B"
SUBJEFEDEENFERMERAS
PercepcionesAnuales
SueldoBase
Compensacin
Otros
Total
Prima
Vacacional
9,683.00
9,683.00
9,683.00
9,683.00
10,208.00
9,135.00
8,568.00
8,998.00
9,425.00
9,783.00
9,340.00
9,690.00
9,842.00
11,706.00
11,706.00
12,845.00
10,247.00
10,247.00
10,247.00
9,369.00
12,640.00
12,640.00
10,914.00
11,323.00
13,233.00
12,991.00
13,632.00
13,632.00
13,789.00
12,043.00
13,062.00
13,423.00
13,740.00
13,740.00
13,740.00
14,354.00
15,278.00
14,718.00
14,732.00
14,732.00
14,732.00
15,278.00
15,198.00
15,472.00
15,316.00
15,316.00
15,316.00
15,725.00
6,517.00
6,517.00
6,517.00
6,517.00
6,092.00
7,173.00
8,202.00
8,841.00
8,637.00
9,160.00
9,716.00
9,525.00
9,508.00
8,728.00
8,728.00
7,674.00
10,272.00
10,272.00
10,347.00
12,756.00
9,053.00
9,053.00
10,845.00
10,796.00
10,159.00
10,439.00
10,256.00
10,258.00
9,998.00
12,473.00
11,522.00
11,952.00
12,238.00
12,239.00
12,239.00
12,788.00
13,001.00
14,011.00
14,025.00
14,025.00
14,025.00
13,686.00
16,391.00
16,255.00
15,999.00
15,999.00
15,999.00
16,859.00
3,626.60
3,626.60
3,626.60
3,626.60
3,731.60
3,517.00
2,968.60
3,489.60
3,575.00
3,211.60
3,123.00
3,628.00
3,658.40
3,596.20
3,596.20
3,824.00
3,739.40
3,739.40
3,739.40
3,128.80
4,218.00
4,218.00
3,872.80
3,954.60
3,901.60
4,288.20
3,981.40
3,981.40
4,447.80
4,098.60
4,302.40
4,374.60
4,438.00
4,438.00
4,438.00
4,560.80
4,745.60
4,198.60
4,636.40
4,636.40
4,636.40
4,745.60
4,294.60
4,349.40
4,753.20
4,753.20
4,753.20
4,400.00
19,826.60
19,826.60
19,826.60
19,826.60
20,031.60
19,825.00
19,738.60
21,328.60
21,637.00
22,154.60
22,179.00
22,843.00
23,008.40
24,030.20
24,030.20
24,343.00
24,258.40
24,258.40
24,333.40
25,253.80
25,911.00
25,911.00
25,631.80
26,073.60
27,293.60
27,718.20
27,869.40
27,871.40
28,234.80
28,614.60
28,886.40
29,749.60
30,416.00
30,417.00
30,417.00
31,702.80
33,024.60
32,927.60
33,393.40
33,393.40
33,393.40
33,709.60
35,883.60
36,076.40
36,068.20
36,068.20
36,068.20
36,984.00
3,227.67
3,227.67
3,227.67
3,227.67
3,402.67
3,045.00
2,856.00
2,999.33
3,141.67
3,261.00
3,113.33
3,230.00
3,280.67
3,902.00
3,902.00
4,281.67
3,415.67
3,415.67
3,415.67
3,123.00
4,213.33
4,213.33
3,638.00
3,774.33
4,411.00
4,330.33
4,544.00
4,544.00
4,596.33
4,014.33
4,354.00
4,474.33
4,580.00
4,580.00
4,580.00
4,784.67
5,092.67
4,906.00
4,910.67
4,910.67
4,910.67
5,092.67
5,066.00
5,157.33
5,105.33
5,105.33
5,105.33
5,241.67
Quinquenio
AjusteCalendario
Aguinaldo
Total
12,910.67
12,910.67
12,910.67
12,910.67
13,610.67
12,180.00
11,424.00
11,997.33
12,566.67
13,044.00
12,453.33
12,920.00
13,122.67
15,608.00
15,608.00
17,126.67
13,662.67
13,662.67
13,662.67
12,492.00
16,853.33
16,853.33
14,552.00
15,097.33
17,644.00
17,321.33
18,176.00
18,176.00
18,385.33
16,057.33
17,416.00
17,897.33
18,320.00
18,320.00
18,320.00
19,138.67
20,370.67
19,624.00
19,642.67
19,642.67
19,642.67
20,370.67
20,264.00
20,629.33
20,421.33
20,421.33
20,421.33
20,966.67
16,138.34
16,138.34
16,138.34
16,138.34
17,013.34
15,225.00
14,280.00
14,996.66
15,708.34
16,305.00
15,566.66
16,150.00
16,403.34
19,510.00
19,510.00
21,408.34
17,078.34
17,078.34
17,078.34
15,615.00
21,066.66
21,066.66
18,190.00
18,871.66
22,055.00
21,651.66
22,720.00
22,720.00
22,981.66
20,071.66
21,770.00
22,371.66
22,900.00
22,900.00
22,900.00
23,923.34
25,463.34
24,530.00
24,553.34
24,553.34
24,553.34
25,463.34
25,330.00
25,786.66
25,526.66
25,526.66
25,526.66
26,208.34
569
Presupuesto2017
Clave
M02031
M02089
M01014
M02077
CF41015
CF41063
M01006
CF41087
CF41024
CF41064
M01015
M01008
CF41040
CF41026
CF41027
M01005
M01009
M01012
M01004
CF41011
CF41001
M01010
CF41003
CF41014
M01011
CF41013
CF41012
CF41007
CF21905
CF34245
CF34260
CF52254
CF21135
CF34068
CF34263
CF53083
CF34261
C33891B
CF001A
CF004
CF006
CF007
CF008
CF008A
CF008B
CF008D
CF009
CF011
Puesto
ENFERMERAJEFEDESERVICIO
QUIMICO"C"
CIRUJANODENTISTA"B"
QUIMICOJEFEDESECC.DELAB.DEANALISISCLINICOS"A"
VERIF.ODICTAMINADORESPECIALIZADO"B"
MEDICOGENERAL"A"
COORDINADOR(A)NORMATIVODEENFERMERIA
JEFEDEENFERMERAS"A"
VERIF.ODICTAMINADORESPECIALIZADO"C"
CIRUJANODENTISTA"C"
MEDICOGENERAL"B"
SUPERV.MEDICOENAREANORMATIVA
JEFEDEENFERMERAS"C"
JEFEDEENFERMERAS"D"
CIRUJANODENTISTAESPECIALIZADO
MEDICOGENERAL"C"
CIRUJANOMAXILOFACIAL
ASISTENTEDELADIRECCIONDELHOSPITAL
MEDICOESPECIALISTA"B"
JEFEDEUNIDADDEATENCIONMEDICA"C"
JEFEDEUNIDADENHOSPITAL
MEDICOESPECIALISTA"C"
JEFEDESERVICIOS
JEFEDEDIVISION
SUBDIRECTORMEDICO"C"ENHOSPITAL
COORDINADORDICT.DESERVICIOSESPECIALIZADOS
DIRECTORESTATAL
SECRETARIOPARTICULARDES.P.S.33.
SUBDIRECTORESTATAL.
TECNICO
PROFESIONALESPECIALIZADO
JEFEDEALMACEN
JEFEDEPSICOLOGIACLINICA
SUP.GRAL.DENORM.,EVAL.YCONTROL
JEFEDESERVICIOSADMINISTRATIVOSENHOSPITAL
PercepcionesAnuales
SueldoBase
Compensacin
Otros
Total
Prima
Vacacional
16,111.00
16,048.00
16,048.00
16,141.00
15,995.00
15,995.00
16,010.00
16,466.00
16,482.00
16,466.00
16,879.00
16,551.00
18,048.00
17,726.00
18,494.00
18,161.00
18,161.00
18,562.00
18,562.00
19,593.00
19,593.00
19,612.00
21,012.00
21,012.00
22,083.00
22,467.00
24,454.00
24,454.00
7,957.06
8,157.14
9,863.82
14,964.85
7,115.70
7,115.10
7,115.70
7,666.09
7,957.06
4,650.00
5,150.00
4,750.00
6,006.50
5,210.00
5,210.00
5,210.00
5,210.00
5,210.00
5,210.00
6,234.50
16,081.00
16,250.00
16,251.00
16,310.00
16,892.00
16,892.00
16,996.00
17,516.00
17,803.00
18,431.00
18,090.00
18,557.00
18,844.00
19,241.00
19,730.00
20,655.00
20,655.00
20,577.00
20,578.00
21,549.00
21,549.00
21,570.00
22,058.00
22,058.00
23,238.00
23,538.00
25,751.00
25,751.00
25,580.02
39,816.56
61,594.62
113,701.83
18,139.06
18,142.06
18,142.06
26,154.37
31,616.68
4,581.78
9,376.00
5,025.00
22,773.50
6,358.00
7,151.00
11,151.00
8,486.76
14,378.00
6,358.00
26,202.50
4,912.20
4,899.60
4,899.60
4,918.20
4,454.00
4,454.00
4,892.00
4,548.20
4,551.40
4,548.20
5,065.80
5,000.20
4,864.60
4,800.20
4,953.80
5,322.20
5,322.20
5,402.40
5,402.40
5,173.60
5,173.60
5,612.40
5,457.40
5,457.40
6,106.60
5,748.40
6,145.80
6,145.80
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
790.00
1,915.00
450.00
1,915.00
1,480.00
1,915.00
1,915.00
450.00

450.00
1,915.00
1,480.00
37,104.20
37,197.60
37,198.60
37,369.20
37,341.00
37,341.00
37,898.00
38,530.20
38,836.40
39,445.20
40,034.80
40,108.20
41,756.60
41,767.20
43,177.80
44,138.20
44,138.20
44,541.40
44,542.40
46,315.60
46,315.60
46,794.40
48,527.40
48,527.40
51,427.60
51,753.40
56,350.80
56,350.80
34,327.08
48,763.70
72,248.44
129,456.68
26,044.76
26,047.16
26,047.76
34,610.46
40,363.74
11,146.78
14,976.00
11,690.00
30,260.00
13,483.00
14,276.00
16,811.00
13,696.76
20,038.00
13,483.00
33,917.00
5,370.33
5,349.33
5,349.33
5,380.33
5,331.67
5,331.67
5,336.67
5,488.67
5,494.00
5,488.67
5,626.33
5,517.00
6,016.00
5,908.67
6,164.67
6,053.67
6,053.67
6,187.33
6,187.33
6,531.00
6,531.00
6,537.33
7,004.00
7,004.00
7,361.00
7,489.00
8,151.33
8,151.33
2,652.35
2,719.05
3,287.94
4,988.28
2,371.90
2,371.70
2,371.90
2,555.36
2,652.35
1,550.00
1,716.67
1,583.33
2,002.17
1,736.67
1,736.67
1,736.67
1,736.67
1,736.67
1,736.67
2,078.17
Quinquenio
AjusteCalendario
Aguinaldo
Total
21,481.33
21,397.33
21,397.33
21,521.33
21,326.67
21,326.67
21,346.67
21,954.67
21,976.00
21,954.67
22,505.33
22,068.00
24,064.00
23,634.67
24,658.67
24,214.67
24,214.67
24,749.33
24,749.33
26,124.00
26,124.00
26,149.33
28,016.00
28,016.00
29,444.00
29,956.00
32,605.33
32,605.33
44,716.11
63,964.93
95,277.92
171,555.57
33,673.01
33,676.21
33,677.01
45,093.95
52,764.99
6,200.00
6,866.67
6,333.33
8,008.67
6,946.67
6,946.67
6,946.67
6,946.67
6,946.67
6,946.67
8,312.67
26,851.66
26,746.66
26,746.66
26,901.66
26,658.34
26,658.34
26,683.34
27,443.34
27,470.00
27,443.34
28,131.66
27,585.00
30,080.00
29,543.34
30,823.34
30,268.34
30,268.34
30,936.66
30,936.66
32,655.00
32,655.00
32,686.66
35,020.00
35,020.00
36,805.00
37,445.00
40,756.66
40,756.66
47,368.46
66,683.98
98,565.86
176,543.85
36,044.91
36,047.91
36,048.91
47,649.31
55,417.34
7,750.00
8,583.33
7,916.67
10,010.83
8,683.33
8,683.33
8,683.33
8,683.33
8,683.33
8,683.33
10,390.83
570
Presupuesto2017
Clave
Puesto
CF013
CF015
SUBJEFEDEENFERMERIA
CF016
CF017
CF018
CF019
CF020
ADMINISTRATIVO
CF025
ADMINISTRATIVO
CF060
VERIFICADORODICTAMINADORSANITARIO"B"
CF2032 COORDINADOR
CF261
CF263A COORDINADORESTATAL
CF263B COORDINADORESTATAL
CF33812 CHOFERDELADIRECCION
CF34262 SUBDIRECTORESTATAL"C"
CF40005 SOPORTEADMINISTRATIVO
CF4002A SOPORTEADMINISTRATIVOC
CF4003A SOPORTEADMINISTRATIVOB
CF4003B SOPORTEADMINISTRATIVO"B"
CF4004A SOPORTEADMINISTRATIVOA
CF807
SECRETARIAEJECUTIVA"B"
CF869B PROFESIONALDICTAMINADORDESERVS.ESP.ENUHOSP.
M03004B PROMOTORENSALUD
M03018A APOYOADMINISTRATIVOENSALUDA8
M03018B APOYOADMINISTRATIVOENSALUDA8
M03018C APOYOADMINISTRATIVOENSALUDA8
M03018D APOYOADMINISTRATIVOENSALUDA8
M03018E APOYOADMINISTRATIVOENSALUDA8
M03019F APOYOADMINISTRATIVOENSALUDA7
PercepcionesAnuales
SueldoBase
Compensacin
Otros
Total
Prima
Vacacional
9,198.00
5,802.50

9,986.40
9,986.40
4,672.00
5,250.00
5,672.00
4,660.00
5,652.00
4,234.00
4,500.00
3,634.00
5,651.86
5,022.00
9,345.00
6,342.00
6,342.00
5,822.00
5,150.00
6,967.00
8,296.00
8,040.00
8,040.00
8,040.00
8,040.00
8,050.00
7,745.00
7,745.00
7,745.00
7,745.00
7,745.00
7,745.00
7,690.00
7,690.00
7,690.00
7,690.00
7,690.00
7,690.00
7,640.00
7,545.00
7,545.00
7,545.00
7,495.00
7,495.00
7,495.00
7,495.00
31,944.00
26,331.50

10,876.94
10,876.94
10,330.16
4,393.10
18,218.00
17,992.68
33,222.00
13,637.16
16,422.82
8,788.28
54,348.14
9,970.50
12,161.00
12,264.00
12,714.00
10,579.32
6,026.00
12,106.60
18,133.90
13,992.00
16,682.00
21,458.00
17,310.82
17,621.06
5,603.00
6,803.00
10,072.00
12,623.00
12,615.24
15,202.68
5,486.00
4,986.00
3,486.00
5,096.00
8,267.00
10,810.24
11,287.00
2,209.00
3,409.00
9,963.00
2,100.00
2,550.00
2,100.00
4,600.00
1,030.00
1,480.00
35,906.76
28,130.20

1,030.00
1,465.00
1,030.00

1,465.00

1,030.00
450.00
1,480.00
1,030.00
1,480.00
1,915.00
1,030.00

1,465.00
1,465.00
450.00
1,915.00
1,915.00
450.00
1,915.00
1,915.00
1,465.00
1,465.00
1,465.00
1,915.00
450.00
1,915.00
1,915.00
1,915.00
1,915.00
450.00
1,915.00
1,915.00
1,915.00
1,915.00
1,465.00
1,915.00
1,915.00
42,172.00
33,614.00
35,906.76
28,130.20
20,863.34
20,863.34
16,032.16
11,108.10
24,920.00
22,652.68
38,874.00
17,871.16
20,922.82
13,887.28
60,000.00
16,022.50
21,956.00
20,086.00
20,086.00
17,881.32
13,091.00
20,103.60
26,429.90
23,497.00
26,187.00
29,948.00
27,265.82
27,586.06
13,798.00
16,463.00
19,732.00
21,833.00
21,825.24
24,412.68
15,091.00
13,126.00
13,091.00
14,701.00
17,872.00
20,415.24
19,377.00
11,669.00
12,869.00
19,423.00
11,510.00
11,510.00
11,510.00
14,010.00
3,066.00
1,934.17

3,328.80
3,328.80
1,557.33
1,750.00
1,890.67
1,553.33
1,884.00
1,411.33
1,500.00
1,211.33
1,883.95
1,674.00
3,115.00
2,114.00
2,114.00
1,940.67
1,716.67
2,322.33
2,765.33
2,680.00
2,680.00
2,680.00
2,680.00
2,683.33
2,581.67
2,581.67
2,581.67
2,581.67
2,581.67
2,581.67
2,563.33
2,563.33
2,563.33
2,563.33
2,563.33
2,563.33
2,546.67
2,515.00
2,515.00
2,515.00
2,498.33
2,498.33
2,498.33
2,498.33
Quinquenio
AjusteCalendario
Aguinaldo
Total
12,264.00
7,736.67

13,315.20
13,315.20
6,229.33
7,000.00
7,562.67
6,213.33
7,536.00
5,645.33
6,000.00
4,845.33
7,535.81
6,696.00
12,460.00
8,456.00
8,456.00
7,762.67
6,866.67
9,289.33
11,061.33
10,720.00
10,720.00
10,720.00
10,720.00
10,733.33
10,326.67
10,326.67
10,326.67
10,326.67
10,326.67
10,326.67
10,253.33
10,253.33
10,253.33
10,253.33
10,253.33
10,253.33
10,186.67
10,060.00
10,060.00
10,060.00
9,993.33
9,993.33
9,993.33
9,993.33
15,330.00
9,670.83

16,644.00
16,644.00
7,786.67
8,750.00
9,453.33
7,766.67
9,420.00
7,056.67
7,500.00
6,056.67
9,419.77
8,370.00
15,575.00
10,570.00
10,570.00
9,703.33
8,583.33
11,611.67
13,826.67
13,400.00
13,400.00
13,400.00
13,400.00
13,416.67
12,908.33
12,908.33
12,908.33
12,908.33
12,908.33
12,908.33
12,816.67
12,816.67
12,816.67
12,816.67
12,816.67
12,816.67
12,733.33
12,575.00
12,575.00
12,575.00
12,491.67
12,491.67
12,491.67
12,491.67
571
Presupuesto2017
Clave
Puesto
M03024G APOYOADMINISTRATIVOENSALUDA2
M03024H APOYOADMINISTRATIVOENSALUDA2
M03025G APOYOADMINISTRATIVOENSALUDA1
M03025H APOYOADMINISTRATIVOENSALUDA1
M03026 APOYOADMINISTRATIVO
ME001 AUXILIARDECOCINAENHOSPITAL
ME002 AUXILIARDEENFERMERIA"A"
ME002A AUXILIARDEENFERMERIA"A"
ME003 TECNICOENPROGRAMASDESALUD
ME003A TECNICOENPROGRAMASDESALUD
ME005 MASAJISTA
ME006 TERAPISTA
ME007 TERAPISTAESPECIALIZADO
ME008 TECNICOENTRABAJOSOCIALENAREAMEDICA
ME009 TECNICOENODONTOLOGIA
ME010 AYUDANTEDEAUTOPSIAS
ME011 TECNICOPROTESISTAYORTESISTA
ME012 ENFERMERAGENERALTITULADA"A"
ME012A ENFERMERAGENERALTITULADA"A"
ME013 TRABAJADORASOCIALENAREAMEDICA"A"
ME013A TRABAJADORASOCIALENAREAMEDICA"A"
ME014 DIETISTA
ME015 CIRUJANODENTISTA"A"
ME015A CIRUJANODENTISTA"A"
ME016 PSICOLOGOCLINICO
ME017 QUIMICO"A"
ME018 MEDICOGENERAL"A"
ME018A MEDICOGENERAL"A"
ME018B MEDICOGENERALA
ME018C MEDICOGENERAL"A"
ME019 COCINEROJEFEDEHOSPITAL
ME020 MEDICOESPECIALISTA"A"
ME020A MEDICOESPECIALISTA
ME020B MEDICOESPECIALISTA
ME022 TECNICODELABORATORIO
ME023A TECNICORADIOLOGO
ME023B TECNICORADIOLOGO
ME024 VETERINARIO"A"
ME0325I APOYOADMINISTRATIVOENSALUDA1
CF40003 SOPORTEADMINISTRATIVOB
PercepcionesAnuales
SueldoBase
Compensacin
Otros
Total
7,495.00
7,495.00
7,495.00
7,495.00
7,445.00
7,445.00
7,445.00
7,445.00
7,445.00
7,445.00
7,170.00
7,445.00
4,650.00
7,464.00
8,998.00
8,998.00
7,929.00
7,929.00
7,521.00
9,318.00
9,683.00
9,318.00
9,318.00
7,929.00
9,318.00
10,247.00
10,247.00
9,425.00
9,425.00
9,318.00
15,316.00
15,316.00
13,740.00
14,732.00
16,010.00
16,010.00
16,010.00
16,010.00
7,929.00
18,562.00
18,562.00
18,562.00
9,318.00
9,612.00
9,612.00
14,732.00
7,445.00
16,627.00
4,100.00
4,325.00
5,060.00
3,100.00
2,081.00
2,081.00
4,081.00
6,081.00
7,385.00
2,081.00
1,731.00
4,721.36
3,129.70
3,843.00
8,391.00
10,391.00
4,307.00
5,637.00
3,786.00
5,404.00
6,067.00
5,404.00
5,404.00
4,307.00
9,908.00
9,822.00
20,239.00
8,187.00
15,989.54
5,404.00
15,549.00
20,027.02
11,789.00
13,575.00
16,546.00
19,436.02
20,546.02
32,093.02
6,526.94
20,128.00
25,128.00
24,128.00
5,404.00
7,545.00
6,865.32
13,575.00
7,385.00

450.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
450.00
1,915.00
1,915.00
1,915.00
1,465.00
1,915.00
1,915.00
450.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,735.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
1,915.00
450.00
1,915.00
450.00

12,045.00
13,735.00
14,470.00
12,510.00
11,441.00
11,441.00
13,441.00
15,441.00
15,280.00
11,441.00
10,816.00
14,081.36
9,244.70
13,222.00
19,304.00
19,839.00
14,151.00
15,481.00
13,222.00
16,637.00
17,665.00
16,637.00
16,637.00
14,151.00
21,141.00
21,804.00
32,401.00
19,527.00
27,329.54
16,637.00
32,780.00
37,258.02
27,444.00
30,222.00
34,471.00
37,361.02
38,471.02
50,018.02
16,370.94
40,605.00
45,605.00
44,605.00
16,637.00
19,072.00
16,927.32
30,222.00
15,280.00
16,627.00
Prima
Vacacional
2,498.33
2,498.33
2,498.33
2,498.33
2,481.67
2,481.67
2,481.67
2,481.67
2,481.67
2,481.67
2,390.00
2,481.67
1,550.00
2,488.00
2,999.33
2,999.33
2,643.00
2,643.00
2,507.00
3,106.00
3,227.67
3,106.00
3,106.00
2,643.00
3,106.00
3,415.67
3,415.67
3,141.67
3,141.67
3,106.00
5,105.33
5,105.33
4,580.00
4,910.67
5,336.67
5,336.67
5,336.67
5,336.67
2,643.00
6,187.33
6,187.33
6,187.33
3,106.00
3,204.00
3,204.00
4,910.67
2,481.67
Quinquenio
AjusteCalendario
Aguinaldo
Total
9,993.33
9,993.33
9,993.33
9,993.33
9,926.67
9,926.67
9,926.67
9,926.67
9,926.67
9,926.67
9,560.00
9,926.67
6,200.00
9,952.00
11,997.33
11,997.33
10,572.00
10,572.00
10,028.00
12,424.00
12,910.67
12,424.00
12,424.00
10,572.00
12,424.00
13,662.67
13,662.67
12,566.67
12,566.67
12,424.00
20,421.33
20,421.33
18,320.00
19,642.67
21,346.67
21,346.67
21,346.67
21,346.67
10,572.00
24,749.33
24,749.33
24,749.33
12,424.00
12,816.00
12,816.00
19,642.67
9,926.67

12,491.67
12,491.67
12,491.67
12,491.67
12,408.33
12,408.33
12,408.33
12,408.33
12,408.33
12,408.33
11,950.00
12,408.33
7,750.00
12,440.00
14,996.67
14,996.67
13,215.00
13,215.00
12,535.00
15,530.00
16,138.33
15,530.00
15,530.00
13,215.00
15,530.00
17,078.33
17,078.33
15,708.33
15,708.33
15,530.00
25,526.67
25,526.67
22,900.00
24,553.33
26,683.33
26,683.33
26,683.33
26,683.33
13,215.00
30,936.67
30,936.67
30,936.67
15,530.00
16,020.00
16,020.00
24,553.33
12,408.33

572
Presupuesto2017
Clave
M01003
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01004
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01006
M01007
M01007
M01007
M01016
M01016
M01016
M02001
M02001
M02001
M02001
Puesto
MEDICOGENERALENAREANORMATIVA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOESPECIALISTAA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
MEDICOGENERALA
CIRUJANODENTISTAA
CIRUJANODENTISTAA
CIRUJANODENTISTAA
FISICOMEDICO
FISICOMEDICO
FISICOMEDICO
QUIMICOA
QUIMICOA
QUIMICOA
QUIMICOA
SueldoBase
Compensacin
29,057.00
34,437.00
15,527.00
18,935.00
19,350.00
23,148.96
23,855.50
19,250.00
15,527.00
18,935.00
19,250.00
19,350.00
19,600.00
23,148.96
23,855.50
24,115.00
24,140.00
27,777.77
29,055.00
33,531.45
47,973.69
28,105.00
13,362.00
13,850.00
15,200.00
17,650.00
19,600.00
20,000.00
22,887.00
23,592.00
29,055.00
12,750.00
13,362.00
15,200.00
17,650.00
19,600.00
23,592.00
23,855.50
23,854.32
11,288.00
12,782.00
39,801.00
11,824.00
23,800.00
25,174.00
7,632.00
11,733.00
12,296.00
Otros
PercepcionesAnuales
Total
29,057.00
34,437.00
15,527.00
18,935.00
19,350.00
23,148.96
23,855.50
19,250.00
15,527.00
18,935.00
19,250.00
19,350.00
19,600.00
23,148.96
23,855.50
24,115.00
24,140.00
27,777.77
29,055.00
33,531.45
47,973.69
28,105.00
13,362.00
13,850.00
15,200.00
17,650.00
19,600.00
20,000.00
22,887.00
23,592.00
29,055.00
12,750.00
13,362.00
15,200.00
17,650.00
19,600.00
23,592.00
23,855.50
23,854.32
11,288.00
12,782.00
39,801.00
11,824.00
23,800.00
25,174.00
7,632.00
11,733.00
12,296.00
Prima
Vacacional
Quinquenio
AjusteCalendario
Aguinaldo
Total

7,763.50
9,467.50
9,675.00
11,574.48
11,927.75
9,625.00
7,763.50
9,467.50
9,625.00
9,675.00
9,800.00
11,574.48
11,927.75
12,057.50
12,070.00
13,888.89

44,708.60
63,964.92
37,473.33
6,681.00
6,925.00
7,600.00
8,825.00
9,800.00
10,000.00
11,443.50
11,796.00
38,740.00
6,375.00
6,681.00
7,600.00
8,825.00
9,800.00
11,796.00
11,927.75
31,805.76
5,644.00
6,391.00

5,912.00
11,900.00

3,816.00
5,866.50
6,148.00

7,763.50
9,467.50
9,675.00
11,574.48
11,927.75
9,625.00
7,763.50
9,467.50
9,625.00
9,675.00
9,800.00
11,574.48
11,927.75
12,057.50
12,070.00
13,888.89

44,708.60
63,964.92
37,473.33
6,681.00
6,925.00
7,600.00
8,825.00
9,800.00
10,000.00
11,443.50
11,796.00
38,740.00
6,375.00
6,681.00
7,600.00
8,825.00
9,800.00
11,796.00
11,927.75
31,805.76
5,644.00
6,391.00

5,912.00
11,900.00

3,816.00
5,866.50
6,148.00
573
Presupuesto2017
Clave
M02001
M02001
M02001
M02001
M02003
M02003
M02003
M02003
M02003
M02005
M02006
M02006
M02006
M02006
M02006
M02006
M02012
M02015
M02015
M02015
M02015
M02015
M02015
M02015
M02015
M02015
M02015
M02015
M02015
M02019
M02035
M02035
M02035
M02035
M02035
M02035
M02035
M02035
M02035
M02035
M02035
M02035
M02036
M02036
M02036
M02036
M02036
M02036
Puesto
QUIMICOA
QUIMICOA
QUIMICOA
QUIMICOA
TECNICOLABORATORISTAA
AUXILIARDELABORATORIOY/OBIOTERIO
TERAPISTA
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
PSICOLOGOCLINICO
TECNICOHISTOPATOLOGO
ENFERMERAGENERALTITULADAA
AUXILIARDEENFERMERIAA
SueldoBase
Compensacin
11,386.56
11,733.00
12,296.00
19,507.00
13,379.00
8,826.00
7,719.00
8,826.00
10,000.00
6,553.00
13,788.00
6,000.00
6,165.00
7,963.00
10,563.00
14,638.00
12,879.00
22,819.00
22,049.00
8,000.00
10,000.00
10,945.00
11,470.00
16,000.00
18,936.00
22,049.00
8,000.00
8,500.00
11,470.00
13,379.00
17,705.00
15,475.99
17,128.00
17,705.00
6,000.00
8,122.00
8,512.00
18,936.00
6,000.00
8,122.00
8,512.00
14,105.00
15,150.00
14,641.00
3,841.14
3,842.00
5,010.00
7,115.00
Otros
PercepcionesAnuales
Total
11,386.56
11,733.00
12,296.00
19,507.00
13,379.00
8,826.00
7,719.00
8,826.00
10,000.00
6,553.00
13,788.00
6,000.00
6,165.00
7,963.00
10,563.00
14,638.00
12,879.00
22,819.00
22,049.00
8,000.00
10,000.00
10,945.00
11,470.00
16,000.00
18,936.00
22,049.00
8,000.00
8,500.00
11,470.00
13,379.00
17,705.00
15,475.99
17,128.00
17,705.00
6,000.00
8,122.00
8,512.00
18,936.00
6,000.00
8,122.00
8,512.00
14,105.00
15,150.00
14,641.00
3,841.14
3,842.00
5,010.00
7,115.00
Prima
Vacacional
Quinquenio
AjusteCalendario
Aguinaldo
Total
5,693.28
5,866.50
6,148.00
9,753.50

4,413.00
3,859.50
4,413.00
5,000.00
3,276.50

3,000.00
3,082.50
3,981.50
5,281.50
7,319.00
17,172.00

29,398.67
4,000.00
5,000.00
5,472.50
5,735.00
8,000.00
9,468.00
29,398.67
4,000.00
4,250.00
5,735.00

20,634.65
22,837.33
23,606.67
3,000.00
4,061.00
4,256.00
9,468.00
3,000.00
4,061.00
4,256.00
7,052.50

19,521.33
1,920.57
1,921.00
2,505.00
3,557.50
5,693.28
5,866.50
6,148.00
9,753.50

4,413.00
3,859.50
4,413.00
5,000.00
3,276.50

3,000.00
3,082.50
3,981.50
5,281.50
7,319.00
17,172.00

29,398.67
4,000.00
5,000.00
5,472.50
5,735.00
8,000.00
9,468.00
29,398.67
4,000.00
4,250.00
5,735.00

20,634.65
22,837.33
23,606.67
3,000.00
4,061.00
4,256.00
9,468.00
3,000.00
4,061.00
4,256.00
7,052.50

19,521.33
1,920.57
1,921.00
2,505.00
3,557.50
574
Presupuesto2017
Clave
M02036
M02036
M02036
M02036
M02036
M02036
M02036
M02036
M02036
M02036
M02036
M02036
M02036
M02040
M02040
M02040
M02040
M02040
M02048
M02048
M02049
M02050
M02050
M02050
M02066
M02066
M02066
M02066
M02066
M02066
M02066
M02073
M02073
M02073
M02115
M02115
M02115
M02115
M03001
M03004
M03004
M03004
M03004
M03004
M03004
M03005
M03005
M03005
Puesto
TRABAJADORASOCIALENAREAMEDICAA
NUTRICIONISTA
TECNICOENNUTRICION
TECNICOENNUTRICION
TECNICOENNUTRICION
TECNICOENTRABAJOSOCIALENAREAMEDICAA
INGENIEROBIOMEDICO
PROMOTORENSALUD
PROMOTORENSALUD
PROMOTORENSALUD
PROMOTORENSALUD
PROMOTORENSALUD
PROMOTORENSALUD
AFANADOR
AFANADOR
AFANADOR
SueldoBase
Compensacin
7,457.00
7,783.00
8,257.82
14,934.00
7,783.00
15,150.00
3,841.14
3,842.00
6,165.00
7,115.00
7,457.00
7,783.00
8,257.82
15,856.00
7,802.00
10,200.00
13,850.00
7,802.00
5,883.00
6,165.00
18,313.00
14,267.00
7,656.00
8,023.00
5,400.00
6,600.00
7,474.00
8,760.58
13,850.00
7,474.00
8,760.58
3,387.98
5,009.27
5,009.30
18,931.00
10,701.75
10,701.76
15,960.00
25,431.00
13,379.00
12,918.11
10,773.00
11,364.00
7,365.00
7,719.00
3,388.00
4,271.40
5,010.00
Otros
PercepcionesAnuales
Total
7,457.00
7,783.00
8,257.82
14,934.00
7,783.00
15,150.00
3,841.14
3,842.00
6,165.00
7,115.00
7,457.00
7,783.00
8,257.82
15,856.00
7,802.00
10,200.00
13,850.00
7,802.00
5,883.00
6,165.00
18,313.00
14,267.00
7,656.00
8,023.00
5,400.00
6,600.00
7,474.00
8,760.58
13,850.00
7,474.00
8,760.58
3,387.98
5,009.27
5,009.30
18,931.00
10,701.75
10,701.76
15,960.00
25,431.00
13,379.00
12,918.11
10,773.00
11,364.00
7,365.00
7,719.00
3,388.00
4,271.40
5,010.00
Prima
Vacacional
Quinquenio
AjusteCalendario
Aguinaldo
Total
3,728.50
3,891.50
4,128.91
7,467.00
3,891.50
20,200.00
1,920.57
1,921.00
3,082.50
3,557.50
3,728.50
3,891.50
4,128.91

3,901.00
5,100.00
6,925.00
3,901.00
2,941.50
3,082.50
24,417.33
19,022.67
3,828.00
4,011.50
2,700.00
3,300.00
3,737.00
4,380.29
6,925.00
3,737.00
4,380.29
1,693.99
2,504.64
2,504.65

5,350.88
5,350.88
7,980.00

17,224.15
5,386.50
5,682.00
3,682.50
3,859.50
1,694.00
2,135.70
2,505.00
3,728.50
3,891.50
4,128.91
7,467.00
3,891.50
20,200.00
1,920.57
1,921.00
3,082.50
3,557.50
3,728.50
3,891.50
4,128.91

3,901.00
5,100.00
6,925.00
3,901.00
2,941.50
3,082.50
24,417.33
19,022.67
3,828.00
4,011.50
2,700.00
3,300.00
3,737.00
4,380.29
6,925.00
3,737.00
4,380.29
1,693.99
2,504.64
2,504.65

5,350.88
5,350.88
7,980.00

17,224.15
5,386.50
5,682.00
3,682.50
3,859.50
1,694.00
2,135.70
2,505.00
575
Presupuesto2017
Clave
M03005
M03005
M03006
M03006
M03006
M03011
M03019
M03019
M03019
M03019
M03019
M03019
M03019
M03019
M03019
M03019
M03019
M03020
M03020
M03021
M03021
M03021
M03021
M03021
M03021
M03021
M03022
M03022
M03022
M03022
M03022
M03023
M03024
M03024
M03024
M03024
M03024
M03024
M03024
M03024
M03024
M03024
M03024
M03025
M03025
M03025
M03025
M03025
Puesto
AFANADOR
AFANADOR
CAMILLERO
CAMILLERO
CAMILLERO
LAVANDERAENHOSPITAL
SueldoBase
Compensacin
5,883.00
6,165.00
3,388.00
5,883.00
6,165.00
6,165.00
6,475.00
11,288.00
20,462.00
21,500.00
23,983.62
24,940.00
28,170.00
30,000.00
38,077.86
10,377.00
12,879.00
8,052.00
15,000.00
9,919.00
3,500.00
10,000.00
10,730.00
12,000.00
13,788.00
16,286.00
2,746.00
3,842.00
11,288.00
14,000.00
19,659.16
6,275.00
9,170.00
6,165.29
7,042.00
7,631.36
13,850.00
16,393.00
17,663.90
18,936.00
20,207.14
22,152.52
22,807.00
9,041.00
3,387.98
3,842.00
4,000.00
5,010.00
Otros
PercepcionesAnuales
Total
5,883.00
6,165.00
3,388.00
5,883.00
6,165.00
6,165.00
6,475.00
11,288.00
20,462.00
21,500.00
23,983.62
24,940.00
28,170.00
30,000.00
38,077.86
10,377.00
12,879.00
8,052.00
15,000.00
9,919.00
3,500.00
10,000.00
10,730.00
12,000.00
13,788.00
16,286.00
2,746.00
3,842.00
11,288.00
14,000.00
19,659.16
6,275.00
9,170.00
6,165.29
7,042.00
7,631.36
13,850.00
16,393.00
17,663.90
18,936.00
20,207.14
22,152.52
22,807.00
9,041.00
3,387.98
3,842.00
4,000.00
5,010.00
Prima
Vacacional
Quinquenio
AjusteCalendario
Aguinaldo
Total
2,941.50
3,082.50
1,694.00
2,941.50
3,082.50
3,082.50
3,237.50
5,644.00
10,231.00
10,750.00
11,991.81
12,470.00
14,085.00
15,000.00
19,038.93
13,836.00
17,172.00
4,026.00
7,500.00

1,750.00
5,000.00
5,365.00
6,000.00
6,894.00
8,143.00
1,373.00
1,921.00
5,644.00
7,000.00
9,829.58
3,137.50

3,082.65
3,521.00
3,815.68
6,925.00
8,196.50
8,831.95
9,468.00
10,103.57
11,076.26
11,403.50

1,693.99
1,921.00
2,000.00
2,505.00
2,941.50
3,082.50
1,694.00
2,941.50
3,082.50
3,082.50
3,237.50
5,644.00
10,231.00
10,750.00
11,991.81
12,470.00
14,085.00
15,000.00
19,038.93
13,836.00
17,172.00
4,026.00
7,500.00

1,750.00
5,000.00
5,365.00
6,000.00
6,894.00
8,143.00
1,373.00
1,921.00
5,644.00
7,000.00
9,829.58
3,137.50

3,082.65
3,521.00
3,815.68
6,925.00
8,196.50
8,831.95
9,468.00
10,103.57
11,076.26
11,403.50

1,693.99
1,921.00
2,000.00
2,505.00
576
Presupuesto2017
Clave
M03025
M03025
M03025
M03025
M03025
M03025
M03025
M03025
M03025
M03025
M03025
M03025
M03025
M03025
Puesto
SueldoBase
Compensacin
5,800.00
5,845.00
6,165.00
6,175.00
6,350.00
7,000.00
7,631.35
7,915.00
8,000.00
8,826.95
8,826.96
11,288.00
18,500.00
23,856.00
Otros
PercepcionesAnuales
Total
5,800.00
5,845.00
6,165.00
6,175.00
6,350.00
7,000.00
7,631.35
7,915.00
8,000.00
8,826.95
8,826.96
11,288.00
18,500.00
23,856.00
Prima
Vacacional
Quinquenio
AjusteCalendario
Aguinaldo
Total
2,900.00
2,922.50
3,082.50
3,087.50
3,175.00
3,500.00
3,815.68
3,957.50
4,000.00
4,413.48
4,413.48
5,644.00
9,250.00
11,928.00
2,900.00
2,922.50
3,082.50
3,087.50
3,175.00
3,500.00
3,815.68
3,957.50
4,000.00
4,413.48
4,413.48
5,644.00
9,250.00
11,928.00
577
PRESUPUESTO2017
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
Deducciones
SueldoBruto
ISR
ISSTEY/ISSST
E
Fondode
Defuncin
Fondode
Defuncin
Total
Deducciones
SueldoNeto
JEFEDEDEPARTAMENTOESTATAL
JEFEDEDEPARTAMENTOESTATAL
7,115.70
7,115.10
7,115.70
18,929.04
18,932.04
18,932.04
26,044.74
26,047.14
26,047.74
4,382.16
4,382.74
4,429.92
756.04
755.98
777.28
0.00
0.00
0.00
10.70
10.70
10.70
5,138.20
5,138.72
5,207.20
COORDINADORDICT.DESERVICIOSESPECIALIZADOS
7,957.06
26,370.00
34,327.06
6,382.02
845.44
0.00
10.70
7,227.46
7,957.06
8,157.14
8,157.14
8,157.14
9,863.82
14,964.86
9,986.40
9,986.40
32,406.66
40,606.54
40,606.54
40,606.54
62,384.60
114,491.82
35,906.75
28,130.20
10,876.94
10,876.94
40,363.72
48,763.68
48,763.68
48,763.68
72,248.42
129,456.68
35,906.75
28,130.20
20,863.34
20,863.34
8,193.02
10,987.72
11,010.22
10,765.52
17,937.60
37,150.92
7,092.92
5,058.48
3,848.46
3,390.46
845.44
963.98
971.96
885.28
1,048.02
1,590.02
0.00
0.00
798.92
798.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.60
0.06
10.70
10.70
10.70
10.70
10.70
10.70
0.00
0.00
0.00
0.00
9,038.46
11,951.70
11,982.18
11,650.80
18,985.62
38,740.94
7,092.92
5,058.48
4,647.98
4,189.44
7,957.06
26,370.00
34,327.06
6,382.02
845.44
0.00
10.70
7,227.46
SUBDIRECTORESTATAL.
DIRECTORESTATAL
COORDINADORDICTAMINADORSERVICIOS
ESPECIALIZADOS
20,906.54
20,908.42
20,840.54
27,099.60
31,325.26
36,811.98
36,781.50
37,112.88
53,262.80
90,715.74
28,813.83
23,071.72
16,215.36
16,673.90
27,099.60
578

IMPORTE
4,373,063
PATRONATO DE ASISTENCIA PARA LA REINSERCIN SOCIAL EN EL ESTADO DE

YUCATN
1,713,563
1,290,024
1,290,024
230,569
4,632
198,337
1340 COMPENSACIONES
27,600
192,970
139,656
53,314
339,000

OFICIALES
120,000
30,000
30,000

COMUNICACIONES
30,000
30,000
48,000
30,000
18,000
15,000
6,000
9,000
3,000
3,000
120,000
579

IMPORTE
120,000
6,000
6,000
27,000
9,000

LA INFORMACIN
18,000
1,120,500
33,600
21,600
12,000
44,400

RECREATIVO
12,000
8,400
24,000
712,000
24,000
18,000
96,000
102,000
472,000
16,000
16,000
222,000
84,000

24,000
12,000
580

IMPORTE
90,000
12,000
8,500
8,500
24,000
24,000
60,000
60,000
1,200,000
1,200,000
1,200,000
581

PATRONATO DE ASISTENCIA PARA LA REINSERCIN SOCIAL
EN EL ESTADO DE YUCATN
Tipo de Programa
Finalidad:
Importe
Gobierno
4,373,063
Funcin: Justicia
Apoyo a Adultos Liberados y Adolescentes Externados
4,373,063
E
4,373,063
4,373,063
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
582

(Pesos)
Ente Pblico:
PATRONATO DE ASISTENCIA PARA LA REINSERCION SOCIAL EN EL ESTADO DE YUCATAN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
4,373,063
0
0
0
0
0
0
0
0
0
0
0
Aplicacin
Servicios Generales
4,373,063
1,713,563
339,000
1,120,500
0
0
0
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0
1,200,000
Ayudas Sociales
Origen
Bienes Muebles
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
Abog. Mariana Zepeda Lahud

Directora General del PARSEY
C.P. Felipe Comas Novelo

Jefe Administrativo del PARSEY
583
Sueldos
ENTIDAD
PATRONATODEASISTENCIAPARALAREINSERCIONSOCIALEN
ELESTADODEYUCATAN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
14
14
Eventual
Honorarios
Servicios
Asimilables
Profesionales
7
584
Presupuesto2017
AnalticodePlazas
PATRONATODEASISTENCIAPARALAREINSERCIONSOCIALENELESTADODEYUCATAN
Clave
Plaza/Puesto
1 Directorgeneral
32 Jefededepartamento
37 Programador
TotaldePlazas
Nmerode
Plazas
1
2
3
1
De
39,380.00
18,618.00
7,742.00
7,880.00
Hasta
25,724.00
585
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
586
Presupuesto2017
Clave
Plaza/Puesto
AUXILIAR
TotaldePlazas
Nmerode
Plazas
De
Hasta
6,165.30
8,227.00
587
Presupuesto2017
Clave
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Puesto
Directorgeneral
JefedeDepartamento
Jefe de Departamento
Programador
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
Auxiliar
SueldoBase
39,380.00
25,724.00
18,618.00
7,880.00
7,742.00
7,742.00
7,742.00
8,227.00
8,227.00
8,227.00
8,227.00
8,227.00
8,227.00
6,165.30
Compensacin
2,300.00
Despensa
850.00
850.00
850.00
850.00
PercepcionesAnuales
Total
Prima
Vacacional
39,380.00
25,724.00
18,618.00
8,730.00
10,892.00
8,592.00
8,592.00
8,227.00
8,227.00
8,227.00
8,227.00
8,227.00
8,227.00
6,165.30
13,126.67
8,574.67
6,206.00
2,626.67
2,580.67
2,580.67
2,580.67
2,742.33
2,742.33
2,742.33
2,742.33
2,742.33
2,742.33
2,055.10
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
60,252.00 2,527.00 6,563.33 52,506.67 134,975.67

39,358.00 2,527.00 4,287.33 34,298.67 89,045.67
28,486.00 2,527.00 3,103.00 24,824.00 65,146.00
12,057.00 2,527.00 1,313.33 10,506.67 29,030.67
11,846.00 2,527.00 1,290.33 10,322.67 28,566.67
11,846.00 2,527.00 1,290.33 10,322.67 28,566.67
11,846.00 2,527.00 1,290.33 10,322.67 28,566.67
12,588.00 2,527.00 1,371.17 10,969.33 30,197.83
12,588.00 2,527.00 1,371.17 10,969.33 30,197.83
12,588.00 2,527.00 1,371.17 10,969.33 30,197.83
12,588.00 2,527.00 1,371.17 10,969.33 30,197.83
12,588.00 2,527.00 1,371.17 10,969.33 30,197.83
12,588.00 2,527.00 1,371.17 10,969.33 30,197.83
9,433.00 2,527.00 1,027.55 8,220.40 23,263.05
588
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Directorgeneral
JefedeDepartamento
JefedeDepartamento
39,380.00
25,724.00
18,618.00
0.00
0.00
0.00
39,380.00
25,724.00
18,618.00
8,134.45
4,492.54
2,867.68
2,410.00
2,410.00
2,410.00
10,544.45
6,902.54
5,277.68
28,835.55
18,821.46
13,340.32
589

PATRONATO DE LAS UNIDADES DE SERVICIOS CULTURALES Y TURSTICOS DEL
ESTADO DE YUCATN
IMPORTE
143,911,080
79,376,047
45,785,687
45,785,687
2,368,214
2,229,014
139,200
9,039,687
427,260
8,612,427
7,918,788
6,204,816
1,713,972
10,951,280
4,489,296
6,461,984
1600 PREVISIONES
3,176,027
3,176,027
136,364
1710 ESTMULOS
136,364
11,068,213
2,535,947

OFICIALES
400,006
18,025

COMUNICACIONES
126,228
1,991,688
590

IMPORTE
407,910
386,800
21,110
3,798,175
3,798,175
2,049,926
10,508
22,033
1,301,375
69,927
237,408
408,675
281,611
163,348
48,118
24,132
38,993
7,020
778,371
778,371
272,550
228,271
31,220
13,059
943,723
118,557
591

IMPORTE
228,693

27,456

LA INFORMACIN
14,243
79,206
350,450
125,118
31,188,194
10,628,491
9,062,332
3130 AGUA
554,063
523,398
255,739
232,959
3,710,602

RECREATIVO
178,438
37,083
13,023
3,482,058
6,036,732
630,473

1,908,022
375,000
179,220
847,936
592

IMPORTE
1,500,000
596,081
1,764,964
37,613
1,695,313
32,038
4,765,328
1,931,936

190,604

32,960
951,458

HERRAMIENTA
725,541
472,501
460,328
316,086

113,300

202,786
704,436
3710 PASAJES AREOS
374,361
222,793
60,424
46,858
817,487
328,573
593

IMPORTE
399,645
89,269
2,444,068
475,282
1,968,786
8,278,626
8,278,626

8,278,626
14,000,000
14,000,000
14,000,000
594

PATRONATO DE LAS UNIDADES DE SERVICIOS CULTURALES Y
TURSTICOS DEL ESTADO DE YUCATN
Tipo de Programa
Finalidad:
Desarrollo Econmico
Importe
143,911,080
Funcin: Turismo
143,911,080
Promocin y Comercializacin Turstica
8,278,626
Mantenimiento y Rehabilitacin de las Unidades Tursticas del Estado de Yucatn
1,500,000
Mantenimiento, Rehabilitacin, y Funciones del Siglo XXI
14,000,000
Administracin de los Recursos Humanos, Materiales y de Servicios del Patronato CULTUR
120,132,454
143,911,080
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
595

(Pesos)
Ente Pblico:
PATRONATO DE LAS UNIDADES DE SERVICIOS CULTURALES Y TURSTICOS DEL ESTADO DE YUCATN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
143,911,080
0
0
0
0
0
0
54,892,092
0
Aplicacin
Servicios Generales
129,911,080
79,376,047
11,068,213
31,188,194
0
0
8,278,626
0
89,018,988
0
Ayudas Sociales
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
14,000,000
0
14,000,000
0
-14,000,000

0
0
0
0
0
Origen
Endeudamiento Neto
Interno
Externo
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
14,000,000
Aplicacin
AUTORIZA
ELABORA
LIC. DAFNE DAVID LPEZ MARTNEZ
M.A.F. MANUEL DE JESS CANUL POLANCO
DIRECTOR GENERAL DEL PATRONATO DE LAS UNIDADES DE
DIRECTOR DE ADMINISTRACIN Y FINANZAS DEL PATRONATO DE LAS UNIDADES DE
SERVICIOS CULTURALES Y TURSTICOS DEL ESTADO DE YUCATN
SERVICIOS CULTURALES Y TURSTICOS DEL ESTADO DE YUCATN
596
PATRONATODELASUNIDADESDESERVICIOSCULTURALESYTURISTICOSDELESTADODEYUCATN
Sueldos
ENTIDAD
DIRECCINGENERAL
DIRECCINDEADMINISTRACINYFINANZAS
DIRECCINDEOPERACIONES
DIRECCINJURDICA
TOTALDEPLAZAS
No.Plazas
75
48
327
7
457
Confianza
Base
66
46
308
7
427
Eventual
0
0
0
0
Honorarios
Servicios
Asimilables
Profesionales
0
0
0
0
0
9
2
19
0
30
0
0
0
0
0
597
Presupuesto2017
AnalticodePlazas
Clave
ACO
ALM
ANA
ASI
AUD
AUX
AUA
AUC
ACP
AUD
AUI
ALS
AUM
CAJ
CHO
COO
COP
DIR
ENC
GER
GEJ
GUP
GUV
INT
JAR
JDE
Plaza/Puesto
Acomodador
Almacenista
Asistente
Auditor
Auxiliar
AuxiliarContable
AuxiliardeControlPresupuestal
AuxiliardeDulcera
AuxiliardeImagen
AuxiliardeLuzySonido
AuxiliardeMantenimiento
Cajero
Chofer
Coordinador
CoordinadorOperativo
Director
Encargado
Gerente
GuardiaEjecutivo
Guardaparques
Guardavidas
Intendente
Jardinero
JefedeDepartamento
Nmerode
Plazas
1
5
1
13
1
11
19
13
2
4
7
10
28
1
6
5
19
4
16
2
6
13
2
82
22
28
De
Hasta
0.00
5,267.70
0.00
7,831.50
0.00
5,847.90
6,882.90
7,172.40
0.00
7,141.50
7,141.50
5,583.60
4,567.50
0.00
10,380.00
16,428.00
9,445.80
47,469.00
5,583.60
23,382.60
9,818.40
0.00
0.00
4,418.10
4,705.80
15,060.60
2959.5
10,302.30
6,793.80
16,793.40
11,473.80
10,719.90
16,428.00
12,750.30
10,557.60
7,831.50
7,831.50
6,882.90
8,219.40
5,583.60
16,793.40
23,382.60
25,724.40
100,713.00
15,137.70
31,591.50
10,732.50
8,988.90
6,732.30
7,782.60
5,960.40
39,380.10
598
Presupuesto2017
AnalticodePlazas
Clave
OPE
PAR
PRO
REC
REH
RTU
SEC
SCO
SUP
TAQ
TEC
VEL
VIG
Plaza/Puesto
Operador
Paramdico
Programador
Recpcionista
Rehiletero
Responsabledeturno
Secretaria
SubCoordinador
Supervisor
Taquillero
Tcnico
Velador
Vigilante
TotaldePlazas
Nmerode
Plazas
1
18
1
3
2
2
6
1
2
24
1
9
36
427
De
Hasta
0.00
0.00
0.00
3,224.10
5,583.60
12,547.80
6,403.20
0.00
0.00
3,452.40
0.00
2,505.00
4,567.50
3,946.20
9,168.60
13,691.10
7,773.00
5,961.00
14,830.50
10,732.50
12,181.20
18,918.90
6,882.90
3,946.20
6,403.20
8,005.50
599
Presupuesto2017
ENTIDAD
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
600
Presupuesto2017
AnalticodePlazasHonorariosAsimilables
PATRONATODELASUNIDADESDESERVICIOSCULTURALESYTURSTICOSDELESTADODEYUCATN
Clave
Plaza/Puesto
Auxiliar
AuxiliardeImagen
Chofer
Coordinador
Programador
Subdirector
Supervisor
Velador
Vigilante
TotaldePlazas
Nmerode
Plazas
15
2
2
3
1
1
1
4
1
De
$3,716.00
$0.00
$5,113.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Hasta
$17,409.00
$6,229.00
$9,216.00
$14,442.00
$6,507.00
$15,120.00
$21,526.00
$3,405.90
$6,400.50
30
601
Presupuesto2017
Clave
INT05
TAQ03
INT05
SEC02
INT05
JDE04
AUM03
JAR02
PAR03
SEC02
ENC03
INT05
INT05
INT05
TAQ03
INT05
REH02
ALS01
ALS01
ENC08
ALS01
INT05
ALS01
AUM03
INT05
ALS01
VEL03
AUM03
TAQ04
TAQ03
INT05
TAQ06
INT05
VEL03
INT05
JAR02
VEL03
TAQ06
JDE04
PAR03
ENC01
INT05
ALM01
REH02
ENC07
Puesto
Intendente
Taquillero
Intendente
Secretaria
Intendente
JefedeDepartamento
Jardinero
Paramdico
Secretaria
Encargado
Intendente
Intendente
Intendente
Taquillero
Intendente
Rehiletero
Encargado
Intendente
Intendente
Velador
Taquillero
Taquillero
Intendente
Taquillero
Intendente
Velador
Intendente
Jardinero
Velador
Taquillero
JefedeDepartamento
Paramdico
Encargado
Intendente
Almacenista
Rehiletero
Encargado
SueldoBase
5,583.60
5,583.60
5,583.60
6,882.90
5,583.60
25,724.40
5,583.60
5,583.60
9,168.60
6,882.90
6,882.90
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
8,220.30
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,961.00
5,583.60
5,583.60
6,882.90
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
6,882.90
25,724.40
9,168.60
5,583.60
5,583.60
5,267.70
5,961.00
7,924.50
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
6,467.60
6,467.60
6,467.60
7,766.90
6,467.60
25,724.40
6,467.60
6,467.60
10,052.60
7,766.90
7,766.90
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
8,220.30
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,845.00
6,467.60
6,467.60
7,766.90
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
7,766.90
25,724.40
10,052.60
6,467.60
6,467.60
6,151.70
6,845.00
8,808.50
1,861.20
1,861.20
1,861.20
2,294.30
1,861.20
8,574.80
1,861.20
1,861.20
3,056.20
2,294.30
2,294.30
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
2,740.10
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,987.00
1,861.20
1,861.20
2,294.30
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
2,294.30
8,574.80
3,056.20
1,861.20
1,861.20
1,755.90
1,987.00
2,641.50
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
9,213.00
9,213.00
9,213.00
11,357.00
9,213.00
42,446.00
9,213.00
9,213.00
15,129.00
11,357.00
11,357.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
13,564.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,836.00
9,213.00
9,213.00
11,357.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
11,357.00
42,446.00
15,129.00
9,213.00
9,213.00
8,692.00
9,836.00
13,076.00
1,488.00
2,232.00
816.00
1,488.00
1,488.00
3,816.00
1,488.00
1,488.00
1,488.00
1,488.00
3,000.00
1,488.00
2,232.00
816.00
1,488.00
2,232.00
3,000.00
816.00
3,816.00
1,488.00
3,816.00
816.00
3,816.00
3,816.00
816.00
2,232.00
3,000.00
816.00
3,000.00
1,488.00
1,488.00
816.00
3,816.00
2,232.00
1,488.00
3,816.00
3,816.00
816.00
3,000.00
3,816.00
930.60
930.60
930.60
1,147.15
930.60
4,287.40
930.60
930.60
1,528.10
1,147.15
1,147.15
930.60
930.60
930.60
930.60
930.60
930.60
930.60
930.60
1,370.05
930.60
930.60
930.60
930.60
930.60
930.60
930.60
930.60
993.50
930.60
930.60
1,147.15
930.60
930.60
930.60
930.60
930.60
1,147.15
4,287.40
1,528.10
930.60
930.60
877.95
993.50
1,320.75
7,444.80
7,444.80
7,444.80
9,177.20
7,444.80
34,299.20
7,444.80
7,444.80
12,224.80
9,177.20
9,177.20
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
10,960.40
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,948.00
7,444.80
7,444.80
9,177.20
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
9,177.20
34,299.20
12,224.80
7,444.80
7,444.80
7,023.60
7,948.00
10,566.00
20,937.60
21,681.60
20,265.60
25,463.65
20,937.60
93,423.40
20,937.60
20,937.60
33,426.10
25,463.65
26,975.65
20,937.60
21,681.60
20,265.60
19,449.60
19,449.60
19,449.60
20,937.60
21,681.60
31,634.55
20,265.60
23,265.60
20,937.60
23,265.60
20,265.60
23,265.60
23,265.60
20,265.60
22,996.50
22,449.60
20,265.60
26,975.65
20,937.60
20,937.60
19,449.60
19,449.60
20,265.60
27,791.65
91,839.40
33,426.10
23,265.60
23,265.60
19,165.45
23,764.50
31,420.25
602
Presupuesto2017
Clave
SCO01
ALM02
SUP01
INT05
INT05
TAQ06
TAQ06
TAQ06
AUA01
TAQ03
INT05
TAQ06
INT05
JAR02
INT05
ALS01
ALS02
AUM03
ALS01
TAQ06
ALS01
JAR02
ALS01
AUM03
ENC05
AUX05
INT05
AUM05
JAR02
TAQ03
VEL03
JDE07
JAR02
INT05
JAR02
VEL03
ENC03
JAR02
INT05
COP01
JDE07
TAQ01
ACO01
TEC01
OPE01
Puesto
Subcoordinador
Almacenista
Supervisor
Intendente
Intendente
Taquillero
Taquillero
Taquillero
Taquillero
Intendente
Taquillero
Intendente
Jardinero
Intendente
Taquillero
Jardinero
Encargado
Auxiliar
Intendente
Jardinero
Taquillero
Velador
JefedeDepartamento
Jardinero
Intendente
Jardinero
Velador
Encargado
Jardinero
Intendente
JefedeDepartamento
Taquillero
Acomodador
TcnicodeLuzySonido
Operador
SueldoBase
12,181.20
5,583.60
18,918.90
5,583.60
5,583.60
6,882.90
6,882.90
6,882.90
6,882.90
5,583.60
5,583.60
6,882.90
5,583.60
5,583.60
5,583.60
5,583.60
6,882.90
5,583.60
5,583.60
6,882.90
5,583.60
5,583.60
5,583.60
5,583.60
7,689.60
8,280.30
5,583.60
6,403.20
5,583.60
5,583.60
5,583.60
18,617.10
5,583.60
5,583.60
5,583.60
5,583.60
6,882.90
5,583.60
5,583.60
11,980.20
18,617.10
3,452.40
2,959.50
3,946.20
3,946.20
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
13,065.20
6,467.60
18,918.90
6,467.60
6,467.60
7,766.90
7,766.90
7,766.90
7,766.90
6,467.60
6,467.60
7,766.90
6,467.60
6,467.60
6,467.60
6,467.60
7,766.90
6,467.60
6,467.60
7,766.90
6,467.60
6,467.60
6,467.60
6,467.60
8,573.60
9,164.30
6,467.60
7,287.20
6,467.60
6,467.60
6,467.60
18,617.10
6,467.60
6,467.60
6,467.60
6,467.60
7,766.90
6,467.60
6,467.60
12,864.20
18,617.10
4,336.40
3,843.50
4,830.20
4,830.20
4,060.40
1,861.20
6,306.30
1,861.20
1,861.20
2,294.30
2,294.30
2,294.30
2,294.30
1,861.20
1,861.20
2,294.30
1,861.20
1,861.20
1,861.20
1,861.20
2,294.30
1,861.20
1,861.20
2,294.30
1,861.20
1,861.20
1,861.20
1,861.20
2,563.20
2,760.10
1,861.20
2,134.40
1,861.20
1,861.20
1,861.20
6,205.70
1,861.20
1,861.20
1,861.20
1,861.20
2,294.30
1,861.20
1,861.20
3,993.40
6,205.70
1,150.80
986.50
1,315.40
1,315.40
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
20,099.00
9,213.00
31,217.00
9,213.00
9,213.00
11,357.00
11,357.00
11,357.00
11,357.00
9,213.00
9,213.00
11,357.00
9,213.00
9,213.00
9,213.00
9,213.00
11,357.00
9,213.00
9,213.00
11,357.00
9,213.00
9,213.00
9,213.00
9,213.00
12,688.00
13,663.00
9,213.00
10,566.00
9,213.00
9,213.00
9,213.00
30,719.00
9,213.00
9,213.00
9,213.00
9,213.00
11,357.00
9,213.00
9,213.00
19,768.00
30,719.00
5,697.00
4,884.00
6,512.00
6,512.00
2,232.00
816.00
2,232.00
3,000.00
3,816.00
2,232.00
816.00
816.00
2,232.00
3,816.00
3,816.00
3,000.00
3,816.00
816.00
816.00
3,816.00
3,000.00
2,232.00
3,816.00
3,000.00
816.00
3,000.00
1,488.00
2,232.00
1,488.00
1,488.00
816.00
1,488.00
2,232.00
1,488.00
1,488.00
3,000.00
3,816.00
3,000.00
816.00
1,488.00
1,488.00
1,488.00
1,488.00
2,030.20
930.60
3,153.15
930.60
930.60
1,147.15
1,147.15
1,147.15
1,147.15
930.60
930.60
1,147.15
930.60
930.60
930.60
930.60
1,147.15
930.60
930.60
1,147.15
930.60
930.60
930.60
930.60
1,281.60
1,380.05
930.60
1,067.20
930.60
930.60
930.60
3,102.85
930.60
930.60
930.60
930.60
1,147.15
930.60
930.60
1,996.70
3,102.85
575.40
493.25
657.70
657.70
16,241.60
7,444.80
25,225.20
7,444.80
7,444.80
9,177.20
9,177.20
9,177.20
9,177.20
7,444.80
7,444.80
9,177.20
7,444.80
7,444.80
7,444.80
7,444.80
9,177.20
7,444.80
7,444.80
9,177.20
7,444.80
7,444.80
7,444.80
7,444.80
10,252.80
11,040.40
7,444.80
8,537.60
7,444.80
7,444.80
7,444.80
24,822.80
7,444.80
7,444.80
7,444.80
7,444.80
9,177.20
7,444.80
7,444.80
15,973.60
24,822.80
4,603.20
3,946.00
5,261.60
5,261.60
44,663.20
20,265.60
65,901.65
21,681.60
22,449.60
27,791.65
26,207.65
24,791.65
24,791.65
19,449.60
21,681.60
27,791.65
23,265.60
22,449.60
23,265.60
20,265.60
24,791.65
23,265.60
22,449.60
26,207.65
23,265.60
19,449.60
22,449.60
20,265.60
29,785.60
30,331.55
21,681.60
23,793.20
20,937.60
20,265.60
19,449.60
66,338.35
21,681.60
20,937.60
20,937.60
19,449.60
26,975.65
23,265.60
22,449.60
41,731.70
65,666.35
13,514.40
11,797.75
15,234.70
15,234.70
603
Presupuesto2017
Clave
INT05
TAQ06
JAR02
INT05
AUM05
SEC01
VEL04
CAJ01
INT04
INT05
INT05
JDE02
SEC03
INT05
VIG03
AUM05
AUI02
INT05
VIG04
INT06
INT05
AUA10
INT05
ACP01
ASI05
ASI03
AUC02
JDE03
JDE05
DIR01
CHO02
COO01
AUA12
AUX03
JDE03
ACP01
COO02
AUC03
AUA04
AUC04
AUC03
AUA09
JDE03
GEJ01
AUC03
Puesto
Intendente
Taquillero
Jardinero
Intendente
Secretaria
Velador
Cajero
Intendente
Intendente
Intendente
JefedeDepartamento
Secretaria
Intendente
Vigilante
AuxiliardeImagen
Intendente
Vigilante
Intendente
Intendente
Intendente
Asistente
Asistente
AuxiliarContable
JefedeDepartamento
JefedeDepartamento
Director
Chofer
Coordinador
Auxiliar
JefedeDepartamento
Coordinador
AuxiliarContable
AuxiliarContable
AuxiliarContable
JefedeDepartamento
GuardiaEjecutivo
AuxiliarContable
SueldoBase
5,583.60
6,882.90
5,583.60
5,583.60
6,403.20
6,403.20
6,403.20
5,583.60
5,267.70
5,583.60
5,583.60
16,428.00
7,689.90
5,583.60
7,685.70
6,403.20
7,141.50
5,583.60
8,005.50
5,960.40
5,583.60
9,445.80
5,583.60
10,557.60
13,226.70
10,732.80
8,988.90
23,382.60
31,591.50
47,469.00
10,380.00
16,428.00
10,720.20
7,141.50
23,382.60
10,557.30
23,382.60
10,557.60
7,773.00
12,750.30
10,557.60
9,399.00
23,382.60
9,818.40
10,557.30
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
6,467.60
7,766.90
6,467.60
6,467.60
7,287.20
7,287.20
7,287.20
6,467.60
6,151.70
6,467.60
6,467.60
17,312.00
8,573.90
6,467.60
8,569.70
7,287.20
8,025.50
6,467.60
8,889.50
6,844.40
6,467.60
10,329.80
6,467.60
11,441.60
14,110.70
11,616.80
9,872.90
23,382.60
31,591.50
47,469.00
11,264.00
17,312.00
11,604.20
8,025.50
23,382.60
11,441.30
23,382.60
11,441.60
8,657.00
13,634.30
11,441.60
10,283.00
23,382.60
10,702.40
11,441.30
1,861.20
2,294.30
1,861.20
1,861.20
2,134.40
2,134.40
2,134.40
1,861.20
1,755.90
1,861.20
1,861.20
5,476.00
2,563.30
1,861.20
2,561.90
2,134.40
2,380.50
1,861.20
2,668.50
1,986.80
1,861.20
3,148.60
1,861.20
3,519.20
4,408.90
3,577.60
2,996.30
7,794.20
10,530.50
15,823.00
3,460.00
5,476.00
3,573.40
2,380.50
7,794.20
3,519.10
7,794.20
3,519.20
2,591.00
4,250.10
3,519.20
3,133.00
7,794.20
3,272.80
3,519.10
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
9,213.00
11,357.00
9,213.00
9,213.00
10,566.00
10,566.00
10,566.00
9,213.00
8,692.00
9,213.00
9,213.00
27,107.00
12,689.00
9,213.00
12,682.00
10,566.00
11,784.00
9,213.00
13,210.00
9,835.00
9,213.00
15,586.00
9,213.00
17,421.00
21,825.00
17,710.00
14,832.00
38,582.00
52,126.00
78,324.00
17,127.00
27,107.00
17,689.00
11,784.00
38,582.00
17,420.00
38,582.00
17,421.00
12,826.00
21,038.00
17,421.00
15,509.00
38,582.00
16,201.00
17,420.00
1,488.00
1,488.00
2,232.00
2,232.00
1,488.00
3,000.00
2,232.00
816.00
3,816.00
1,488.00
816.00
816.00
816.00
816.00
2,232.00
816.00
1,488.00
2,232.00
816.00
816.00
816.00
816.00
816.00
816.00
3,816.00
1,488.00
1,488.00
816.00
816.00
1,488.00
930.60
1,147.15
930.60
930.60
1,067.20
1,067.20
1,067.20
930.60
877.95
930.60
930.60
2,738.00
1,281.65
930.60
1,280.95
1,067.20
1,190.25
930.60
1,334.25
993.40
930.60
1,574.30
930.60
1,759.60
2,204.45
1,788.80
1,498.15
3,897.10
5,265.25
7,911.50
1,730.00
2,738.00
1,786.70
1,190.25
3,897.10
1,759.55
3,897.10
1,759.60
1,295.50
2,125.05
1,759.60
1,566.50
3,897.10
1,636.40
1,759.55
7,444.80
9,177.20
7,444.80
7,444.80
8,537.60
8,537.60
8,537.60
7,444.80
7,023.60
7,444.80
7,444.80
21,904.00
10,253.20
7,444.80
10,247.60
8,537.60
9,522.00
7,444.80
10,674.00
7,947.20
7,444.80
12,594.40
7,444.80
14,076.80
17,635.60
14,310.40
11,985.20
31,176.80
42,122.00
63,292.00
13,840.00
21,904.00
14,293.60
9,522.00
31,176.80
14,076.40
31,176.80
14,076.80
10,364.00
17,000.40
14,076.80
12,532.00
31,176.80
13,091.20
14,076.40
20,937.60
25,463.65
21,681.60
21,681.60
23,793.20
25,305.20
24,537.20
20,265.60
18,349.45
23,265.60
20,937.60
58,041.00
27,603.15
20,265.60
27,588.45
24,537.20
25,692.75
20,937.60
30,118.75
20,762.40
20,265.60
33,719.30
19,449.60
37,592.60
46,889.95
37,386.80
32,127.65
81,450.10
110,043.75
165,350.50
36,157.00
57,225.00
38,158.70
24,876.75
81,450.10
36,775.05
81,450.10
40,592.60
28,564.50
45,901.55
37,592.60
33,556.50
81,450.10
35,689.40
36,775.05
604
Presupuesto2017
Clave
ASI02
COO01
AUC04
PRO01
AUC01
AUA06
ASI03
AUC01
AUC04
AUC03
ALM04
AUA06
ALM03
ASI06
JDE05
ASI09
JDE03
JDE03
AUC02
REC04
AUC03
ASI04
JDE06
AUC04
PAR03
PAR03
PAR03
PAR03
ENC09
PAR03
PAR03
PAR03
PAR03
PAR03
PAR03
PAR03
PAR03
PAR03
PAR03
PAR03
PAR03
JAR01
JDE07
ANA01
INT03
Puesto
Asistente
Coordinador
AuxiliarContable
Programador
AuxiliarContable
Asistente
AuxiliarContable
AuxiliarContable
AuxiliarContable
Almacenista
Almacenista
Asistente
JefedeDepartamento
Asistente
JefedeDepartamento
JefedeDepartamento
AuxiliarContable
Recepcionista
AuxiliarContable
Asistente
JefedeDepartamento
AuxiliarContable
Paramdico
Paramdico
Paramdico
Paramdico
Encargado
Paramdico
Paramdico
Paramdico
Paramdico
Paramdico
Paramdico
Paramdico
Paramdico
Paramdico
Paramdico
Paramdico
Paramdico
Jardinero
JefedeDepartamento
Intendente
SueldoBase
8,988.90
16,428.00
12,750.30
13,691.10
7,172.40
8,601.30
10,732.80
7,172.40
12,750.30
10,557.60
10,302.30
8,601.30
6,882.90
13,393.80
31,591.50
16,793.40
23,382.60
23,382.60
8,988.90
7,773.00
10,557.60
12,505.20
39,380.10
12,750.30
9,168.60
9,168.60
9,168.60
9,168.60
9,338.40
9,168.60
9,168.60
9,168.60
9,168.60
9,168.60
9,168.60
9,168.60
9,168.60
9,168.60
9,168.60
9,168.60
9,168.60
4,705.80
18,617.10
6,793.80
4,705.80
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
9,872.90
17,312.00
13,634.30
14,575.10
8,056.40
9,485.30
11,616.80
8,056.40
13,634.30
11,441.60
11,186.30
9,485.30
7,766.90
14,277.80
31,591.50
17,677.40
23,382.60
23,382.60
9,872.90
8,657.00
11,441.60
13,389.20
39,380.10
13,634.30
10,052.60
10,052.60
10,052.60
10,052.60
10,222.40
10,052.60
10,052.60
10,052.60
10,052.60
10,052.60
10,052.60
10,052.60
10,052.60
10,052.60
10,052.60
10,052.60
10,052.60
5,589.80
18,617.10
7,677.80
5,589.80
2,996.30
5,476.00
4,250.10
4,563.70
2,390.80
2,867.10
3,577.60
2,390.80
4,250.10
3,519.20
3,434.10
2,867.10
2,294.30
4,464.60
10,530.50
5,597.80
7,794.20
7,794.20
2,996.30
2,591.00
3,519.20
4,168.40
13,126.70
4,250.10
3,056.20
3,056.20
3,056.20
3,056.20
3,112.80
3,056.20
3,056.20
3,056.20
3,056.20
3,056.20
3,056.20
3,056.20
3,056.20
3,056.20
3,056.20
3,056.20
3,056.20
1,568.60
6,205.70
2,264.60
1,568.60
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
14,832.00
27,107.00
21,038.00
22,591.00
11,835.00
14,193.00
17,710.00
11,835.00
21,038.00
17,421.00
16,999.00
14,193.00
11,357.00
22,100.00
52,126.00
27,710.00
38,582.00
38,582.00
14,832.00
12,826.00
17,421.00
20,634.00
64,978.00
21,038.00
15,129.00
15,129.00
15,129.00
15,129.00
15,409.00
15,129.00
15,129.00
15,129.00
15,129.00
15,129.00
15,129.00
15,129.00
15,129.00
15,129.00
15,129.00
15,129.00
15,129.00
7,765.00
30,719.00
11,210.00
7,765.00
2,232.00
1,488.00
2,232.00
816.00
816.00
816.00
816.00
1,488.00
1,488.00
816.00
1,488.00
816.00
1,488.00
816.00
1,488.00
816.00
1,488.00
1,488.00
816.00
2,232.00
816.00
816.00
1,488.00
816.00
816.00
1,488.00
816.00
2,232.00
1,498.15
2,738.00
2,125.05
2,281.85
1,195.40
1,433.55
1,788.80
1,195.40
2,125.05
1,759.60
1,717.05
1,433.55
1,147.15
2,232.30
5,265.25
2,798.90
3,897.10
3,897.10
1,498.15
1,295.50
1,759.60
2,084.20
6,563.35
2,125.05
1,528.10
1,528.10
1,528.10
1,528.10
1,556.40
1,528.10
1,528.10
1,528.10
1,528.10
1,528.10
1,528.10
1,528.10
1,528.10
1,528.10
1,528.10
1,528.10
1,528.10
784.30
3,102.85
1,132.30
784.30
11,985.20
21,904.00
17,000.40
18,254.80
9,563.20
11,468.40
14,310.40
9,563.20
17,000.40
14,076.80
13,736.40
11,468.40
9,177.20
17,858.40
42,122.00
22,391.20
31,176.80
31,176.80
11,985.20
10,364.00
14,076.80
16,673.60
52,506.80
17,000.40
12,224.80
12,224.80
12,224.80
12,224.80
12,451.20
12,224.80
12,224.80
12,224.80
12,224.80
12,224.80
12,224.80
12,224.80
12,224.80
12,224.80
12,224.80
12,224.80
12,224.80
6,274.40
24,822.80
9,058.40
6,274.40
33,543.65
57,225.00
45,901.55
47,691.35
24,984.40
32,194.05
37,386.80
25,800.40
45,229.55
37,592.60
35,886.55
30,778.05
25,463.65
46,655.30
111,531.75
59,313.90
82,938.10
81,450.10
32,127.65
28,564.50
37,592.60
43,560.20
137,174.85
44,413.55
33,426.10
32,754.10
33,426.10
33,426.10
33,345.40
34,170.10
32,754.10
32,754.10
31,938.10
31,938.10
33,426.10
31,938.10
32,754.10
32,754.10
31,938.10
31,938.10
31,938.10
17,880.30
64,850.35
24,481.30
18,624.30
605
Presupuesto2017
Clave
INT03
INT03
TAQ02
INT03
COP05
VIG02
VIG02
INT02
VIG01
INT02
INT02
INT02
JDE02
AUM01
VIG01
INT02
INT02
VIG01
VIG01
AUX06
TAQ05
VEL01
JAR02
JAR02
JDE03
INT05
TAQ05
TAQ06
INT05
AUA05
INT05
INT01
VEL02
AUM04
INT01
INT01
COP01
COP01
AUX01
JDE02
VIG03
VIG03
VIG04
VIG03
VIG04
Puesto
Intendente
Intendente
Taquillero
Intendente
Vigilante
Vigilante
Intendente
Vigilante
Intendente
Intendente
Intendente
JefedeDepartamento
Vigilante
Intendente
Intendente
Vigilante
Vigilante
Auxiliar
Taquillero
Velador
Jardinero
Jardinero
JefedeDepartamento
Intendente
Taquillero
Taquillero
Intendente
Intendente
Intendente
Velador
Intendente
Intendente
Auxiliar
JefedeDepartamento
Vigilante
Vigilante
Vigilante
Vigilante
Vigilante
SueldoBase
4,705.80
4,705.80
5,267.40
4,705.80
16,428.00
5,583.60
5,583.60
4,567.50
4,567.50
4,567.50
4,567.50
4,567.50
16,428.00
4,567.50
4,567.50
4,567.50
4,567.50
4,567.50
4,567.50
8,988.90
6,441.30
2,505.00
5,583.60
5,583.60
23,382.60
5,583.60
6,441.30
6,882.90
5,583.60
7,831.50
5,583.60
4,418.10
4,418.10
6,251.70
4,418.10
4,418.10
11,980.20
11,980.20
5,847.90
16,428.00
7,685.70
7,685.70
8,005.50
7,685.70
8,005.50
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
5,589.80
5,589.80
6,151.40
5,589.80
17,312.00
6,467.60
6,467.60
5,451.50
5,451.50
5,451.50
5,451.50
5,451.50
17,312.00
5,451.50
5,451.50
5,451.50
5,451.50
5,451.50
5,451.50
9,872.90
7,325.30
3,389.00
6,467.60
6,467.60
23,382.60
6,467.60
7,325.30
7,766.90
6,467.60
8,715.50
6,467.60
5,302.10
5,302.10
7,135.70
5,302.10
5,302.10
12,864.20
12,864.20
6,731.90
17,312.00
8,569.70
8,569.70
8,889.50
8,569.70
8,889.50
1,568.60
1,568.60
1,755.80
1,568.60
5,476.00
1,861.20
1,861.20
1,522.50
1,522.50
1,522.50
1,522.50
1,522.50
5,476.00
1,522.50
1,522.50
1,522.50
1,522.50
1,522.50
1,522.50
2,996.30
2,147.10
835.00
1,861.20
1,861.20
7,794.20
1,861.20
2,147.10
2,294.30
1,861.20
2,610.50
1,861.20
1,472.70
1,472.70
2,083.90
1,472.70
1,472.70
3,993.40
3,993.40
1,949.30
5,476.00
2,561.90
2,561.90
2,668.50
2,561.90
2,668.50
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
7,765.00
7,765.00
8,692.00
7,765.00
27,107.00
9,213.00
9,213.00
7,537.00
7,537.00
7,537.00
7,537.00
7,537.00
27,107.00
7,537.00
7,537.00
7,537.00
7,537.00
7,537.00
7,537.00
14,832.00
10,629.00
4,134.00
9,213.00
9,213.00
38,582.00
9,213.00
10,629.00
11,357.00
9,213.00
12,922.00
9,213.00
7,290.00
7,290.00
10,316.00
7,290.00
7,290.00
19,768.00
19,768.00
9,650.00
27,107.00
12,682.00
12,682.00
13,210.00
12,682.00
13,210.00
2,232.00
2,232.00
816.00
1,488.00
816.00
816.00
816.00
816.00
816.00
816.00
3,000.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
1,488.00
816.00
816.00
816.00
1,488.00
784.30
784.30
877.90
784.30
2,738.00
930.60
930.60
761.25
761.25
761.25
761.25
761.25
2,738.00
761.25
761.25
761.25
761.25
761.25
761.25
1,498.15
1,073.55
417.50
930.60
930.60
3,897.10
930.60
1,073.55
1,147.15
930.60
1,305.25
930.60
736.35
736.35
1,041.95
736.35
736.35
1,996.70
1,996.70
974.65
2,738.00
1,280.95
1,280.95
1,334.25
1,280.95
1,334.25
6,274.40
6,274.40
7,023.20
6,274.40
21,904.00
7,444.80
7,444.80
6,090.00
6,090.00
6,090.00
6,090.00
6,090.00
21,904.00
6,090.00
6,090.00
6,090.00
6,090.00
6,090.00
6,090.00
11,985.20
8,588.40
3,340.00
7,444.80
7,444.80
31,176.80
7,444.80
8,588.40
9,177.20
7,444.80
10,442.00
7,444.80
5,890.80
5,890.80
8,335.60
5,890.80
5,890.80
15,973.60
15,973.60
7,797.20
21,904.00
10,247.60
10,247.60
10,674.00
10,247.60
10,674.00
18,624.30
18,624.30
18,348.90
16,392.30
58,041.00
20,937.60
20,265.60
16,726.75
16,726.75
16,726.75
16,726.75
16,726.75
60,225.00
16,726.75
16,726.75
16,726.75
16,726.75
15,910.75
15,910.75
31,311.65
23,254.05
9,542.50
20,265.60
20,265.60
82,266.10
20,265.60
23,254.05
24,791.65
20,265.60
28,095.75
20,265.60
16,205.85
16,205.85
22,593.45
16,205.85
15,389.85
41,731.70
41,731.70
21,187.15
58,041.00
28,260.45
27,588.45
28,702.75
27,588.45
29,374.75
606
Presupuesto2017
Clave
VIG04
VIG03
VIG03
VIG03
VIG03
VIG03
VIG03
VIG03
VIG03
VIG03
INT08
INT06
INT06
INT06
INT08
INT06
INT06
INT06
INT05
INT06
INT06
INT06
JAR03
JAR03
INT06
INT05
COP06
INT06
INT07
INT08
INT06
INT06
INT06
INT06
INT06
INT06
INT06
ENC10
AUM08
AUM08
ALM03
AUM05
RTU01
JDE03
AUM08
Puesto
Vigilante
Vigilante
Vigilante
Vigilante
Vigilante
Vigilante
Vigilante
Vigilante
Vigilante
Vigilante
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Jardinero
Jardinero
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Intendente
Encargado
ResponsabledeTurno
JefedeDepartamento
SueldoBase
8,005.50
7,685.70
7,685.70
7,685.70
7,685.70
7,685.70
7,685.70
7,685.70
7,685.70
7,685.70
7,782.60
5,960.40
5,960.40
5,960.40
7,782.60
5,960.40
5,960.40
5,960.40
5,583.60
5,960.40
5,960.40
5,960.40
5,960.40
5,960.40
5,960.40
5,583.60
18,617.10
5,960.40
6,585.90
7,782.60
5,960.40
5,960.40
5,960.40
5,960.40
5,960.40
5,960.40
5,960.40
12,547.80
8,219.40
8,219.40
6,882.90
6,403.20
12,547.80
23,382.60
8,219.40
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
8,889.50
8,569.70
8,569.70
8,569.70
8,569.70
8,569.70
8,569.70
8,569.70
8,569.70
8,569.70
8,666.60
6,844.40
6,844.40
6,844.40
8,666.60
6,844.40
6,844.40
6,844.40
6,467.60
6,844.40
6,844.40
6,844.40
6,844.40
6,844.40
6,844.40
6,467.60
18,617.10
6,844.40
7,469.90
8,666.60
6,844.40
6,844.40
6,844.40
6,844.40
6,844.40
6,844.40
6,844.40
13,431.80
9,103.40
9,103.40
7,766.90
7,287.20
13,431.80
23,382.60
9,103.40
2,668.50
2,561.90
2,561.90
2,561.90
2,561.90
2,561.90
2,561.90
2,561.90
2,561.90
2,561.90
2,594.20
1,986.80
1,986.80
1,986.80
2,594.20
1,986.80
1,986.80
1,986.80
1,861.20
1,986.80
1,986.80
1,986.80
1,986.80
1,986.80
1,986.80
1,861.20
6,205.70
1,986.80
2,195.30
2,594.20
1,986.80
1,986.80
1,986.80
1,986.80
1,986.80
1,986.80
1,986.80
4,182.60
2,739.80
2,739.80
2,294.30
2,134.40
4,182.60
7,794.20
2,739.80
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
13,210.00
12,682.00
12,682.00
12,682.00
12,682.00
12,682.00
12,682.00
12,682.00
12,682.00
12,682.00
12,842.00
9,835.00
9,835.00
9,835.00
12,842.00
9,835.00
9,835.00
9,835.00
9,213.00
9,835.00
9,835.00
9,835.00
9,835.00
9,835.00
9,835.00
9,213.00
30,719.00
9,835.00
10,867.00
12,842.00
9,835.00
9,835.00
9,835.00
9,835.00
9,835.00
9,835.00
9,835.00
20,704.00
13,563.00
13,563.00
11,357.00
10,566.00
20,704.00
38,582.00
13,563.00
2,232.00
816.00
816.00
816.00
816.00
3,000.00
816.00
816.00
2,232.00
1,488.00
816.00
1,488.00
2,232.00
1,488.00
2,232.00
2,232.00
2,232.00
816.00
816.00
1,488.00
2,232.00
816.00
2,232.00
816.00
816.00
2,232.00
2,232.00
816.00
1,488.00
2,232.00
816.00
2,232.00
1,334.25
1,280.95
1,280.95
1,280.95
1,280.95
1,280.95
1,280.95
1,280.95
1,280.95
1,280.95
1,297.10
993.40
993.40
993.40
1,297.10
993.40
993.40
993.40
930.60
993.40
993.40
993.40
993.40
993.40
993.40
930.60
3,102.85
993.40
1,097.65
1,297.10
993.40
993.40
993.40
993.40
993.40
993.40
993.40
2,091.30
1,369.90
1,369.90
1,147.15
1,067.20
2,091.30
3,897.10
1,369.90
10,674.00
10,247.60
10,247.60
10,247.60
10,247.60
10,247.60
10,247.60
10,247.60
10,247.60
10,247.60
10,376.80
7,947.20
7,947.20
7,947.20
10,376.80
7,947.20
7,947.20
7,947.20
7,444.80
7,947.20
7,947.20
7,947.20
7,947.20
7,947.20
7,947.20
7,444.80
24,822.80
7,947.20
8,781.20
10,376.80
7,947.20
7,947.20
7,947.20
7,947.20
7,947.20
7,947.20
7,947.20
16,730.40
10,959.20
10,959.20
9,177.20
8,537.60
16,730.40
31,176.80
10,959.20
30,118.75
27,588.45
27,588.45
27,588.45
26,772.45
27,588.45
29,772.45
27,588.45
27,588.45
26,772.45
29,342.10
22,250.40
20,762.40
21,578.40
28,598.10
22,994.40
22,250.40
22,994.40
19,449.60
20,762.40
20,762.40
22,994.40
22,994.40
21,578.40
21,578.40
19,449.60
64,850.35
20,762.40
24,429.15
29,342.10
21,578.40
22,994.40
20,762.40
21,578.40
21,578.40
22,994.40
20,762.40
43,708.30
30,863.90
29,447.90
25,463.65
22,305.20
45,940.30
82,266.10
30,863.90
607
Presupuesto2017
Clave
ENC06
AUM08
AUM08
AUM08
AUM08
AUM07
AUM08
RTU02
AUM08
AUM08
AUM05
GEJ02
GEJ02
GER01
AUA12
GEJ02
GEJ02
AUA08
TAQ06
ENC06
AUD02
COP10
JDE01
GER02
AUA14
AUD02
ENC06
AUA11
AUI03
GEJ03
AUD03
AUI02
AUI02
AUM08
AUI02
ENC06
AUD02
AUX02
INT06
AUX03
AUI02
ENC06
INT06
COP09
AUI02
Puesto
Encargado
ResponsabledeTurno
GuardiaEjecutivo
GuardiaEjecutivo
Gerente
GuardiaEjecutivo
GuardiaEjecutivo
Taquillero
Encargado
AuxiliardeDulceria
JefedeDepartamento
Gerente
AuxiliardeDulceria
Encargado
AuxiliardeImagen
GuardiaEjecutivo
AuxiliardeDulceria
AuxiliardeImagen
AuxiliardeImagen
AuxiliardeImagen
Encargado
AuxiliardeDulceria
Auxiliar
Intendente
Auxiliar
AuxiliardeImagen
Encargado
Intendente
AuxiliardeImagen
SueldoBase
7,831.50
8,219.40
8,219.40
8,219.40
8,219.40
7,370.10
8,219.40
14,830.50
8,219.40
8,219.40
6,403.20
10,113.00
10,113.00
23,382.60
10,720.20
10,113.00
10,113.00
9,260.70
6,882.90
7,831.50
7,141.50
9,445.80
15,060.60
31,591.50
16,428.00
7,141.20
7,831.50
10,380.00
7,831.50
10,732.50
7,831.50
7,141.50
7,052.40
8,219.40
7,141.50
7,831.50
7,141.50
6,882.90
5,960.40
7,141.20
7,141.50
7,831.50
5,960.40
25,724.40
7,141.50
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
8,715.50
9,103.40
9,103.40
9,103.40
9,103.40
8,254.10
9,103.40
15,714.50
9,103.40
9,103.40
7,287.20
10,997.00
10,997.00
23,382.60
11,604.20
10,997.00
10,997.00
10,144.70
7,766.90
8,715.50
8,025.50
10,329.80
15,944.60
31,591.50
17,312.00
8,025.20
8,715.50
11,264.00
8,715.50
11,616.50
8,715.50
8,025.50
7,936.40
9,103.40
8,025.50
8,715.50
8,025.50
7,766.90
6,844.40
8,025.20
8,025.50
8,715.50
6,844.40
25,724.40
8,025.50
2,610.50
2,739.80
2,739.80
2,739.80
2,739.80
2,456.70
2,739.80
4,943.50
2,739.80
2,739.80
2,134.40
3,371.00
3,371.00
7,794.20
3,573.40
3,371.00
3,371.00
3,086.90
2,294.30
2,610.50
2,380.50
3,148.60
5,020.20
10,530.50
5,476.00
2,380.40
2,610.50
3,460.00
2,610.50
3,577.50
2,610.50
2,380.50
2,350.80
2,739.80
2,380.50
2,610.50
2,380.50
2,294.30
1,986.80
2,380.40
2,380.50
2,610.50
1,986.80
8,574.80
2,380.50
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
12,922.00
13,563.00
13,563.00
13,563.00
13,563.00
12,161.00
13,563.00
24,471.00
13,563.00
13,563.00
10,566.00
16,687.00
16,687.00
38,582.00
17,689.00
16,687.00
16,687.00
15,281.00
11,357.00
12,922.00
11,784.00
15,586.00
24,850.00
52,126.00
27,107.00
11,783.00
12,922.00
17,127.00
12,922.00
17,709.00
12,922.00
11,784.00
11,637.00
13,563.00
11,784.00
12,922.00
11,784.00
11,357.00
9,835.00
11,783.00
11,784.00
12,922.00
9,835.00
42,446.00
11,784.00
816.00
816.00
2,232.00
1,488.00
2,232.00
1,488.00
1,488.00
2,232.00
816.00
816.00
816.00
816.00
816.00
1,488.00
816.00
816.00
816.00
816.00
816.00
1,488.00
816.00
816.00
816.00
816.00
1,488.00
816.00
816.00
816.00
816.00
1,305.25
1,369.90
1,369.90
1,369.90
1,369.90
1,228.35
1,369.90
2,471.75
1,369.90
1,369.90
1,067.20
1,685.50
1,685.50
3,897.10
1,786.70
1,685.50
1,685.50
1,543.45
1,147.15
1,305.25
1,190.25
1,574.30
2,510.10
5,265.25
2,738.00
1,190.20
1,305.25
1,730.00
1,305.25
1,788.75
1,305.25
1,190.25
1,175.40
1,369.90
1,190.25
1,305.25
1,190.25
1,147.15
993.40
1,190.20
1,190.25
1,305.25
993.40
4,287.40
1,190.25
10,442.00
10,959.20
10,959.20
10,959.20
10,959.20
9,826.80
10,959.20
19,774.00
10,959.20
10,959.20
8,537.60
13,484.00
13,484.00
31,176.80
14,293.60
13,484.00
13,484.00
12,347.60
9,177.20
10,442.00
9,522.00
12,594.40
20,080.80
42,122.00
21,904.00
9,521.60
10,442.00
13,840.00
10,442.00
14,310.00
10,442.00
9,522.00
9,403.20
10,959.20
9,522.00
10,442.00
9,522.00
9,177.20
7,947.20
9,521.60
9,522.00
10,442.00
7,947.20
34,299.20
9,522.00
28,095.75
28,631.90
29,447.90
30,863.90
30,119.90
27,904.85
30,119.90
53,148.25
28,631.90
30,863.90
22,305.20
35,227.50
35,227.50
81,450.10
38,158.70
36,043.50
35,227.50
32,258.95
23,975.65
28,095.75
25,692.75
32,903.30
53,277.10
110,043.75
58,713.00
24,875.20
28,095.75
36,973.00
27,279.75
38,201.25
28,095.75
24,876.75
25,382.40
30,119.90
25,692.75
28,095.75
25,692.75
24,791.65
22,250.40
25,691.20
25,692.75
28,095.75
21,578.40
89,607.40
24,876.75
608
Presupuesto2017
Clave
TAQ06
INT05
JAR02
VIG02
JAR02
JAR02
JAR02
JAR02
VIG02
VIG02
TAQ06
INT06
VIG02
JAR02
JAR02
VIG02
JAR03
INT05
AUM02
VIG02
VIG01
VIG01
INT01
INT01
GUP02
VIG03
GUP02
GUP02
GUP02
GUP02
GUP02
GUP02
TAQ02
VIG03
GUP02
VIG03
TAQ02
GUP02
GUP02
JDE07
AUM05
INT01
GUP02
AUX09
AUX07
Puesto
Taquillero
Intendente
Jardinero
Vigilante
Jardinero
Jardinero
Jardinero
Jardinero
Vigilante
Vigilante
Taquillero
Intendente
Vigilante
Jardinero
Jardinero
Vigilante
Jardinero
Intendente
Vigilante
Vigilante
Vigilante
Intendente
Intendente
Guardaparque
Vigilante
Guardaparque
Guardaparque
Guardaparque
Guardaparque
Guardaparque
Guardaparque
Taquillero
Vigilante
Guardaparque
Vigilante
Taquillero
Guardaparque
Guardaparque
JefedeDepartamento
Intendente
Guardaparque
Auxiliar
Auxiliar
SueldoBase
6,882.90
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
5,583.60
6,882.90
5,960.40
5,583.60
5,583.60
5,583.60
5,583.60
5,960.40
5,583.60
5,270.70
5,583.60
4,567.50
4,567.50
4,418.10
4,418.10
8,988.90
7,685.70
8,988.90
8,988.90
8,988.90
8,988.90
8,988.90
8,988.90
5,267.40
7,685.70
8,988.90
7,685.70
4,418.10
8,988.90
8,988.90
18,617.10
6,403.20
4,418.10
8,988.90
10,719.90
9,994.20
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
7,766.90
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
6,467.60
7,766.90
6,844.40
6,467.60
6,467.60
6,467.60
6,467.60
6,844.40
6,467.60
6,154.70
6,467.60
5,451.50
5,451.50
5,302.10
5,302.10
9,872.90
8,569.70
9,872.90
9,872.90
9,872.90
9,872.90
9,872.90
9,872.90
6,151.40
8,569.70
9,872.90
8,569.70
5,302.10
9,872.90
9,872.90
18,617.10
7,287.20
5,302.10
9,872.90
11,603.90
10,878.20
2,294.30
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
1,861.20
2,294.30
1,986.80
1,861.20
1,861.20
1,861.20
1,861.20
1,986.80
1,861.20
1,756.90
1,861.20
1,522.50
1,522.50
1,472.70
1,472.70
2,996.30
2,561.90
2,996.30
2,996.30
2,996.30
2,996.30
2,996.30
2,996.30
1,755.80
2,561.90
2,996.30
2,561.90
1,472.70
2,996.30
2,996.30
6,205.70
2,134.40
1,472.70
2,996.30
3,573.30
3,331.40
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
11,357.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
9,213.00
11,357.00
9,835.00
9,213.00
9,213.00
9,213.00
9,213.00
9,835.00
9,213.00
8,697.00
9,213.00
7,537.00
7,537.00
7,290.00
7,290.00
14,832.00
12,682.00
14,832.00
14,832.00
14,832.00
14,832.00
14,832.00
14,832.00
8,692.00
12,682.00
14,832.00
12,682.00
7,290.00
14,832.00
14,832.00
30,719.00
10,566.00
7,290.00
14,832.00
17,688.00
16,491.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
816.00
1,147.15
930.60
930.60
930.60
930.60
930.60
930.60
930.60
930.60
930.60
1,147.15
993.40
930.60
930.60
930.60
930.60
993.40
930.60
878.45
930.60
761.25
761.25
736.35
736.35
1,498.15
1,280.95
1,498.15
1,498.15
1,498.15
1,498.15
1,498.15
1,498.15
877.90
1,280.95
1,498.15
1,280.95
736.35
1,498.15
1,498.15
3,102.85
1,067.20
736.35
1,498.15
1,786.65
1,665.70
9,177.20
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
7,444.80
9,177.20
7,947.20
7,444.80
7,444.80
7,444.80
7,444.80
7,947.20
7,444.80
7,027.60
7,444.80
6,090.00
6,090.00
5,890.80
5,890.80
11,985.20
10,247.60
11,985.20
11,985.20
11,985.20
11,985.20
11,985.20
11,985.20
7,023.20
10,247.60
11,985.20
10,247.60
5,890.80
11,985.20
11,985.20
24,822.80
8,537.60
5,890.80
11,985.20
14,293.20
13,325.60
24,791.65
20,265.60
20,265.60
20,265.60
20,265.60
20,265.60
20,265.60
20,265.60
20,265.60
20,265.60
24,791.65
21,578.40
20,265.60
20,265.60
20,265.60
20,265.60
21,578.40
20,265.60
18,359.95
20,265.60
15,910.75
15,910.75
15,389.85
15,389.85
31,311.65
26,772.45
31,311.65
31,311.65
31,311.65
31,311.65
31,311.65
31,311.65
18,348.90
26,772.45
31,311.65
27,588.45
15,389.85
31,311.65
31,311.65
65,666.35
22,305.20
15,389.85
31,311.65
37,341.15
34,813.70
609
Presupuesto2017
Clave
INT06
VEL03
GUP02
GUP02
COP01
INT01
INT01
GUV01
VIG01
VIG01
GUV01
JDE05
DIR02
AUD01
ASI03
ASI03
AUA13
REC02
SEC04
DIR01
CHO03
JDE03
COP06
JDE04
COO01
JDE04
CHO02
SUP01
DIR01
JDE03
COP05
ENC11
JDE02
REC01
AUA03
CHO02
AUM08
COP05
ASI01
AUA06
ASI03
COP03
AUA04
CHO02
AUA07
Puesto
Intendente
Velador
Guardaparque
Guardaparque
Intendente
Intendente
Guardavidas
Vigilante
Vigilante
Guardavidas
JefedeDepartamento
Director
Auditor
Asistente
Asistente
Recepcionista
Secretaria
Director
Chofer
JefedeDepartamento
JefedeDepartamento
Coordinador
JefedeDepartamento
Chofer
Supervisor
Director
JefedeDepartamento
Encargado
JefedeDepartamento
Recepcionista
Chofer
AuxiiardeMantenimiento
Asistente
Asistente
Chofer
SueldoBase
5,960.40
5,583.60
8,988.90
8,988.90
11,980.20
4,418.10
4,418.10
6,732.30
4,567.50
4,567.50
6,732.30
31,591.50
100,713.00
11,473.80
10,732.80
10,732.50
15,815.10
4,361.40
10,732.50
47,469.00
16,793.40
23,382.60
18,617.10
25,724.40
16,428.00
25,724.40
10,380.00
18,918.60
47,469.00
23,382.60
16,428.00
15,137.70
16,428.00
3,224.10
7,172.40
10,380.00
8,219.40
16,428.00
7,831.50
8,601.30
10,732.80
14,673.00
7,773.00
10,380.00
9,168.60
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
6,844.40
6,467.60
9,872.90
9,872.90
12,864.20
5,302.10
5,302.10
7,616.30
5,451.50
5,451.50
7,616.30
31,591.50
100,713.00
12,357.80
11,616.80
11,616.50
16,699.10
5,245.40
11,616.50
47,469.00
17,677.40
23,382.60
18,617.10
25,724.40
17,312.00
25,724.40
11,264.00
18,918.60
47,469.00
23,382.60
17,312.00
16,021.70
17,312.00
4,108.10
8,056.40
11,264.00
9,103.40
17,312.00
8,715.50
9,485.30
11,616.80
15,557.00
8,657.00
11,264.00
10,052.60
1,986.80
1,861.20
2,996.30
2,996.30
3,993.40
1,472.70
1,472.70
2,244.10
1,522.50
1,522.50
2,244.10
10,530.50
33,571.00
3,824.60
3,577.60
3,577.50
5,271.70
1,453.80
3,577.50
15,823.00
5,597.80
7,794.20
6,205.70
8,574.80
5,476.00
8,574.80
3,460.00
6,306.20
15,823.00
7,794.20
5,476.00
5,045.90
5,476.00
1,074.70
2,390.80
3,460.00
2,739.80
5,476.00
2,610.50
2,867.10
3,577.60
4,891.00
2,591.00
3,460.00
3,056.20
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
9,835.00
9,213.00
14,832.00
14,832.00
19,768.00
7,290.00
7,290.00
11,109.00
7,537.00
7,537.00
11,109.00
52,126.00
166,177.00
18,932.00
17,710.00
17,709.00
26,095.00
7,197.00
17,709.00
78,324.00
27,710.00
38,582.00
30,719.00
42,446.00
27,107.00
42,446.00
17,127.00
31,216.00
78,324.00
38,582.00
27,107.00
24,978.00
27,107.00
5,320.00
11,835.00
17,127.00
13,563.00
27,107.00
12,922.00
14,193.00
17,710.00
24,211.00
12,826.00
17,127.00
15,129.00
3,000.00
1,488.00
816.00
1,488.00
816.00
816.00
816.00
816.00
1,488.00
816.00
1,488.00
816.00
816.00
1,488.00
816.00
1,488.00
993.40
930.60
1,498.15
1,498.15
1,996.70
736.35
736.35
1,122.05
761.25
761.25
1,122.05
5,265.25
16,785.50
1,912.30
1,788.80
1,788.75
2,635.85
726.90
1,788.75
7,911.50
2,798.90
3,897.10
3,102.85
4,287.40
2,738.00
4,287.40
1,730.00
3,153.10
7,911.50
3,897.10
2,738.00
2,522.95
2,738.00
537.35
1,195.40
1,730.00
1,369.90
2,738.00
1,305.25
1,433.55
1,788.80
2,445.50
1,295.50
1,730.00
1,528.10
7,947.20
7,444.80
11,985.20
11,985.20
15,973.60
5,890.80
5,890.80
8,976.40
6,090.00
6,090.00
8,976.40
42,122.00
134,284.00
15,298.40
14,310.40
14,310.00
21,086.80
5,815.20
14,310.00
63,292.00
22,391.20
31,176.80
24,822.80
34,299.20
21,904.00
34,299.20
13,840.00
25,224.80
63,292.00
31,176.80
21,904.00
20,183.60
21,904.00
4,298.80
9,563.20
13,840.00
10,959.20
21,904.00
10,442.00
11,468.40
14,310.40
19,564.00
10,364.00
13,840.00
12,224.80
20,762.40
19,449.60
31,311.65
31,311.65
41,731.70
15,389.85
15,389.85
23,451.55
15,910.75
15,910.75
23,451.55
110,043.75
350,817.50
42,967.30
38,874.80
38,201.25
55,089.35
15,192.90
38,873.25
165,350.50
58,497.90
82,266.10
64,850.35
90,423.40
57,225.00
89,607.40
36,973.00
65,900.10
165,350.50
81,450.10
57,225.00
52,730.45
58,041.00
12,718.85
24,984.40
36,973.00
30,119.90
57,225.00
28,095.75
30,778.05
38,874.80
51,111.50
27,076.50
36,973.00
33,426.10
610
Presupuesto2017
Clave
AUM08
AUX09
ASI07
COP08
CHO02
COP05
ASI08
SEC03
COP08
AUA10
ENC01
COP06
JDE05
AUA11
COP08
ENC02
COP02
COP01
AUX08
AUX04
COO02
JDE04
Puesto
Auxiliar
Asistente
Chofer
Asistente
Secretaria
Encargado
JefedeDepartamento
Encargado
Auxiliar
Auxiliar
Coordinador
JefedeDepartamento
SueldoBase
8,219.40
10,719.90
13,696.50
23,382.60
10,380.00
16,428.00
16,044.90
7,689.90
23,382.60
9,445.80
5,583.60
23,382.60
31,591.50
10,380.00
23,382.60
6,543.90
12,505.50
11,980.20
10,557.60
7,831.50
23,382.60
25,724.40
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
9,103.40
11,603.90
14,580.50
23,382.60
11,264.00
17,312.00
16,928.90
8,573.90
23,382.60
10,329.80
6,467.60
23,382.60
31,591.50
11,264.00
23,382.60
7,427.90
13,389.50
12,864.20
11,441.60
8,715.50
23,382.60
25,724.40
2,739.80
3,573.30
4,565.50
7,794.20
3,460.00
5,476.00
5,348.30
2,563.30
7,794.20
3,148.60
1,861.20
7,794.20
10,530.50
3,460.00
7,794.20
2,181.30
4,168.50
3,993.40
3,519.20
2,610.50
7,794.20
8,574.80
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
13,563.00
17,688.00
22,600.00
38,582.00
17,127.00
27,107.00
26,475.00
12,689.00
38,582.00
15,586.00
9,213.00
38,582.00
52,126.00
17,127.00
38,582.00
10,798.00
20,635.00
19,768.00
17,421.00
12,922.00
38,582.00
42,446.00
2,232.00
816.00
816.00
1,488.00
2,232.00
816.00
1,369.90
1,786.65
2,282.75
3,897.10
1,730.00
2,738.00
2,674.15
1,281.65
3,897.10
1,574.30
930.60
3,897.10
5,265.25
1,730.00
3,897.10
1,090.65
2,084.25
1,996.70
1,759.60
1,305.25
3,897.10
4,287.40
10,959.20
14,293.20
18,262.00
31,176.80
13,840.00
21,904.00
21,393.20
10,253.20
31,176.80
12,594.40
7,444.80
31,176.80
42,122.00
13,840.00
31,176.80
8,725.20
16,674.00
15,973.60
14,076.80
10,442.00
31,176.80
34,299.20
30,863.90
37,341.15
48,526.25
81,450.10
36,157.00
57,225.00
56,706.65
28,275.15
81,450.10
32,903.30
19,449.60
81,450.10
110,043.75
36,157.00
83,682.10
22,795.15
43,561.75
41,731.70
36,776.60
27,279.75
82,266.10
89,607.40
611
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DirectorGeneral
Director
Director
Director
Gerente
Gerente
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
100,713.00
47,469.00
47,469.00
47,469.00
23,382.60
31,591.50
15,060.60
16,428.00
16,428.00
16,428.00
16,428.00
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
25,724.40
25,724.40
25,724.40
25,724.40
25,724.40
31,591.50
31,591.50
31,591.50
31,591.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,713.00
47,469.00
47,469.00
47,469.00
23,382.60
31,591.50
15,060.60
16,428.00
16,428.00
16,428.00
16,428.00
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
23,382.60
25,724.40
25,724.40
25,724.40
25,724.40
25,724.40
31,591.50
31,591.50
31,591.50
31,591.50
28,103.22
10,751.47
10,751.47
10,751.47
4,015.16
5,971.64
2,150.72
2,446.69
2,446.69
2,446.69
2,446.69
4,015.16
4,015.16
4,015.16
4,015.16
4,015.16
4,015.16
4,015.16
4,015.16
4,015.16
4,573.30
4,573.30
4,573.30
4,573.30
4,573.30
5,971.64
5,971.64
5,971.64
5,971.64
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,204.85
1,314.24
1,314.24
1,314.24
1,314.24
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,505.59
12,153.84
12,153.84
12,153.84
5,417.53
7,374.01
3,355.57
3,760.93
3,760.93
3,760.93
3,760.93
5,417.53
5,417.53
5,417.53
5,417.53
5,417.53
5,417.53
5,417.53
5,417.53
5,417.53
5,975.67
5,975.67
5,975.67
5,975.67
5,975.67
7,374.01
7,374.01
7,374.01
7,374.01
71,207.41
35,315.16
35,315.16
35,315.16
17,965.07
24,217.49
11,705.03
12,667.07
12,667.07
12,667.07
12,667.07
17,965.07
17,965.07
17,965.07
17,965.07
17,965.07
17,965.07
17,965.07
17,965.07
17,965.07
19,748.73
19,748.73
19,748.73
19,748.73
19,748.73
24,217.49
24,217.49
24,217.49
24,217.49
612
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
SueldoBase
39,380.10
18,617.10
18,617.10
18,617.10
18,617.10
Otras
SueldoBruto
Percepciones
0.00
39,380.10
0.00
18,617.10
0.00
18,617.10
0.00
18,617.10
0.00
18,617.10
ISR
8,292.45
2,920.51
2,920.51
2,920.51
2,920.51
ISSTEY
1,402.37
1,402.37
1,402.37
1,402.37
1,402.37
Fondode
Defuncin
0.00
0.00
0.00
0.00
0.00
Total
Deducciones
9,694.82
4,322.88
4,322.88
4,322.88
4,322.88
SueldoNeto
29,685.28
14,294.22
14,294.22
14,294.22
14,294.22
613

IMPORTE
194,923,852
17,528,715
13,145,101
13,145,101
1,434,160
1,434,160
2,454,454
2,454,454
495,000
495,000
3,074,000

OFICIALES
1,032,000
900,000
12,000
120,000
60,000
60,000
50,000
50,000
1,500,000
1,500,000
250,000
250,000
182,000
50,000
12,000
120,000
614

IMPORTE
8,026,000
1,473,000
170,000
3130 AGUA
1,000
1,202,000
70,000
30,000
1,027,000
780,000
247,000
3,166,000
2,966,000
200,000
150,000
150,000
650,000

140,000

60,000
340,000
110,000
600,000

600,000
960,000

960,000
162,395,137
162,395,137
615

IMPORTE
162,395,137
3,900,000
2,400,000
1,800,000
600,000
1,500,000
1,500,000
616

RGIMEN ESTATAL DE PROTECCIN SOCIAL EN SALUD
YUCATN
Tipo de Programa
Finalidad:
Desarrollo Social
Importe
194,923,852
Funcin: Salud
194,923,852
Seguro Popular
179,923,852
Administracin y Control de los Recursos Humanos, Financieros y Materiales del REPSS
15,000,000
194,923,852
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
617

(Pesos)
Ente Pblico:
REGIMEN ESTATAL DE PROTECCION SOCIAL EN SALUD DE YUCATAN
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
194,923,852
0
0
0
0
0
0
0
0
Aplicacin
Servicios Generales
191,023,852
17,528,715
3,074,000
8,026,000
162,395,137
0
0
0
194,923,852
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
3,900,000
0
3,900,000
0
-3,900,000

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
3,900,000
Aplicacin


618
Sueldos
ENTIDAD
No.Plazas
Confianza
Base
Eventual
REGIMENESTATALDEPROTECCIONSOCIALENSALUDDEYUCATA
36
16
20
TOTALDEPLAZAS
36
16
20
Honorarios
Servicios
Asimilables
Profesionales
0
619
Presupuesto2017
AnalticodePlazas
ENTIDAD
Clave
LA1
MA2
NC2
OC2
PC2
CF40004
M03018
Plaza/Puesto
Nmerode
Plazas
Directorgeneral
DirectordeArea
SubdirecciondeArea
JefaturadeDepartamento
SoporteAdministrativo"B"
SoporteAdministrativo"A"
ApoyoAdministrativoenSalud
1
4
4
4
1
1
1
TotaldePlazas
16
De
Hasta
85,888.92
56,129.21
39,909.10
25,254.76
17,118.89
16,282.00
12,816.00
85,888.92
56,129.21
39,909.10
25,254.76
17,118.89
16,282.00
12,816.00
620
Presupuesto2017
ENTIDAD
Clave
M01006
M02015
M03019
M03025
CF40002
CF40003
Plaza/Puesto
Nmerode
Plazas
MedicoGeneral"A"
PsicologoClinico
ApoyoAdministrativoenSalud"A7"
SoporteAdministrativo"C"
4
3
5
1
3
4
TotaldePlazas
20
De
Hasta
28,105.00
22,049.00
10,377.00
8,541.00
19,119.00
16,084.00
28,105.00
22,049.00
10,377.00
8,541.00
19,119.00
16,084.00
621
Presupuesto2017
ENTIDAD
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
622
Presupuesto2017
REGIMENESTATALDEPROTECCIONSOCIALENSALUDDEYUCATAN
Clave
1
2
3
4
5
6
7
8
9
10
11
12
13
Puesto
Directorgeneral
DirecciondeArea
Subdireccion de Area
JefaturadeDepartamento
SoporteAdministrativo"Enlace"
SoporteAdministrativo"A"
MedicoGeneral"A"
PsicologoClinico
SoporteAdministrativo"C"
SueldoBase
Compensacin
14,964.85 70,924.07
8,157.13 47,972.08
8,157.13 31,751.97
7,385.77 17,868.99
6,604.82 10,514.07
8,318.00 7,964.00
7,890.00 4,926.00
13,579.00 14,526.00
11,659.00 10,390.00
6,995.00 3,382.00
6,770.00 1,771.00
7,985.00 11,134.00
7,606.00 8,478.00
Despensa
PercepcionesAnuales
Total
85,888.92
56,129.21
39,909.10
25,254.76
17,118.89
16,282.00
12,816.00
28,105.00
22,049.00
10,377.00
8,541.00
19,119.00
16,084.00
Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
114,518.56 114,518.56
74,838.96 74,838.96
53,212.15 53,212.15
33,673.01 33,673.01
22,825.19 22,825.19
21,709.33 21,709.33
17,088.00 17,088.00
37,473.33 37,473.33
29,398.67 29,398.67
13,836.00 13,836.00
11,388.00 11,388.00
25,492.00 25,492.00
21,445.33 21,445.33
623
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
REGIMENESTATALDEPROTECCIONSOCIALENSALUDDEYUCATAN
DirectorgeneraldelREPSSY
DirectordeGestiondeServicios
DirectordeAdministracionyFinanciamiento
DirectordeAfiliacionyOperacin
DirectordeProcesosyTecnologia
SubdirectordeSeguimientoyControlde
Presupuestos
SubdirectordePortabilidadInterestatal
SundirectordeAdministraciondeRiesgosy
GestiondeServiciosMedicos
SubdirecciondelaUnidadJuridica
179,578.20
97,885.56
97,885.56
97,885.56
97,885.56
965,607.40 1,145,185.60
650,503.92 748,389.48
650,503.92 748,389.48
650,503.92 748,389.48
650,503.92 748,389.48
308,000.18
180,690.32
180,690.32
180,690.32
180,690.32
16,828.32
16,828.32
16,828.32
16,828.32
308,000.18
197,518.64
197,518.64
197,518.64
197,518.64
97,885.56
434,235.79
532,121.35
114,939.20
16,828.32
131,767.52
97,885.56
434,235.79
532,121.35
114,939.20
16,828.32
131,767.52
97,885.56
434,235.79
532,121.35
114,939.20
16,828.32
131,767.52
97,885.56
434,235.79
532,121.35
114,939.20
16,828.32
131,767.52
DepartamentodeAdministraciondelPadron
88,629.24
248,100.89
336,730.13
61,174.39
16,828.32
78,002.71
DepartamentodePromocionyafiliacion
88,629.24
248,100.89
336,730.13
61,174.39
16,828.32
78,002.71
departamentodeRedesyComunicaciones
88,629.24
248,100.89
336,730.13
61,174.39
16,828.32
78,002.71
DepartamentodeSistemasdeInformacion
88,629.24
248,100.89
336,730.13
61,174.39
16,828.32
78,002.71
837,185.42
550,870.84
550,870.84
550,870.84
550,870.84
400,353.83
400,353.83
400,353.83
400,353.83
258,727.42
258,727.42
258,727.42
258,727.42
624

IMPORTE
26,200,000
15,732,134
11,105,879
11,105,879
1,846,620
21,000
1,825,620
1,599,396
1,147,800
451,596
446,384
243,984
202,400
1600 PREVISIONES
706,355
706,355
27,500
1710 ESTMULOS
27,500
1,800,414

OFICIALES
604,392
294,992
16,500
6,000

COMUNICACIONES
47,900
49,000
190,000
407,253
625

IMPORTE
403,653
3,600
5,600
5,600
3,600
3,600
644,659
644,659
100,000
100,000
34,910
2,510
2,400

LA INFORMACIN
18,000
6,000
6,000
7,531,732
61,200
26,400
7,200
27,600
405,000

RECREATIVO
405,000
5,501,130
265,996

4,292,756
626

IMPORTE
234,000
378,378
330,000
18,000
18,000
159,630

14,450

12,700
90,000
42,480
499,890
3710 PASAJES AREOS
209,690
48,000
133,200
46,000
63,000
209,397
76,822
102,575
30,000
677,485
677,485
1,000,000
4800 DONATIVOS
1,000,000
1,000,000
627

IMPORTE
135,720
101,720
29,000
72,720
15,000
15,000
19,000
19,000
628

Tipo de Programa
Finalidad:
Importe
Gobierno
26,200,000
26,200,000
Sistema de Evaluacin del Desempeo
2,156,880
Rendicin de Cuentas de Polticas Pblicas
5,068,111
Planeacin
4,661,519
Operacin Administrativa de la SEPLAN
6,638,299
Seguimiento de la Gestin de las Polticas Pblicas del Gobierno del Estado
7,675,191
26,200,000
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
629

(Pesos)
Ente Pblico:
SECRETARA TECNICA DE PLANEACIN Y EVALUACIN
Concepto
Concepto
2017

Origen
Impuestos
Derechos

26,200,000
0
0
0
0
0
0
0
0
0
26,200,000
0
Aplicacin
Servicios Generales
26,064,280
15,732,134
1,800,414
7,531,732
0
0
0
Ayudas Sociales
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
135,720
0
135,720
0
-135,720

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
0
0
Aplicacin
1,000,000
Donativos
2017
Interno
Externo
Participaciones
Aportaciones
Convenios
135,720
Mtro. Guillermo Corts Gonzlez

Secretario Tcnico de la SEPLAN
Mtro. Faustino A. Del Valle Herrera

Director de Administracin y Finanzas de la SEPLAN
630
Sueldos
ENTIDAD
SecretaraTcnicadePlaneacinyEvaluacin
TOTALDEPLAZAS
No.Plazas
Confianza
39
39
39
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
9
631
Presupuesto2017
AnalticodePlazas
Clave
SC0036
SC0165
SC0043
SC0153
SC0013
SC0029
SC0029
SC0054
SC0155
SC0097
MM0013
MM0062
Plaza/Puesto
Nmerode
Plazas
SecretarioTcnico
Asesor
JefedeDepartamento
Director
Director
JefedeDepartamento
Subdirector
LiderdeProyecto
Coordinador
Coordinador
Coordinador
1
1
2
1
2
4
2
3
14
1
7
1
TotaldePlazas
39
De
Hasta
98,998.00
47,468.00
23,382.00
39,380.00
47,468.00
31,592.00
31,592.00
20,232.00
16,428.00
13,640.00
11,980.00
7,526.00
632
Presupuesto2017
Clave
N/A
Plaza/Puesto
N/A
TotaldePlazas
Nmerode
Plazas
N/A
De
N/A
Hasta
N/A
633
Presupuesto2017
Clave
Plaza/Puesto
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
TotaldePlazas
Nmerode
Plazas
De
4
1
2
1
1
Hasta
$13,591.72
$12,083.72
$11,600.00
$11,271.72
$8,758.00
634
Presupuesto2017
Clave
SC0036
SC0165
SC0043
SC0153
SC0155
SC0155
SC0097
MM0013
MM0013
MM0062
SC0029
SC0013
SC0029
SC0054
SC0155
MM0013
SC0155
SC0029
SC0029
SC0054
SC0155
SC0155
SC0155
SC0155
SC0155
MM0013
SC0155
MM0013
SC0013
SC0155
SC0029
SC0155
SC0155
SC0043
SC0054
SC0155
SC0029
MM0013
MM0013
Puesto
SecretarioTcnico
Asesor
JefedeDepartamento
Director
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
JefedeDepartamento
Director
Subdirector
LiderdeProyecto
Coordinador
Coordinador
Coordinador
JefedeDepartamento
Subdirector
LiderdeProyecto
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Coordinador
Director
Coordinador
JefedeDepartamento
Coordinador
Coordinador
JefedeDepartamento
LiderdeProyecto
Coordinador
JefedeDepartamento
Coordinador
Coordinador
SueldoBase
Compensacin
98,998.00
47,468.00
23,382.00
39,380.00
16,428.00
16,428.00
13,640.00
11,980.00
11,980.00
7,526.00
31,592.00
47,468.00
31,592.00
20,232.00
16,428.00
11,980.00
16,428.00
31,592.00
31,592.00
20,232.00
16,428.00
16,428.00
16,428.00
16,428.00
16,428.00
11,980.00
16,428.00
11,980.00
47,468.00
16,428.00
31,592.00
16,428.00
16,428.00
23,382.00
20,232.00
16,428.00
31,592.00
11,980.00
11,980.00
68.00
68.00
68.00
68.00
68.00
318.00
Despensa
884.00
884.00
884.00
884.00
884.00
884.00
68.00
68.00
124.00
884.00
884.00
884.00
318.00
68.00
124.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
884.00
68.00
884.00
68.00
68.00
68.00
884.00
884.00
884.00
884.00
884.00
PercepcionesAnuales
Total
Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
99,066.00
47,536.00
23,382.00
39,448.00
17,380.00
17,312.00
14,592.00
12,864.00
13,182.00
8,410.00
31,592.00
47,536.00
31,660.00
20,356.00
17,312.00
12,864.00
17,312.00
31,592.00
31,592.00
20,232.00
17,312.00
17,630.00
17,380.00
17,312.00
17,436.00
12,864.00
17,312.00
12,864.00
47,536.00
17,312.00
31,660.00
17,380.00
17,380.00
23,382.00
20,232.00
17,312.00
31,592.00
12,864.00
12,864.00

32,999.33
15,822.67
7,794.00
13,126.67
5,476.00
5,476.00
4,546.67
3,993.33
3,993.33
2,508.67
10,530.67
15,822.67
10,530.67
6,744.00
5,476.00
3,993.33
5,476.00
10,530.67
10,530.67
6,744.00
5,476.00
5,476.00
5,476.00
5,476.00
5,476.00
3,993.33
5,476.00
3,993.33
15,822.67
5,476.00
10,530.67
5,476.00
5,476.00
7,794.00
6,744.00
5,476.00
10,530.67
3,993.33
3,993.33
151,467.00
72,627.00
35,775.00
60,252.00
25,135.00
25,135.00
20,870.00
18,330.00
18,330.00
11,515.00
48,336.00
72,627.00
48,336.00
30,955.00
25,135.00
18,330.00
25,135.00
48,336.00
48,336.00
30,955.00
25,135.00
25,135.00
25,135.00
25,135.00
25,135.00
18,330.00
25,135.00
18,330.00
72,627.00
25,135.00
48,336.00
25,135.00
25,135.00
35,775.00
30,955.00
25,135.00
48,336.00
18,330.00
18,330.00
816.00
816.00
816.00
816.00
816.00
3,816.00
816.00
816.00
1,488.00
3,816.00
816.00
1,488.00
816.00
816.00
816.00
816.00
16,499.67
7,911.33
3,897.00
6,563.33
2,738.00
2,738.00
2,273.33
1,996.67
1,996.67
1,254.33
5,265.33
7,911.33
5,265.33
3,372.00
2,738.00
1,996.67
2,738.00
5,265.33
5,265.33
3,372.00
2,738.00
2,738.00
2,738.00
2,738.00
2,738.00
1,996.67
2,738.00
1,996.67
7,911.33
2,738.00
5,265.33
2,738.00
2,738.00
3,897.00
3,372.00
2,738.00
5,265.33
1,996.67
1,996.67

131,997.33
63,290.67
31,176.00
52,506.67
21,904.00
21,904.00
18,186.67
15,973.33
15,973.33
10,034.67
42,122.67
63,290.67
42,122.67
26,976.00
21,904.00
15,973.33
21,904.00
42,122.67
42,122.67
26,976.00
21,904.00
21,904.00
21,904.00
21,904.00
21,904.00
15,973.33
21,904.00
15,973.33
63,290.67
21,904.00
42,122.67
21,904.00
21,904.00
31,176.00
26,976.00
21,904.00
42,122.67
15,973.33
15,973.33

333,779.33
160,467.67
78,642.00
133,264.67
56,069.00
55,253.00
46,692.67
40,293.33
44,109.33
25,312.67
106,254.67
160,467.67
107,070.67
69,535.00
55,253.00
40,293.33
55,253.00
106,254.67
106,254.67
68,047.00
55,253.00
59,069.00
56,069.00
55,253.00
56,741.00
40,293.33
55,253.00
40,293.33
160,467.67
55,253.00
107,070.67
56,069.00
56,069.00
78,642.00
68,047.00
55,253.00
106,254.67
40,293.33
40,293.33

635
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
SecretarioTcnico
Asesor
Director
Director
Director
Subdirector
Subdirector
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
JefedeDepartamento
98,998.00
47,468.00
39,380.00
47,468.00
47,468.00
31,592.00
31,592.00
31,592.00
31,592.00
31,592.00
31,592.00
23,382.00
23,382.00
68.00
68.00
68.00
68.00
68.00
98,998.00
47,536.00
39,448.00
47,536.00
47,536.00
31,660.00
31,592.00
31,592.00
31,592.00
31,592.00
31,592.00
23,382.00
23,382.00
0.00
27,063.55
10,581.70
8,155.30
10,581.70
10,581.70
5,888.68
5,872.68
5,872.68
5,872.68
5,872.68
5,872.68
3,941.69
3,941.69
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
28,465.91
11,984.06
9,557.66
11,984.06
11,984.06
7,291.04
7,275.04
7,275.04
7,275.04
7,275.04
7,275.04
5,344.05
5,344.05
0.00
70,532.09
35,551.94
29,890.34
35,551.94
35,551.94
24,368.96
24,316.96
24,316.96
24,316.96
24,316.96
24,316.96
18,037.95
18,037.95
0.00
636

IMPORTE
527,580,449
176,742,412
108,566,559
108,566,559
22,557,937
1,544,760
18,391,057
1340 COMPENSACIONES
2,622,120
18,526,504
14,788,971

3,737,533
14,908,740
12,252,240
2,656,500
1600 PREVISIONES
5,815,132
5,815,132
6,367,540
1710 ESTMULOS
6,367,540
255,667,442

OFICIALES
6,503,279
1,757,410
232,300

COMUNICACIONES
1,180,211
40,636
2,715,222
562,500
637

IMPORTE

15,000
234,133,551
233,295,716
837,835
2,864,502

MATERIA PRIMA
1,649,814
1,214,688
619,459
212,821
84,838
321,800
3,330,583
2,588,711
741,872
6,243,874
6,243,874
628,593
399,000
3,000
36,500
190,093
1,343,601
458,433
81,566

230,200

LA INFORMACIN
233,995
638

IMPORTE

LABORATORIO
30,000
244,185

65,222
25,505,548
4,779,303
3,004,437
3120 GAS
332,300
3130 AGUA
93,089
651,685
509,180
60,000
42,000
86,612
1,203,068
120,000

RECREATIVO
693,068
120,000
60,000
210,000
3,462,898
391,400

1,615,412
457,134
12,000
639

IMPORTE
986,952
555,284
500
52,800
377,184
54,000
70,800
4,132,045
653,423

1,036,821

24,000

Y DE LABORATORIO
36,500
1,718,042

HERRAMIENTA
53,000
473,788
136,471
1,477,531
3710 PASAJES AREOS
136,108
151,466
1,050,657
137,800
1,500
3,107,725
47,928
640

IMPORTE
1,865,797
714,000
3840 EXPOSICIONES
480,000
6,787,694
88,639
5,460
6,693,595
58,539,750
8,845,470

4800 DONATIVOS
8,845,470
49,694,280
49,694,280
11,125,297
1,732,460
473,215
670,000
589,245
440,000
440,000
8,952,837
8,952,837
641

SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA EN
YUCATN
Tipo de Programa
Finalidad:
Desarrollo Social
Importe
527,580,449
527,580,449
235,166,846
55,131,194
Cohesin Social
3,862,483
25,448,110
Atencin a Personas con Discapacidad
89,710,440
Atencin Integral al Menor en Desamparo
34,309,120
914,400
Atencin al Desarrollo Infantil
31,437,001
Mejoramiento de la Administracin del Dif Yucatn
51,600,855
527,580,449
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
642

(Pesos)
Ente Pblico:
Sistema para el Desarrollo Integral de la Familia en Yucatn
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
527,580,449
0
0
0
0
0
0
11,345,414
0
Aplicacin
Servicios Generales
516,455,152
176,742,412
255,667,442
25,505,548
0
0
0
0
516,235,035
0
0
0
0
0
Aplicacin
Bienes Muebles
11,125,297
0
11,125,297
0
-11,125,297
58,539,750
Ayudas Sociales
Origen
Bienes Muebles
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
11,125,297
Aplicacin
Jose Limber Sosa Lara

Director General
Alberto Concha Ancona

Subdirector Administrativo
643
Sueldos
Dependencia
SISTEMAPARAELDESARROLLOINTEGRALDELAFAMILIAENYUCATAN
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Honorarios
Servicios
Profesionales
1,202
250
952
1,202
250
952
644
Presupuesto2017
AnalticodePlazas
SistemaparaelDesarrolloIntegraldelaFamiliaenYucatn
Clave
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0013
0014
0015
0016
0017
0018
0019
0020
0021
0022
0023
0024
0025
0026
0027
Plaza/Puesto
ALMACENISTA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOB
ASISTENTE
AUXILIARA
AUXILIARB
AUXILIARC
AUXILIARD
AUXILIARE
AUXILIARF
AUXILIARADMINISTRATIVOD
AUXILIARADMINISTRATIVOI
AUXILIARADMINISTRATIVOJ
AUXILIARADMINISTRATIVOK
AUXILIARADMINISTRATIVOL
AUXILIARALMACEN
AUXILIARCONTABLEA
AUXILIARCONTABLEB
AUXILIARDECAJAA
AUXILIARDECAJAB
Nmerode
Plazas
0
94
1
0
5
6
12
8
4
7
5
1
1
7
5
15
12
19
2
4
5
17
0
4
0
1
0
De
$4,320.00
$4,860.00
$5,340.00
$6,810.00
$4,140.00
$4,710.00
$6,810.00
$7,170.00
$8,250.00
$9,180.00
$4,140.00
$4,710.00
$5,250.00
$6,300.00
$6,810.00
$7,170.00
$8,040.00
$8,640.00
$8,820.00
$9,180.00
$9,840.00
$11,760.00
$4,800.00
$9,180.00
$11,760.00
$9,180.00
$11,760.00
Hasta
$4,320.00
$4,860.00
$5,340.00
$6,810.00
$4,140.00
$4,710.00
$6,810.00
$7,170.00
$8,250.00
$9,180.00
$4,140.00
$4,710.00
$5,250.00
$6,300.00
$6,810.00
$7,170.00
$8,040.00
$8,640.00
$8,820.00
$9,180.00
$9,840.00
$11,760.00
$4,800.00
$9,180.00
$11,760.00
$9,180.00
$11,760.00
93
41
94
645
Presupuesto2017
AnalticodePlazas
Clave
0028
0029
0030
0031
0032
0033
0034
0035
0036
0037
0038
0129
0039
0040
0041
0042
0043
0044
0045
0046
0130
0047
0048
0049
0050
0051
Plaza/Puesto
AUXILIARDEREHABILITACIONA
AUXILIARDEREHABILITACIONB
AUXILIARJURIDICOA
AUXILIARJURIDICOB
AUXILIARJURIDICOC
AUXILIARJURIDICOD
AUXILIARMANTENIMIENTOA
AUXILIARMANTENIMIENTOB
AUXILIARMANTENIMIENTOC
AUXILIARMANTENIMIENTOD
AUXILIARORTESYPROT
AUXILIARTERAPISTA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAB
CHOFERA
CHOFERB
CHOFERC
CHOFERD
CHOFERE
CHOFERF
CHOFERG
COCINERAA
COCINERAB
COORDINADORA
COORDINADORB
COORDINADORC
Nmerode
Plazas
6
12
0
14
27
10
0
1
2
3
5
1
51
75
1
1
3
4
6
12
1
16
7
4
9
14
De
$7,170.00
$9,450.00
$6,030.00
$8,460.00
$9,540.00
$14,820.00
$4,140.00
$4,560.00
$4,710.00
$7,320.00
$6,210.00
$3,570.00
$4,140.00
$4,710.00
$4,140.00
$4,710.00
$5,250.00
$6,210.00
$6,750.00
$8,250.00
$10,110.00
$4,440.00
$4,920.00
$11,880.00
$15,990.00
$15,750.00
Hasta
$7,170.00
$9,450.00
$6,030.00
$8,460.00
$9,540.00
$14,820.00
$4,140.00
$4,560.00
$4,710.00
$7,320.00
$6,210.00
$3,570.00
$4,140.00
$4,710.00
$4,140.00
$4,710.00
$5,250.00
$6,210.00
$6,750.00
$8,250.00
$10,110.00
$4,440.00
$4,920.00
$11,880.00
$15,990.00
$15,750.00
646
Presupuesto2017
AnalticodePlazas
Clave
0131
0052
0053
0054
0055
0124
0125
0126
0138
0056
0057
0058
0059
0060
0132
0061
0062
0063
0134
0063
0064
0065
0066
0067
0135
0068
Plaza/Puesto
COORDINADORD
DELEGADOA
DELEGADOB
DILIGENCIERO
DIRECTORDEAREAA
DIRECTORDEAREAB
DIRECTORDEAREAC
DIRECTORDEAREAD
DIRECTORDEAREAE
DIRECTORGENERAL
ENCCASACUNA/HOGARA
ENCCASACUNA/HOGARB
ENCARGADACADI
ENCARGADACDFA
ENCARGADACDFB
ENFERMERA(O)
ESCOLTAA
ESCOLTAB
INSTRUCTOR
INSTRUCTOR3AEDAD(H.A.S.)
INSTRUCTORCDFM(H.A.S.)
INTENDENTEA
INTENDENTEB
INTENDENTEC
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTOA
Nmerode
Plazas
1
1
22
1
1
1
1
1
1
1
1
0
8
1
1
7
1
2
1
0
103
35
9
3
1
17
De
$19,470.00
$6,090.00
$8,250.00
$6,750.00
$12,780.00
$20,760.00
$23,400.00
$30,600.00
$47,468.10
$98,990.18
$7,170.00
$8,040.00
$9,180.00
$6,570.00
$15,330.00
$5,460.00
$7,500.00
$15,300.00
$2,790.00
$1,890.00
$1,890.00
$4,140.00
$4,680.00
$5,040.00
$5,790.00
$16,890.00
Hasta
$19,470.00
$6,090.00
$8,250.00
$6,750.00
$12,780.00
$20,760.00
$23,400.00
$30,600.00
$47,468.10
$98,990.18
$7,170.00
$8,040.00
$9,180.00
$6,570.00
$15,330.00
$5,460.00
$7,500.00
$15,300.00
$2,790.00
$1,890.00
$1,890.00
$4,140.00
$4,680.00
$5,040.00
$5,790.00
$16,890.00
647
Presupuesto2017
AnalticodePlazas
Clave
0069
0070
0071
0136
0072
0137
0073
0074
0075
0076
0077
0078
0079
0080
0081
0082
0083
0084
0085
0086
0087
0088
0089
0090
0091
0092
Plaza/Puesto
JEFEDEDEPARTAMENTOB
JEFEDEDEPARTAMENTOC
JEFEDEOFICINAA
JEFEDEOFICINAB
JEFEDEOFICINAC
JEFEDEOFICINAD
LAVANDERA
MAESTROA
MAESTROB
MEDICOGENERAL
MEDICOODONTOLOGO
NIERAA
NIERAB
NUTRIOLOGO
PROCURADOR
PROMOTORA
PROMOTORB
PROMOTORC
PROMOTORD
PROMOTORE
PSICOLOGOA
PSICOLOGOB
PSICOLOGOC
PSICOLOGOD
PUERICULTISTAA
PUERICULTISTAB
Nmerode
Plazas
6
13
3
1
15
1
2
36
14
10
5
0
52
5
1
1
43
1
8
4
3
15
5
3
10
2
De
$19,470.00
$23,400.00
$10,110.00
$13,950.00
$14,820.00
$20,580.00
$4,590.00
$4,140.00
$6,030.00
$11,610.00
$11,610.00
$4,860.00
$5,340.00
$10,410.00
$30,600.00
$4,710.00
$6,810.00
$7,320.00
$7,620.00
$9,270.00
$8,250.00
$10,110.00
$14,370.00
$16,050.00
$5,130.00
$6,030.00
Hasta
$19,470.00
$23,400.00
$10,110.00
$13,950.00
$14,820.00
$20,580.00
$4,590.00
$4,140.00
$6,030.00
$11,610.00
$11,610.00
$4,860.00
$5,340.00
$10,410.00
$30,600.00
$4,710.00
$6,810.00
$7,320.00
$7,620.00
$9,270.00
$8,250.00
$10,110.00
$14,370.00
$16,050.00
$5,130.00
$6,030.00
648
Presupuesto2017
AnalticodePlazas
Clave
0093
0094
0095
0096
0097
0098
0099
0100
0101
0102
0103
0104
0105
0106
0107
0108
0109
0127
0110
0111
0112
0113
0114
0115
0116
0117
Plaza/Puesto
RESIDENTE
RESPONSABLEDEPROGRAMAA
RESPONSABLEDEPROGRAMAB
RESPONSABLEDEPROGRAMAC
RESPONSABLEDEPROGRAMAD
SECRETARIAA
SECRETARIAB
SECRETARIAC
SECRETARIAD
SECRETARIAE
SECRETARIAF
SECRETARIAG
SECRETARIAH
SECRETARIAI
SECRETARIAJ
SECRETARIAK
SECRETARIOPARTICULARA
SECRETARIOPARTICULARB
SECRETARIOTECNICO
SUBDIRECTOR
SUBPROCURADOR
SUPERVISORA
SUPERVISORB
SUPERVISORC
TECNICODEPROTESIS
TRABAJADORSOCIALA
Nmerode
Plazas
11
12
28
7
2
10
1
4
0
4
7
11
1
1
7
6
1
1
1
2
1
0
3
0
1
19
De
$9,450.00
$9,450.00
$11,760.00
$13,500.00
$14,370.00
$4,500.00
$4,710.00
$4,950.00
$5,040.00
$5,250.00
$5,610.00
$7,170.00
$7,560.00
$7,740.00
$8,250.00
$9,390.00
$20,760.00
$23,400.00
$23,400.00
$40,650.00
$23,400.00
$7,620.00
$9,450.00
$10,590.00
$14,370.00
$5,310.00
Hasta
$9,450.00
$9,450.00
$11,760.00
$13,500.00
$14,370.00
$4,500.00
$4,710.00
$4,950.00
$5,040.00
$5,250.00
$5,610.00
$7,170.00
$7,560.00
$7,740.00
$8,250.00
$9,390.00
$20,760.00
$23,400.00
$23,400.00
$40,650.00
$23,400.00
$7,620.00
$9,450.00
$10,590.00
$14,370.00
$5,310.00
649
Presupuesto2017
AnalticodePlazas
Clave
0118
0119
0120
0121
0122
0123
Plaza/Puesto
TRABAJADORSOCIALB
TRABAJADORSOCIALC
TRABAJADORSOCIALD
VIGILANTEA
VIGILANTEB
ZAPATERO
TotaldePlazas
Nmerode
Plazas
6
29
2
2
19
3
De
$6,300.00
$6,570.00
$9,450.00
$4,140.00
$6,750.00
$6,210.00
Hasta
$6,300.00
$6,570.00
$9,450.00
$4,140.00
$6,750.00
$6,210.00
1202
650
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
651
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
652
Presupuesto2017
Clave
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
Puesto
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
1,470.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
7,180.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
3,672.00
3,672.00
2,880.00
2,880.00
2,136.00
1,440.00
768.00
768.00
3,672.00
3,672.00
768.00
768.00
2,136.00
1,440.00
768.00
3,672.00
2,136.00
1,440.00
1,440.00
768.00
768.00
3,672.00
3,672.00
2,880.00
2,880.00
2,136.00
2,136.00
1,440.00
768.00
768.00
1,440.00
3,672.00
3,672.00
3,672.00
3,672.00
2,880.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
11,311.43
14,983.43
14,983.43
14,191.43
14,191.43
13,447.43
12,751.43
12,079.43
12,079.43
11,311.43
11,311.43
11,311.43
14,983.43
14,983.43
12,079.43
12,079.43
11,311.43
13,447.43
12,751.43
12,079.43
14,983.43
13,447.43
12,751.43
12,751.43
12,079.43
12,079.43
11,311.43
11,311.43
14,983.43
14,983.43
14,191.43
14,191.43
13,447.43
13,447.43
12,751.43
12,079.43
12,079.43
11,311.43
12,751.43
14,983.43
11,311.43
14,983.43
14,983.43
14,983.43
14,191.43
653
Presupuesto2017
Clave
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
0002
Puesto
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
SueldoBase
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
4,860.00
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
5,710.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
781.43
2,880.00
2,136.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
2,136.00
1,440.00
768.00
768.00
768.00
768.00
768.00
1,440.00
3,672.00
768.00
3,672.00
3,672.00
2,880.00
2,880.00
2,136.00
1,440.00
768.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
768.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
810.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
8,100.00
14,191.43
13,447.43
12,751.43
12,751.43
12,079.43
12,079.43
12,079.43
12,079.43
11,311.43
11,311.43
11,311.43
11,311.43
13,447.43
12,751.43
12,079.43
12,079.43
12,079.43
12,079.43
12,079.43
11,311.43
11,311.43
12,751.43
14,983.43
12,079.43
14,983.43
14,983.43
14,191.43
14,191.43
13,447.43
12,751.43
12,079.43
11,311.43
12,751.43
12,751.43
12,751.43
12,751.43
12,751.43
12,751.43
12,751.43
12,079.43
12,079.43
12,079.43
12,079.43
12,079.43
11,311.43
654
Presupuesto2017
Clave
0002
0002
0002
0002
0002
0005
0005
0005
0005
0005
0006
0006
0006
0006
0006
0006
0007
0007
0007
0007
0007
0007
0007
0007
0007
0007
0007
0007
0008
0008
0008
0008
0008
0008
0008
0008
0009
0009
0009
0009
0010
0010
0010
0010
0010
Puesto
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOA
ASISTENTEEDUCATIVOB
AUXILIARA
AUXILIARA
AUXILIARA
AUXILIARA
AUXILIARA
AUXILIARB
AUXILIARB
AUXILIARB
AUXILIARB
AUXILIARB
AUXILIARB
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARC
AUXILIARD
AUXILIARD
AUXILIARD
AUXILIARD
AUXILIARD
AUXILIARD
AUXILIARD
AUXILIARD
AUXILIARE
AUXILIARE
AUXILIARE
AUXILIARE
AUXILIARF
AUXILIARF
AUXILIARF
AUXILIARF
AUXILIARF
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,860.00
4,860.00
4,860.00
4,860.00
5,340.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
8,250.00
8,250.00
8,250.00
8,250.00
9,180.00
9,180.00
9,180.00
9,180.00
9,180.00
1,030.00
1,000.00
1,050.00
4,398.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,710.00
5,710.00
5,710.00
5,710.00
6,190.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
8,690.00
7,660.00
7,660.00
7,660.00
7,660.00
8,020.00
8,020.00
9,020.00
8,020.00
8,020.00
8,020.00
8,020.00
8,020.00
10,150.00
9,100.00
9,100.00
9,100.00
14,428.00
10,030.00
10,030.00
10,030.00
10,030.00
1,620.00
1,620.00
1,620.00
1,620.00
1,780.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,750.00
2,750.00
2,750.00
2,750.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
781.43
781.43
859.05
667.58
667.58
667.58
667.58
760.73
760.73
760.73
1,454.18
1,454.18
1,454.18
1,454.18
1,454.18
1,454.18
1,485.23
1,485.23
1,547.33
1,547.33
1,547.33
1,547.33
1,656.00
1,656.00
1,656.00
1,656.00
1,656.00
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,423.13
3,672.00
3,672.00
2,880.00
768.00
768.00
1,440.00
3,672.00
3,672.00
1,440.00
3,672.00
768.00
768.00
2,136.00
768.00
768.00
768.00
768.00
768.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
768.00
768.00
3,672.00
1,440.00
768.00
1,440.00
1,440.00
768.00
1,440.00
810.00
810.00
810.00
810.00
890.00
690.00
690.00
690.00
690.00
690.00
785.00
785.00
785.00
785.00
785.00
785.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,375.00
1,375.00
1,375.00
1,375.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
8,100.00
8,100.00
8,100.00
8,100.00
8,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
13,750.00
13,750.00
13,750.00
13,750.00
15,300.00
15,300.00
15,300.00
15,300.00
15,300.00
11,311.43
14,983.43
11,389.05
14,869.58
15,117.58
9,637.58
10,405.58
10,498.73
11,170.73
13,402.73
11,659.18
11,659.18
15,331.18
13,099.18
15,331.18
12,427.18
16,240.23
17,008.23
16,302.33
18,438.33
17,070.33
17,070.33
17,179.00
17,179.00
17,179.00
16,411.00
17,851.00
18,171.85
18,951.85
18,951.85
18,951.85
18,279.85
18,279.85
17,511.85
21,183.85
17,511.85
20,903.73
20,231.73
19,463.73
19,463.73
21,478.73
22,918.73
22,918.73
22,246.73
22,753.13
655
Presupuesto2017
Clave
0010
0010
0011
0011
0011
0011
0011
0012
0013
0014
0014
0014
0014
0014
0014
0014
0015
0015
0015
0015
0015
0016
0016
0016
0016
0016
0016
0016
0016
0016
0016
0016
0016
0016
0016
0016
0017
0017
0017
0017
0017
0017
0017
0017
0017
Puesto
AUXILIARF
AUXILIARF
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
9,180.00
9,180.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,710.00
5,250.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
8,040.00
8,040.00
8,040.00
8,040.00
8,040.00
8,040.00
8,040.00
8,040.00
8,040.00
400.00
1,000.00
500.00
1,000.00
800.00
1,400.00
1,500.00
2,500.00
500.00
1,800.00
600.00
1,000.00
2,500.00
500.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
10,030.00
10,030.00
4,990.00
5,390.00
5,990.00
4,990.00
4,990.00
6,060.00
6,100.00
7,150.00
7,150.00
7,150.00
7,150.00
8,150.00
7,150.00
7,150.00
7,660.00
7,660.00
8,460.00
7,660.00
7,660.00
8,020.00
8,020.00
9,420.00
8,020.00
9,520.00
10,520.00
8,520.00
9,820.00
8,620.00
8,020.00
8,020.00
8,020.00
8,020.00
8,020.00
8,020.00
8,890.00
9,890.00
11,390.00
8,890.00
8,890.00
9,390.00
8,890.00
8,890.00
8,890.00
3,060.00
3,060.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,570.00
1,750.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,680.00
2,680.00
2,680.00
2,680.00
2,680.00
2,680.00
2,680.00
2,680.00
2,680.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,423.13
1,423.13
760.73
760.73
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,366.20
1,366.20
1,366.20
1,366.20
1,547.33
1,547.33
1,547.33
1,547.33
1,547.33
1,547.33
1,547.33
667.58
667.58
667.58
667.58
667.58
760.73
848.70
1,045.35
1,045.35
1,045.35
768.00
768.00
768.00
2,136.00
2,136.00
2,136.00
1,440.00
768.00
2,136.00
1,440.00
768.00
2,136.00
768.00
768.00
768.00
768.00
2,136.00
768.00
768.00
768.00
768.00
768.00
768.00
2,136.00
768.00
768.00
2,136.00
768.00
768.00
768.00
2,136.00
768.00
1,440.00
768.00
2,136.00
768.00
1,530.00
1,530.00
690.00
690.00
690.00
690.00
690.00
785.00
875.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,340.00
1,340.00
1,340.00
1,340.00
1,340.00
1,340.00
1,340.00
1,340.00
1,340.00
15,300.00
15,300.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
7,850.00
8,750.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
13,400.00
13,400.00
13,400.00
13,400.00
13,400.00
13,400.00
13,400.00
13,400.00
13,400.00
22,081.13
22,081.13
10,498.73
9,730.73
12,234.15
12,234.15
12,234.15
12,773.15
12,503.15
14,778.15
15,546.15
14,778.15
16,914.15
16,218.15
15,546.15
14,778.15
18,081.25
16,713.25
16,713.25
15,945.25
15,945.25
16,725.25
17,493.25
17,493.25
19,037.20
17,669.20
17,669.20
17,669.20
17,850.33
17,850.33
17,850.33
19,218.33
17,850.33
17,082.33
17,850.33
18,338.58
18,855.58
18,855.58
18,855.58
20,223.58
18,948.73
19,708.70
19,233.35
20,601.35
19,233.35
656
Presupuesto2017
Clave
0017
0017
0017
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0018
0019
0019
0020
0020
0020
0020
0021
0021
0021
0021
0021
0022
0022
0022
0022
0022
0022
0022
0022
0022
0022
0022
0022
Puesto
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
8,040.00
8,040.00
8,040.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,820.00
8,820.00
9,180.00
9,180.00
9,180.00
9,180.00
9,840.00
9,840.00
9,840.00
9,840.00
9,840.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
1,000.00
3,000.00
3,300.00
1,440.00
3,000.00
900.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
8,890.00
9,890.00
8,890.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,490.00
9,670.00
9,670.00
10,030.00
10,030.00
13,030.00
10,030.00
10,690.00
13,990.00
10,690.00
10,690.00
10,690.00
14,050.00
12,610.00
12,610.00
15,610.00
13,510.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
2,680.00
2,680.00
2,680.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,940.00
2,940.00
3,060.00
3,060.00
3,060.00
3,060.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,045.35
1,045.35
1,045.35
1,045.35
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,335.15
1,335.15
1,335.15
1,335.15
760.73
1,335.15
1,335.15
1,335.15
1,335.15
1,335.15
1,335.15
1,335.15
1,335.15
1,454.18
1,454.18
1,454.18
1,454.18
1,454.18
1,454.18
1,454.18
1,454.18
768.00
768.00
768.00
768.00
768.00
768.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
2,880.00
768.00
768.00
768.00
768.00
3,672.00
1,440.00
768.00
768.00
2,880.00
768.00
768.00
768.00
3,672.00
768.00
768.00
768.00
3,672.00
768.00
1,440.00
768.00
1,440.00
1,440.00
768.00
768.00
1,340.00
1,340.00
1,340.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,470.00
1,470.00
1,530.00
1,530.00
1,530.00
1,530.00
1,640.00
1,640.00
1,640.00
1,640.00
1,640.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
13,400.00
13,400.00
13,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,400.00
14,700.00
14,700.00
15,300.00
15,300.00
15,300.00
15,300.00
16,400.00
16,400.00
16,400.00
16,400.00
16,400.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,233.35
19,233.35
18,465.35
20,533.35
20,616.15
19,848.15
19,848.15
20,616.15
20,616.15
21,350.25
20,678.25
20,678.25
20,678.25
20,678.25
20,678.25
20,678.25
22,790.25
20,678.25
19,910.25
20,678.25
20,678.25
20,678.25
23,972.25
21,740.25
21,993.15
21,993.15
24,105.15
21,993.15
22,848.73
23,423.15
26,327.15
23,423.15
23,423.15
27,583.15
26,815.15
30,487.15
26,815.15
27,702.18
28,374.18
27,702.18
26,934.18
28,374.18
28,374.18
27,702.18
27,702.18
657
Presupuesto2017
Clave
0022
0022
0022
0022
0022
0024
0024
0024
0024
0026
0028
0028
0028
0028
0028
0028
0029
0029
0029
0029
0029
0029
0029
0029
0029
0029
0029
0029
0031
0031
0031
0031
0031
0031
0031
0031
0031
0031
0031
0031
0031
0031
0032
0032
0032
Puesto
AUXILIARCONTABLEA
AUXILIARCONTABLEA
AUXILIARCONTABLEA
AUXILIARCONTABLEA
AUXILIARDECAJAA
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOB
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
9,180.00
9,180.00
9,180.00
9,180.00
9,180.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
8,460.00
9,540.00
9,540.00
9,540.00
2,000.00
400.00
400.00
2,000.00
3,000.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
10,030.00
10,030.00
12,030.00
10,030.00
10,030.00
8,420.00
8,020.00
8,020.00
8,420.00
8,020.00
8,020.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
9,310.00
9,310.00
9,310.00
9,310.00
9,310.00
9,310.00
9,310.00
9,310.00
9,310.00
9,310.00
11,310.00
12,310.00
9,310.00
9,310.00
10,390.00
10,390.00
10,390.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
2,820.00
3,180.00
3,180.00
3,180.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,454.18
1,454.18
1,454.18
1,454.18
1,454.18
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,547.33
1,547.33
1,547.33
1,547.33
1,547.33
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,588.73
1,588.73
1,588.73
1,588.73
1,423.13
1,423.13
1,423.13
1,423.13
1,423.13
1,423.13
1,423.13
1,423.13
1,423.13
1,423.13
1,423.13
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
768.00
2,136.00
1,440.00
768.00
768.00
768.00
768.00
3,672.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
1,440.00
768.00
768.00
768.00
2,136.00
2,136.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,590.00
1,590.00
1,590.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
15,300.00
15,300.00
15,300.00
15,300.00
15,300.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
14,100.00
15,900.00
15,900.00
15,900.00
27,702.18
29,070.18
28,374.18
27,702.18
27,702.18
22,634.85
22,634.85
21,866.85
21,866.85
25,538.85
18,951.85
18,279.85
18,279.85
17,850.33
17,082.33
17,850.33
22,790.33
22,790.33
22,433.25
22,433.25
22,433.25
22,433.25
22,433.25
22,433.25
22,831.73
22,831.73
22,063.73
22,831.73
21,193.13
19,753.13
19,753.13
19,753.13
19,753.13
19,753.13
19,753.13
19,753.13
20,521.13
20,521.13
19,753.13
19,934.25
19,934.25
19,934.25
23,042.25
24,410.25
24,410.25
658
Presupuesto2017
Clave
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0032
0033
0033
0033
0033
0033
0033
0033
0033
0033
0033
0035
0036
0036
0037
0037
0037
0038
0038
0038
0038
0038
Puesto
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOC
AUXILIARJURIDICOD
AUXILIARJURIDICOD
AUXILIARJURIDICOD
AUXILIARJURIDICOD
AUXILIARJURIDICOD
AUXILIARJURIDICOD
AUXILIARJURIDICOD
AUXILIARJURIDICOD
AUXILIARJURIDICOD
AUXILIARJURIDICOD
AUXILIARMANTENIMIENTOB
AUXILIARORTESYPROT
AUXILIARORTESYPROT
AUXILIARORTESYPROT
AUXILIARORTESYPROT
AUXILIARORTESYPROT
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
9,540.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
4,560.00
4,710.00
4,710.00
7,320.00
7,320.00
7,320.00
6,210.00
6,210.00
6,210.00
6,210.00
6,210.00
5,680.00
2,000.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
10,390.00
20,500.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
5,410.00
5,560.00
7,560.00
8,170.00
8,170.00
8,170.00
7,060.00
7,060.00
7,060.00
7,060.00
7,060.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
3,180.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
1,520.00
1,570.00
1,570.00
2,440.00
2,440.00
2,440.00
2,070.00
2,070.00
2,070.00
2,070.00
2,070.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
1,604.25
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
734.85
760.73
760.73
1,216.13
1,216.13
1,216.13
998.78
998.78
998.78
998.78
998.78
574.43
667.58
667.58
1,440.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
2,880.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
768.00
3,672.00
2,880.00
768.00
1,440.00
768.00
768.00
2,880.00
1,440.00
1,440.00
768.00
3,672.00
2,136.00
2,136.00
768.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
1,590.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
760.00
785.00
785.00
1,220.00
1,220.00
1,220.00
1,035.00
1,035.00
1,035.00
1,035.00
1,035.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
15,900.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
7,600.00
7,850.00
7,850.00
12,200.00
12,200.00
12,200.00
10,350.00
10,350.00
10,350.00
10,350.00
10,350.00
23,714.25
23,714.25
23,714.25
23,042.25
23,042.25
23,042.25
23,042.25
23,042.25
23,042.25
22,274.25
22,274.25
22,274.25
22,274.25
22,274.25
22,274.25
22,274.25
22,274.25
25,154.25
23,714.25
23,714.25
23,042.25
23,932.35
23,164.35
23,932.35
35,372.35
35,372.35
34,604.35
38,276.35
37,484.35
35,372.35
36,044.35
33,612.85
32,870.73
32,870.73
11,864.13
14,301.13
12,861.13
18,298.78
17,626.78
20,530.78
16,589.78
14,453.78
16,165.43
14,890.58
14,122.58
659
Presupuesto2017
Clave
0129
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
0039
Puesto
AUXILIARTERAPISTA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
3,570.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
1,000.00
400.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
4,420.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
5,390.00
5,390.00
4,990.00
4,990.00
4,990.00
4,990.00
5,390.00
5,390.00
4,990.00
4,990.00
5,390.00
4,990.00
4,990.00
5,390.00
5,390.00
5,390.00
4,990.00
5,390.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
5,990.00
5,390.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
1,190.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
768.00
2,136.00
2,136.00
2,136.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
595.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
5,950.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
9,170.58
11,773.58
11,773.58
11,773.58
11,077.58
11,077.58
11,077.58
11,077.58
11,077.58
11,077.58
11,077.58
11,077.58
11,077.58
11,077.58
11,077.58
11,077.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
9,637.58
9,637.58
9,637.58
9,637.58
660
Presupuesto2017
Clave
0039
0039
0039
0039
0039
0039
0039
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
Puesto
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAA
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
1,400.00
400.00
400.00
400.00
400.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
6,390.00
4,990.00
5,390.00
4,990.00
4,990.00
4,990.00
4,990.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,960.00
5,960.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,960.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
667.58
667.58
667.58
667.58
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
1,440.00
768.00
3,672.00
1,440.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
9,637.58
9,637.58
11,077.58
10,405.58
9,730.73
13,402.73
11,170.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
661
Presupuesto2017
Clave
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0040
0041
0042
0043
0043
0043
0044
0044
0044
Puesto
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
AUXILIARTERAPISTAB
CHOFERA
CHOFERB
CHOFERC
CHOFERC
CHOFERC
CHOFERD
CHOFERD
CHOFERD
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,710.00
4,140.00
4,710.00
5,250.00
5,250.00
5,250.00
6,210.00
6,210.00
6,210.00
400.00
400.00
400.00
400.00
700.00
1,400.00
2,000.00
2,000.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,960.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,960.00
5,560.00
5,560.00
5,560.00
5,560.00
5,960.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,560.00
5,960.00
4,990.00
5,560.00
6,800.00
7,500.00
8,100.00
9,060.00
7,060.00
7,060.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,570.00
1,380.00
1,570.00
1,750.00
1,750.00
1,750.00
2,070.00
2,070.00
2,070.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
760.73
667.58
760.73
848.70
848.70
848.70
998.78
998.78
998.78
998.78
1,117.80
1,117.80
2,136.00
2,136.00
2,136.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
1,440.00
1,440.00
1,440.00
1,440.00
768.00
2,880.00
2,136.00
3,672.00
2,136.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
785.00
690.00
785.00
875.00
875.00
875.00
1,035.00
1,035.00
1,035.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
7,850.00
6,900.00
7,850.00
8,750.00
8,750.00
8,750.00
10,350.00
10,350.00
10,350.00
13,101.73
13,101.73
13,101.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
12,405.73
11,733.73
11,733.73
11,733.73
11,733.73
10,965.73
10,965.73
10,965.73
10,965.73
10,965.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
13,101.73
12,405.73
12,405.73
12,312.58
12,405.73
11,053.70
10,586.70
13,933.70
12,373.78
14,509.78
16,045.78
14,453.78
14,572.80
16,708.80
662
Presupuesto2017
Clave
0044
0045
0045
0045
0045
0045
0045
0046
0046
0046
0046
0046
0046
0046
0046
0046
0046
0046
0046
0130
0047
0047
0047
0047
0047
0047
0047
0047
0047
0047
0047
0047
0047
0047
0047
0047
0048
0048
0048
0048
0048
0048
0048
0049
0049
Puesto
CHOFERD
CHOFERE
CHOFERE
CHOFERE
CHOFERE
CHOFERE
CHOFERE
CHOFERF
CHOFERF
CHOFERF
CHOFERF
CHOFERF
CHOFERF
CHOFERF
CHOFERF
CHOFERF
CHOFERF
CHOFERF
CHOFERF
CHOFERG
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAA
COCINERAB
COCINERAB
COCINERAB
COCINERAB
COCINERAB
COCINERAB
COCINERAB
COORDINADORA
COORDINADORA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,210.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
10,110.00
4,440.00
4,440.00
4,440.00
4,140.00
4,440.00
4,440.00
4,440.00
4,440.00
4,440.00
4,440.00
4,140.00
4,440.00
4,440.00
4,440.00
4,440.00
4,440.00
4,920.00
4,920.00
4,920.00
4,920.00
4,920.00
4,920.00
4,920.00
11,880.00
11,880.00
1,500.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
7,060.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
10,600.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
10,960.00
5,290.00
5,290.00
5,290.00
4,990.00
5,290.00
5,290.00
5,290.00
5,290.00
5,290.00
5,290.00
4,990.00
5,290.00
5,290.00
5,290.00
5,290.00
5,290.00
5,770.00
5,770.00
5,770.00
5,770.00
5,770.00
5,770.00
5,770.00
12,730.00
12,730.00
2,070.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
3,370.00
1,480.00
1,480.00
1,480.00
1,380.00
1,480.00
1,480.00
1,480.00
1,480.00
1,480.00
1,480.00
1,380.00
1,480.00
1,480.00
1,480.00
1,480.00
1,480.00
1,640.00
1,640.00
1,640.00
1,640.00
1,640.00
1,640.00
1,640.00
3,960.00
3,960.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,117.80
1,117.80
1,117.80
1,117.80
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,702.58
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
714.15
791.78
791.78
791.78
791.78
791.78
791.78
791.78
791.78
791.78
1,997.55
1,997.55
1,440.00
768.00
3,672.00
2,136.00
2,136.00
1,440.00
768.00
768.00
768.00
3,672.00
1,440.00
2,136.00
768.00
768.00
768.00
3,672.00
1,440.00
768.00
1,440.00
768.00
3,672.00
1,440.00
1,440.00
768.00
1,440.00
1,440.00
768.00
2,880.00
768.00
768.00
2,880.00
2,136.00
1,440.00
3,672.00
3,672.00
768.00
1,035.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,685.00
740.00
740.00
740.00
690.00
740.00
740.00
740.00
740.00
740.00
740.00
690.00
740.00
740.00
740.00
740.00
740.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
1,980.00
1,980.00
10,350.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
16,850.00
7,400.00
7,400.00
7,400.00
6,900.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
6,900.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
8,200.00
8,200.00
8,200.00
8,200.00
8,200.00
8,200.00
8,200.00
19,800.00
19,800.00
16,012.80
16,510.80
15,742.80
19,414.80
18,127.20
18,127.20
17,431.20
20,009.20
20,009.20
20,009.20
22,913.20
20,681.20
21,377.20
19,241.20
20,009.20
20,009.20
20,345.58
22,261.15
20,029.15
23,387.15
10,334.15
11,774.15
11,102.15
13,356.15
10,334.15
11,774.15
10,334.15
11,774.15
11,102.15
11,774.15
9,684.15
11,774.15
11,102.15
13,214.15
11,179.78
11,179.78
14,331.78
13,587.78
12,891.78
11,451.78
11,451.78
15,123.78
15,123.78
28,505.55
27,737.55
663
Presupuesto2017
Clave
0049
0049
0050
0050
0050
0050
0050
0050
0050
0050
0050
0051
0051
0051
0051
0051
0051
0051
0051
0051
0051
0051
0051
0051
0051
0131
0052
0053
0053
0053
0053
0053
0053
0053
0053
0053
0053
0053
0053
0053
0053
0053
0053
0053
0053
Puesto
COORDINADORA
COORDINADORA
COORDINADORB
COORDINADORB
COORDINADORB
COORDINADORB
COORDINADORB
COORDINADORB
COORDINADORB
COORDINADORB
COORDINADORB
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORD
DELEGADOA
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
11,880.00
11,880.00
15,990.00
15,990.00
15,990.00
15,990.00
15,990.00
15,990.00
15,990.00
15,990.00
15,990.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,360.00
15,360.00
15,750.00
15,750.00
19,470.00
6,090.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
2,000.00
3,000.00
4,000.00
3,000.00
2,000.00
3,000.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
12,730.00
12,730.00
16,840.00
16,840.00
16,840.00
16,840.00
16,840.00
17,990.00
16,840.00
18,990.00
16,840.00
19,750.00
16,600.00
16,600.00
16,600.00
16,600.00
16,600.00
16,600.00
18,750.00
17,750.00
16,600.00
16,210.00
16,210.00
16,600.00
18,750.00
19,470.00
6,940.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
3,960.00
3,960.00
5,330.00
5,330.00
5,330.00
5,330.00
5,330.00
5,330.00
5,330.00
5,330.00
5,330.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,120.00
5,120.00
5,250.00
5,250.00
6,490.00
2,030.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
2,691.00
2,691.00
2,691.00
2,691.00
2,691.00
2,691.00
2,691.00
2,691.00
2,691.00
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
2,649.60
3,291.30
983.25
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
768.00
1,440.00
2,880.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
2,136.00
768.00
768.00
768.00
768.00
768.00
768.00
3,672.00
768.00
768.00
768.00
768.00
768.00
768.00
1,980.00
1,980.00
2,665.00
2,665.00
2,665.00
2,665.00
2,665.00
2,665.00
2,665.00
2,665.00
2,665.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,560.00
2,560.00
2,625.00
2,625.00
3,245.00
1,015.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
19,800.00
19,800.00
26,650.00
26,650.00
26,650.00
26,650.00
26,650.00
26,650.00
26,650.00
26,650.00
26,650.00
26,250.00
26,250.00
26,250.00
26,250.00
26,250.00
26,250.00
26,250.00
26,250.00
26,250.00
26,250.00
25,600.00
25,600.00
26,250.00
26,250.00
32,450.00
10,150.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
29,199.00
28,431.00
37,336.00
37,336.00
38,776.00
40,216.00
38,104.00
38,104.00
38,104.00
38,062.60
38,062.60
36,774.60
36,774.60
37,542.60
37,542.60
38,910.60
37,542.60
36,774.60
36,774.60
37,542.60
36,774.60
36,697.60
38,184.30
35,876.25
44,319.20
18,233.20
20,009.20
19,241.20
19,241.20
19,241.20
19,241.20
19,241.20
19,241.20
19,241.20
19,241.20
19,241.20
19,241.20
20,009.20
20,009.20
20,009.20
20,009.20
20,009.20
19,241.20
19,241.20
664
Presupuesto2017
Clave
0053
0053
0053
0053
0054
0055
0124
0125
0126
0138
0056
0057
0059
0059
0059
0059
0059
0059
0059
0059
0060
0132
0061
0061
0061
0061
0061
0061
0061
0062
0063
0063
0134
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
PercepcionesAnuales
Puesto
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
DELEGADOB
DELEGADOB
DELEGADOB
DELEGADOB
DILIGENCIERO
DIRECTORDEAREAA
DIRECTORDEAREAB
DIRECTORDEAREAC
DIRECTORDEAREAD
DIRECTORDEAREAE
DIRECTORGENERAL
ENCCASACUNA/HOGARA
ENCARGADACADI
ENCARGADACADI
ENCARGADACADI
ENCARGADACADI
ENCARGADACADI
ENCARGADACADI
ENCARGADACADI
ENCARGADACADI
ENCARGADACDFA
ENCARGADACDFB
ENFERMERAO
ENFERMERAO
ENFERMERAO
ENFERMERAO
ENFERMERAO
ENFERMERAO
ENFERMERAO
ESCOLTAA
ESCOLTAB
ESCOLTAB
INSTRUCTOR
8,250.00
8,250.00
8,250.00
8,250.00
6,750.00
12,780.00
20,760.00
23,400.00
30,600.00
47,468.10
98,990.18
7,170.00
9,180.00
9,180.00
9,180.00
9,180.00
9,180.00
9,180.00
9,180.00
9,180.00
6,570.00
15,330.00
5,460.00
5,460.00
5,460.00
5,460.00
5,460.00
5,460.00
5,460.00
7,500.00
15,300.00
15,300.00
2,790.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,540.00
1,540.00
1,540.00
1,540.00
1,540.00
1,540.00
1,540.00
1,540.00
6,600.00
6,600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
9,100.00
9,100.00
9,100.00
9,100.00
7,600.00
13,630.00
20,760.00
23,400.00
30,600.00
47,468.10
98,990.18
8,020.00
11,570.00
11,570.00
11,570.00
11,570.00
11,570.00
11,570.00
11,570.00
11,570.00
7,420.00
16,180.00
6,310.00
6,310.00
6,310.00
6,310.00
6,310.00
6,310.00
6,310.00
8,350.00
21,900.00
21,900.00
3,640.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,750.00
2,750.00
2,750.00
2,750.00
2,250.00
4,260.00
6,920.00
7,800.00
10,200.00
15,822.70
32,996.73
2,390.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
3,060.00
2,190.00
5,110.00
1,820.00
1,820.00
1,820.00
1,820.00
1,820.00
1,820.00
1,820.00
2,500.00
5,100.00
5,100.00
930.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,366.20
1,366.20
1,117.80
2,152.80
3,508.65
3,508.65
3,958.88
3,958.88
5,175.00
17,075.79
1,190.25
1,547.33
1,547.33
1,547.33
1,547.33
1,547.33
1,547.33
1,547.33
1,547.33
1,091.93
2,582.33
879.75
879.75
879.75
879.75
879.75
879.75
879.75
1,242.00
2,577.15
2,577.15
450.23
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
2,136.00
768.00
2,136.00
768.00
768.00
1,440.00
768.00
2,136.00
768.00
768.00
2,136.00
768.00
1,440.00
1,440.00
768.00
768.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
1,375.00
1,375.00
1,375.00
1,375.00
1,125.00
2,130.00
3,460.00
3,900.00
5,100.00
7,911.35
16,498.36
1,195.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,095.00
2,555.00
910.00
910.00
910.00
910.00
910.00
910.00
910.00
1,250.00
2,550.00
2,550.00
465.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
13,750.00
13,750.00
13,750.00
13,750.00
11,250.00
21,300.00
34,600.00
39,000.00
51,000.00
79,113.50
164,983.63
11,950.00
15,300.00
15,300.00
15,300.00
15,300.00
15,300.00
15,300.00
15,300.00
15,300.00
10,950.00
25,550.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
9,100.00
12,500.00
25,500.00
25,500.00
4,650.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
19,241.20
19,241.20
18,992.80
20,027.80
20,269.65
31,198.65
48,938.88
55,426.88
71,475.00
119,923.34
215,668.97
19,218.33
21,437.33
22,205.33
22,205.33
22,877.33
22,205.33
23,573.33
22,205.33
21,749.93
18,953.33
34,094.75
13,477.75
14,149.75
14,149.75
13,477.75
13,477.75
12,709.75
14,512.00
19,595.15
36,495.15
34,368.23
7,118.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
665
Presupuesto2017
Clave
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
Puesto
SueldoBase
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
1,440.00
2,880.00
768.00
768.00
2,136.00
2,880.00
3,672.00
3,672.00
3,672.00
1,440.00
1,440.00
2,880.00
2,880.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,840.33
7,280.33
5,168.33
5,168.33
6,536.33
7,280.33
8,072.33
8,072.33
8,072.33
5,840.33
5,840.33
7,280.33
7,280.33
5,840.33
5,840.33
5,840.33
5,840.33
5,840.33
5,840.33
5,840.33
5,840.33
5,840.33
5,840.33
5,840.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
666
Presupuesto2017
Clave
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
Puesto
SueldoBase
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
2,740.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
305.33
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
315.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
5,168.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
4,400.33
667
Presupuesto2017
Clave
0063
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0065
0066
0066
0066
0066
0066
0066
0066
0066
0066
PercepcionesAnuales
Puesto
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEA
INTENDENTEB
INTENDENTEB
INTENDENTEB
INTENDENTEB
INTENDENTEB
INTENDENTEB
INTENDENTEB
INTENDENTEB
INTENDENTEB
1,890.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,680.00
4,680.00
4,680.00
4,680.00
4,680.00
4,680.00
4,680.00
4,680.00
4,680.00
200.00
200.00
200.00
1,672.00
200.00
200.00
200.00
600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
2,740.00
4,990.00
4,990.00
5,190.00
5,190.00
5,190.00
6,662.00
5,190.00
5,190.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
4,990.00
5,190.00
4,990.00
5,530.00
5,530.00
5,530.00
5,530.00
5,530.00
5,530.00
5,530.00
5,530.00
6,130.00
630.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
755.55
755.55
755.55
755.55
755.55
755.55
755.55
755.55
3,672.00
2,136.00
768.00
1,440.00
768.00
3,672.00
768.00
768.00
1,440.00
768.00
768.00
2,136.00
768.00
1,440.00
1,440.00
1,440.00
1,440.00
2,136.00
2,136.00
2,136.00
768.00
3,672.00
2,136.00
768.00
1,440.00
1,440.00
3,672.00
2,136.00
1,440.00
1,440.00
1,440.00
315.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
3,150.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
4,762.58
13,309.58
9,637.58
11,773.58
10,405.58
11,077.58
10,405.58
13,309.58
10,405.58
10,405.58
11,077.58
10,405.58
10,405.58
11,773.58
9,637.58
10,405.58
9,637.58
11,077.58
11,077.58
9,637.58
11,077.58
11,077.58
9,637.58
9,637.58
11,773.58
9,637.58
11,773.58
11,773.58
10,405.58
9,637.58
9,637.58
9,637.58
13,309.58
9,637.58
11,773.58
10,405.58
12,247.58
12,335.55
10,895.55
14,567.55
13,031.55
12,335.55
12,335.55
10,895.55
12,335.55
668
Presupuesto2017
Clave
0067
0067
0067
0135
0068
0068
0068
0068
0068
0068
0068
0068
0068
0068
0068
0068
0068
0068
0068
0068
0068
0069
0069
0069
0069
0069
0069
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0071
0071
0071
0136
0136
PercepcionesAnuales
Puesto
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
INTENDENTEC
INTENDENTEC
INTENDENTEC
JEFEDEDEPARTAMENTO
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOA
JEFEDEDEPARTAMENTOB
JEFEDEDEPARTAMENTOB
JEFEDEDEPARTAMENTOB
JEFEDEDEPARTAMENTOB
JEFEDEDEPARTAMENTOB
JEFEDEDEPARTAMENTOB
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEDEPARTAMENTOC
JEFEDEOFICINAA
JEFEDEOFICINAA
JEFEDEOFICINAA
JEFEDEOFICINAB
JEFEDEOFICINAC
5,040.00
5,040.00
5,040.00
5,790.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
16,890.00
19,470.00
19,470.00
19,470.00
19,470.00
19,470.00
19,470.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
10,110.00
10,110.00
10,110.00
13,620.00
14,820.00
420.00
1,200.00
3,870.00
800.00
6,000.00
3,000.00
4,500.00
3,000.00
2,370.00
3,000.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
6,310.00
5,890.00
5,890.00
6,640.00
18,090.00
17,740.00
20,760.00
17,740.00
17,740.00
17,740.00
17,740.00
17,740.00
17,740.00
17,740.00
17,740.00
17,740.00
17,740.00
17,740.00
17,740.00
17,740.00
17,690.00
19,470.00
19,470.00
19,470.00
19,470.00
19,470.00
19,470.00
23,400.00
29,400.00
23,400.00
23,400.00
26,400.00
27,900.00
26,400.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
25,770.00
10,960.00
10,960.00
10,960.00
14,470.00
17,820.00
1,680.00
1,680.00
1,680.00
1,930.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
5,630.00
6,490.00
6,490.00
6,490.00
6,490.00
6,490.00
6,490.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
3,370.00
3,370.00
3,370.00
4,540.00
4,940.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
755.55
812.48
812.48
812.48
1,702.58
1,702.58
1,702.58
2,349.45
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
2,494.35
3,482.78
931.50
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
2,841.08
3,291.30
3,291.30
3,291.30
768.00
2,136.00
768.00
768.00
768.00
768.00
768.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
3,672.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
840.00
840.00
840.00
965.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
2,815.00
3,245.00
3,245.00
3,245.00
3,245.00
3,245.00
3,245.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
1,685.00
1,685.00
1,685.00
2,270.00
2,470.00
8,400.00
8,400.00
8,400.00
9,650.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
28,150.00
32,450.00
32,450.00
32,450.00
32,450.00
32,450.00
32,450.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
16,850.00
16,850.00
16,850.00
22,700.00
24,700.00
12,443.55
13,868.48
11,732.48
13,357.48
39,065.58
39,065.58
38,297.58
39,712.45
39,857.35
39,089.35
39,857.35
39,089.35
40,529.35
39,857.35
39,857.35
39,857.35
39,089.35
39,089.35
39,089.35
39,857.35
39,857.35
45,447.35
44,679.35
45,667.78
43,116.50
48,698.08
45,794.08
53,541.08
54,309.08
53,541.08
53,541.08
54,309.08
54,309.08
54,309.08
53,541.08
53,541.08
53,541.08
54,309.08
53,541.08
53,541.08
24,746.08
25,514.08
25,964.30
33,569.30
36,169.30
669
Presupuesto2017
Clave
0136
0136
0136
0136
0136
0136
0136
0136
0136
0136
0136
0136
0136
0136
0137
0073
0073
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
Puesto
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAD
LAVANDERA
LAVANDERA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
20,580.00
4,590.00
4,590.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
2,000.00
10,000.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
15,670.00
15,670.00
17,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
15,670.00
30,580.00
5,440.00
5,440.00
4,990.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
4,990.00
4,990.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
4,990.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
4,940.00
6,860.00
1,530.00
1,530.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
3,291.30
3,291.30
3,958.88
3,958.88
3,958.88
3,958.88
3,958.88
3,958.88
3,958.88
3,958.88
3,958.88
3,958.88
3,958.88
3,958.88
740.03
740.03
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
667.58
2,136.00
3,672.00
768.00
3,672.00
768.00
768.00
3,672.00
768.00
2,136.00
1,440.00
768.00
768.00
2,136.00
1,440.00
2,880.00
1,440.00
768.00
3,672.00
3,672.00
3,672.00
2,880.00
2,136.00
2,880.00
2,136.00
2,136.00
2,136.00
1,440.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
3,672.00
3,672.00
2,880.00
2,880.00
2,136.00
768.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
3,430.00
765.00
765.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
24,700.00
34,300.00
7,650.00
7,650.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
37,537.30
39,073.30
36,068.88
36,836.88
39,740.88
36,836.88
36,836.88
39,740.88
36,836.88
38,204.88
37,508.88
36,068.88
36,836.88
36,068.88
46,098.03
12,821.03
12,052.58
12,517.58
11,077.58
10,405.58
13,309.58
13,309.58
13,309.58
12,517.58
11,773.58
9,637.58
9,637.58
9,637.58
12,517.58
11,773.58
11,773.58
11,773.58
11,077.58
11,077.58
11,077.58
10,405.58
10,405.58
10,405.58
10,405.58
13,309.58
13,309.58
12,517.58
12,517.58
11,773.58
10,405.58
670
Presupuesto2017
Clave
0074
0074
0074
0074
0074
0074
0074
0074
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0077
0077
0077
0077
0077
0079
0079
0079
0079
0079
0079
0079
0079
Puesto
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROA
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MAESTROB
MEDICOGENERAL
MEDICOGENERAL
MEDICOGENERAL
MEDICOGENERAL
MEDICOGENERAL
MEDICOGENERAL
MEDICOGENERAL
MEDICOGENERAL
MEDICOGENERAL
MEDICOGENERAL
MEDICOODONTOLOGO
MEDICOODONTOLOGO
MEDICOODONTOLOGO
MEDICOODONTOLOGO
MEDICOODONTOLOGO
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
4,140.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
6,030.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
11,610.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
4,690.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,190.00
5,190.00
4,990.00
5,190.00
5,190.00
5,190.00
5,190.00
5,190.00
11,570.00
6,880.00
6,880.00
6,880.00
6,880.00
6,880.00
6,880.00
6,880.00
6,880.00
6,880.00
6,880.00
6,880.00
6,880.00
6,880.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
12,460.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
2,010.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
3,870.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
667.58
667.58
667.58
667.58
667.58
667.58
667.58
972.90
972.90
972.90
972.90
972.90
972.90
972.90
972.90
972.90
972.90
972.90
972.90
972.90
972.90
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
1,956.15
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
768.00
768.00
768.00
768.00
768.00
1,440.00
768.00
1,440.00
2,136.00
2,880.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
1,440.00
1,440.00
768.00
2,136.00
2,136.00
3,672.00
1,440.00
768.00
1,440.00
768.00
768.00
768.00
1,440.00
3,672.00
3,672.00
3,672.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,005.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
1,935.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
10,050.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
19,350.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
10,405.58
10,405.58
10,405.58
10,405.58
10,405.58
11,077.58
10,405.58
11,382.90
16,173.90
16,917.90
16,173.90
16,173.90
16,173.90
16,173.90
16,173.90
15,477.90
15,477.90
14,805.90
14,037.90
16,173.90
14,037.90
17,157.15
27,111.15
27,111.15
30,783.15
27,111.15
28,551.15
27,111.15
27,111.15
27,879.15
27,111.15
28,551.15
27,879.15
27,111.15
27,879.15
27,879.15
27,454.05
16,101.05
16,101.05
16,101.05
15,309.05
15,309.05
15,309.05
15,309.05
15,309.05
671
Presupuesto2017
Clave
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0079
0080
Puesto
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NIERAB
NUTRIOLOGO
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
5,340.00
10,410.00
2,820.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
6,190.00
14,080.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
3,470.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
1,754.33
1,754.33
2,880.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
2,136.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
2,136.00
1,440.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
1,735.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
8,900.00
17,350.00
15,309.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
14,565.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,869.05
13,197.05
13,197.05
13,197.05
13,197.05
13,197.05
13,197.05
13,197.05
12,429.05
12,429.05
12,429.05
12,429.05
12,429.05
12,429.05
14,565.05
13,324.33
25,749.33
672
Presupuesto2017
Clave
0080
0080
0080
0080
0080
0082
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
0083
Puesto
NUTRIOLOGO
NUTRIOLOGO
NUTRIOLOGO
NUTRIOLOGO
PROCURADOR
PROMOTORA
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
10,410.00
10,410.00
10,410.00
10,410.00
30,600.00
4,710.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
1,400.00
1,500.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
11,260.00
11,260.00
11,260.00
11,260.00
30,600.00
5,560.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
9,060.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
7,660.00
9,160.00
3,470.00
3,470.00
3,470.00
3,470.00
10,200.00
1,570.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,754.33
1,754.33
1,754.33
5,175.00
760.73
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
1,128.15
768.00
768.00
1,440.00
3,672.00
1,440.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
2,136.00
2,136.00
2,136.00
1,440.00
768.00
768.00
768.00
768.00
768.00
768.00
1,440.00
1,440.00
768.00
2,880.00
2,136.00
1,440.00
1,440.00
768.00
2,136.00
1,440.00
768.00
768.00
1,440.00
1,440.00
768.00
1,735.00
1,735.00
1,735.00
1,735.00
5,100.00
785.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
1,135.00
17,350.00
17,350.00
17,350.00
17,350.00
51,000.00
7,850.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
11,350.00
24,309.33
25,077.33
25,077.33
29,170.00
67,060.73
15,005.15
17,323.15
17,323.15
17,323.15
16,651.15
16,651.15
16,651.15
16,651.15
16,651.15
16,651.15
16,651.15
18,019.15
18,019.15
18,019.15
17,323.15
16,651.15
16,651.15
16,651.15
16,651.15
16,651.15
16,651.15
15,883.15
15,883.15
17,323.15
17,323.15
16,651.15
18,763.15
18,019.15
17,323.15
17,323.15
16,651.15
18,019.15
17,323.15
16,651.15
16,651.15
15,883.15
15,883.15
17,323.15
17,323.15
16,651.15
673
Presupuesto2017
Clave
0083
0083
0083
0083
0084
0085
0085
0085
0085
0085
0085
0085
0085
0086
0086
0086
0086
0087
0087
0087
0088
0088
0088
0088
0088
0088
0088
0088
0088
0088
0088
0088
0088
0088
0088
0089
0089
0089
0089
0089
0090
0090
0090
0091
0091
Puesto
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORB
PROMOTORC
PROMOTORD
PROMOTORD
PROMOTORD
PROMOTORD
PROMOTORD
PROMOTORD
PROMOTORD
PROMOTORD
PROMOTORE
PROMOTORE
PROMOTORE
PROMOTORE
PSICOLOGOA
PSICOLOGOA
PSICOLOGOA
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOB
PSICOLOGOC
PSICOLOGOC
PSICOLOGOC
PSICOLOGOC
PSICOLOGOC
PSICOLOGOD
PSICOLOGOD
PSICOLOGOD
PUERICULTISTAA
PUERICULTISTAA
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,810.00
6,810.00
6,810.00
6,810.00
7,320.00
7,620.00
7,620.00
7,620.00
7,620.00
7,620.00
7,620.00
7,620.00
7,620.00
9,270.00
9,270.00
9,270.00
9,270.00
8,250.00
8,250.00
8,250.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
10,110.00
14,370.00
14,370.00
14,370.00
14,370.00
14,370.00
16,050.00
16,050.00
16,050.00
5,130.00
5,130.00
2,000.00
1,000.00
3,000.00
2,000.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
7,660.00
7,660.00
7,660.00
7,660.00
10,170.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
8,470.00
9,470.00
8,470.00
10,120.00
10,120.00
10,120.00
10,120.00
9,100.00
9,100.00
9,100.00
13,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
10,960.00
15,220.00
15,220.00
15,220.00
17,220.00
15,220.00
16,900.00
16,900.00
16,900.00
5,980.00
5,980.00
2,270.00
2,270.00
2,270.00
2,270.00
2,440.00
2,540.00
2,540.00
2,540.00
2,540.00
2,540.00
2,540.00
2,540.00
2,540.00
3,090.00
3,090.00
3,090.00
3,090.00
2,750.00
2,750.00
2,750.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
3,370.00
4,790.00
4,790.00
4,790.00
4,790.00
4,790.00
5,350.00
5,350.00
5,350.00
1,710.00
1,710.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,128.15
1,128.15
1,216.13
1,262.70
1,262.70
1,128.15
1,262.70
1,262.70
1,262.70
1,262.70
1,262.70
1,262.70
1,557.68
1,557.68
1,557.68
1,557.68
1,366.20
1,366.20
1,366.20
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
1,702.58
2,416.73
2,416.73
2,416.73
2,416.73
2,416.73
2,701.35
2,701.35
2,701.35
828.00
828.00
828.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
2,136.00
2,880.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
1,440.00
768.00
768.00
768.00
1,440.00
1,440.00
768.00
2,136.00
2,136.00
1,135.00
1,135.00
1,135.00
1,135.00
1,220.00
1,270.00
1,270.00
1,270.00
1,270.00
1,270.00
1,270.00
1,270.00
1,270.00
1,545.00
1,545.00
1,545.00
1,545.00
1,375.00
1,375.00
1,375.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
1,685.00
2,395.00
2,395.00
2,395.00
2,395.00
2,395.00
2,675.00
2,675.00
2,675.00
855.00
855.00
11,350.00
11,350.00
11,350.00
11,350.00
12,200.00
12,700.00
12,700.00
12,700.00
12,700.00
12,700.00
12,700.00
12,700.00
12,700.00
15,450.00
15,450.00
15,450.00
15,450.00
13,750.00
13,750.00
13,750.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
16,850.00
23,950.00
23,950.00
23,950.00
23,950.00
23,950.00
26,750.00
26,750.00
26,750.00
8,550.00
8,550.00
15,883.15
17,323.15
17,411.13
16,017.70
18,562.70
17,638.15
17,772.70
19,212.70
17,772.70
19,212.70
19,212.70
19,908.70
20,947.68
21,642.68
22,410.68
22,410.68
22,219.20
19,241.20
20,009.20
19,577.58
24,375.58
24,375.58
24,375.58
24,375.58
24,375.58
24,375.58
24,375.58
24,375.58
23,607.58
24,375.58
24,375.58
24,375.58
23,607.58
23,607.58
24,321.73
34,991.73
34,319.73
34,319.73
34,319.73
33,836.35
38,916.35
38,916.35
36,371.00
14,079.00
14,079.00
674
Presupuesto2017
Clave
0091
0091
0091
0091
0091
0091
0091
0091
0092
0092
0093
0093
0093
0093
0093
0093
0093
0093
0093
0093
0093
0094
0094
0094
0094
0094
0094
0094
0094
0094
0094
0094
0094
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
Puesto
PUERICULTISTAA
PUERICULTISTAA
PUERICULTISTAA
PUERICULTISTAA
PUERICULTISTAA
PUERICULTISTAA
PUERICULTISTAA
PUERICULTISTAA
PUERICULTISTAB
PUERICULTISTAB
RESIDENTE
RESIDENTE
RESIDENTE
RESIDENTE
RESIDENTE
RESIDENTE
RESIDENTE
RESIDENTE
RESIDENTE
RESIDENTE
RESIDENTE
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,130.00
5,130.00
5,130.00
5,130.00
5,130.00
5,130.00
5,130.00
5,130.00
6,030.00
6,030.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
9,450.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
4,650.00
400.00
1,000.00
8,670.00
2,100.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
5,980.00
5,980.00
5,980.00
5,980.00
5,980.00
5,980.00
5,980.00
5,980.00
11,530.00
6,880.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,700.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
10,300.00
11,300.00
10,300.00
10,300.00
10,300.00
10,300.00
20,430.00
14,710.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
2,010.00
2,010.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,150.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
828.00
828.00
828.00
828.00
828.00
828.00
828.00
972.90
972.90
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,588.73
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
2,136.00
1,440.00
3,672.00
2,136.00
1,440.00
1,440.00
2,136.00
1,440.00
3,672.00
3,672.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
768.00
1,440.00
768.00
768.00
768.00
3,672.00
768.00
768.00
768.00
768.00
768.00
3,672.00
1,440.00
768.00
2,136.00
2,136.00
1,440.00
1,440.00
2,880.00
2,880.00
2,880.00
2,136.00
855.00
855.00
855.00
855.00
855.00
855.00
855.00
855.00
1,005.00
1,005.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,575.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
8,550.00
8,550.00
8,550.00
8,550.00
8,550.00
8,550.00
8,550.00
8,550.00
10,050.00
10,050.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
15,750.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
14,079.00
13,383.00
15,615.00
14,079.00
13,383.00
13,383.00
14,079.00
13,527.90
17,709.90
18,325.73
22,831.73
22,831.73
22,831.73
22,831.73
22,831.73
22,831.73
22,831.73
22,831.73
22,063.73
22,831.73
23,503.73
22,831.73
22,831.73
22,831.73
25,735.73
22,063.73
22,831.73
22,831.73
22,831.73
22,831.73
22,831.73
25,735.73
23,891.85
27,456.85
27,456.85
28,224.85
29,592.85
27,456.85
29,592.85
28,896.85
28,896.85
30,336.85
30,336.85
30,336.85
29,592.85
675
Presupuesto2017
Clave
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
0095
0096
0096
0096
0096
0096
0096
0096
0097
0097
0098
0098
0098
0098
0098
0098
0098
0098
0098
0098
0099
0100
0100
0100
0100
0102
0102
0102
0103
0103
Puesto
SECRETARIAA
SECRETARIAA
SECRETARIAA
SECRETARIAA
SECRETARIAA
SECRETARIAA
SECRETARIAA
SECRETARIAA
SECRETARIAA
SECRETARIAA
SECRETARIAB
SECRETARIAC
SECRETARIAC
SECRETARIAC
SECRETARIAC
SECRETARIAE
SECRETARIAE
SECRETARIAE
SECRETARIAE
SECRETARIAF
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
11,760.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
14,370.00
14,370.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,710.00
4,950.00
4,950.00
4,950.00
4,950.00
5,250.00
5,250.00
5,250.00
5,250.00
5,610.00
500.00
1,000.00
600.00
1,000.00
1,430.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
12,610.00
14,350.00
14,850.00
14,350.00
15,350.00
14,350.00
14,350.00
14,350.00
15,220.00
15,220.00
5,350.00
5,350.00
5,350.00
5,350.00
5,350.00
5,350.00
5,350.00
5,950.00
5,350.00
5,350.00
5,560.00
5,800.00
5,800.00
5,800.00
5,800.00
6,100.00
7,100.00
7,530.00
6,100.00
6,460.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
4,790.00
4,790.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,570.00
1,650.00
1,650.00
1,650.00
1,650.00
1,750.00
1,750.00
1,750.00
1,750.00
1,870.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
1,976.85
2,271.83
2,271.83
2,271.83
2,271.83
2,271.83
2,271.83
2,271.83
2,416.73
2,416.73
724.50
724.50
724.50
724.50
724.50
724.50
724.50
724.50
724.50
724.50
760.73
796.95
796.95
796.95
796.95
848.70
848.70
848.70
848.70
905.63
905.63
1,440.00
768.00
768.00
2,880.00
2,880.00
2,880.00
2,136.00
2,136.00
768.00
768.00
768.00
768.00
768.00
3,672.00
768.00
768.00
3,672.00
768.00
2,880.00
2,880.00
2,136.00
2,136.00
3,672.00
3,672.00
2,136.00
2,136.00
3,672.00
3,672.00
768.00
2,880.00
768.00
768.00
2,136.00
2,880.00
2,880.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,395.00
2,395.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
785.00
825.00
825.00
825.00
825.00
875.00
875.00
875.00
875.00
935.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
19,600.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
23,950.00
23,950.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,850.00
8,250.00
8,250.00
8,250.00
8,250.00
8,750.00
8,750.00
8,750.00
8,750.00
9,350.00
28,896.85
28,224.85
28,224.85
27,456.85
27,456.85
27,456.85
30,336.85
30,336.85
27,456.85
30,336.85
29,592.85
29,592.85
28,224.85
27,456.85
28,224.85
27,751.83
32,289.83
32,289.83
32,289.83
35,193.83
32,289.83
32,289.83
35,338.73
34,319.73
34,739.50
13,354.50
12,610.50
12,610.50
10,474.50
10,474.50
14,146.50
14,146.50
12,610.50
12,610.50
10,510.73
14,673.95
15,193.95
12,289.95
11,521.95
14,453.70
12,991.70
12,991.70
14,359.70
15,160.63
15,940.63
676
Presupuesto2017
Clave
0103
0103
0103
0103
0103
0103
0104
0104
0104
0104
0104
0104
0104
0104
0104
0104
0104
0105
0106
0107
0107
0107
0107
0107
0107
0107
0108
0108
0108
0108
0108
0108
0109
0127
0110
0111
0111
0112
0114
0114
0114
0116
0117
0117
0117
PercepcionesAnuales
Puesto
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
SECRETARIAF
SECRETARIAF
SECRETARIAF
SECRETARIAF
SECRETARIAF
SECRETARIAF
SECRETARIAG
SECRETARIAG
SECRETARIAG
SECRETARIAG
SECRETARIAG
SECRETARIAG
SECRETARIAG
SECRETARIAG
SECRETARIAG
SECRETARIAG
SECRETARIAG
SECRETARIAH
SECRETARIAI
SECRETARIAJ
SECRETARIAJ
SECRETARIAJ
SECRETARIAJ
SECRETARIAJ
SECRETARIAJ
SECRETARIAJ
SECRETARIAK
SECRETARIAK
SECRETARIAK
SECRETARIAK
SECRETARIAK
SECRETARIAK
SECRETARIOTECNICO
SUBDIRECTOR
SUBDIRECTOR
SUBPROCURADOR
SUPERVISORB
SUPERVISORB
SUPERVISORB
TECNICODEPROTESIS
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
5,610.00
5,610.00
5,610.00
5,610.00
5,610.00
5,610.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,170.00
7,560.00
7,740.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
8,250.00
9,390.00
9,390.00
9,390.00
9,390.00
9,390.00
9,390.00
20,760.00
23,400.00
23,400.00
40,650.00
40,650.00
23,400.00
9,450.00
9,450.00
9,450.00
14,370.00
5,310.00
5,310.00
5,310.00
1,000.00
620.00
1,800.00
400.00
4,700.00
2,000.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
6,460.00
6,460.00
6,460.00
7,460.00
6,460.00
6,460.00
8,020.00
8,020.00
8,020.00
8,640.00
9,820.00
8,020.00
8,020.00
8,020.00
8,020.00
8,020.00
8,020.00
8,410.00
8,590.00
9,100.00
9,100.00
9,500.00
9,100.00
9,100.00
9,100.00
9,100.00
14,940.00
10,240.00
10,240.00
10,240.00
10,240.00
10,240.00
20,760.00
23,400.00
25,400.00
40,650.00
40,650.00
23,400.00
10,300.00
10,300.00
10,300.00
15,220.00
6,160.00
6,160.00
6,160.00
1,870.00
1,870.00
1,870.00
1,870.00
1,870.00
1,870.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,390.00
2,520.00
2,580.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
2,750.00
3,130.00
3,130.00
3,130.00
3,130.00
3,130.00
3,130.00
6,920.00
7,800.00
7,800.00
13,550.00
13,550.00
7,800.00
3,150.00
3,150.00
3,150.00
4,790.00
1,770.00
1,770.00
1,770.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
905.63
905.63
905.63
905.63
905.63
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,190.25
1,252.35
1,283.40
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,366.20
1,578.38
1,578.38
1,578.38
1,578.38
1,578.38
1,578.38
3,958.88
3,958.88
3,508.65
6,872.40
6,872.40
3,958.88
1,588.73
1,588.73
1,588.73
2,416.73
853.88
853.88
853.88
853.88
3,672.00
2,136.00
2,880.00
2,136.00
1,440.00
2,136.00
768.00
768.00
2,136.00
768.00
2,136.00
2,880.00
1,440.00
1,440.00
768.00
768.00
2,880.00
768.00
1,440.00
3,672.00
2,136.00
768.00
3,672.00
768.00
768.00
768.00
768.00
768.00
2,880.00
1,440.00
1,440.00
2,136.00
1,440.00
768.00
1,440.00
935.00
935.00
935.00
935.00
935.00
935.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,260.00
1,290.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,565.00
1,565.00
1,565.00
1,565.00
1,565.00
1,565.00
3,460.00
3,900.00
3,900.00
6,775.00
6,775.00
3,900.00
1,575.00
1,575.00
1,575.00
2,395.00
885.00
885.00
885.00
9,350.00
9,350.00
9,350.00
9,350.00
9,350.00
9,350.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
11,950.00
12,600.00
12,900.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
15,650.00
15,650.00
15,650.00
15,650.00
15,650.00
15,650.00
34,600.00
39,000.00
39,000.00
67,750.00
67,750.00
39,000.00
15,750.00
15,750.00
15,750.00
23,950.00
8,850.00
8,850.00
8,850.00
13,060.63
16,732.63
15,196.63
15,940.63
15,196.63
14,785.25
18,861.25
17,493.25
17,493.25
18,861.25
16,725.25
17,493.25
18,861.25
16,725.25
16,725.25
19,605.25
18,227.35
19,103.40
18,904.20
20,009.20
22,121.20
20,009.20
20,681.20
22,913.20
21,377.20
19,453.38
21,923.38
22,691.38
21,923.38
25,595.38
22,691.38
25,071.88
48,938.88
54,976.65
58,340.40
95,715.40
92,033.88
52,288.73
24,943.73
23,503.73
24,331.73
34,124.88
13,798.88
13,126.88
13,798.88
677
Presupuesto2017
Clave
0117
0117
0117
0117
0117
0117
0117
0117
0117
0117
0117
0117
0117
0117
0117
0117
0118
0118
0118
0118
0118
0118
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
0119
Puesto
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALA
TRABAJADORSOCIALB
TRABAJADORSOCIALB
TRABAJADORSOCIALB
TRABAJADORSOCIALB
TRABAJADORSOCIALB
TRABAJADORSOCIALB
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
5,310.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
500.00
1,400.00
1,400.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
6,660.00
6,160.00
6,160.00
6,160.00
6,160.00
6,160.00
6,160.00
6,160.00
6,160.00
6,160.00
6,160.00
6,160.00
6,160.00
6,160.00
7,560.00
6,160.00
7,150.00
7,150.00
7,150.00
7,150.00
7,150.00
7,150.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
8,820.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
1,770.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
853.88
853.88
853.88
853.88
853.88
853.88
853.88
853.88
853.88
853.88
853.88
853.88
853.88
853.88
853.88
1,045.35
1,045.35
1,045.35
1,045.35
1,045.35
1,045.35
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
768.00
768.00
768.00
768.00
2,136.00
768.00
768.00
768.00
3,672.00
2,136.00
768.00
768.00
768.00
768.00
768.00
3,672.00
768.00
768.00
768.00
768.00
3,672.00
2,880.00
2,880.00
2,136.00
2,136.00
1,440.00
1,440.00
1,440.00
768.00
768.00
768.00
768.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
885.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
8,850.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
13,126.88
13,126.88
13,126.88
13,126.88
12,358.88
12,358.88
12,358.88
14,494.88
13,126.88
13,126.88
13,126.88
16,030.88
14,494.88
13,126.88
13,126.88
12,550.35
15,463.35
15,463.35
15,463.35
18,367.35
14,695.35
15,509.93
16,094.93
16,094.93
16,094.93
18,998.93
18,206.93
18,206.93
17,462.93
17,462.93
16,766.93
16,766.93
16,766.93
16,094.93
16,094.93
16,094.93
16,094.93
15,326.93
15,326.93
15,326.93
15,326.93
15,326.93
15,326.93
15,326.93
15,326.93
678
Presupuesto2017
Clave
0119
0119
0119
0119
0119
0119
0120
0120
0121
0121
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0122
0123
0123
0123
Puesto
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALC
TRABAJADORSOCIALD
TRABAJADORSOCIALD
VIGILANTEA
VIGILANTEA
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
VIGILANTEB
ZAPATERO
ZAPATERO
ZAPATERO
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
6,570.00
9,450.00
9,450.00
4,140.00
4,140.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,750.00
6,210.00
6,210.00
6,210.00
600.00
600.00
1,400.00
600.00
600.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
7,420.00
10,300.00
10,300.00
5,590.00
5,590.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
9,000.00
7,060.00
7,660.00
7,660.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
2,190.00
3,150.00
3,150.00
1,380.00
1,380.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,070.00
2,070.00
2,070.00
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
1,091.93
1,091.93
1,091.93
1,091.93
1,091.93
1,588.73
1,588.73
667.58
667.58
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
1,117.80
998.78
998.78
998.78
998.78
2,880.00
768.00
2,136.00
2,136.00
1,440.00
1,440.00
1,440.00
3,672.00
3,672.00
2,880.00
2,136.00
2,136.00
2,136.00
3,672.00
2,136.00
2,136.00
2,136.00
2,136.00
1,440.00
768.00
768.00
1,440.00
1,440.00
768.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,095.00
1,575.00
1,575.00
690.00
690.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,035.00
1,035.00
1,035.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
15,750.00
15,750.00
6,900.00
6,900.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
10,350.00
10,350.00
10,350.00
15,326.93
15,326.93
15,326.93
18,206.93
16,094.93
17,959.73
24,199.73
22,582.58
11,077.58
11,527.80
19,414.80
19,414.80
18,622.80
17,878.80
17,878.80
17,878.80
19,414.80
17,878.80
17,878.80
17,878.80
17,878.80
17,182.80
15,742.80
15,742.80
15,742.80
15,742.80
16,510.80
15,742.80
16,391.78
15,893.78
15,893.78
15,221.78
679
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
DIRECTORGENERAL
SUBDIRECTOR
DIRECTORDEAREAA
DIRECTORDEAREAB
DIRECTORDEAREAC
DIRECTORDEAREAD
DIRECTORDEAREAE
PROCURADOR
SUBPROCURADOR
SECRETARIOTECNICO
JEFEDEPARTAMENTO
JEFEDEPARTAMENTOA
JEFEDEPARTAMENTOA
JEFEDEPARTAMENTOA
JEFEDEPARTAMENTOA
JEFEDEPARTAMENTOB
JEFEDEPARTAMENTOC
JEFEDEPARTAMENTOC
JEFEDEPARTAMENTOC
JEFEDEPARTAMENTOC
JEFEDEPARTAMENTOC
JEFEDEOFICINAC
JEFEDEOFICINAC
JEFEDEOFICINAC
COORDINADORB
COORDINADORB
COORDINADORB
98,990.19
40,650.00
12,780.00
20,760.00
23,400.00
30,600.00
47,468.10
30,600.00
23,400.00
20,760.00
23,400.00
23,400.00
5,790.00
16,890.00
16,890.00
16,890.00
16,890.00
19,470.00
23,400.00
23,400.00
23,400.00
23,400.00
23,400.00
14,820.00
14,820.00
14,820.00
15,990.00
15,990.00
15,990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,870.00
2,000.00
800.00
0.00
0.00
2,370.00
3,000.00
4,500.00
6,000.00
0.00
3,000.00
2,000.00
0.00
2,000.00
3,000.00
98,990.19
27,060.86
40,650.00 8,272.90
12,780.00
1,556.62
20,760.00
3,235.52
23,400.00
3,854.20
30,600.00
5,498.24
47,468.10
5,498.24
30,600.00
5,498.24
23,400.00
3,854.20
20,760.00
3,235.52
23,400.00
3,854.20
23,400.00
3,854.20
5,790.00
82.02
16,890.00
2,408.88
20,760.00
3,235.52
18,890.00
2,665.20
17,690.00
2,605.38
19,470.00
2,979.20
23,400.00
3,854.20
25,770.00
4,397.50
26,400.00
4,559.80
27,900.00
4,912.60
29,400.00
5,251.28
14,820.00
2,042.34
17,820.00
2,633.16
16,820.00
2,406.74
15,990.00
2,235.86
17,990.00
2,650.26
18,990.00
2,876.66
1,345.92
1,345.92
998.40
1,345.92
1,345.92
1,345.92
1,345.92
1,345.92
1,345.92
1,345.92
1,345.92
1,345.92
432.00
1,317.60
1,317.60
1,317.60
1,317.60
1,345.92
1,345.92
1,345.92
1,345.92
1,345.92
1,345.92
1,156.80
1,156.80
1,156.80
1,248.00
1,248.00
1,248.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,406.78
9,618.82
2,555.02
4,581.44
5,200.12
6,844.16
10,561.32
6,844.16
5,200.12
4,581.44
5,200.12
5,200.12
514.02
3,726.48
4,553.12
3,982.80
3,922.98
4,325.12
5,200.12
5,743.42
5,905.72
6,258.52
6,597.20
3,199.14
3,789.96
3,563.54
3,483.86
3,898.26
4,124.66
70,583.41
31,031.18
10,224.98
16,178.56
18,199.88
23,755.84
36,906.78
23,755.84
18,199.88
16,178.56
18,199.88
18,199.88
5,275.98
13,163.52
16,206.88
14,907.20
13,767.02
15,144.88
18,199.88
20,026.58
20,494.28
21,641.48
22,802.80
11,620.86
14,030.04
13,256.46
12,506.14
14,091.74
14,865.34
680
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORC
COORDINADORD
ENCARGADACDFB
ENCARGADACADI
15,750.00
15,750.00
15,750.00
15,750.00
19,470.00
15,330.00
9,180.00
0.00
2,000.00
3,000.00
4,000.00
0.00
0.00
1,540.00
15,750.00
17,750.00
18,750.00
19,750.00
19,470.00
15,330.00
10,720.00
2,171.78
2,598.98
2,825.40
2,825.40
2,979.20
2,088.48
1,198.62
1,228.80
1,228.80
1,228.80
1,228.80
1,345.92
1,197.60
717.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,400.58
3,827.78
4,054.20
4,054.20
4,325.12
3,286.08
1,916.22
12,349.42
13,922.22
14,695.80
15,695.80
15,144.88
12,043.92
8,803.78
681

IMPORTE
41,318,517
23,907,721
18,366,273
18,366,273
1,094,050
1,094,050
2,253,614
2,253,614
2,193,784
2,193,784
603,531

OFICIALES
411,931
146,014
69,050

COMUNICACIONES
110,374
86,493
191,600
191,600
3,537,330
883,438
391,334
3120 GAS
32,000
51,120
408,984
90,000

RECREATIVO
90,000
814,372
682

IMPORTE
327,242
487,130
25,000
25,000
108,000
108,000
1,616,520
747,962
868,558

13,269,935
13,269,935
13,269,935
683

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
41,318,517
Funcin: Educacin
41,318,517
Eficiencia Terminal de la Universidad de Oriente
39,954,949
Recursos Humanos, Materiales y Financieros de la Universidad Oriente
1,363,568
41,318,517
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
684

(Pesos)
Ente Pblico:
UNIVERSIDA DDE ORIENTE
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
28,048,582
0
0
0
0
0
0
3,165,200
0
Aplicacin
Servicios Generales
28,048,582
23,907,721
603,531
3,537,330
0
0
0
0
24,883,382
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
13,269,935
13,269,935
0
0
-13,269,935

13,269,935
0
0
0
13,269,935
Origen
Endeudamiento Neto
Interno
Externo
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
13,269,935


685
GOBIERNODELESTADODEYUCATAN
Sueldos
UNIVERSIDADDEORIENTE
UniversidaddeOriente
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
121
18
68
35
121
18
68
35
Honorarios
Servicios
Asimilables
Profesionales
0
686
Presupuesto2017
AnalticodePlazas
Clave
PDR001
PDD002
PDS003
PADTB002
PADTA001
PADAC003
PADAB002
PADAA001
PADLU001
PADMU001
PADDU001
PADCU001
PADEU001
PACMC003
PACMB002
PACMA001
PTCLU001
PTCPU001
PTCCU001
PTRAC003
PTRAB002
PTRAA001
PTAAC003
PTAAB002
PTAAA001
SAJDU001
SAJOC003
Plaza/Puesto
Rector(A)
Direcciones
Secretario(A)deRectora
DocentedeCarreraTitularNivel"B"
DocentedeCarreraTitularNivel"A"
DocenteAsociado(A)Nivel"C"
DocenteAsociado(A)Nivel"B"
DocenteAsociado(A)Nivel"A"
DocentedeAsignaturaenLicenciatura
DocentedeAsignaturaenMaestras
DocentedeAsignaturaenDoctorado
DocentedeAsignaturaenCursosComunitariosyCursosdeTitulacin
DocentedeAsignaturaconEspecialidadGastronmica
CertificadoresLenguaMayaNivel"C"
CertificadoresLenguaMayaNivel"B"
CertificadoresLenguaMayaNivel"A"
Coordinador(A)deLicenciatura
Coordinador(A)dePosgrado
Coordinador(A)deCertificacinenLenguaMaya
Responsabledereade"C"
Responsabledereade"B"
Responsabledereade"A"
AuxiliarAcadmico"C"
AuxiliarAcadmico"B"
AuxiliarAcadmico"A"
Jefa(E)deDepartamento
Jefe(A)deOficina"C"
Nmerode
Plazas
1
3
1
1
1
0
2
3
35
0
0
0
0
3
0
0
6
0
1
3
2
0
0
0
4
6
3
De
Hasta
81,817.73
47,519.51
23,928.67
22,903.30
21,877.92
20,561.28
19,028.70
17,039.20
107.56
219.95
318.65
219.95
318.65
16,516.26
13,763.54
11,010.29
23,928.67
23,928.67
23,928.67
17,039.20
11,441.24
9,296.01
8,766.97
8,349.49
7,210.70
23,928.67
17,039.20
81,817.73
47,519.51
23,928.67
22,903.30
21,877.92
20,561.28
19,028.70
17,039.20
107.56
219.95
318.65
219.95
318.65
16,516.26
13,763.54
11,010.29
23,928.67
23,928.67
23,928.67
17,039.20
11,441.24
9,296.01
8,766.97
8,349.49
7,210.70
23,928.67
17,039.20
687
Presupuesto2017
AnalticodePlazas
Clave
SAJOB002
SAJOA001
SACHU001
SAAAC003
SAAAB002
SAAAA001
SAARU001
SASDU001
SAAMU001
SBCBU001
SBBPB002
SBBPA001
SBBBB002
SBBBB001
SBTBB002
SBTBB001
Plaza/Puesto
Jefe(A)deOficina"B"
Jefe(A)deOficina"A"
Chofer
AuxiliarAdministrativo"A"
AsistentedeRectora
Secretaria(O)deDirectorderea
AuxiliardeServiciosdeMantenimiento
CoordinadordeBiblioteca
BibliotecarioProfesional"B"
BibliotecarioProfesional"A"
Bibliotecario"B"
Bibliotecario"A"
TcnicoBibliotecario"B"
TcnicoBibliotecario"A"
TotaldePlazas
Nmerode
Plazas
3
5
0
1
8
16
1
2
6
1
0
1
0
0
0
2
121
De
Hasta
11,441.24
9,296.01
6,835.23
8,766.97
8,349.49
7,210.70
7,210.70
6,115.30
4,979.99
23,928.67
17,039.20
11,441.24
9,296.01
8,766.97
8,349.49
7,210.70
11,441.24
9,296.01
6,835.23
8,766.97
8,349.49
7,210.70
7,210.70
6,115.30
4,979.99
23,928.67
17,039.20
11,441.24
9,296.01
8,766.97
8,349.49
7,210.70
688
Presupuesto2017
Clave
Plaza/Puesto
PADLU0DocentedeAsignaturaenLicenciatura
PADMU DocentedeAsignaturaenMaestra
TotaldePlazas
Nmerode
Plazas
25
10
De
Hasta
107.56
219.95
107.56
219.95
35
689
Presupuesto2017
Clave
Plaza/Puesto
AsesorJuridico
AsesordelSistemadeGestiondeCalidad
TotaldePlazas
Nmerode
Plazas
De
1
1
$15,660.00
$6,148.00
Hasta
$15,660.00
$6,148.00
690
Presupuesto2017
Clave
Puesto
PDR001 Rector(A)
PDD002 Direcciones
PDS003 Secretario(A)deRectora
PADTB00 DocentedeCarreraTitularNivel"B"
PADTA00 DocentedeCarreraTitularNivel"A"
PADAC00DocenteAsociado(A)Nivel"C"
PADAB00DocenteAsociado(A)Nivel"B"
PADAA00DocenteAsociado(A)Nivel"A"
PADLU00 DocentedeAsignaturaenLicenciatura
PADMU0 DocentedeAsignaturaenMaestras
PADDU00DocentedeAsignaturaenDoctorado
PADCU00DocentedeAsignaturaenCursosComunitariosyCursosdeTitulacin
PADEU00DocentedeAsignaturaconEspecialidadGastronmica
PACMC00CertificadoresLenguaMayaNivel"C"
PACMB00CertificadoresLenguaMayaNivel"B"
PACMA00CertificadoresLenguaMayaNivel"A"
PTCLU00 Coordinador(A)deLicenciatura
PTCPU00 Coordinador(A)dePosgrado
PTCCU00 Coordinador(A)deCertificacinenLenguaMaya
PTRAC00 Responsabledereade"C"
PTRAB00 Responsabledereade"B"
PTRAA00 Responsabledereade"A"
PTAAC00 AuxiliarAcadmico"C"
PTAAB00 AuxiliarAcadmico"B"
PTAAA00 AuxiliarAcadmico"A"
SAJDU00 Jefa(E)deDepartamento
SAJOC003Jefe(A)deOficina"C"
SAJOB002Jefe(A)deOficina"B"
SAJOA00 Jefe(A)deOficina"A"
SACHU00Chofer
SAAAC00 AuxiliarAdministrativo"C"
SAAAB00 AuxiliarAdministrativo"B"
SAAAA00 AuxiliarAdministrativo"A"
SAARU00AsistentedeRectora
SASDU00 Secretaria(O)deDirectorderea
SAAMU00AuxiliardeServiciosdeMantenimiento
SBCBU00 CoordinadordeBiblioteca
SBBPB002BibliotecarioProfesional"B"
SBBPA00 BibliotecarioProfesional"A"
SBBBB00 Bibliotecario"B"
SBBBB00 Bibliotecario"A"
SBTBB002TcnicoBibliotecario"B"
SBTBB001TcnicoBibliotecario"A"
SueldoBase
81,817.73
47,519.51
23,928.67
22,903.30
21,877.92
20,561.28
19,028.70
17,039.20
107.56
219.95
318.65
219.95
318.65
16,516.26
13,763.54
11,010.29
23,928.67
23,928.67
23,928.67
17,039.20
11,441.24
9,296.01
8,766.97
8,349.49
7,210.70
23,928.67
17,039.20
11,441.24
9,296.01
6,835.23
8,766.97
8,349.49
7,210.70
7,210.70
6,115.30
4,979.99
23,928.67
17,039.20
11,441.24
9,296.01
8,766.97
8,349.49
7,210.70
Compensacin
Despensa
PercepcionesAnuales
Total
Prima
Vacacional
Previsin
Social
81,817.73
47,519.51
23,928.67
22,903.30
21,877.92
20,561.28
19,028.70
17,039.20
107.56
219.95
318.65
219.95
318.65
16,516.26
13,763.54
11,010.29
23,928.67
23,928.67
23,928.67
17,039.20
11,441.24
9,296.01
8,766.97
8,349.49
7,210.70
23,928.67
17,039.20
11,441.24
9,296.01
6,835.23
8,766.97
8,349.49
7,210.70
7,210.70
6,115.30
4,979.99
23,928.67
17,039.20
11,441.24
9,296.01
8,766.97
8,349.49
7,210.70

13,636.29
7,919.92
3,988.11
3,817.22
3,646.32
3,426.88
3,171.45
2,839.87
17.93
36.66
53.11
36.66
53.11
2,752.71
2,293.92
1,835.05
3,988.11
3,988.11
3,988.11
2,839.87
1,906.87
1,549.34
1,461.16
1,391.58
1,201.78
3,988.11
2,839.87
1,906.87
1,549.34
1,139.21
1,461.16
1,391.58
1,201.78
1,201.78
1,019.22
830.00
3,988.11
2,839.87
1,906.87
1,549.34
1,461.16
1,391.58
1,201.78
135,000.00
72,705.00
36,611.00
35,043.00
33,474.00
31,459.00
29,114.00
26,070.00
165.00
337.00
488.00
337.00
488.00
25,270.00
21,059.00
16,846.00
36,611.00
36,611.00
36,611.00
26,070.00
17,506.00
14,223.00
13,414.00
12,775.00
11,033.00
36,611.00
26,070.00
17,506.00
14,223.00
10,458.00
13,414.00
12,775.00
11,033.00
11,033.00
9,357.00
7,620.00
36,611.00
26,070.00
17,506.00
14,223.00
13,414.00
12,775.00
11,033.00
Quinquenio
AjusteCalendario
Aguinaldo
Total
19,090.80
11,087.89
5,583.36
5,344.10
5,104.85
4,797.63
4,440.03
3,975.81
25.10
51.32
74.35
51.32
74.35
3,853.79
3,211.49
2,569.07
5,583.36
5,583.36
5,583.36
3,975.81
2,669.62
2,169.07
2,045.63
1,948.21
1,682.50
5,583.36
3,975.81
2,669.62
2,169.07
1,594.89
2,045.63
1,948.21
1,682.50
1,682.50
1,426.90
1,162.00
5,583.36
3,975.81
2,669.62
2,169.07
2,045.63
1,948.21
1,682.50

109,090.31
63,359.35
31,904.89
30,537.73
29,170.56
27,415.04
25,371.60
22,718.93
143.41
293.27
424.87
293.27
424.87
22,021.68
18,351.39
14,680.39
31,904.89
31,904.89
31,904.89
22,718.93
15,254.99
12,394.68
11,689.29
11,132.65
9,614.27
31,904.89
22,718.93
15,254.99
12,394.68
9,113.64
11,689.29
11,132.65
9,614.27
9,614.27
8,153.73
6,639.99
31,904.89
22,718.93
15,254.99
12,394.68
11,689.29
11,132.65
9,614.27

276,817.40
155,072.15
78,087.36
74,742.05
71,395.73
67,098.55
62,097.08
55,604.61
351.44
718.25
1,040.33
718.25
1,040.33
53,898.18
44,915.80
35,930.50
78,087.36
78,087.36
78,087.36
55,604.61
37,337.48
30,336.08
28,610.08
27,247.45
23,531.55
78,087.36
55,604.61
37,337.48
30,336.08
22,305.73
28,610.08
27,247.45
23,531.55
23,531.55
19,956.85
16,251.98
78,087.36
55,604.61
37,337.48
30,336.08
28,610.08
27,247.45
23,531.55

691
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Rector(A)
Direcciones
Secretario(A)deRectora
Coordinador(A)deLicenciatura
Coordinador(A)deCertificacinenLenguaMaya
Jefa(E)deDepartamento
Coordinador(A)deBiblioteca
81,817.73
47,519.51
23,928.67
23,928.67
23,928.67
23,928.67
23,928.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,817.73
47,519.51
23,928.67
23,928.67
23,928.67
23,928.67
23,928.67
21,252.57
10,576.75
4,070.27
4,070.27
4,070.27
4,070.27
4,070.27
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
22,654.93
11,979.11
5,472.63
5,472.63
5,472.63
5,472.63
5,472.63
59,162.80
35,540.40
18,456.04
18,456.04
18,456.04
18,456.04
18,456.04
692

IMPORTE
95,988,963
11,586,206
8,639,874
8,639,874
1,580,354
1,517,408
1340 COMPENSACIONES
62,946
1,047,872
1,047,872
318,106
318,106
1,245,216

OFICIALES
640,000
126,000
45,000

COMUNICACIONES
180,000
25,000
54,000
210,000
72,000
63,000
9,000
225,600
3,000
600
9,000
693

IMPORTE
9,000
18,000
15,000
162,000
9,000
117,000
60,000
7,200
15,000
9,000
21,000
3,000
1,800
84,000
84,000
22,200
12,000
10,200
84,416
24,000
15,000

12,000

LA INFORMACIN
12,000

LABORATORIO
3,000
694

IMPORTE
3,000
6,000
9,416
3,560,126
420,000
240,000
3130 AGUA
30,000
24,000
24,000
72,000
30,000
158,000

RECREATIVO
80,000
18,000
60,000
951,000
150,000

84,000
72,000
225,000
420,000
76,000
36,000
40,000
450,600
695

IMPORTE
18,000

9,000

18,000

HERRAMIENTA
15,600
360,000
30,000
255,000

150,000

105,000
532,992
3710 PASAJES AREOS
294,000
9,000
109,992
120,000
280,000
90,000
136,000
3840 EXPOSICIONES
54,000
436,534
15,000
421,534
79,305,407
79,224,407

79,224,407
81,000
696

IMPORTE
81,000
292,008
102,000
102,000
60,000
60,000
130,008
5910 SOFTWARE
130,008
697

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
80,635,007
Funcin: Educacin
Gastos administrativos de la Universidad Politcnica de Yucatn
Finalidad:
80,635,007
M
80,635,007
Desarrollo Econmico
15,353,956

Formacin especializada del talento humano de la Universidad Politcnica de Yucatn
15,353,956
E
15,353,956
95,988,963
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
698

(Pesos)
Ente Pblico:
Universidad Politcnica de Yucatn
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
16,764,556
0
0
0
0
0
0
360,000
0
0
16,404,556
0
Aplicacin
Servicios Generales
16,472,548
11,586,206
1,245,216
3,560,126
0
0
0
79,224,407
79,224,407
0
0
Aplicacin
Bienes Muebles
79,516,415
79,224,407
292,008
0
-292,008
81,000
Ayudas Sociales
Origen
Bienes Muebles
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
292,008
Aplicacin
Dr. Gildardo Snchez Ante

Rector
CP Nidia Rosalinda Tzakn Yerves

699
Sueldos
ENTIDAD
UniversdadPolitcnicadeYucatn
TOTALDEPLAZAS
Honorarios
Servicios
Asimilables
Profesionales
No.Plazas
Confianza
Base
Eventual
48
27
12
48
27
12
700
Presupuesto2017
AnalticodePlazas
UniversidadPolitcnicadeYucatn
Clave
Plaza/Puesto
Rector
SecretarioAcadmico
Directoresderea
Jefededepartamento
ProfesorAsociadoC
CoordinadorAdministrativos
IngenieroenSistemas
Jefedeoficina
TcnicoContable
SecretariadeRector
SecretariadeDepto.
AsistentedeServiciosdeMantenimiento
TotaldePlazas
Nmerode
Plazas
1
1
2
5
5
5
1
6
1
1
4
2
2
36
De
Hasta
95,500.00
49,124.84
43,348.16
22,340.42
19,324.37
13,700.04
10,777.57
8,565.44
7,752.21
7,370.95
6,629.74
6,063.23
5,090.74
95,500.00
49,124.84
43,348.16
22,340.42
19,324.37
13,700.04
10,777.57
8,565.44
7,752.21
7,370.95
6,629.74
6,063.23
5,090.74
701
Presupuesto2017
Clave
Plaza/Puesto
ProfesordeAsignatura"B"H/S/M
TotaldePlazas
Nmerode
Plazas
12
12
De
Hasta
446.92
446.92
702
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
703
Presupuesto2017
Clave
Puesto
Rector
SecretarioAcadmico
Directorderea
Jefededepartamento
ProfesorAsociadoC
CoordinadorAdministrativos
IngenieroenSistemas
Jefedeoficina
TcnicoContable
SecretariadeRector
SecretariadeDepto.
ProfesordeAsignatura"B"H/S/M
SueldoBase
95,500.00
49,124.84
43,348.16
22,340.42
19,324.37
13,700.04
10,777.57
8,565.44
7,752.21
7,370.95
6,629.74
6,063.23
5,090.74
446.92
Material
Didctico
564.60
12.75
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
Previsin
Social
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
15.52
96,120.00
49,744.84
43,968.16
22,960.42
20,508.97
14,320.04
11,397.57
9,185.44
8,372.21
7,990.95
7,249.74
6,683.23
5,710.74
475.19

75,353.42
38,761.52
34,203.48
17,627.51
15,247.72
10,809.89
8,503.95
6,758.48
6,116.81
5,815.98
5,231.14
4,784.14
4,016.80
357.54
157,575.00
81,056.00
71,525.00
36,862.00
31,886.00
22,606.00
17,783.00
14,133.00
12,792.00
12,163.00
10,940.00
10,005.00
8,400.00
Quinquenio
AjusteCalendario
Aguinaldo
Total
125,588.80
64,602.40
57,005.60
29,378.80
25,412.80
18,016.40
14,173.20
11,264.00
10,194.40
9,693.20
8,718.40
7,973.20
6,694.40
595.89

358,517.22
184,419.92
162,734.08
83,868.31
72,546.52
51,432.29
40,460.15
32,155.48
29,103.21
27,672.18
24,889.54
22,762.34
19,111.20
953.43

704
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
valesde
despensa
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Rector
SecretarioAcadmico
Directorderea
Jefededepartamento
95,500.00
49,124.84
43,348.16
22,340.42
620.00
620.00
620.00
620.00
96,120.00
49,744.84
43,968.16
22,960.42
25,656.62
10,763.72
9,030.72
3,371.84
1,402.36
1,402.36
1,402.36
1,402.36
27,058.98
12,166.08
10,433.08
4,774.20
69,061.02
37,578.76
33,535.08
18,186.22
705

IMPORTE
22,877,298
10,226,811
7,930,822
7,930,822
1,390,625
1,291,190
1340 COMPENSACIONES
99,435
641,723
641,723
263,641
263,641
2,108,025

OFICIALES
1,203,021
156,000

COMUNICACIONES
300,000
20,000
172,000
555,021
172,500
79,000
93,500
138,000
62,000
27,000
27,000
22,000
706

IMPORTE
17,500
17,500
299,366
299,366
88,500
65,000
23,500
189,138
28,000
36,838

39,100

LA INFORMACIN
42,600
42,600
3,807,462
502,800
378,000
3120 GAS
18,000
28,800
40,000
18,000
20,000
224,000
98,000
126,000
724,000
250,000
707

IMPORTE

165,000
112,000
23,000
174,000
39,000
19,000
20,000
656,000
136,000

85,000
20,000
337,000
78,000
18,000

18,000
721,000
3710 PASAJES AREOS
249,000
98,000
165,000
95,000
114,000
177,662
109,662
68,000
745,000
708

IMPORTE
665,000
80,000
6,470,000
6,000,000

6,000,000
470,000
470,000
265,000
185,000
65,000
45,000
75,000
80,000
80,000
709

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
22,115,843
Funcin: Educacin
22,115,843
Atencin de Alumnos de la Universidad Tecnolgica del Centro - Izamal
21,136,043
Gastos Administrativos de la Universidad Tecnolgica del Centro
979,800
Finalidad:
Desarrollo Econmico
761,455

Vinculacin de la Universidad Tecnolgica del Centro
761,455
E
761,455
22,877,298
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
710

(Pesos)
Ente Pblico:
Universidad Tecnolgico del Centro
Concepto
Concepto
2015
Origen
Impuestos
Derechos
22,877,298
0
0
0
0
0
0
435,650
0
Aplicacin
Servicios Generales
22,612,298
10,226,811
2,108,025
3,807,462
6,000,000
0
0
0
22,441,648
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
265,000
0
265,000
0
-265,000
470,000
Ayudas Sociales
2015
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
265,000
Aplicacin
Mtra. Rebeca Evangelina Peniche Sanguino

Rectora
CP. Reyna Elena Sunza Verde

711
Sueldos
ENTIDAD
No.Plazas
Confianza
Base
Eventual
UNIVERSIDADTECNOLGICADELCENTRO
45
36
TOTALDEPLAZAS
45
Honorarios
Servicios
Asimilables
Profesionales
0
712
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
3201 RECTOR
3202 DIRECTORDEREA
3204 JEFEDEDEPARTAMENTO
TotaldePlazas
Nmerode
Plazas
1
4
4
De
$52,321.20
$39,246.00
$20,226.30
Hasta
$52,321.20
$39,246.00
$20,226.30
713
Presupuesto2017
Clave
Plaza/Puesto
3219
3205
3218
3206
3208
3207
3209
3215
3220
COORDINADORGENERAL
COORDINADOR
COORDINADORA
JEFEDEOFICINA
TCNICOBIBLIOTECARIO
SECRETARIADEDEPARTAMENTO
ASISTENTEDESERVICIOSDE
3212 MANTENIMIENTO
3216 PROFESORDEASIGNATURA"B"
3222 PROFESORASOCIADO"C"
TotaldePlazas
Nmerode
Plazas
De
Hasta
1
1
1
3
2
1
1
3
1
1
14
7
36
714
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
715
Presupuesto2017
Clave
3201
3202
3204
3219
3205
3218
3206
3208
3207
3209
3215
3220
3212
3222
3216
Puesto
RECTOR
DIRECTORDEREA
JEFEDEDEPARTAMENTO
COORDINADORGENERAL
COORDINADOR
COORDINADORA
JEFEDEOFICINA
SECRETARIADEDEPARTAMENTOA
ASISTENTEDESERVICIOSDEMANTENIMIENTO
PROFESORASOCIADO"C"
PROFESORDEASIGNATURA"B"
SueldoBase
$52,321.20
$39,246.00
$20,226.30
$13,476.00
$10,776.90
$10,430.48
$6,738.00
$5,798.40
$5,798.40
$5,215.50
$4,769.40
$4,004.10
$4,004.40
$15,356.40
$88.75
Compensacin
Despensa
PercepcionesAnuales
Total
52,321.20
39,246.00
20,226.30
13,476.00
10,776.90
10,430.48
6,738.00
5,798.40
5,798.40
5,215.50
4,769.40
4,004.10
4,004.40
15,356.40

Prima
Vacacional
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
17,440.40
13,082.00
6,742.10
4,492.00
3,592.30
3,476.83
2,246.00
1,932.80
1,932.80
1,738.50
1,589.80
1,334.70
1,334.80
5,118.80
29.58
80,052.00
60,047.00
30,947.00
20,619.00
16,489.00
15,959.00
11,118.00
9,568.00
9,568.00
8,606.00
7,870.00
6,607.00
6,608.00
25,339.00
147.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
2,527.00
8,720.20
6,541.00
3,371.05
2,246.00
1,796.15
1,738.41
1,123.00
966.40
966.40
869.25
794.90
667.35
667.40
14.79
2,559.40
69,761.60
52,328.00
26,968.40
17,968.00
14,369.20
13,907.31
8,984.00
7,731.20
7,731.20
6,954.00
6,359.20
5,338.80
5,339.20
118.33
118.33
178,501.20
134,525.00
70,555.55
47,852.00
38,773.65
37,608.55
25,998.00
22,725.40
22,725.40
20,694.75
19,140.90
16,474.85
16,476.40
33,117.93
5,381.32
716
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
RECTOR
DIRECTORDEREA
JEFEDEDEPARTAMENTO
52,321.20
39,246.00
20,226.30
0.00
0.00
0.00
52,321.20
39,246.00
20,226.30
12,066.26
8,143.70
3,226.24
1,402.36
1,402.36
12,066.26
9,546.06
4,628.60
40,254.94
29,699.94
15,597.70
717

IMPORTE
27,281,546
15,566,821
10,755,398
10,755,398
2,314,212
1,860,268
1340 COMPENSACIONES
453,944
1,091,670
1,091,670
782,868
782,868
1600 PREVISIONES
622,673
622,673
1,578,201

OFICIALES
604,048
75,000
35,000
36,348
100,000
357,700
90,000
90,000
57,500
7,500
50,000
235,181
51,925
718

IMPORTE
30,000
129,813
23,443
306,660
306,660
179,812
154,812
25,000
105,000
30,000

LA INFORMACIN
25,000
50,000
3,136,524
872,065
814,084
45,000
12,981
718,362
305,775

RECREATIVO
30,000
317,587
65,000
274,587
80,775

68,812
719

IMPORTE
60,000
65,000
195,722
15,000
120,000
40,722
20,000
409,892
279,892

35,000
80,000
15,000
155,775

155,775
311,550
3710 PASAJES AREOS
155,775
155,775
163,097
163,097
35,474
35,474
7,000,000
7,000,000
7,000,000
720

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
27,231,546
Funcin: Educacin
27,231,546
Mejoramiento de la Eficiencia Terminal de la Universidad Tecnolgica del Mayab
25,681,392
Administracin de la Universidad Tecnolgica del Mayab
1,550,154
Finalidad:
Desarrollo Econmico
50,000

Vinculacin con el Sector Productivo y la Sociedad de la Universidad Tecnolgica del Mayab
50,000
E
50,000
27,281,546
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
721

(Pesos)
Ente Pblico:
UNIVERSIDAD TECNOLOGICA DEL MAYAB
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
20,281,546
0
0
0
0
0
0
1,189,700
0
Aplicacin
Servicios Generales
20,281,546
15,566,821
1,578,201
3,136,524
0
0
0
11,222,962
7,868,884
0
Origen
Bienes Muebles
7,000,000
7,000,000
0
0
Aplicacin
Bienes Muebles
7,000,000
7,000,000
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin


722
Sueldos
ENTIDAD
UniversidadTecnolgicadelMayab
TOTALDEPLAZAS
No.Plazas
Confianza
87
40
87
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
47
40
47
723
Presupuesto2017
AnalticodePlazas
UniversidadTecnologicadelMayab
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
UTM01
UTM02
UTM03
UTM06
UTM04
UTM0601
UTM0201
UTM05
UTM0501
UTM0302
UTM0604
UTM0603
UTM0502
UTM0202
UTM020201
UTM0303
UTM0206
Rector
DirectordeArea
DirectordeArea
DirectordeArea
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Coordinador
Coordinador
Coordinador
Coordinador
JefadeOficina
JefadeOficina
JefadeOficina
JefadeOficina
Profesordetiempocompleto
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
7
55,460.00
41,601.00
41,601.00
41,601.00
21,440.00
21,440.00
21,440.00
21,440.00
13,147.00
13,147.00
13,147.00
13,147.00
8,268.00
8,268.00
8,268.00
8,268.00
14,842.00
57,678.00
43,265.00
43,265.00
43,265.00
22,297.00
22,297.00
22,297.00
22,297.00
13,674.00
13,674.00
13,674.00
13,674.00
8,549.00
8,549.00
8,549.00
8,549.00
16,549.00
UTM0204
UTM0306
UTM0606
UTM0605
UTM0307
UTM0308
SecretariadeDirectordeArea
ChoferdeRector
AsistentedeServiciosGenerales
Vigilante
TotaldePlazas
2
1
1
1
7
2
40
5,819.00
5,819.00
5,819.00
6,054.00
4,885.00
4,280.00
6,051.00
6,051.00
6,051.00
6,296.00
5,081.00
4,452.00
724
Presupuesto2017
Clave
Plaza/Puesto
UTM02Docente
TotaldePlazas
Nmerode
Plazas
47
De
Hasta
2,140.00
9,658.00
47
725
Presupuesto2017
Clave
Plaza/Puesto
TotaldePlazas
Nmerode
Plazas
De
Hasta
726
Presupuesto2017
UniversidadTecnolgicadelMayab
Clave
UTM01
UTM02
UTM03
UTM06
UTM04
UTM0601
UTM0201
UTM05
UTM0501
UTM0302
UTM0604
UTM0603
UTM0502
UTM0202
UTM020201
UTM0303
UTM0206
UTM0207
UTM0204
UTM0306
UTM0606
UTM0605
UTM0307
UTM0308
Puesto
Rector
DirectordeArea
DirectordeArea
DirectordeArea
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Coordinador
Coordinador
Coordinador
Coordinador
JefadeOficina
JefadeOficina
JefadeOficina
JefadeOficina
Profesordetiempocompleto
Docente
ChoferdeRector
AsistentedeServiciosGenerales
Vigilante
SueldoBase
55,460.00
41,601.00
41,601.00
41,601.00
21,440.00
21,440.00
21,440.00
21,440.00
13,147.00
13,147.00
13,147.00
13,147.00
8,268.00
8,268.00
8,268.00
8,268.00
14,842.00
2,140.00
5,819.00
5,819.00
5,819.00
6,054.00
4,885.00
4,280.00
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
Previsin
Social
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
55,460.00
41,601.00
41,601.00
41,601.00
21,440.00
21,440.00
21,440.00
21,440.00
13,768.00
13,768.00
13,768.00
13,768.00
8,889.00
8,889.00
8,889.00
8,889.00
15,463.00
2,761.00
6,440.00
6,440.00
6,440.00
6,675.00
5,506.00
4,901.00
18,486.67
13,867.00
13,867.00
13,867.00
7,146.67
7,146.67
7,146.67
7,146.67
4,382.33
4,382.33
4,382.33
4,382.33
2,756.00
2,756.00
2,756.00
2,756.00
4,947.33
713.33
1,939.67
1,939.67
1,939.67
2,018.00
1,628.33
1,426.67
84,854.00
63,650.00
63,650.00
63,650.00
32,804.00
32,804.00
32,804.00
32,804.00
20,115.00
20,115.00
20,115.00
20,115.00
12,651.00
12,651.00
12,651.00
12,651.00
22,709.00
3,275.00
8,904.00
8,904.00
8,904.00
9,263.00
7,475.00
6,549.00
Quinquenio
AjusteCalendario
Aguinaldo
Total
73,946.67
55,468.00
55,468.00
55,468.00
28,586.67
28,586.67
28,586.67
28,586.67
17,529.33
17,529.33
17,529.33
17,529.33
11,024.00
11,024.00
11,024.00
11,024.00
19,789.33
2,853.33
7,758.67
7,758.67
7,758.67
8,072.00
6,513.33
5,706.67
177,287.33
132,985.00
132,985.00
132,985.00
68,537.33
68,537.33
68,537.33
68,537.33
42,026.67
42,026.67
42,026.67
42,026.67
26,431.00
26,431.00
26,431.00
26,431.00
47,445.67
6,841.67
18,602.33
18,602.33
18,602.33
19,353.00
15,616.67
13,682.33
727
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
Rector
DirectordeArea
Jefededepartamento
55,460.00
41,601.00
21,440.00
0.00
0.00
0.00
55,460.00
41,601.00
21,440.00
12,959.00
8,801.00
3,485.00
4,436.00
3,328.00
1,715.00
17,395.00
12,129.00
5,200.00
38,065.00
29,472.00
16,240.00
728

IMPORTE
33,530,838
13,163,777
8,429,934
8,429,934
2,886,817
2,886,817
1,506,156
1,361,913
1340 COMPENSACIONES
144,243
340,870
340,870
781,560

OFICIALES
278,400
51,200

COMUNICACIONES
111,000
74,500
41,700
103,000
90,000
13,000
117,860
1,500
2,500
2,000
6,000
2,000
729

IMPORTE
43,000
7,300
13,560
40,000
21,050
8,000
4,250
1,260
1,180
5,000
600
760
96,390
96,390
46,100
22,500
2,100
9,000
500
12,000
118,760
8,940
9,220

33,350

LA INFORMACIN
29,000
730

IMPORTE

LABORATORIO
1,650
4,000
20,600
12,000
4,542,501
474,350
232,000
3120 GAS
34,500
34,000
500
159,000
14,350
148,808

RECREATIVO
38,308
3,000
23,500
84,000
1,679,868

240,760
6,000
1,060,000
81,100
292,008
9,200
9,200
731

IMPORTE
643,563
173,000

41,000

62,602

Y DE LABORATORIO
15,000
7,000

HERRAMIENTA
8,300
303,220
33,441
78,500

63,000

15,500
422,851
3710 PASAJES AREOS
280,300
10,551
132,000
57,056
10,056
45,000
2,000
1,028,305
57,305
94,000
806,000
732

IMPORTE
71,000
43,000
43,000

43,000
15,000,000
15,000,000
15,000,000
733

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
32,065,024
Funcin: Educacin
32,065,024
Atencin a los Estudiantes de la Universidad Tecnolgica del Poniente
31,007,267
Administracin de Recursos Humanos Financieros y Materiales de la Universidad Tecnolgica del Poniente
1,057,757
Finalidad:
Desarrollo Econmico
1,465,814

Fortalecimiento de la Vinculacin en la Universidad Tecnolgica del Poniente
1,465,814
E
1,465,814
33,530,838
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
734

(Pesos)
Ente Pblico:
UNIVERSIDAD TECNOLOGICA DEL PONIENTE
Concepto
Concepto
2015
Origen
Impuestos
Derechos
33,530,838
0
0
0
0
0
0
3,219,290
0
Aplicacin
Servicios Generales
33,530,838
13,163,777
781,560
4,542,501
0
0
0
24,097,643
6,213,905
0
Origen
Bienes Muebles
15,000,000
0
0
15,000,000
Aplicacin
Bienes Muebles
15,000,000
15,000,000
0
0
43,000
Ayudas Sociales
2015
Origen
Endeudamiento Neto
Interno
Externo
67,061,676
0
0
0
33,530,838
33,530,838
Donativos
Interno
Externo
Participaciones
33,530,838
Aportaciones
33,530,838
Convenios
0
0
15,000,000
67,061,676
Aplicacin
Nota de la Secretara de Finanzas: El techo presupuestal asignado a esta Universidad Tecnolgica del Poniente es de $33,5430,838.00. Este flujo incluye cantidades que no fueron consideradas en la captura en el sistema
Dra. Rossana Alpizar Rodrguez

Rectora
CP Jess Mara Hernndez Cmara

Directora de Adminsitracin y Finanzas
735
Sueldos
ENTIDAD
UniversidadTecnolgicadelPoniente
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
51
41
10
51
41
10
Honorarios
Servicios
Asimilables
Profesionales
0
736
Presupuesto2017
AnalticodePlazas
UNIVERSIDADTECNOLOGICADELPONIENTE
Clave
CAD0004
CAD0005
CJF0002
CRT0004
CJF0003
CJF0001
CJF0004
CPF0007
CPF0005
CPF0004
CRT0001
CSR0001
CPF0008
CAD0001
Plaza/Puesto
Nmerode
Plazas
ASISTENTEDESERVICIOSYMANTENIMIENTO
COORDINADOR
DIRECTORDEREA
INGENIEROENSISTEMAS
JEFEDEDEPARTAMENTO
JEFEDEOFICINA
PROFESORASOCIADOA
PROFESORASOCIADOB
PROFESORASOCIADOC
RECTOR
SECRETARIADERECTOR
TECNICOACADEMICOB
6
3
3
3
1
4
7
3
1
6
1
1
1
1
TotaldePlazas
41
De
Hasta
6,578.84
5,051.66
13,594.86
43,015.35
10,694.82
22,168.90
8,499.69
15,258.03
17,111.30
19,176.01
57,345.68
7,314.36
14,378.49
7,314.36
6,841.99
5,253.73
14,138.65
44,735.96
11,122.61
23,055.66
8,839.68
15,868.35
17,795.75
19,943.05
59,639.51
7,606.93
14,953.63
7,606.93
737
Presupuesto2017
Clave
Plaza/Puesto
CPA0001PROFESORDEASIGNATURAB(COSTOH
TotaldePlazas
Nmerode
Plazas
10
De
Hasta
443.48
461.22
10
738
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
NOSETIENEPLAZASPORHONORARIOS
739
Presupuesto2017
X
Clave
CAD0004
CAD0005
CJF0002
CRT0004
CJF0003
CJF0001
CJF0004
CPF0007
CPF0005
CPF0004
CRT0001
CSR0001
CPF0008
CAD0001
CPA0001
Puesto
ASISTENTEDESERVICIOSYMANTENIMIENTO
COORDINADOR
DIRECTORDEREA
INGENIEROENSISTEMAS
JEFEDEDEPARTAMENTO
JEFEDEOFICINA
PROFESORASOCIADOA
PROFESORASOCIADOB
PROFESORASOCIADOC
RECTOR
SECRETARIADERECTOR
TECNICOACADEMICOB
PROFESORDEASIGNATURAB(COSTOH/S/M)
SueldoBase
6,841.99
5,253.73
14,138.65
44,735.96
11,122.61
23,055.66
8,839.68
15,868.35
17,795.75
19,943.05
59,639.51
7,606.93
14,953.63
7,606.93
461.22
Compensacin
Despensa
matdidactico
621.00
621.00
621.00
452.95
514.90
564.60
260.05
2.94
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
3.58
Total
6,841.99
5,874.73
14,759.65
44,735.96
11,743.61
23,055.66
9,460.68
16,489.35
18,416.75
20,564.05
60,713.46
8,742.83
16,139.23
8,487.98
467.74

Despensa
Quinquenio
$7,452.00 $
$12,443.04 $7,452.00 $
$33,486.30 $7,452.00 $
$44,103.15
$
$ 8,781.00 $7,452.00 $
$30,306.00
$
$48,850.83 $7,452.00 $
$37,582.92 $7,452.00 $
$14,049.27 $7,452.00 $
$94,467.06 $7,452.00 $
$19,598.64
$
$ 6,005.46 $7,452.00 $
$11,805.51 $7,452.00 $
$ 6,005.46 $7,452.00 $
$ 177,334.14 $94,953.69 $
AjusteCalendario
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Aguinaldo
Total
$77,782.62
$29,863.32
$80,367.06
$ 254,288.61
$21,074.42
$ 174,737.64
$ 117,242.09
$90,199.05
$33,718.26
$ 226,720.98
$ 113,001.18
$14,413.13
$28,333.19
$14,413.13
$ 220,561.76
117,643.98
49,758.36
121,305.36
298,391.76
37,307.42
205,043.64
173,544.92
135,233.97
55,219.53
328,640.04
132,599.82
27,870.59
47,590.70
27,870.59
492,849.59

740
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
Total
Deducciones
ISSTEY
SueldoNeto
ENTIDADUNIVERSIDADTECNOLOGICADELPONIENTE
Rector
Directorderea
59,639.51
44,735.96
0.00
0.00
0.00
59,639.51
44,735.96
0.00
14,212.75
9,741.69
1,402.37
1,402.37
0.00
0.00
15,615.12
11,144.06
0.00
44,024.39
33,591.90
0.00
741

IMPORTE
123,509,223
77,612,185
56,010,085

56,010,085
15,294,629
9,992,834
1340 COMPENSACIONES
5,301,795
4,292,374
4,292,374
2,015,097
2,015,097
5,714,447

OFICIALES
3,923,394
598,645
9,507

COMUNICACIONES
1,092,607
59,035
979,383
1,184,217
434,336
426,369
7,967
1,967

MATERIA PRIMA
1,967
303,535
1,608
742

IMPORTE
3,907
487
507
239,264
3,252
30,520
23,990
67,695
5,113
47,609
9,467
5,506
361,057
361,057
451,409
195,000
254,029
903
1,477
171,054
43,362
9,153

19,759

LA INFORMACIN
22,422
1,906
743

IMPORTE
53,627
20,825
27,242,733
5,001,000
3,840,000
3120 GAS
79,819
3130 AGUA
162,146
192,992
119,514
573,958
32,571
330,260

RECREATIVO
131,261
39,520
159,479
9,651,358
354,032
1,976,581

5,273,122
172,789
9,414
608,374
1,257,046
1,337,658
88,802
744

IMPORTE
1,245,213
3,643
3,947,838
721,222

239,140

233,577
185,795

HERRAMIENTA
119,659
1,840,661
607,784
840,612

436,435

404,177
1,584,252
3710 PASAJES AREOS
831,381
132,147
571,650
44,008
3,527
1,539
597,834
281,332
235,243
3840 EXPOSICIONES
81,259
745

IMPORTE
3,951,921
995,129
2,932,792
24,000
2,939,858
2,939,858
2,576,413

363,445
10,000,000
10,000,000
6290 TRABAJOS DE ACABADOS EN EDIFICACIONES Y OTROS TRABAJOS ESPECIALIZADOS
10,000,000
746

Tipo de Programa
Finalidad:
Desarrollo Social
Importe
111,804,201
Funcin: Educacin
111,804,201
Eficiencia Terminal de la Universidad Tecnolgica Metropolitana
102,572,671
Calidad de los Procesos Administrativos de la Universidad Tecnolgica Metropolitana
9,231,530
Finalidad:
Desarrollo Econmico
11,705,022

Ciencia, Tecnologa e Innovacin de la Universidad Tecnolgica Metropolitana
11,705,022
E
11,705,022
123,509,223
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
747

(Pesos)
Ente Pblico:
UNIVERSIDAD TECNOLOGICA METROPOLITANA
Concepto
Concepto
2017
Origen
Impuestos
Derechos
123,509,223
0
0
0
0
0
0
30,427,783
0
Aplicacin
Servicios Generales
113,509,223
77,612,186
5,714,445
27,242,734
0
0
0
Ayudas Sociales
0
93,081,440
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
10,000,000
10,000,000
0
0
-10,000,000
2017
Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
2,939,859
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
10,000,000
Aplicacin
ING. DAVI JESUS ALPIZAR CARRILLO

CP. ERIKA YASMIN FERNANDEZ PALMA

748
UNIVERSIDADTECNOLGICAMETROPOLITANA
Sueldos
ENTIDAD
AsistenteAcademicoC
AsistentedeServiciosdeMantenimientoA
AsistentedeServiciosdeMantenimientoC
AuxiliarContableA
AuxiliardeAlmacenA
AuxiliardeAlmacenB
CajeroA
CajeroB
DesarrolladorEspecializadoA
DesarrolladorEspecializadoB
Director
EncargadoAdministrativoA
EncargadoAdministrativoB
EncargadoAdministrativoC
EncargadoAdministrativoD
EncargadodelaboratorioA
EncargadodeLaboratorioB
EncargadodeLaboratoriodeInformaticaA
EncargadodeLaboratoriodeInformaticaB
InvestigadorConsultorA
InvestigadorConsultorC
InvestigadorEspecializadoA
JefedeDepartamentoA
JefedeDepartamentoB
JefedeDepartamentoC1
JefedeDepartamentoD
No.Plazas
9
1
4
1
2
1
1
9
3
2
1
1
1
7
11
4
3
4
2
3
8
1
3
3
4
2
3
5
4
3
Confianza
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
9
1
4
1
2
1
1
9
3
2
1
1
1
7
11
4
3
4
2
3
8
1
3
3
4
2
3
5
4
3
749
Sueldos
ENTIDAD
No.Plazas
JefedeOficinaA
JefedeOficinaB
JefedeOficinaC
ProgramadorAnalistaA
ProgramadorAnalistaB
Rector
SecretariadeDirecciondeAreaA
SecretariadeDirecciondeAreaB
SecretariadeDirecciondeAreaC
SecretariadeJefedeDepartamentoA
SecretariadeRector
TecnicoBiblotecarioC
TecnicoenSoporteInformaticoA
TecnicoenSoporteInformticoB
TecnicoenSoporteInformaticoC
TecnicoEspecializadoenMantto.B
ProfesordeAsignatura
ProfesordeTiempoCompletoAsociadoA
ProfesordeTiempoCompletoAsociadoB
ProfesordeTiempoCompletoAsociadoC
ProfesordeTiempoCompletoTitularA
SubdirectordeArea
SecretariadeDireccindeAreaA
Enfermera
3
1
2
3
5
1
5
3
2
3
1
2
1
1
1
1
153
6
37
28
9
1
TOTALDEPLAZAS
375
Confianza
Base
Eventual
Honorarios
Servicios
Asimilables
Profesionales
3
1
2
3
5
1
5
3
2
3
1
2
1
1
1
1
153
6
37
28
9
1
1
1
1
142
74
159
750
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
AsistenteAcademico
AuxiliarContable
AuxiliardeAlmacen
Cajero
DesarrolladorEspecializado
Director
EncargadoAdministrativo
Encargadodelaboratorio
EncargadodeLaboratoriodeInformatica
InvestigadorConsultor
InvestigadorEspecializado
JefedeDepartamento
JefedeOficina
ProgramadorAnalista
Rector
SecretariadeDirecciondeArea
SecretariadeJefedeDepartamento
SecretariadeRector
TecnicoBiblotecario
TecnicoenSoporteInformatico
TecnicoEspecializadoenManenimiento
SubdirectordeArea
ProfesordeTiempoCompletoAsociado
Nmerode
Plazas
14
1
3
1
12
3
2
7
22
5
9
6
4
17
6
8
1
10
3
1
2
3
1
1
65
De
Hasta
$6,727.51
$13,673.65
$5,165.70
$7,737.22
$6,727.51
$ 6,152.72
$19,287.08
$43,264.96
$13,673.65
$7,480.70
$6,727.51
$19,287.08
$16,386.64
$22,297.53
$8,549.00
$10,266.10
$57,678.44
$6,728.28
$6,152.72
$7,480.70
$6,152.72
$6,152.72
$6,728.28
$39,429.74
$15,346.67
$7,918.24
$16,093.90
$6,080.04
$9,106.72
$7,918.24
$7,480.70
$22,700.89
$43,264.96
$20,532.60
$8,804.78
$7,918.24
$22,700.89
$19,287.08
$35,816.16
$10,062.15
$12,083.20
$57,678.44
$7,737.22
$7,241.78
$7,480.70
$7,480.70
$10,266.10
$8,141.20
$39,429.74
$19,287.27
751
Presupuesto2017
AnalticodePlazas
Clave
Plaza/Puesto
ProfesordeTiempoCompletoTitular
TotaldePlazas
Nmerode
Plazas
De
Hasta
$22,290.38
$30,934.13
216
752
Presupuesto2017
Clave
Plaza/Puesto
2 ProfesordeAsignatura
15 ProfesordeTiempoCompletoAsociadoA
TotaldePlazas
Nmerode
Plazas
153
6
De
Hasta
111.52
15,346.67
19,287.27
159
753
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
Enfermera
SecretariadeDirecciondeArea
TotaldePlazas
1
1
De
$5,000.00
$6,727.51
Hasta
$5,000.00
$7,918.24
754
Presupuesto2017
Clave
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
Puesto
Analista Administrativo C
AsistenteAcademicoA
AsistenteAcademicoB
AsistenteAcademicoC
AsistentedeServdeMantenimientoA
AsistentedeServiciosdeMantenimientoB
AsistentedeServdeMantenimientoC
AuxiliarContableA
AuxiliarContableB
AuxiliarContableC
AuxiliardeAlmacenA
AuxiliardeAlmacenB
AuxiliardeAlmacenC
CajeroA
CajeroB
CajeroC
ChoferAdministrativo
ChoferdeRector
DesarrolladorEspecializadoA
DesarrolladorEspecializadoB
DesarrolladorEspecializadoC
Director
EncargadoAdministrativoA
EncargadoAdministrativoB
EncargadoAdministrativoC
EncargadoAdministrativoD
EncargadodeLaboratorioA
EncargadodeLaboratorioB
EncargadodeLaboratorioC
EncargadodeLaboratoriodeInforA
EncargadodeLaboratoriodeInforB
EncargadodeLaboratoriodeInforC
EncargadodeSoporte
Enfermera
InvestigadorConsultorA
InvestigadorConsultorB
InvestigadorConsultorC
InvestigadorEspecializadoA
InvestigadorEspecializadoB
InvestigadorEspecializadoC
JefedeDepartamentoA
JefedeDepartamentoB
JefedeDepartamentoD
JefedeoficinaA
SueldoBase
6,727.51
7,400.22
7,918.24
13,673.65
15,041.02
16,093.90
5,165.70
5,682.29
6,080.04
7,737.22
8,510.94
9,106.72
6,727.51
7,400.22
7,918.24
6,152.72
6,727.51
7,480.70
5,730.51
6,402.06
19,287.08
21,215.79
22,700.89
43,264.96
13,673.65
17,110.68
19,287.08
20,532.60
7,480.70
8,228.77
8,804.78
6,727.51
7,400.22
7,918.24
13,673.65
6,728.16
19,287.08
21,215.79
22,700.89
16,386.64
18,025.32
19,287.08
22,297.53
24,103.88
26,339.96
29,164.50
35,816.16
8,549.00
Compensacin
Despensa
PercepcionesAnuales
Total
620.00 7,347.51
620.00 8,020.22
620.00 8,538.24
620.00 14,293.65
620.00 15,661.02
620.00 16,713.90
620.00 5,785.70
620.00 6,302.29
620.00 6,700.04
620.00 8,357.22
620.00 9,130.94
620.00 9,726.72
620.00 7,347.51
620.00 8,020.22
620.00 8,538.24
620.00 6,772.72
620.00 7,347.51
620.00 8,100.70
620.00 6,350.51
620.00 7,022.06
620.00 19,907.08
620.00 21,835.79
620.00 23,320.89
13,035.22 620.00 43,884.96
620.00 14,293.65
620.00 17,730.68
620.00 19,907.08
620.00 21,152.60
620.00 8,100.70
620.00 8,848.77
620.00 9,424.78
620.00 7,347.51
620.00 8,020.22
620.00 8,538.24
620.00 14,293.65
620.00 7,348.16
620.00 19,907.08
620.00 21,835.79
620.00 23,320.89
620.00 17,006.64
620.00 18,645.32
620.00 19,907.08
620.00 22,917.53
620.00 24,723.88
620.00 26,959.96
620.00 29,784.50
620.00 36,436.16
620.00 9,169.00
Prima
Vacacional
Previsin
Social
5,382.01
5,920.18
6,334.59
10,938.92
12,032.82
12,875.12
4,132.56
4,545.83
4,864.03
6,189.78
6,808.75
7,285.38
5,382.01
5,920.18
6,334.59
4,922.18
5,382.01
5,984.56
4,584.41
5,121.65
15,429.66
16,972.63
18,160.71
34,611.97
10,938.92
13,688.54
15,429.66
16,426.08
5,984.56
6,583.02
7,043.82
5,382.01
5,920.18
6,334.59
10,938.92
5,382.53
15,429.66
16,972.63
18,160.71
13,109.31
14,420.26
15,429.66
17,838.02
19,283.10
21,071.97
23,331.60
28,652.93
6,839.20
11,101.00
12,211.00
13,066.00
22,562.00
24,818.00
26,555.00
8,524.00
9,376.00
10,033.00
12,767.00
14,044.00
15,027.00
11,101.00
12,211.00
13,066.00
10,152.00
11,101.00
12,344.00
9,456.00
10,564.00
31,824.00
35,007.00
37,457.00
71,388.00
22,562.00
28,233.00
31,824.00
33,879.00
12,344.00
13,578.00
14,528.00
11,101.00
12,211.00
13,066.00
22,562.00
11,102.00
31,824.00
35,007.00
37,457.00
27,038.00
29,742.00
31,824.00
36,791.00
39,772.00
43,461.00
48,122.00
59,097.00
14,106.00
MaterialDidactico
AjusteCalendario
Aguinaldo
Total
1,121.25 8,970.01 26,574.27

1,233.37 9,866.96 29,231.51
1,319.71 10,557.65 31,277.95
2,278.94 18,231.53 54,011.40
2,506.84 20,054.69 59,412.35
2,682.32 21,458.53 63,570.97
860.95 6,887.60 20,405.11
947.05 7,576.39 22,445.27
1,013.34 8,106.72 24,017.09
1,289.54 10,316.29 30,562.61
1,418.49 11,347.92 33,619.16
1,517.79 12,142.29 35,972.46
1,121.25 8,970.01 26,574.27
1,233.37 9,866.96 29,231.51
1,319.71 10,557.65 31,277.95
1,025.45 8,203.63 24,303.26
1,121.25 8,970.01 26,574.27
1,246.78 9,974.27 29,549.61
955.09 7,640.68 22,636.17
1,067.01 8,536.08 25,288.74
3,214.51 25,716.11 76,184.28
3,535.97 28,287.72 83,803.32
3,783.48 30,267.85 89,669.05
7,210.83 57,686.61 170,897.41
2,278.94 18,231.53 54,011.40
2,851.78 22,814.24 67,587.56
3,214.51 25,716.11 76,184.28
3,422.10 27,376.80 81,103.98
1,246.78 9,974.27 29,549.61
1,371.46 10,971.69 32,504.17
1,467.46 11,739.71 34,778.99
1,121.25 8,970.01 26,574.27
1,233.37 9,866.96 29,231.51
1,319.71 10,557.65 31,277.95
2,278.94 18,231.53 54,011.40
1,121.36 8,970.88 26,576.77
3,214.51 25,716.11 76,184.28
3,535.97 28,287.72 83,803.32
3,783.48 30,267.85 89,669.05
2,731.11 21,848.85 64,727.27
3,004.22 24,033.76 71,200.24
3,214.51 25,716.11 76,184.28
3,716.26 29,730.04 88,075.32
4,017.31 32,138.51 95,210.92
4,389.99 35,119.95 104,042.91
4,860.75 38,886.00 115,200.35
5,969.36 47,754.88 141,474.17
1,424.83 11,398.67 33,768.70
755
Presupuesto2017
Clave
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
Puesto
JefedeoficinaB
JefedeoficinaC
ProfesorAsociadoA
ProfesorTiempoCompletoTitularA
ProfesorTiempoCompletoTitularB
ProfesorTiempoCompletoTitularC
ProgramadorAnalistaA
ProgramadorAnalistaB
ProgramadorAnalistaC
Rector
SecretariadeDircdeAreaA
SecretariadeDircdeAreaB
SecretariadeDircdeAreaC
SecretariadeJefedeDepartamentoA
SecretariadeJefedeDepartamentoB
SecretariadeJefedeDepartamentoC
SecretariadeRector
SubdirectordeArea
TcnicoAcadmicoA
TcnicoAcadmicoB
TcnicoAcadmicoC
TcnicoBibliotecarioB
TecnicoBibliotecarioC
TecnicoBiblotecarioA
TcnicoenContabilidad
TecnicoEnSoporteInformaticoA
TecnicoEnSoporteInformaticoB
TecnicoEnSoporteInformaticoC
TecnicoEspecenMantenimientoA
TecnicoEspecenMantenimientoB
TecnicoEspecenMantenimientoC
SueldoBase
9,403.89
10,062.15
15,346.67
17,210.67
19,287.27
111.52
22,290.38
26,385.28
30,934.13
10,266.10
11,292.72
12,083.20
57,678.44
6,728.28
7,480.70
7,737.22
6,152.72
6,768.01
7,241.78
7,480.70
39,429.74
13,143.69
14,461.89
15,905.13
6,727.51
7,480.70
6,152.72
7,480.50
6,152.72
6,727.51
10,266.10
6,728.28
7,401.11
8,141.20
Compensacin
36,735.74
PercepcionesAnuales
Despensa
Total
620.00
620.00
620.00
620.00
620.00
3.88
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
10,023.89
10,682.15
15,966.67
17,830.67
19,907.27
22,910.38
27,005.28
31,554.13
10,886.10
11,912.72
12,703.20
58,298.44
7,348.28
8,100.70
8,357.22
6,772.72
7,388.01
7,861.78
8,100.70
40,049.74
13,763.69
15,081.89
16,525.13
7,347.51
8,100.70
6,772.72
8,100.50
6,772.72
7,347.51
10,886.10
7,348.28
8,021.11
8,761.20

Prima
Vacacional
Previsin
Social
7,523.11
8,049.72
12,277.34
13,768.54
15,429.82

17,832.30
21,108.22
24,747.30
8,212.88
9,034.18
9,666.56
46,142.75
5,382.62
5,984.56
6,189.78
4,922.18
5,414.41
5,793.42
5,984.56
31,543.79
10,514.95
11,569.51
12,724.10
5,382.01
5,984.56
4,922.18
5,984.40
4,922.18
5,382.01
8,212.88
5,382.62
5,920.89
6,512.96

15,517.00
16,603.00
25,323.00
28,398.00
31,824.00
36,780.00
43,536.00
51,042.00
16,940.00
18,633.00
19,938.00
95,170.00
11,102.00
12,344.00
12,767.00
10,152.00
11,168.00
11,949.00
12,344.00
65,060.00
21,688.00
23,863.00
26,244.00
11,101.00
12,344.00
10,152.00
12,343.00
10,152.00
11,101.00
16,940.00
11,102.00
12,212.00
13,433.00
MaterialDidactico
564.60
564.60
564.60
3.18
564.60
564.60
AjusteCalendario
Aguinaldo
Total
1,567.32
1,677.03
2,557.78
2,868.45
3,214.55

3,715.06
4,397.55
5,155.69
1,711.02
1,882.12
2,013.87
9,613.07
1,121.38
1,246.78
1,289.54
1,025.45
1,128.00
1,206.96
1,246.78
6,571.62
2,190.62
2,410.32
2,650.86
1,121.25
1,246.78
1,025.45
1,246.75
1,025.45
1,121.25
1,711.02
1,121.38
1,233.52
1,356.87

12,538.52
13,416.20
20,462.23
22,947.56
25,716.36

29,720.51
35,180.37
41,245.51
13,688.13
15,056.96
16,110.93
76,904.59
8,971.04
9,974.27
10,316.29
8,203.63
9,024.01
9,655.71
9,974.27
52,572.99
17,524.92
19,282.52
21,206.84
8,970.01
9,974.27
8,203.63
9,974.00
8,203.63
8,970.01
13,688.13
8,971.04
9,868.15
10,854.93

37,145.95
39,745.95
60,620.34
67,982.54
76,184.72

88,047.87
104,222.14
122,190.50
40,552.03
44,606.26
47,729.36
227,830.41
26,577.04
29,549.61
30,562.61
24,303.26
26,734.42
28,605.09
29,549.61
155,748.40
51,918.49
57,125.35
62,825.80
26,574.27
29,549.61
24,303.26
29,548.15
24,303.26
26,574.27
40,552.03
26,577.04
29,234.55
32,157.76

756
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
RECTORIAUTM
Rector
Director
SubdirectordeArea
57,678.44
43,264.96
39,429.74
36,735.74
13,035.22
0.00
94,414.18
56,300.18
39,429.74
24,492.46
12,540.76
7,539.04
1,402.36
1,402.36
1,402.36
0.00
0.00
0.00
25,894.82
13,943.12
8,941.40
68,519.36
42,357.06
30,488.34
757

IMPORTE
44,347,966
22,219,844
17,841,856
17,841,856
2,152,264
43,624
2,108,640
1,401,694
1,113,271
288,423
824,030
175,000
649,030
2,313,500

OFICIALES
510,500
140,500
50,000

COMUNICACIONES
100,000
70,000
100,000
50,000
247,000
235,000
12,000
40,000

MATERIA PRIMA
10,000
758

IMPORTE
30,000
330,000
10,000
20,000
10,000
10,000
30,000
125,000
50,000
45,000
30,000
120,000
24,000
21,000
75,000
740,000
740,000
65,000
30,000
35,000
261,000
82,000
10,000

30,000

LA INFORMACIN
70,000
759

IMPORTE

LABORATORIO
12,000
45,000
12,000
4,814,622
1,187,099
829,619
3120 GAS
13,000
152,480
20,000
12,000
130,000
30,000
125,000
125,000
443,000
250,000
193,000
155,000
20,000
135,000
496,124
75,000

75,000

75,000
203,622
760

IMPORTE

HERRAMIENTA
35,000
7,000
25,502
135,000

135,000
620,435
3710 PASAJES AREOS
130,000
110,000
314,256
66,179
343,643
111,500
232,143
1,309,321
9,321
1,300,000
15,000,000
15,000,000

15,000,000
761

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
44,047,966
Funcin: Educacin
44,047,966
Eficiencia Terminal de la Universidad Tecnolgica Regional del Sur
42,740,186
Administracin de los Recursos Materiales, Financieros y Humanos de la Universidad Tecnolgica Regional del
Sur
1,307,780
Finalidad:
Desarrollo Econmico
300,000

Vinculacin, Promocin y Gestin con el Sector Productivo de la Universidad Tecnolgica Regional del Sur
300,000
E
300,000
44,347,966
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
762

(Pesos)
Ente Pblico:
Concepto
Concepto
2017

Origen
Impuestos
Derechos
2017

29,347,966
0
0
0
0
0
0
1,945,988
0
0
27,401,978
0
Aplicacin
Servicios Generales
29,347,966
22,219,844
2,313,500
4,814,622
0
0
0
Origen
Bienes Muebles
15,000,000
15,000,000
0
0
Aplicacin
Bienes Muebles
15,000,000
15,000,000
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin
C.P. LIZZETE JANICE ESCOBEDO SALAZAR

RECTORA
C.P. FRANCISCO JAVIER MEJIA COBIAN

DIRECTOR DE ADMINISTRACIN Y FINANZAS
763
Sueldos
Dependencia
UniversidadTecnolgicaRegionaldelSur
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
97
10
61
26
97
10
61
26
Honorarios
Servicios
Asimilables
Profesionales
764
Presupuesto2017
AnalticodePlazas
Plaza/Puesto
Nmerode
Plazas
De
Hasta
MS0001
MM0001
MM0002
AC0003
RECTOR
DIRECTORDEREA
JEFEDEDEPARTAMENTO
PROFESORDETIEMPOCOMPLETOASOCIADO"C"
1
6
3
17
55,460.04
41,600.92
21,439.78
18,545.62
55460.04
41,600.92
21,439.78
18,545.62
AS0001
AS0008
AS0009
AS0010
AS0002
AS0003
AS0005
AS0004
AS0007
AS0011
AS0012
AS0013
AP0001
AP0002
AP0003
AP0004
AP0005
AP0006
COORDINADOR
SECRETARIADERECTOR
JEFEDEOFICINA(A)
JEFEDEOFICINA(B)
TCNICOENCONTABILIDAD
ANALISTAADMINISTRATIVO(B)
ASISTENTEADMINISTRATIVO(A)
ASISTENTEADMINISTRATIVO(B)
ASISTENTEADMINISTRATIVO(C)
CHOFERDERECTOR
ASISTENTEDESERVICIODEMANTENIMIENTO(A)
ASISTENTEDESERVICIODEMANTENIMIENTO(B)
INTENDENTE(A)
INTENDENTE(B)
INTENDENTE(C)
5
1
5
1
3
2
1
3
2
2
1
1
1
1
3
5
1
3
13,147.83
8,161.67
6,362.51
6,037.42
8,220.30
8,776.18
7,073.80
7,073.80
6,362.51
1,745.96
2,098.66
2,488.12
6,053.86
4,885.65
6,362.51
3,357.60
4,527.06
4,724.66
13,147.83
8,161.67
6,362.51
6,037.42
8,220.30
8,776.18
7,073.80
7,073.80
6,362.51
1,745.96
2,098.66
2,488.12
6,053.86
4,885.65
6,362.51
3,357.60
4,527.06
4,724.66
765
Presupuesto2017
AnalticodePlazas
AP0009
AP0008
Plaza/Puesto
Nmerode
Plazas
JARDINERO
VIGILANTE
1
2
TotaldePlazas
71
De
Hasta
2,891.06
2,398.16
2,891.06
2,398.16
766
Presupuesto2017
UniversidadTecnolgicaRegionaldelsur
Clave
Plaza/Puesto
AC0004 PROFESORDEASIGNATURA"B"(H
TotaldePlazas
Nmerode
Plazas
26
De
Hasta
1,715.60
15,440.40
26
767
Presupuesto2017
UniversidadTecnolgicaRegionaldelsur
Clave
Plaza/Puesto
TotaldePlazas
Nmerode
Plazas
De
Hasta
768
Presupuesto2017
UTRDELSUR
Clave
Puesto
SueldoBase
MM0001
AP0006
MM0001
MM0002
AP0004
AS0012
AC0003
AC0003
AS0004
AS0010
MM0001
AC0003
AS0007
AS0009
AS0009
AP0004
AC0003
AS0007
AS0002
MM0002
AS0001
AS0011
AP0007
AC0003
AS0009
AC0003
AP0007
AS0009
AP0003
AS0008
MS0001
AP0009
AC0003
AC0003
AC0003
AS0003
AS0001
AP0001
AP0002
AS0005
AS0011
AS0004
MM0001
AP0006
MM0001
DIRECTORDEREA
INTENDENTE(C)
DIRECTORDEREA
JEFEDEDEPARTAMENTO
INTENDENTE(A)
ASISTENTEADMINISTRATIVO(B)
PROFESORASOCIADO"C"
PROFESORASOCIADO"C"
DIRECTORDEREA
PROFESORASOCIADO"C"
INTENDENTE(A)
PROFESORASOCIADO"C"
JEFEDEOFICINA(A)
JEFEDEDEPARTAMENTO
COORDINADOR
VIGILANTE(A)
PROFESORASOCIADO"C"
PROFESORASOCIADO"C"
VIGILANTE(A)
SECRETARIADERECTOR
RECTOR
JARDINERO
PROFESORASOCIADO"C"
PROFESORASOCIADO"C"
PROFESORASOCIADO"C"
JEFEDEOFICINA(B)
COORDINADOR
CHOFERDERECTOR
ASISTENTEDESERVICIODEMANTENIMIENTO(A)
DIRECTORDEREA
INTENDENTE(C)
DIRECTORDEREA
41,600.92
4,724.66
41,600.92
21,439.78
3,357.60
4,197.32
18,545.62
18,545.62
7,073.80
6,037.42
41,600.92
18,545.62
6,362.51
6,362.51
6,362.51
3,357.60
18,545.62
6,362.51
8,220.30
21,439.78
13,147.83
3,357.60
2,398.16
18,545.62
6,362.51
18,545.62
2,398.16
6,362.51
6,362.51
8,161.67
55,460.04
2,891.06
18,545.62
18,545.62
18,545.62
8,776.18
13,147.83
6,053.86
4,885.65
7,073.80
3,357.60
7,073.80
41,600.92
4,724.66
41,600.92
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
42,221.92
5,345.66
42,221.92
22,060.78
3,978.60
4,818.32
19,166.62
19,166.62
7,694.80
6,658.42
42,221.92
19,166.62
6,983.51
6,983.51
6,983.51
3,978.60
19,166.62
6,983.51
8,841.30
22,060.78
13,768.83
3,978.60
3,019.16
19,166.62
6,983.51
19,166.62
3,019.16
6,983.51
6,983.51
8,782.67
56,081.04
3,512.06
19,166.62
19,166.62
19,166.62
9,397.18
13,768.83
6,674.86
5,506.65
7,694.80
3,978.60
7,694.80
42,221.92
5,345.66
42,221.92
33,280.74
3,779.73
33,280.74
17,151.82
2,686.08
3,357.86
14,836.50
14,836.50
5,659.04
4,829.94
33,280.74
14,836.50
5,090.01
5,090.01
5,090.01
2,686.08
14,836.50
5,090.01
6,576.24
17,151.82
10,518.26
2,686.08
1,918.53
14,836.50
5,090.01
14,836.50
1,918.53
5,090.01
5,090.01
6,529.34
44,368.03
2,312.85
14,836.50
14,836.50
14,836.50
7,020.94
10,518.26
4,843.09
3,908.52
5,659.04
2,686.08
5,659.04
33,280.74
3,779.73
33,280.74
Previsin
Social
68,642.00
7,796.00
68,642.00
35,376.00
5,541.00
6,926.00
30,601.00
30,601.00
11,672.00
9,962.00
68,642.00
30,601.00
10,499.00
10,499.00
10,499.00
5,541.00
30,601.00
10,499.00
13,564.00
35,376.00
21,694.00
5,541.00
3,957.00
30,601.00
10,499.00
30,601.00
3,957.00
10,499.00
10,499.00
13,467.00
91,510.00
4,771.00
30,601.00
30,601.00
30,601.00
14,481.00
21,694.00
9,989.00
8,062.00
11,672.00
5,541.00
11,672.00
68,642.00
7,796.00
68,642.00
Quinquenio
1,440.00
2,136.00
1,440.00
2,136.00
2,136.00
2,136.00
768.00
1,440.00
2,136.00
2,136.00
768.00
768.00
2,136.00
768.00
2,136.00
1,440.00
2,136.00
768.00
2,136.00
2,136.00
768.00
1,440.00
2,136.00
1,440.00
1,440.00
2,136.00
768.00
2,136.00
1,440.00
768.00
1,440.00
1,440.00
2,136.00
768.00
AjusteCalendario
Aguinaldo
Total
6,933.49
787.44
6,933.49
3,573.30
559.60
699.55
3,090.94
3,090.94
1,178.97
1,006.24
6,933.49
3,090.94
1,060.42
1,060.42
1,060.42
559.60
3,090.94
1,060.42
1,370.05
3,573.30
2,191.31
559.60
399.69
3,090.94
1,060.42
3,090.94
399.69
1,060.42
1,060.42
1,360.28
9,243.34
481.84
3,090.94
3,090.94
3,090.94
1,462.70
2,191.31
1,008.98
814.28
1,178.97
559.60
1,178.97
6,933.49
787.44
6,933.49
55,467.89
6,299.55
55,467.89
28,586.37
4,476.80
5,596.43
24,727.49
24,727.49
9,431.73
8,049.89
55,467.89
24,727.49
8,483.35
8,483.35
8,483.35
4,476.80
24,727.49
8,483.35
10,960.40
28,586.37
17,530.44
4,476.80
3,197.55
24,727.49
8,483.35
24,727.49
3,197.55
8,483.35
8,483.35
10,882.23
73,946.72
3,854.75
24,727.49
24,727.49
24,727.49
11,701.57
17,530.44
8,071.81
6,514.20
9,431.73
4,476.80
9,431.73
55,467.89
6,299.55
55,467.89
164,324.12
20,102.72
166,460.12
86,127.49
15,399.48
16,579.84
75,391.93
75,391.93
28,709.74
25,288.07
166,460.12
73,255.93
27,268.77
25,900.77
25,132.77
14,031.48
75,391.93
25,132.77
33,238.69
86,823.49
53,374.01
15,399.48
10,240.77
75,391.93
27,268.77
74,023.93
10,912.77
25,132.77
27,268.77
33,678.84
219,068.09
11,420.44
74,695.93
75,391.93
74,023.93
34,666.21
54,070.01
25,352.88
20,067.00
29,381.74
13,263.48
29,381.74
166,460.12
19,430.72
164,324.12
769
Presupuesto2017
UTRDELSUR
Clave
Puesto
SueldoBase
AC0003
AS0004
MM0002
AP0004
AC0003
AC0003
AS0001
AP0005
AC0003
AS0009
AP0004
AS0002
AP0003
AC0003
AS0002
MM0001
AC0003
AS0001
AP0006
AC0003
AS0001
AP0004
AS0003
AC0003
AS0013
AP0003
AC0004
PROFESORASOCIADO"C"
JEFEDEDEPARTAMENTO
INTENDENTE(A)
PROFESORASOCIADO"C"
PROFESORASOCIADO"C"
COORDINADOR
INTENDENTE(B)
PROFESORASOCIADO"C"
INTENDENTE(A)
JEFEDEOFICINA(A)
PROFESORASOCIADO"C"
JEFEDEOFICINA(A)
DIRECTORDEREA
PROFESORASOCIADO"C"
COORDINADOR
INTENDENTE(C)
PROFESORASOCIADO"C"
COORDINADOR
INTENDENTE(A)
JEFEDEOFICINA(B)
PROFESORASOCIADO"C"
ASISTENTEADMINISTRATIVO(C)
PROFESORDEASIGNATURA"B"(H/S/M)
18,545.62
7,073.80
21,439.78
3,357.60
18,545.62
18,545.62
13,147.83
4,527.06
18,545.62
6,362.51
3,357.60
8,220.30
6,362.51
18,545.62
8,220.30
41,600.92
18,545.62
13,147.83
4,724.66
18,545.62
13,147.83
3,357.60
8,776.18
18,545.62
4,784.84
6,362.51
196,865.10
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
621.00
7,123.68
19,166.62
7,694.80
22,060.78
3,978.60
19,166.62
19,166.62
13,768.83
5,148.06
19,166.62
6,983.51
3,978.60
8,841.30
6,983.51
19,166.62
8,841.30
42,221.92
19,166.62
13,768.83
5,345.66
19,166.62
13,768.83
3,978.60
9,397.18
19,166.62
5,405.84
6,983.51
203,988.78
14,836.50
5,659.04
17,151.82
2,686.08
14,836.50
14,836.50
10,518.26
3,621.65
14,836.50
5,090.01
2,686.08
6,576.24
5,090.01
14,836.50
6,576.24
33,280.74
14,836.50
10,518.26
3,779.73
14,836.50
10,518.26
2,686.08
7,020.94
14,836.50
3,827.87
5,090.01
157,492.08
Previsin
Social
30,601.00
11,672.00
35,376.00
5,541.00
30,601.00
30,601.00
21,694.00
7,470.00
30,601.00
10,499.00
5,541.00
13,564.00
10,499.00
30,601.00
13,564.00
68,642.00
30,601.00
21,694.00
7,796.00
30,601.00
21,694.00
5,541.00
14,481.00
30,601.00
7,895.00
10,499.00
324,828.00
Quinquenio
1,440.00
768.00
1,440.00
2,136.00
1,440.00
2,136.00
768.00
2,136.00
768.00
2,136.00
1,440.00
768.00
2,136.00
768.00
768.00
768.00
2,136.00
1,440.00
768.00
1,140.00
768.00
1,140.00
768.00
2,136.00
11,184.00
AjusteCalendario
Aguinaldo
Total
3,090.94
1,178.97
3,573.30
559.60
3,090.94
3,090.94
2,191.31
754.51
3,090.94
1,060.42
559.60
1,370.05
1,060.42
3,090.94
1,370.05
6,933.49
3,090.94
2,191.31
787.44
3,090.94
2,191.31
559.60
1,462.70
3,090.94
797.47
1,060.42
32,810.85
24,727.49
9,431.73
28,586.37
4,476.80
24,727.49
24,727.49
17,530.44
6,036.08
24,727.49
8,483.35
4,476.80
10,960.40
8,483.35
24,727.49
10,960.40
55,467.89
24,727.49
17,530.44
6,299.55
24,727.49
17,530.44
4,476.80
11,701.57
24,727.49
6,379.79
8,483.35
262,486.80
73,255.93
29,381.74
85,455.49
14,703.48
75,391.93
73,255.93
53,374.01
20,018.24
74,023.93
27,268.77
14,031.48
34,606.69
26,572.77
74,023.93
34,606.69
165,092.12
74,023.93
52,702.01
20,798.72
74,695.93
52,702.01
14,403.48
35,434.21
74,395.93
19,668.13
27,268.77
788,801.73
770
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
RECTOR
DIRECTORDEAREA
DIRECTORDEAREA
DIRECTORDEAREA
DIRECTORDEAREA
DIRECTORDEAREA
DIRECTORDEAREA
55,460.04
41,600.92
41,600.92
41,600.92
41,600.92
41,600.92
41,600.92
621.00
621.00
621.00
621.00
621.00
621.00
621.00
56,081.04
42,221.92
42,221.92
42,221.92
42,221.92
42,221.92
42,221.92
13,145.21
8,987.47
8,987.47
8,987.47
8,987.47
8,987.47
8,987.47
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
14,547.57
10,389.83
10,389.83
10,389.83
10,389.83
10,389.83
10,389.83
41,533.47
31,832.09
31,832.09
31,832.09
31,832.09
31,832.09
31,832.09
771

MAYORITARIA
IMPORTE
14,922,419
5,031,500
2,787,000
2,787,000
975,000
595,000
1340 COMPENSACIONES
380,000
880,000
880,000
339,500
50,000
289,500
50,000
1710 ESTMULOS
50,000
8,645,769

OFICIALES
25,600
25,600
25,000
25,000
6,024,569
6,024,569
2,146,600
2,007,600
60,000
48,000
31,000
6,000
772

MAYORITARIA
IMPORTE
6,000
258,000
258,000
55,000
25,000
30,000
105,000
18,000

LA INFORMACIN
9,000
38,000
40,000
1,125,150
170,300
84,000
3120 GAS
6,800
3130 AGUA
12,500
48,000
19,000
20,000
20,000
280,250
125,000

155,250
98,500
4,500
19,000
773

MAYORITARIA
IMPORTE
75,000
141,500
12,000

24,700

12,000

Y DE LABORATORIO
8,000
42,600

HERRAMIENTA
38,700
3,500
35,000

35,000
72,600
3710 PASAJES AREOS
30,300
12,600
29,700
307,000
185,000
12,000
110,000
120,000
45,000
30,000
15,000
75,000
25,000
774

MAYORITARIA
IMPORTE
50,000
775

Tipo de Programa
Finalidad:
Importe
Desarrollo Social
14,922,419

Fabricacin de Postes de Yucatn
14,922,419
B
14,922,419
14,922,419
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
776

(Pesos)
Ente Pblico:
FABRICA DE POSTES YUCATAN SA DE CV
Concepto
Concepto
2015
2015
Origen
Impuestos
Derechos
14,922,420
0
0
0
0
0
0
14,922,420
0
0
0
0
Aplicacin
Servicios Generales
14,802,420
5,141,500
8,645,770
1,015,150
0
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
120,000
0
120,000
0
-120,000

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
120,000
Aplicacin


777
Sueldos
ENTIDAD
FBRICADEPOSTESYUCATANSADECV
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
28
27
28
27
Honorarios
Servicios
Asimilables
Profesionales
0
778
Presupuesto2017
AnalticodePlazas
FABRICADEPOSTESYUCATAN
Clave
Plaza/Puesto
FPY01
DIRECTORGENERAL
FPY0203 JEFEDEDEPARTAMENTO
FPY09
DILIGENCIERO
FPY06
CONTROLDECALIDAD
FPY08
SECRETARIA
FPY10
POSTEROS
FPY11
ESTRUCTURISTAS
FPY12
JORNALEROS
FPY13
ALMACENISTA
FPY14
OPERADORDEGRUA
FPY15
AYUDANTEOPERADORDEGRUA
FPY16
FPY17
VIGILANTE
TotaldePlazas
Nmerode
Plazas
1
4
1
1
2
6
2
6
1
1
1
1
1
28
De
$17,541.60
$9,180.00
$9,367.50
$9,367.50
$5,395.52
$5,169.84
$4,013.25
$6,816.78
$5,232.55
$4,489.68
$5,047.53
$6,244.05
Hasta
$72,020.54
$20,070.60
ElsueldodePosterosyEstructuristasesestimado
779
Presupuesto2017
FABRICADEPOSTESYUCATANSADECV
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOAPLICA
TotaldePlazas
780
Presupuesto2017
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
781
Presupuesto2017
Clave
FPY01
FPY02
FPY03
FPY04
FPY08
FPY09
FPY06
FPY10
FPY11
FPY12
FPY13
FPY14
FPY05
FPY16
FPY15
FPY16
Puesto
DIRECTORGENERAL
CONTADORGENERAL
JEFEDECOMERCIALIZACIN
JEFEDEPRODUCCIN
SECRETARIA
DILIGENCIERO
CONTROLDECALIDAD
POSTEROS*
ESTRUCTURISTAS*
JORNALEROS
ALMACENISTA
OPERADORDEGRUA
JEFEDEMANTENIMIENTO
VIGILANTE
AUXILIAROPERADORDEGRUA
SueldoBase
72,020.54
19,261.80
19,261.80
20,070.60
9,367.50
9,180.00
9,367.54
5,395.52
5,169.84
4,013.25
6,816.78
4,489.68
17,541.60
6,244.05
4,489.68
5,047.53
Compensacin
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
856.00
856.00
700.00
856.00
856.00
856.00
856.00
856.00
856.00
856.00
856.00
856.00
856.00
856.00
856.00
72,020.54
20,117.80
20,117.80
20,770.60
10,223.50
10,036.00
10,223.54
6,251.52
6,025.84
4,869.25
7,672.78
5,345.68
18,397.60
7,100.05
5,345.68
5,903.53
24,006.85
6,420.60
6,420.60
6,690.20
3,122.50
3,060.00
3,122.51
1,798.51
1,723.28
1,337.75
2,272.26
1,496.56
5,847.20
2,081.35
1,496.56
1,682.51
Previsin
Social
110,192.00
29,471.00
29,471.00
30,709.00
14,333.00
14,046.00
14,333.00
8,256.00
7,910.00
6,141.00
10,430.00
6,870.00
26,839.00
9,554.00
6,870.00
7,723.00
Quinquenio
DespensaNavidea
Aguinaldo
Total
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
96,027.20
25,682.40
25,682.40
26,760.80
12,490.00
12,240.00
12,490.00
6,485.00
6,213.75
5,160.03
8,897.97
6,727.60
23,455.55
8,028.16
5,772.41
6,489.78
231,046.05
62,394.00
62,394.00
64,980.00
30,765.50
30,166.00
30,765.51
17,359.51
16,667.03
13,458.78
22,420.23
15,914.16
56,961.75
20,483.51
14,958.97
16,715.29
782
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
ENTIDAD
1
2
3
4
DIRECTORGENERAL
CONTADORGENERAL
JEFEDECOMERCIALIZACIN
JEFEDEPRODUCCIN
72,020.54
19,316.79
19,316.79
20,127.91
0.00
856.00
856.00
700.00
72,020.54
20,172.79
20,172.79
20,827.91
17,975.98
2,853.96
2,853.96
3,019.74
1,433.72
554.49
554.49
578.83
0.00
0.00
0.00
0.00
19,409.70
3,408.45
3,408.45
3,598.56
52,610.84
16,764.34
16,764.34
17,229.35
783

MAYORITARIA
IMPORTE
34,136,000
18,306,368
9,785,268
9,785,268
2,377,724
97,620
1,845,956
192,504
1340 COMPENSACIONES
241,644
2,506,224
1,857,000
554,676
94,548
3,637,152
473,400
152,832
85,428
921,768
483,492
1,520,232
2,191,656

OFICIALES
650,472
360,000

COMUNICACIONES
181,140
82,932
784

MAYORITARIA
IMPORTE
26,400
303,864
303,264
600
103,320
58,800
44,520
600,000
600,000
150,000
120,000
30,000
384,000
180,000
32,400

13,200

LA INFORMACIN
42,000

116,400
13,437,976
8,094,600
720,000
3130 AGUA
7,800
351,600
135,600
6,720,000
785

MAYORITARIA
IMPORTE
148,800
10,800
703,200

RECREATIVO
28,800
2,400
672,000
1,167,600
480,000

36,000
111,600
540,000
1,418,400
114,000
90,000
14,400
1,200,000
1,152,544
300,000

60,000

120,000
198,544

HERRAMIENTA
300,000
168,000
6,000
786

MAYORITARIA
IMPORTE
72,000
3710 PASAJES AREOS
72,000
829,632
829,632
200,000
200,000
200,000
787

Tipo de Programa
Finalidad:
Importe
Gobierno
34,136,000

34,136,000
F
34,136,000
34,136,000
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
788

(Pesos)
Ente Pblico:
SISTEMA TELE YUCATN, S.A. DE C.V.
Concepto
Concepto
2017
2017
Origen
Impuestos
Derechos
34,136,000
0
0
0
0
0
0
34,136,000
0
Aplicacin
Servicios Generales
34,136,000
19,136,000
2,191,656
12,808,344
0
0
0
0
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
0
0
0
0

Origen
Endeudamiento Neto
Interno
Externo
0
0
0
0
0
Ayudas Sociales
Donativos
Interno
Externo
Participaciones
Aportaciones
Convenios
Aplicacin


789
NMERODEPLAZASDELASENTIDADES2017
Sueldos
ENTIDAD
SISTEMATELEYUCATNS.ADEC.V.
TOTALDEPLAZAS
No.Plazas
Confianza
Base
104
28
47
104
28
Eventual
Honorarios
Servicios
Asimilables
Profesionales
29
47
29
790
Presupuesto2017
AnalticodePlazas
SISTEMATELEYUCATNS.ADEC.V
Clave
DIR001
DIR002
DIR003
DIR004
CON001
CON002
CON003
CON004
CON005
CON006
CON007
CON008
CON009
CON010
CON011
CON012
CON013
CON014
CON015
CON016
CON017
CON018
CON019
CON020
CON021
CON022
BAS002
Plaza/Puesto
Nmerode
Plazas
DirectoraGeneral
DirectordeProduccin
DirectordeNoticias
JefedelDepartamentodecontabilidad(contadorg
GerentedeVentas
Coordinadordeproduccin
Coordinadordeventas
Coordinadortcnico
Coordinadordeoperacionesyprogramacin
EncargadaContable
EncargadadeRecursosHumanos
EncargadadeCuentasporpagar
AsistentedeDireccinGeneral
SecretariadelaDireccingral.Turnomat.
SecretariadelaDireccingral.Turnovesp
Reportero
tcnico
Auxiliarcontable
AuxiliardeRecursosHumanos
Auxiliardecontabilidad
Auxiliarcontableyadministrativo
Diligenciero
Chofer
ConductorNoticiasenLenguaMaya
ComentaristaDeportivo
Recepcionista
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
1
1
1
2
De
Hasta
75,030.00
52,464.30
43,596.00
43,596.00
28,814.40
18,460.80
15,701.40
11,742.90
15,701.40
15,701.40
18,111.60
15,230.70
10,291.20
14,059.80
8,611.50
5,479.80
14,704.80
7,516.80
6,735.60
6,735.60
6,735.60
10,291.20
6,344.10
5,700.60
3,474.60
11,226.30
4,590.00
75,030.00
52,464.30
43,596.00
43,596.00
28,814.40
18,460.80
15,701.40
11,742.90
15,701.40
15,701.40
18,111.60
15,230.70
10,291.20
14,059.80
8,611.50
5,479.80
14,704.80
7,516.80
9,385.80
9,385.80
6,735.60
10,291.20
6,344.10
5,700.60
3,474.60
11,226.30
4,590.00
791
Presupuesto2017
AnalticodePlazas
Clave
BAS003
BAS003
BAS004
BAS005
BAS006
BAS007
BAS008
BAS009
BAS010
BAS011
BAS012
BAS013
BAS014
BAS015
BAS016
BAS018
BAS019
BAS020
BAS021
BAS022
BAS023
Plaza/Puesto
Secretariacontinuistayeditordepauta
Camargrafo
Camargrafo
Realizador
Realizador
OperadordeVideoTape
Editor
Editor
ResponsabledeContinuidad
AyudanteTcnico
AsistentedeOperaciones
AsistentedeProduccin
CoordinadorGeneral
DirectordeCmaras
Jefedepiso
Iluminador
Videotecario
Escengrafo
OperadordeAudio
AsistentedeVentas
AuxiliarGeneral
TotaldePlazas
Nmerode
Plazas
1
3
5
5
2
4
2
2
2
1
3
2
1
1
1
1
2
1
1
1
4
75
De
Hasta
5,550.00
5,640.00
5,640.00
8,130.00
8,130.00
6,120.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
11,190.00
8,010.00
5,730.00
6,981.00
6,810.00
5,865.00
5,640.00
6,810.00
4,500.00
5,550.00
5,640.00
5,640.00
8,130.00
8,130.00
6,120.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
11,190.00
8,010.00
5,730.00
6,981.00
6,810.00
5,865.00
5,640.00
6,810.00
4,500.00
792
Presupuesto2017
Clave
Plaza/Puesto
Nmerode
Plazas
De
Hasta
NOCUENTACONPLAZASEVENTUALES
TotaldePlazas
793
Presupuesto2017
Clave
HAP001
HAN002
HCP003
HDG004
HEP005
HCN006
HJR007
HND008
HRE009
HRP010
HIC011
HTL012
HVI013
Plaza/Puesto
ASISTENTEDEPRODUCCIN
ASISTENTEDENOTICIAS
CONDUCTORDEPROGRAMAS
DISEADORGRFICO
EDITORYPOSTPRODUCTOR
CREADORDENOTASYREPORTAJE
JEFEDEREDACCIN
NARRADORESDEPORTIVOS
REPORTERO
RESPONSABLEDEPAGINAWEB
INVESTIGADORDECAMPO
TRADUCTORDELENGUAJESIGNADO
VOZINSTITUCIONAL
TotaldePlazas
Nmerode
Plazas
1
1
12
1
1
1
1
3
4
1
1
1
1
De
$5,000.00
$5,244.82
$1,263.12
$5,000.00
$5,000.00
$2,500.00
$11,157.89
$1,600.00
$4,195.81
$6,000.00
$25,578.94
$4,210.52
$3,146.86
Hasta
$5,000.00
$5,244.82
$10,000.00
$5,000.00
$5,000.00
$2,500.00
$11,157.00
$1,600.00
$4,210.52
$6,000.00
$25,578.94
$4,210.52
$3,146.83
29
794
Presupuesto2017
SISTEMATELEYUCATNS.ADECV
Clave
DIR001
DIR002
DIR003
DIR004
CON001
CON002
CON003
CON004
CON005
CON006
CON007
CON008
CON009
CON010
CON011
CON012
CON013
CON014
CON015
CON016
CON017
CON018
CON019
CON020
CON021
CON022
BAS002
BAS003
BAS003
BAS004
BAS005
BAS006
BAS007
BAS008
BAS009
BAS010
BAS011
BAS012
BAS013
BAS014
BAS015
BAS016
BAS018
BAS019
BAS020
Puesto
SueldoBase
DirectoraGeneral
DirectordeProduccin
DirectordeNoticias
JefedelDepartamentodecontabilidad(contador
GerentedeVentas
Coordinadordeproduccin
Coordinadordeventas
Coordinadortcnico
Coordinadordeoperacionesyprogramacin
EncargadaContable
EncargadadeRecursosHumanos
EncargadadeCuentasporpagar
AsistentedeDireccinGeneral
secretariadelaDireccingral.Turnomat.
secretariadelaDireccingral.Turnovesp
Reportero
tcnico
Auxiliarcontable
AuxiliardeRecursosHumanos
Auxiliardecontabilidad
Auxiliarcontableyadministrativo
Diligenciero
Chofer
ConductorNoticiasenLenguaMaya
ComentaristaDeportivo
Recepcionista
Secretariacontinuistayeditordepauta
Camargrafo
Camargrafo
Realizador
Realizador
OperadordeVideoTape
Editor
Editor
ResponsabledeContinuidad
AyudanteTcnico
AsistentedeOperaciones
AsistentedeProduccin
CoordinadorGeneral
DirectordeCmaras
Jefedepiso
Iluminador
Videotecario
Escengrafo
75,030.00
52,464.30
43,596.00
43,596.00
28,814.40
18,460.80
15,701.40
11,742.90
15,701.40
15,701.40
18,111.60
15,230.70
10,291.20
14,059.80
8,611.50
5,479.80
14,704.80
7,516.80
9,385.80
9,385.80
6,735.60
10,291.20
6,344.10
5,700.60
3,474.60
11,226.30
4,590.00
5,550.00
5,640.00
5,640.00
8,130.00
8,130.00
6,120.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
11,190.00
8,010.00
5,730.00
6,981.00
6,810.00
5,865.00
Compensacin
1,000.00
1,000.00
1,700.00
1,700.00
Despensa
PercepcionesAnuales
Total
Prima
Vacacional
75,030.00
52,464.30
43,596.00
43,596.00
28,814.40
18,460.80
15,701.40
11,742.90
15,701.40
15,701.40
18,111.60
15,230.70
10,291.20
14,059.80
8,611.50
5,479.80
14,704.80
7,516.80
9,385.80
9,385.80
6,735.60
10,291.20
6,344.10
5,700.60
3,474.60
11,226.30
4,590.00
5,550.00
6,640.00
6,640.00
9,830.00
9,830.00
6,120.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
11,190.00
8,010.00
5,730.00
6,981.00
6,810.00
5,865.00
22,509.00
15,739.29
34,876.80
34,876.80
30,735.36
5,538.24
12,561.12
9,394.32
16,748.16
4,710.42
18,111.60
15,230.70
10,291.20
4,217.94
8,611.50
1,643.94
14,704.80
2,255.04
4,380.04
7,508.64
5,388.48
3,087.36
5,921.16
3,230.94
4,169.52
8,981.04
1,514.70
6,099.56
6,617.60
6,617.60
10,731.60
10,731.60
8,078.40
8,989.20
8,989.20
10,487.40
5,992.80
8,989.20
5,992.80
15,586.80
8,811.00
5,042.40
7,167.16
8,989.20
6,021.40
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
147,777.87
98,991.04
82,089.50
82,089.50
50,010.63
30,810.47
26,026.17
19,314.80
26,026.17
26,026.17
30,113.00
25,225.74
16,853.46
19,388.82
13,509.68
7,931.00
24,333.86
11,514.06
14,904.50
14,904.50
13,477.10
16,853.46
9,223.97
8,814.12
4,632.80
18,436.84
4,590.00
5,550.00
5,640.00
5,640.00
8,130.00
8,130.00
6,120.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
6,810.00
11,190.00
8,010.00
5,730.00
6,981.00
6,810.00
5,865.00
170,286.87
114,730.33
116,966.30
116,966.30
80,745.99
36,348.71
38,587.29
28,709.12
42,774.33
30,736.59
48,224.60
40,456.44
27,144.66
23,606.76
22,121.18
9,574.94
39,038.66
13,769.10
19,284.54
22,413.14
18,865.58
19,940.82
15,145.13
12,045.06
8,802.32
27,417.88
6,104.70
11,649.56
12,257.60
12,257.60
18,861.60
18,861.60
14,198.40
15,799.20
15,799.20
17,297.40
12,802.80
15,799.20
12,802.80
26,776.80
16,821.00
10,772.40
14,148.16
15,799.20
11,886.40
795
Presupuesto2017
SISTEMATELEYUCATNS.ADECV
Clave
BAS021
BAS022
BAS023
Puesto
OperadordeAudio
AsistentedeVentas
AuxiliarGeneral
SueldoBase
5,640.00
6,810.00
4,500.00
Compensacin
Despensa
PercepcionesAnuales
Total
5,640.00
6,810.00
4,500.00

Prima
Vacacional
Previsin
Social
4,947.62
5,989.10
1,485.00
Quinquenio
AjusteCalendario
Aguinaldo
Total
5,640.00
6,810.00
4,500.00

10,587.62
12,799.10
5,985.00

796
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
SISTEMATELEYUCATNA.ADEC.V
Directorageneral
DirectoradeAdministracinyFinanzas
DirectordeProduccin
DirectordeNoticias
JefedeldepartamentodeContabilidad
(ContadorGeneral)
GerentedeVentas
75,030.00
52,464.30
43,596.00
43,596.00
0.00
0.00
0.00
0.00
75,030.00
52,464.30
43,596.00
43,596.00
19,080.50
12,060.19
9,399.70
9,399.70
19,080.50
12,060.19
9,399.70
9,399.70
28,814.40
0.00
28,814.40
5,219.39
5,219.39
18,460.80
0.00
18,460.80
2,965.55
2,965.55
55,949.50
40,404.11
34,196.30
34,196.30
23,595.01
15,495.25
797

INSTITUTO DE SEGURIDAD SOCIAL DE LOS TRABAJADORES DEL ESTADO DE
YUCATN
IMPORTE
1,362,183,494
164,803,235
95,355,008
95,355,008
9,197,976
8,277,976

920,000
23,836,782
812,099
18,788,421
2,965,212
1340 COMPENSACIONES
1,271,050
16,594,691
14,990,255

1,604,436
14,568,298
5,212,698
910,000
8,445,600
5,250,480
1710 ESTMULOS
5,250,480
20,897,400

OFICIALES
4,694,500
941,000
742,000

COMUNICACIONES
1,340,000
798
IMPORTE
37,500
1,354,000
280,000
4,600,500
4,422,400
178,100
2,131,200
75,500
37,000
41,000
42,000
39,000
482,000
320,700
298,000
796,000
964,700
418,000
16,200
435,300
74,200
21,000
5,020,500
5,020,500
1,319,500
799
IMPORTE
892,000
80,000
35,500
250,000
62,000
2,166,500
77,000
139,700

152,500

LA INFORMACIN
861,000

LABORATORIO
1,000
167,000
15,000

753,300
96,023,500
8,560,000
5,600,000
3120 GAS
687,000
3130 AGUA
250,000
930,000
626,000
200,000
144,000
123,000
800

IMPORTE
12,044,500
881,000

RECREATIVO
31,000
9,979,000
80,000
970,000
103,500
26,622,500
6,355,000
2,300,000

10,081,500
1,065,000
260,000
2,175,000
4,386,000
12,242,000
4,300,000
385,000
7,057,000
485,000

15,000
19,793,000
11,882,000

430,500
801
IMPORTE

515,000
965,000

HERRAMIENTA
760,000
1,162,500
4,078,000
1,081,000

520,000

561,000
946,000
3710 PASAJES AREOS
337,000
86,000
278,000
245,000
6,469,500
5,599,500
3840 EXPOSICIONES
870,000
8,265,000
1,435,000
670,000
10,000
6,150,000
902,060,000
1,400,000

1,400,000
399,000,000
802
IMPORTE
4510 PENSIONES
4520 JUBILACIONES
4700 TRANSFERENCIAS A LA SEGURIDAD SOCIAL
4710 TRANSFERENCIAS POR OBLIGACIN DE LEY
59,000,000
340,000,000
500,010,000
500,010,000
4800 DONATIVOS
1,650,000
1,650,000
11,362,548
3,144,548
1,146,000
15,000
1,147,048
836,500
101,000
81,000
20,000
15,000
15,000
415,000
75,000
193,000
77,000
5690 OTROS EQUIPOS
70,000
4,000,000
2,500,000
1,500,000
3,687,000
5910 SOFTWARE
1,032,000
803
IMPORTE

2,655,000
11,521,811
11,521,811

11,521,811
155,515,000
155,515,000
155,515,000
804

INSTITUTO DE SEGURIDAD SOCIAL DE LOS TRABAJADORES
DEL ESTADO DE YUCATN
Tipo de Programa
Finalidad:
Importe
Gobierno
751,000

Finalidad:
751,000
F
Desarrollo Social
751,000
1,361,432,494
1,361,432,494
1,220,991,433
37,248,096
103,192,965
1,362,183,494
Referencias:
S
Otros subsidios
Promocin y Fomento
Especficos
Operaciones ajenas
Desastres naturales
Gasto Federalizado
805

(Pesos)
Ente Pblico:
INSTITUTO DE SEGURIDAD SOCIAL DE LOS TRABAJADORES DEL ESTADO DE YUCATAN
Concepto
Concepto
2017
Origen
Impuestos
Derechos
1,267,106,718
0
961,402,239
0
0
0
0
305,704,479
0
Aplicacin
Servicios Generales
1,183,784,135
164,803,235
20,897,400
96,023,500
0
0
0
0
0
0
Origen
Bienes Muebles
0
0
0
0
Aplicacin
Bienes Muebles
178,399,359
15,521,811
7,362,548
155,515,000
-178,399,359

Origen
Endeudamiento Neto
Interno
Externo
1,400,000
Ayudas Sociales
2017
95,076,776
0
0
0
95,076,776
399,000,000
Aplicacin
500,010,000
1,650,000
Donativos
0
0
Interno
Externo
Participaciones
Aportaciones
Convenios
83,322,583
MTRA MILAGROS DE LOS ANGELES CASTRO ALCOCER

ENCARGADA DE LA DIRECCION GENERAL
95,076,776
1,362,183,494
C.P. JOSE MANUEL MEDRANO FERRERA

SUBDIRECTOR DE PENSIONES Y GESTION FINANCIERA
806
Sueldos
ENTIDAD
I.S.S.T.E.Y.
TOTALDEPLAZAS
No.Plazas
Confianza
Base
Eventual
772
41
656
75
772
Honorarios
Servicios
Asimilables
Profesionales
807
Presupuesto2017
AnalticodePlazas
I.S.S.T.E.Y.
Clave
ISS01
ISS31
ISS27
ISS04
ISS23
ISS03
ISS02
ISS16
ISS12
ISS15
ISS29
ISS25
ISS05
ISS17
ISS09
ISS11
ISS14
ISS22
ISS08
ISS10
ISS30
ISS13
ISS19
ISS26
ISS07
ISS20
ISS24
Plaza/Puesto
Directorgeneral
TitularOrganismoAuxiliar
Subdirector
Asesor
Jefededepartamento
GerenteCentroturistco
GerenteCentroComercial
DirectoradeCendi
Coordinador
DirectoraCentroextensioneducativa
Chef
Programador
Asesorjuridco
Doctordecendi
ContadorCentroComercial
Supervisor
Directoraapoyoalaeducespecal
ProfesorCentrodejubilados
Supervisoroperativo
Guardavidas
CoordinadordePedagogia
Encargadadegrupo
Psicologo
Auxiliaroperativo
Enfermera
Encargadodemantenimiento
Nmerode
Plazas
1
3
3
11
22
2
2
5
82
2
1
7
6
3
1
43
1
9
189
11
1
3
34
2
163
5
4
De
Hasta
85,999.77
51,763.27
51,763.27
16,218.00
23,494.37
24,159.90
23,494.50
20,856.00
12,111.96
17,645.49
13,202.08
6,342.00
9,667.80
13,280.04
12,549.46
8,500.00
11,649.90
78.58
5,886.30
7,024.62
8,098.40
9,600.00
7,800.00
6,626.97
5,886.35
7,000.00
7,000.00
85,999.77
51,763.27
51,763.27
42,840.00
34,558.80
26,457.00
23,494.50
20,856.00
20,143.20
17,645.49
15,000.00
14,500.00
13,505.10
13,280.04
12,549.46
11,900.00
11,649.90
10,654.00
9,964.00
9,685.64
9,685.22
9,600.00
7,800.00
7,500.00
7,277.10
7,000.00
7,000.00
808
Presupuesto2017
AnalticodePlazas
I.S.S.T.E.Y.
Clave
ISS18
ISS06
ISS28
ISS21
Plaza/Puesto
Encargadadecocina
Asistenteeducativa
Terapeuta
Instructor
TotaldePlazas
Nmerode
Plazas
5
63
9
4
697
De
Hasta
7,000.00
5,800.00
6,350.00
65.00
7,000.00
6,800.00
6,350.00
65.00
809
Presupuesto2017
I.S.S.T.E.Y.
Clave
ISS05
ISS06
ISS08
ISS07
ISS12
ISS17
ISS24
ISS20
ISS30
ISS21
ISS22
ISS25
ISS26
ISS11
ISS10
ISS28
Plaza/Puesto
Asesorjuridico
Asistenteeducativa
Auxiliaroperativo
Coordinador
Doctordecendi
Encargadodemantenimiento
Enfermera
Guardavidas
Instructor
ProfesorCentrodejubilados
Programador
Psicologo
Supervisor
Supervisoroperativo
Terapeuta
Nmerode
Plazas
1
6
21
13
4
1
1
2
7
5
1
1
1
8
1
2
75
De
Hasta
9,667.80
5,800.20
5,886.30
5,886.35
12,111.96
13,280.04
7,000.00
7,000.00
8,098.40
65.00
78.58
6,342.00
6,626.97
8,500.00
7,024.62
6,350.00
13,505.10
6,800.00
9,964.00
7,277.10
20,143.20
13,280.04
7,000.00
7,000.00
9,685.22
65.00
10,654.00
14,500.00
7,500.00
11,900.00
9,685.64
6,350.00
810
Presupuesto2017
I.S.S.T.E.Y.
Clave
Nmerode
Plazas
Plaza/Puesto
De
Hasta
NOAPLICA
TotaldePlazas
811
Presupuesto2017
ISSTEY
Clave
ISS01
ISS27
ISS31
ISS04
ISS04
ISS04
ISS04
ISS23
ISS23
ISS23
ISS23
ISS03
ISS03
ISS02
ISS16
ISS12
ISS12
ISS12
ISS12
ISS12
ISS15
ISS29
ISS29
ISS25
ISS25
ISS25
ISS25
ISS25
ISS25
ISS05
ISS05
ISS05
ISS05
ISS17
ISS09
ISS11
ISS11
ISS11
ISS11
ISS14
ISS22
ISS22
ISS08
ISS08
ISS08
Puesto
DirectorgeneralI
SubdirectorI
TitularOrganismoauxiliarI
AsesorI
AsesorII
AsesorIII
AsesorIV
JefededepartamentoI
JefededepartamentoII
JefededepartamentoIII
JefededepartamentoIV
GerenteCentroturisticoI
GerenteCentroturisticoII
GerenteCentroComercialI
DirectoradeCendiI
CoordinadorI
CoordinadorII
CoordinadorIII
CoordinadorIV
CoordinadorV
DirectoraCentrodeExtensinEducativaI
ChefI
ChefII
ProgramadorI
ProgramadorII
ProgramadorIII
ProgramadorIV
ProgramadorV
ProgramadorVI
AsesorJuridicoI
AsesorJuridicoII
AsesorJuridicoIII
AsesorJuridicoIV
DoctordecendiI
ContadorCentroComercialI
SupervisorI
SupervisorII
SupervisorIII
SupervisorIV
Directoraapoyoalaeduc.especialI
ProfesordeCentrodeJubiladosI
ProfesordeCentrodeJubiladosII
AuxiliaradministrativoI
AuxiliaradministrativoII
AuxiliaradministrativoIII
SueldoBase
85,999.77
51,763.27
51,763.27
42,840.00
28,821.30
23,494.37
16,218.00
34,558.80
29,397.73
26,457.00
23,494.37
26,457.00
24,159.90
23,494.50
20,856.00
20,143.20
17,775.00
15,975.60
13,759.20
12,111.96
17,645.49
15,000.00
13,202.08
14,500.00
13,202.08
11,083.42
9,448.34
7,374.74
6,342.00
13,505.10
12,549.30
10,944.60
9,667.80
13,280.04
12,549.46
11,900.00
10,750.00
9,500.00
8,500.00
11,649.90
10,654.00
11,001.20
9,964.00
8,904.00
7,817.40
Compensacin
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
PercepcionesAnuales
Despensa
Total
Prima
Vacacional
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
86,849.77
52,613.27
52,613.27
46,282.00
32,263.30
26,936.37
19,660.00
35,408.80
30,247.73
27,307.00
24,344.37
27,307.00
25,009.90
24,344.50
21,706.00
23,585.20
21,217.00
19,417.60
17,201.20
15,553.96
18,495.49
18,442.00
16,644.08
17,942.00
16,644.08
14,525.42
12,890.34
10,816.74
9,784.00
16,947.10
15,991.30
14,386.60
13,109.80
16,722.04
15,991.46
15,342.00
14,192.00
12,942.00
11,942.00
12,499.90
14,096.00
14,443.20
13,406.00
12,346.00
11,259.40
28,666.59
17,254.42
17,254.42
14,280.00
9,607.10
7,831.46
5,406.00
11,519.60
9,799.24
8,819.00
7,831.46
8,819.00
8,053.30
7,831.50
6,952.00
6,714.40
5,925.00
5,325.20
4,586.40
4,037.32
5,881.83
5,000.00
4,400.69
4,833.33
4,400.69
3,694.47
3,149.45
2,458.25
2,114.00
4,501.70
4,183.10
3,648.20
3,222.60
4,426.68
4,183.15
3,966.67
3,583.33
3,166.67
2,833.33
3,883.30
3,551.33
3,667.07
3,321.33
2,968.00
2,605.80
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
141,900.00
85,410.00
85,410.00
70,686.00
47,556.00
38,766.00
26,760.00
57,023.00
48,507.00
43,655.00
38,766.00
43,655.00
39,864.00
38,766.00
34,413.00
33,237.00
29,329.00
26,360.00
22,703.00
19,985.00
29,116.00
24,750.00
21,784.00
23,925.00
21,784.00
18,288.00
15,590.00
12,169.00
10,465.00
22,284.00
20,707.00
18,059.00
15,952.00
21,913.00
20,707.00
19,635.00
17,738.00
15,675.00
14,025.00
19,223.00
17,580.00
18,152.00
16,441.00
14,692.00
12,899.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
14,333.30
8,627.21
8,627.21
7,140.00
4,803.55
3,915.73
2,703.00
5,759.80
4,899.62
4,409.50
3,915.73
4,409.50
4,026.65
3,915.75
3,476.00
3,357.20
2,962.50
2,662.60
2,293.20
2,018.66
2,940.92
2,500.00
2,200.35
2,416.67
2,200.35
1,847.24
1,574.72
1,229.12
1,057.00
2,250.85
2,091.55
1,824.10
1,611.30
2,213.34
2,091.58
1,983.33
1,791.67
1,583.33
1,416.67
1,941.65
1,775.67
1,833.53
1,660.67
1,484.00
1,302.90
114,666.36
69,017.69
69,017.69
57,120.00
38,428.40
31,325.83
21,624.00
46,078.40
39,196.97
35,276.00
31,325.83
35,276.00
32,213.20
31,326.00
27,808.00
26,857.60
23,700.00
21,300.80
18,345.60
16,149.28
23,527.32
20,000.00
17,602.77
19,333.33
17,602.77
14,777.89
12,597.79
9,832.99
8,456.00
18,006.80
16,732.40
14,592.80
12,890.40
17,706.71
16,732.61
15,866.67
14,333.33
12,666.67
11,333.33
15,533.20
14,205.33
14,668.27
13,285.33
11,872.00
10,423.20
303,466.25
184,209.33
184,209.33
153,126.00
104,295.05
85,739.01
60,393.00
124,280.80
106,302.84
96,059.50
85,739.01
96,059.50
88,057.15
85,739.25
76,549.00
74,066.20
65,816.50
59,548.60
51,828.20
46,090.26
65,366.07
56,150.00
49,887.81
54,408.33
49,887.81
42,507.60
36,811.96
29,589.36
25,992.00
50,943.35
47,614.05
42,024.10
37,576.30
50,159.73
47,614.34
45,351.67
41,346.33
36,991.67
33,508.33
44,481.15
41,012.33
42,220.87
38,608.33
34,916.00
31,130.90
812
Presupuesto2017
ISSTEY
Clave
ISS08
ISS08
ISS10
ISS10
ISS30
ISS30
ISS13
ISS19
ISS26
ISS26
ISS07
ISS07
ISS07
ISS07
ISS18
ISS20
ISS24
ISS06
ISS06
ISS28
ISS21
Puesto
AuxiliaradministrativoIV
AuxiliaradministrativoV
SupervisorOperativoI
SupervisorOperativoII
GuardavidasI
GuardavidasII
CoordinadordePedagogiaI
EncargadadegrupoI
PsicologoI
PsicologoII
AuxiliaroperativoI
AuxiliaroperativoII
AuxiliaroperativoIII
AuxiliaroperativoIV
EncargadadeCocinaI
EnfermeraI
EncargadodemantenimientoI
AsistenteeducativaI
AsistenteeducativaII
TerapeutaI
InstructorI
PercepcionesAnuales
SueldoBase
Compensacin
Despensa
Total
Prima
Vacacional
6,722.70
5,886.30
9,685.64
7,024.62
9,685.22
8,098.40
9,600.00
7,800.00
7,500.00
6,626.97
7,277.10
6,873.00
6,346.43
5,886.35
7,000.00
7,000.00
7,000.00
6,800.00
5,800.00
6,350.00
9,100.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
10,164.70
9,328.30
13,127.64
10,466.62
13,127.22
11,540.40
13,042.00
11,242.00
10,942.00
10,068.97
10,719.10
10,315.00
9,788.43
9,328.35
10,442.00
10,442.00
10,442.00
10,242.00
9,242.00
9,792.00
12,542.00
2,240.90
1,962.10
3,228.55
2,341.54
3,228.41
2,699.47
3,200.00
2,600.00
2,500.00
2,208.99
2,425.70
2,291.00
2,115.48
1,962.12
2,333.33
2,333.33
2,333.33
2,266.67
1,933.33
2,116.67
3,033.33
Previsin
Social
Quinquenio
AjusteCalendario
Aguinaldo
Total
11,093.00
9,713.00
15,982.00
11,591.00
15,981.00
13,363.00
15,840.00
12,870.00
12,375.00
10,935.00
12,008.00
11,341.00
10,472.00
9,713.00
11,550.00
11,550.00
11,550.00
11,220.00
9,570.00
10,478.00
15,015.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
3,900.00
1,120.45
981.05
1,614.27
1,170.77
1,614.20
1,349.73
1,600.00
1,300.00
1,250.00
1,104.50
1,212.85
1,145.50
1,057.74
981.06
1,166.67
1,166.67
1,166.67
1,133.33
966.67
1,058.33
1,516.67
8,963.60
7,848.40
12,914.19
9,366.16
12,913.63
10,797.87
12,800.00
10,400.00
10,000.00
8,835.96
9,702.80
9,164.00
8,461.91
7,848.47
9,333.33
9,333.33
9,333.33
9,066.67
7,733.33
8,466.67
12,133.33
27,317.95
24,404.55
37,639.01
28,369.47
37,637.24
32,110.07
37,340.00
31,070.00
30,025.00
26,984.45
29,249.35
27,841.50
26,007.12
24,404.64
28,283.33
28,283.33
28,283.33
27,586.67
24,103.33
26,019.67
35,598.33
813
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
I.S.S.T.E.Y.
Directorgeneral
Subdirector
Subdirector
Subdirector
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
Jefededepartamento
85,999.77
51,763.27
51,763.27
51,763.27
51,763.27
51,763.27
51,763.27
23,494.37
23,494.37
23,494.37
34,558.80
29,397.73
29,397.73
23,494.37
23,494.50
26,457.07
34,558.80
34,558.80
34,558.80
34,558.80
34,558.80
34,558.80
34,558.80
29,397.60
23,494.37
23,494.50
26,457.00
26,457.00
23,494.50
85,999.77
51,763.27
51,763.27
51,763.27
51,763.27
51,763.27
51,763.27
23,494.37
23,494.37
23,494.37
34,558.80
29,397.73
29,397.73
23,494.37
23,494.50
26,457.07
34,558.80
34,558.80
34,558.80
34,558.80
34,558.80
34,558.80
34,558.80
29,397.60
23,494.37
23,494.50
26,457.00
26,457.00
23,494.50
22,644.16
11,849.88
11,849.88
11,849.88
11,849.88
11,849.88
11,849.88
3,968.12
3,968.12
3,968.12
6,688.54
5,356.59
5,356.59
3,968.12
3,968.15
4,664.95
6,688.54
6,688.54
6,688.54
6,688.54
6,688.54
6,688.54
6,688.54
5,356.56
3,968.12
3,968.15
4,664.93
4,664.93
3,968.15
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
24,046.52
13,252.24
13,252.24
13,252.24
13,252.24
13,252.24
13,252.24
5,370.48
5,370.48
5,370.48
8,090.90
6,758.95
6,758.95
5,370.48
5,370.51
6,067.31
8,090.90
8,090.90
8,090.90
8,090.90
8,090.90
8,090.90
8,090.90
6,758.92
5,370.48
5,370.51
6,067.29
6,067.29
5,370.51
61,953.25
38,511.03
38,511.03
38,511.03
38,511.03
38,511.03
38,511.03
18,123.89
18,123.89
18,123.89
26,467.90
22,638.78
22,638.78
18,123.89
18,123.99
20,389.76
26,467.90
26,467.90
26,467.90
26,467.90
26,467.90
26,467.90
26,467.90
22,638.68
18,123.89
18,123.99
20,389.71
20,389.71
18,123.99
814
PRESUPUESTO2017
Deducciones
Percepciones
PUESTO
SueldoBase
Otras
Percepciones
SueldoBruto
ISR
ISSTEY
Fondode
Defuncin
Total
Deducciones
SueldoNeto
I.S.S.T.E.Y.
Directoraapoyoalaeducespecal
DirectoradeCendi
DirectoradeCendi
DirectoradeCendi
DirectoradeCendi
DirectoradeCendi
24,159.90
24,159.90
23,494.50
23,494.50
17,645.49
17,645.49
11,649.90
20,856.00
20,856.00
20,856.00
20,856.00
20,856.00
24,159.90
24,159.90
23,494.50
23,494.50
17,645.49
17,645.49
11,649.90
20,856.00
20,856.00
20,856.00
20,856.00
20,856.00
4,124.65
4,124.65
3,968.15
3,968.15
2,659.96
2,659.96
1,379.30
3,347.58
3,347.58
3,347.58
3,347.58
3,347.58
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
932.00
1,402.36
1,402.36
1,402.36
1,402.36
1,402.36
5,527.01
5,527.01
5,370.51
5,370.51
4,062.32
4,062.32
2,311.30
4,749.94
4,749.94
4,749.94
4,749.94
4,749.94
18,632.89
18,632.89
18,123.99
18,123.99
13,583.17
13,583.17
9,338.60
16,106.06
16,106.06
16,106.06
16,106.06
16,106.06
815
Por Tipo de Gasto
Tipo de Gasto
ENTIDADES PARAESTATALES Y FIDEICOMISOS
NO EMPRESARIALES Y NO FINANCIEROS
TIPO DE GASTO
ADMINISTRACIN DEL PATRIMONIO DE LA BENEFICENCIA PBLICA
DEL ESTADO DE YUCATN
Gasto corriente
IMPORTE
1,500,000
1,500,000
817
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
IMPORTE
17,378,107
17,378,107
818
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
IMPORTE
2,673,000
2,673,000
819
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
367,373,959
366,062,750
1,311,209
820
Tipo de Gasto
TIPO DE GASTO
COLEGIO DE EDUCACIN PROFESIONAL TCNICA DEL ESTADO DE
YUCATN
Gasto corriente
Gasto de capital
IMPORTE
122,469,943
119,941,093
2,528,850
821
Tipo de Gasto
TIPO DE GASTO
COLEGIO DE ESTUDIOS CIENTFICOS Y TECNOLGICOS DEL ESTADO DE
YUCATN
Gasto corriente
Gasto de capital
IMPORTE
116,268,199
116,082,699
185,500
822
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
IMPORTE
11,154,807
11,154,807
823
Tipo de Gasto
TIPO DE GASTO
IMPORTE
45,040,084
Gasto corriente
16,111,742
Gasto de capital
28,928,342
824
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
IMPORTE
32,001,844
32,001,844
825
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
39,768,809
39,418,809
350,000
826
Tipo de Gasto
TIPO DE GASTO
FIDEICOMISO PARA LA PROMOCIN TURSTICA DEL ESTADO DE
YUCATN
Gasto corriente
IMPORTE
38,132,806
38,132,806
827
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
33,424,159
32,639,940
784,219
828
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
39,684,065
39,479,065
205,000
829
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
IMPORTE
58,735,609
58,735,609
830
Tipo de Gasto
TIPO DE GASTO
INSTITUTO DE BECAS Y CRDITO EDUCATIVO DEL ESTADO DE
YUCATN
Gasto corriente
Gasto de capital
IMPORTE
197,587,621
197,527,621
60,000
831
Tipo de Gasto
TIPO DE GASTO
INSTITUTO DE CAPACITACIN PARA EL TRABAJO DEL ESTADO DE
YUCATN
Gasto corriente
Gasto de capital
IMPORTE
9,594,730
8,596,480
998,250
832
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
IMPORTE
123,606,504
123,606,504
833
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
IMPORTE
320,156,342
320,156,342
834
Tipo de Gasto
TIPO DE GASTO
IMPORTE
505,789,500
Gasto corriente
56,000,000
Gasto de capital
449,789,500
835
Tipo de Gasto
TIPO DE GASTO
IMPORTE
93,539,738
Gasto corriente
89,756,238
Gasto de capital
3,783,500
836
Tipo de Gasto
TIPO DE GASTO
IMPORTE
442,712,534
Gasto corriente
171,829,134
Gasto de capital
270,883,400
837
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
237,815,956
232,168,456
5,647,500
838
Tipo de Gasto
TIPO DE GASTO
INSTITUTO PARA LA IGUALDAD ENTRE MUJERES Y HOMBRES DE
YUCATN
Gasto corriente
Gasto de capital
IMPORTE
47,091,819
46,711,819
380,000
839
Tipo de Gasto
TIPO DE GASTO
INSTITUTO PARA EL DESARROLLO DE LA CULTURA MAYA DEL ESTADO
DE YUCATN
Gasto corriente
IMPORTE
20,056,936
20,056,936
840
Tipo de Gasto
TIPO DE GASTO
INSTITUTO PARA EL DESARROLLO Y CERTIFICACIN DE LA
INFRAESTRUCTURA FSICA EDUCATIVA DE YUCATN
Gasto corriente
IMPORTE
29,435,518
29,435,518
841
Tipo de Gasto
TIPO DE GASTO
INSTITUTO PARA LA CONSTRUCCIN Y CONSERVACIN DE OBRA
PBLICA EN YUCATN
IMPORTE
633,866,000
Gasto corriente
64,457,253
Gasto de capital
569,408,747
842
Tipo de Gasto
TIPO DE GASTO
IMPORTE
128,098,869
Gasto corriente
58,006,869
Gasto de capital
70,092,000
843
Tipo de Gasto
TIPO DE GASTO
IMPORTE
62,439,780
Gasto corriente
42,896,368
Gasto de capital
19,543,412
844
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
38,858,292
38,607,792
250,500
845
Tipo de Gasto
TIPO DE GASTO
INSTITUTO TECNOLGICO SUPERIOR DEL SUR DEL ESTADO DE
YUCATN
Gasto corriente
Gasto de capital
IMPORTE
37,669,819
37,094,819
575,000
846
Tipo de Gasto
TIPO DE GASTO
IMPORTE
53,639,725
Gasto corriente
38,181,770
Gasto de capital
15,457,955
847
Tipo de Gasto
TIPO DE GASTO
IMPORTE
54,433,372
Gasto corriente
44,633,372
Gasto de capital
9,800,000
848
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
6,690,000
6,495,000
195,000
849
Tipo de Gasto
TIPO DE GASTO
IMPORTE
614,593,516
Gasto corriente
366,410,000
Gasto de capital
248,183,516
850
Tipo de Gasto
TIPO DE GASTO
IMPORTE
32,843,744
Gasto corriente
7,654,342
Gasto de capital
25,189,402
851
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
4,560,180,673
4,037,475,916
522,704,757
852
Tipo de Gasto
TIPO DE GASTO
PATRONATO DE ASISTENCIA PARA LA REINSERCIN SOCIAL EN EL
ESTADO DE YUCATN
Gasto corriente
IMPORTE
4,373,063
4,373,063
853
Tipo de Gasto
TIPO DE GASTO
PATRONATO DE LAS UNIDADES DE SERVICIOS CULTURALES Y
TURSTICOS DEL ESTADO DE YUCATN
IMPORTE
143,911,080
Gasto corriente
129,911,080
Gasto de capital
14,000,000
854
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
194,923,852
191,023,852
3,900,000
855
Tipo de Gasto
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
26,200,000
25,988,584
211,416
856
Tipo de Gasto
TIPO DE GASTO
IMPORTE
527,580,449
Gasto corriente
516,459,152
Gasto de capital
11,121,297
857
Tipo de Gasto
TIPO DE GASTO
IMPORTE
41,318,517
Gasto corriente
28,048,582
Gasto de capital
13,269,935
858
Tipo de Gasto
TIPO DE GASTO
IMPORTE
95,988,963
Gasto corriente
16,472,548
Gasto de capital
79,516,415
859
Tipo de Gasto
TIPO DE GASTO
IMPORTE
22,877,298
Gasto corriente
16,612,298
Gasto de capital
6,265,000
860
Tipo de Gasto
TIPO DE GASTO
IMPORTE
27,281,546
Gasto corriente
20,281,546
Gasto de capital
7,000,000
861
Tipo de Gasto
TIPO DE GASTO
IMPORTE
33,530,838
Gasto corriente
18,530,838
Gasto de capital
15,000,000
862
Tipo de Gasto
TIPO DE GASTO
IMPORTE
123,509,223
Gasto corriente
113,509,223
Gasto de capital
10,000,000
863
Tipo de Gasto
TIPO DE GASTO
IMPORTE
44,347,966
Gasto corriente
29,347,966
Gasto de capital
15,000,000
864
Tipo de Gasto
ESTATAL MAYORITARIA
TIPO DE GASTO
Gasto corriente
Gasto de capital
IMPORTE
14,922,419
14,802,419
120,000
865
Tipo de Gasto
ESTATAL MAYORITARIA
TIPO DE GASTO
Gasto corriente
IMPORTE
34,136,000
34,136,000
866
Tipo de Gasto
INSTITUCIONES PBLICAS DE SEGURIDAD
SOCIAL
TIPO DE GASTO
INSTITUTO DE SEGURIDAD SOCIAL DE LOS TRABAJADORES DEL
ESTADO DE YUCATN
IMPORTE
1,362,183,494
Gasto corriente
784,784,135
Gasto de capital
178,399,359
Participaciones, aportaciones y transferencias a municipios
399,000,000
867
SIN TEXTO
EDICIN ELABORADA EN LA DIRECCIN DEL DIARIO OFICIAL

DEL GOBIERNO DEL ESTADO.
CONSEJERIA JURIDICA

2016-12-30 - Especial Tomo IV

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CXIX

Mrida, Yuc., Viernes 30 de Diciembre de 2016

TOMO IV. Presupuesto de las Entidades

Otras Entidades Paraestatales y Organismos

Estructura Funcional-Programa Presupuestario

Casa de las Artesanas del Estado de Yucatn

Centro Estatal de Trasplantes de Yucatn

Colegio de Bachilleres del Estado de Yucatn

Colegio de Educacin Profesional Tcnica del

Colegio de Estudios Cientficos y Tecnolgicos del

Comisin Ejecutiva Estatal de Atencin a Vctimas

Coordinacin Metropolitana de Yucatn Comey

Escuela Superior de Artes de Yucatn

Fideicomiso Garante de la Orquesta Sinfnica de

Fideicomiso para la Promocin Turstica de Yucatn

Hospital Comunitario de Peto

Hospital Comunitario de Ticul

Hospital de la Amistad Corea-Mxico

Instituto de Becas y Crdito Educativo del Estado de

Instituto de Capacitacin para el Trabajo del Estado

Instituto de Educacin para Adultos del Estado de

Instituto de Historia y Museos de Yucatn

Instituto de Infraestructura Carretera de Yucatn

Instituto de Seguridad Jurdica Patrimonial de

Instituto de Vivienda del Estado de Yucatn

Instituto del Deporte del Estado de Yucatn

Instituto para la Igualdad entre Mujeres y Hombres

Instituto para el Desarrollo de la Cultura Maya del

Instituto para el Desarrollo y Certificacin de la

Instituto para la Construccin y Conservacin de

Instituto Promotor de Ferias de Yucatn

Instituto Tecnolgico Superior de Motul

Instituto Tecnolgico Superior de Valladolid

Instituto Tecnolgico Superior del Sur del Estado de

Instituto Tecnolgico Superior de Progreso

Instituto Yucateco de Emprendedores

Junta de Asistencia Privada del Estado de Yucatn

Junta de Agua Potable y Alcantarillado de Yucatn

La Junta de Electrificacin del Estado de Yucatn

Servicios de Salud de Yucatn (OPD )

Patronato de Asistencia para la Reincorporacin

Patronato de las Unidades de Servicios Culturales y

Rgimen Estatal de Proteccin Social en Salud de

Secretara Tcnica de Planeacin y Evaluacin

Sistema para el Desarrollo Integral de la Familia en

Universidad Politcnica de Yucatn

Universidad Tecnolgica del Centro Izamal

Universidad Tecnolgica del Mayab (Peto)

Universidad Tecnolgica del Poniente Maxcan

Universidad Tecnolgica Metropolitana

Universidad Tecnolgica Regional del Sur

Fbrica de Postes de Yucatn

Sistema Tele Yucatn

Instituto de Seguridad Social de los Trabajadores

Entidades Paraestatales por Tipo de Gasto

Clasificacin Administrativa del Gasto

OTRAS ENTIDADES PARAESTATALES Y

OTRAS ENTIDADES PARAESTATALES Y ORGANISMOS

ADMINISTRACIN DEL PATRIMONIO DE LA BENEFICENCIA PBLICA DEL ESTADO DE

CASA DE LAS ARTESANAS DEL ESTADO DE YUCATN

COLEGIO DE BACHILLERES DEL ESTADO DE YUCATN

COLEGIO DE EDUCACIN PROFESIONAL TCNICA DEL ESTADO DE YUCATN

COLEGIO DE ESTUDIOS CIENTFICOS Y TECNOLGICOS DEL ESTADO DE YUCATN

COMISIN EJECUTIVA ESTATAL DE ATENCIN A VICTIMAS